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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":25301981402.037693},{"$f":"SUM(W33:W35)","v":10913236854.678946},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P224","v":14413381.199999999}]
[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,{"$f":"Report!P225","v":14413381.199999999}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,0,1,0,0,0,0,1,0,null,"PTD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,0,0,0,{"$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$36","v":0.48703882027658224},0.48889270056327161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$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,0.24509207463782484,0.24602649809588037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P228","v":98025738.666591883}]
[null,null,null,null,"OTHSITUS","Other Revenues - Situs",null,null,0,0,1,0,0,1,1,0,null,"TOTAL DISTRIBUTION PLANT",null,null,null,0.26786910508559297,0.26508080134084799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$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,{"$f":"Report!P231","v":98025738.666591883}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!Y23=1,Function!V45,Function!W45)","v":0.66523326843991593},{"$f":"IF(Variables!Y23=1,Function!V46,Function!W46)","v":0.33476673156008396},{"$f":"SUM(L44:N44)","v":0},0,0,0,0.99999999999999989,0,null,"PT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66523326843991593,0.33476673156008396,0,0,0,0,{"$f":"Report!P232","v":0}]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!Y23=1,Function!V39,Function!W39)","v":0.48889270056327161},{"$f":"IF(Variables!Y23=1,Function!V40,Function!W40)","v":0.24602649809588037},{"$f":"SUM(L45:N45)","v":0.26508080134084799},{"$f":"IF(Variables!Y23=1,Function!V41,Function!W41)","v":0.26508080134084799},0,0,1,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/(V$33+V$34)","v":0.66523462356211804},{"$f":"W33/(W$33+W$34)","v":0.66523326843991593},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48889270056327161,0.24602649809588037,0.26508080134084799,0.26508080134084799,0,0,{"$f":"Report!P233","v":112439119.86659189}]
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[null,null,null,null,"SCHMAP-SO","Schedule M Additions - Permanent-SO",null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,1,0,null,"TOTAL TRANSMISSION PLANT",null,null,null,{"$f":"V34/(V$34+V$35)","v":0.4777984851991634},{"$f":"W34/(W$34+W$35)","v":0.48135978172688337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,{"$f":"Report!P238","v":0}]
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[null,null,null,null,"SCHMAT-GPS","Schedule M Additions - Temporary-GPS",null,null,0,0,0,0,0,0,0,0,null,"TOTAL",null,null,null,{"$f":"SUM(V50:V51)","v":1},{"$f":"SUM(W50:W51)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"Report!P240","v":0}]
[null,null,null,null,"SCHMAT-SE","Schedule M Additions - Temporary-SE",null,null,0.99970273171677915,3.5571566313406565E-5,2.6169671690754479E-4,1.8438844242794246E-4,7.7308274479602295E-5,0,1,2.7105054312137611E-20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99970273171677915,3.5571566313406565E-5,2.6169671690754479E-4,1.8438844242794246E-4,7.7308274479602295E-5,0,{"$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,{"$f":"((I1048+I1236+I1412+I1445)/365)","v":2384999.9983119597},333464.77071195381,575720.11677535786,445293.55229119927,155841.80483893273,-25415.240354723504,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47953534255774422,0.16652178797705691,0.35394286946519882,0.30174104897865572,5.2201820486543121E-2,0,{"$f":"Report!P244","v":3406614.79}]
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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",{"$f":"SUM(T58:V58)","v":13402000.954745447},{"$f":"T56*T57","v":9703089.9486655165},1356661.9149766499,2342249.09110328,1811624.0647800388,634023.92083220091,-103398.8945087536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P246","v":3406614.79}]
[null,null,null,null,"SCHMDP","Schedule M Deductions - Permanent",null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,{"$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":"2017 PROTOCOL"},{"$f":"IF(Variables!$AD$24=2,Function!V98,Function!AG98)","v":0.74407833093680675},{"$f":"IF(Variables!$AD$24=2,Function!W98,Function!AH98)","v":0.12614510807537319},{"$f":"IF(Variables!$AD$24=2,Function!X98,Function!AI98)","v":0.12977656098782012},{"$f":"IF(Variables!$AD$24=2,Function!Y98,Function!AJ98)","v":0.12512530893207729},{"$f":"IF(Variables!$AD$24=2,Function!Z98,Function!AK98)","v":4.6512520557428277E-3},{"$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":3861608.86}]
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[null,null,null,null,"SCHMDT-SG","Schedule M Deductions - Temporary-SG",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+I63","v":1},0,0,0,0,0,{"$f":"Report!P251","v":1907.9897405494264}]
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[15,null,null,"Customer Accounts",null,null,null,{"$f":"H892","v":32374649.475161742},0,0,32374649.475161742,0,32374649.475161742,0,null,null,null,"Total Deferred Taxes ",null,{"$f":"T111+T118+T129","v":0},0,0,0,0,0,0,0,null,"Total Deferred Taxes ",null,{"$f":"AE111+AE118+AE129","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"Report!P320","v":0}]
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[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1208","v":25791329.097651511},10988552.815398518,4307256.1141470699,10495520.168105928,7145196.7464653542,3350323.4216405735,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P328","v":0}]
[24,null,null,"Taxes Other Than Income",null,null,null,{"$f":"H1236","v":70500961.742385685},36492317.255030453,14952528.92821943,19056115.55913581,18619627.226593364,436488.33254244016,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P329","v":645864.00000000012}]
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[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1334","v":25481942.924912795},29020371.220009014,8339500.4766988903,-11877928.771795083,-13032335.979574833,1154407.2077797488,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P332","v":0}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,{"$f":"H1249","v":-2892469.9238607036},-1414107.4323743,-711624.24621510669,-766738.24527129694,-766738.24527129694,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P333","v":452634.07530430722}]
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[1993,null,null,null,null,"DMSC",{"$f":"UTCR!H2115","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2115,NRO!I2115)","v":15269.490769230801},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,5),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,6),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,7),\"#N/A\")*H2115","v":15269.490769230801},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,8),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,9),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,10),\"#N/A\")*H2115","v":15269.490769230801},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2304","v":-3328006.2691779505}]
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[1995,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2115:H2116)","v":13135.658010304371},0,0,13135.658010304371,0,0,13135.658010304371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2306","v":-29415513.18160072}]
[1997,null,"182W","Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2308","v":0}]
[1998,null,null,null,null,"DMSC",{"$f":"UTCR!H2120","v":"S"},{"$f":"IF(Variables!$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!P2309","v":5410224.2946153795}]
[2000,null,null,null,null,"DMSC",{"$f":"UTCR!H2122","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2122,NRO!I2122)","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,$E$4:$N$71,1)),VLOOKUP(F2122,$E$4:$N$71,5),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,$E$4:$N$71,1)),VLOOKUP(F2122,$E$4:$N$71,6),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,$E$4:$N$71,1)),VLOOKUP(F2122,$E$4:$N$71,7),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,$E$4:$N$71,1)),VLOOKUP(F2122,$E$4:$N$71,8),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,$E$4:$N$71,1)),VLOOKUP(F2122,$E$4:$N$71,9),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,$E$4:$N$71,1)),VLOOKUP(F2122,$E$4:$N$71,10),\"#N/A\")*H2122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2311","v":58588074.801801942}]
[2001,null,null,null,null,"DMSC",{"$f":"UTCR!H2123","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2123,NRO!I2123)","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,$E$4:$N$71,1)),VLOOKUP(F2123,$E$4:$N$71,5),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,$E$4:$N$71,1)),VLOOKUP(F2123,$E$4:$N$71,6),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,$E$4:$N$71,1)),VLOOKUP(F2123,$E$4:$N$71,7),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,$E$4:$N$71,1)),VLOOKUP(F2123,$E$4:$N$71,8),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,$E$4:$N$71,1)),VLOOKUP(F2123,$E$4:$N$71,9),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,$E$4:$N$71,1)),VLOOKUP(F2123,$E$4:$N$71,10),\"#N/A\")*H2123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2312","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,{"$f":"Report!P2314","v":0}]
[2004,null,"186W","Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2315","v":0}]
[2005,null,null,null,null,"DMSC",{"$f":"UTCR!H2127","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2127,NRO!I2127)","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,5),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,6),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,7),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,8),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,9),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,10),\"#N/A\")*H2127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2316","v":1047336.4309239734}]
[2006,null,null,null,null,"DMSC",{"$f":"UTCR!H2128","v":"CN"},{"$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!P2317","v":723433.53631399991}]
[2008,null,null,null,null,"DMSC",{"$f":"UTCR!H2130","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,$E$4:$N$71,1)),VLOOKUP(F2130,$E$4:$N$71,5),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,$E$4:$N$71,1)),VLOOKUP(F2130,$E$4:$N$71,6),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,$E$4:$N$71,1)),VLOOKUP(F2130,$E$4:$N$71,7),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,$E$4:$N$71,1)),VLOOKUP(F2130,$E$4:$N$71,8),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,$E$4:$N$71,1)),VLOOKUP(F2130,$E$4:$N$71,9),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,$E$4:$N$71,1)),VLOOKUP(F2130,$E$4:$N$71,10),\"#N/A\")*H2130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2319","v":8062711.5063312333}]
[2009,null,null,null,null,"DMSC",{"$f":"UTCR!H2131","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2131,NRO!I2131)","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,5),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,6),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,7),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,8),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,9),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,10),\"#N/A\")*H2131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2320","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,{"$f":"Report!P2322","v":0}]
[2012,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2115:H2132)","v":13135.658010304371},0,0,13135.658010304371,0,0,13135.658010304371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2323","v":78098432.379065365}]
[2014,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2325","v":0}]
[2015,null,null,null,null,"P",{"$f":"UTCR!H2137","v":"DEU"},{"$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!P2326","v":0}]
[2017,null,null,null,null,"P",{"$f":"UTCR!H2139","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2139,NRO!I2139)","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,5),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,6),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,7),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,8),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,9),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,10),\"#N/A\")*H2139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2328","v":0}]
[2018,null,null,null,null,"P",{"$f":"UTCR!H2140","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2140,NRO!I2140)","v":6433137.5771972956},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,5),\"#N/A\")*H2140","v":6433137.5771972956},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,6),\"#N/A\")*H2140","v":0},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,7),\"#N/A\")*H2140","v":0},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,8),\"#N/A\")*H2140","v":0},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,9),\"#N/A\")*H2140","v":0},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,10),\"#N/A\")*H2140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2329","v":-1.3987931332608228E-2}]
[2019,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2137:H2140)","v":89285306.435642496},89285306.435642496,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2330","v":0}]
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[2332]
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[2335,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2457)","v":-79742638.459999993},0,0,-79742638.459999993,-79742638.459999993,0,0]
[2336]
[2337,null,108367,"Underground Conductors "]
[2338,null,null,null,null,"DPW",{"$f":"UTCR!H2461","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2461,NRO!I2461)","v":-222176068.75384599},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,5),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,6),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,7),\"#N/A\")*H2461","v":-222176068.75384599},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,8),\"#N/A\")*H2461","v":-222176068.75384599},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,9),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,10),\"#N/A\")*H2461","v":0}]
[2339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2461)","v":-222176068.75384599},0,0,-222176068.75384599,-222176068.75384599,0,0]
[2340]
[2341,null,108368,"Line Transformers"]
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[2343,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2465)","v":-127969373.875385},0,0,-127969373.875385,-127969373.875385,0,0]
[2344]
[2345,null,108369,"Services"]
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[2347,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2469)","v":-102947534.14692301},0,0,-102947534.14692301,-102947534.14692301,0,0]
[2348]
[2349,null,108370,"Meters"]
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[2351,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2473)","v":-41739268.558461502},0,0,-41739268.558461502,-41739268.558461502,0,0]
[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2357,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2479)","v":-3397846.7884615399},{"$f":"SUBTOTAL(9,I2479)","v":0},0,-3397846.7884615399,-3397846.7884615399,0,0]
[2358]
[2359,null,108372,"Leased Property"]
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[2361,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2483)","v":0},0,0,0,0,0,0]
[2362]
[2363,null,108373,"Street Lights"]
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[2365,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2487)","v":-12617443.6576923},0,0,-12617443.6576923,-12617443.6576923,0,0]
[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2491)","v":0},0,0,0,0,0,0]
[2370]
[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2373,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2495)","v":0},0,0,0,0,0,0]
[2374]
[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2376,null,null,null,null,"DPW",{"$f":"UTCR!H2499","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2499,NRO!I2499)","v":2514157.8553846199},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,5),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,6),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,7),\"#N/A\")*H2499","v":2514157.8553846199},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,8),\"#N/A\")*H2499","v":2514157.8553846199},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,9),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,10),\"#N/A\")*H2499","v":0}]
[2377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2499)","v":2514157.8553846199},0,0,2514157.8553846199,2514157.8553846199,0,0]
[2378]
[2379]
[2380,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2433:H2500)","v":-951905435.32153952},0,0,-951905435.32153952,-951905435.32153952,0,0]
[2381]
[2382,null,"Summary of Distribution Plant Depr by Factor"]
[2383,null,null,null,{"$f":"+Report!E2506","v":"S"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2506,NRO!I2506)","v":-951905435.32153952},{"$f":"SUMIF($G$2432:$G$2503,$E2506,I$2432:I$2503)","v":0},0,-951905435.32153952,-951905435.32153952,0,0]
[2384,null,null,null,{"$f":"+Report!E2507","v":0}]
[2385,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2506)","v":-951905435.32153952},0,0,-951905435.32153952,-951905435.32153952,0,0]
[2386,null,"108GP","General Plant Accumulated Depr"]
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[2388,null,null,null,null,"G-DGP",{"$f":"UTCR!H2511","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2511,NRO!I2511)","v":-387903.20384857984},-265945.89598620153,-121957.30786237829,0,0,0,0]
[2389,null,null,null,null,"G-DGU",{"$f":"UTCR!H2512","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2512,NRO!I2512)","v":-1306676.8192003362},-895855.80629100429,-410821.01290933188,0,0,0,0]
[2390,null,null,null,null,"G-SG",{"$f":"UTCR!H2513","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2513,NRO!I2513)","v":-43917655.669568986},-20710099.668714039,-23207556.00085495,0,0,0,0]
[2391,null,null,null,null,"CUST",{"$f":"UTCR!H2514","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2514,NRO!I2514)","v":-3494717.5658673416},0,0,-3494717.5658673416,0,-3494717.5658673416,0]
[2392,null,null,null,null,"PTD",{"$f":"UTCR!H2515","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2515,NRO!I2515)","v":-47178588.85285265},-23065267.713035394,-11607183.000572676,-12506138.139244579,-12506138.139244579,0,0]
[2393,null,null,null,null,"P",{"$f":"UTCR!H2516","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2516,NRO!I2516)","v":-700642.92198073724},-700642.92198073724,0,0,0,0,0]
[2394,null,null,null,null,"G-SG",{"$f":"UTCR!H2517","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2517,NRO!I2517)","v":-42456.598829101538},-20021.114058566731,-22435.484770534807,0,0,0,0]
[2395,null,null,null,null,"G-SG",{"$f":"UTCR!H2518","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2518,NRO!I2518)","v":-1100360.9325679315},-518893.46636577055,-581467.46620216104,0,0,0,0]
[2396,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2510:H2518)","v":-179099880.15010026},{"$f":"SUBTOTAL(9,I2510:I2518)","v":-46176726.586431712},-56771405.195983604,-76151748.36768496,-72657030.801817611,-3494717.5658673416,0]
[2397]
[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
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[2402,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2523:H2524)","v":0},0,0,0,0,0,0]
[2403,null,"108MP","Less Centralia Situs Depreciation"]
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[2406]
[2407,null,1081390,"Accum Depr - Capital Lease"]
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[2410]
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[2412,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2531:H2534)","v":0},0,0,0,0,0,0]
[2413]
[2414,null,1081399,"Accum Depr - Capital Lease"]
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[2417,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2538:H2539)","v":0},0,0,0,0,0,0]
[2418]
[2419,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2542,NRO!I2542)","v":0},{"$f":"-I2540","v":0},0,0,0,0,0]
[2420,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2538:H2542)","v":0},0,0,0,0,0,0]
[2421]
[2422]
[2423,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2510:H2543)","v":-179099880.15010026},{"$f":"SUBTOTAL(9,I2510:I2543)","v":-46176726.586431712},-56771405.195983604,-76151748.36768496,-72657030.801817611,-3494717.5658673416,0]
[2424]
[2425]
[2426]
[2427,null,"Summary of General Depreciation by Factor"]
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[2429,null,null,null,{"$f":"+Report!E2552","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2552,NRO!I2552)","v":0},0,0,0,0,0,0]
[2430,null,null,null,{"$f":"+Report!E2553","v":"DGU"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2553,NRO!I2553)","v":0},0,0,0,0,0,0]
[2431,null,null,null,{"$f":"+Report!E2554","v":"SE"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2554,NRO!I2554)","v":-700642.92198073724},-700642.92198073724,0,0,0,0,0]
[2432,null,null,null,{"$f":"+Report!E2555","v":"SO"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2555,NRO!I2555)","v":-47178588.85285265},-23065267.713035394,-11607183.000572676,-12506138.139244579,-12506138.139244579,0,0]
[2433,null,null,null,{"$f":"+Report!E2556","v":"CN"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2556,NRO!I2556)","v":-3494717.5658673416},0,0,-3494717.5658673416,0,-3494717.5658673416,0]
[2434,null,null,null,{"$f":"+Report!E2557","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2557,NRO!I2557)","v":-46755053.22401493},-22410815.95141558,-24344237.272599358,0,0,0,0]
[2435,null,null,null,{"$f":"+Report!E2558","v":"DEU"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2558,NRO!I2558)","v":0},0,0,0,0,0,0]
[2436,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2559,NRO!I2559)","v":0},0,0,0,0,0,0]
[2437,null,null,null,{"$f":"+Report!E2560","v":"SSGCH"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2560,NRO!I2560)","v":0},0,0,0,0,0,0]
[2438,null,null,null,{"$f":"+Report!E2561","v":"Remove Capital Leases"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2561,NRO!I2561)","v":0},0,0,0,0,0,0]
[2439,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2551:H2561)","v":-179099880.15010026},{"$f":"SUM(I2551:I2561)","v":-46176726.586431712},-56771405.195983604,-76151748.367684945,-72657030.801817611,-3494717.5658673416,0]
[2440]
[2441]
[2442,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2546+H2503+H2431+H2415","v":-3787283303.9951582},-1974248593.4142978,-784977526.89163589,-1028057183.6892245,-1024562466.1233572,-3494717.5658673416,0]
[2443,null,"111SP","Accum Prov for Amort-Steam"]
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[2447]
[2448]
[2449,null,"111GP","Accum Prov for Amort-General"]
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[2456]
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[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$1434/$H$1434","v":-0.65588250881819388},{"$f":"IF(ISERROR(J$1434/$H$1434),1,J$1434/$H$1434)","v":-0.28856596553285829},-1.5985089095817837E-2,-8.2713030517449736E-3,1.3737826932213256E-2,2.4608111121082233E-2,-2.2621745332288497E-2,9.2121416605638449E-308,-0.95298067377760798,null,null,"Production",null,null,90698845,{"$f":"URO!I657","v":2097657266.6300559},{"$f":"IF(Variables!AO3=12,URO!N657+URO!Q657,CHOOSE(Variables!AO3,URO!J657,URO!K657,URO!L657,URO!M657,URO!N657,URO!O657,URO!P657,URO!Q657,URO!R657,URO!S657,URO!T657))","v":905797013.85569489},null,"Meter O&M Split"]
[null,null,null,null,"GP","Gross Plant",null,null,{"$f":"(I$152)/($H$152)","v":0.44325353863944567},{"$f":"(J$152)/($H$152)","v":0.24735985841391744},0.28747309119615805,0,5.7085602569802111E-3,1.2425574280363666E-2,3.7793772131349264E-3,0,0.99999999999999989,null,null,"Transmission",null,null,10748429,{"$f":"URO!I756","v":207010755.32999998},{"$f":"IF(Variables!AO3=12,URO!N756+URO!Q756,CHOOSE(Variables!AO3,URO!J756,URO!K756,URO!L756,URO!M756,URO!N756,URO!O756,URO!P756,URO!Q756,URO!R756,URO!S756,URO!T756))","v":89619782.706942871},null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"IBT","Income Before Taxes",null,null,{"$f":"I$1419/$H$1419","v":-0.45705668908582497},{"$f":"IF(ISERROR(J$1419/$H$1419),1,J$1419/$H$1419)","v":-0.26129735911639296},-1.4474546775689811E-2,-7.4896900605772405E-3,1.2439644054200276E-2,2.228271943611921E-2,-2.0484059175223498E-2,8.3416222812920195E-308,-0.72607998072338886,null,null,"Distribution",null,null,{"$f":"W17","v":41944504.604302287},191418555.25999996,80179155.217842996,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$168)","v":0.40104665593847544},{"$f":"(J$152+J$167+J$168)/($H$152+$H$167+$H$168)","v":0.28454767428754757},0.30111594171210188,0,2.4254589049407895E-3,8.9018578162197645E-3,1.962411340714535E-3,0,1,null,null,"Customer Billing",null,null,35215299.047606178,157377368.02439708,33236567.040016968,null,"TTL Dist Exp",97117213,89994619,{"$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$51)","v":0.66523326843991593},{"$f":"IF(Variables!$Y$23=1,Function1149!X$52,Function1149!Y$52)","v":0.33476673156008396},0,0,0,0,0,0,0.99999999999999989,null,null,"Customer Metering",null,null,15369458.976151604,22999237.09,5423236.4097366901]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$44,Function1149!Y$44)","v":0.48889270056327161},{"$f":"IF(Variables!$Y$23=1,Function1149!X$45,Function1149!Y$45)","v":0.24602649809588037},{"$f":"IF(Variables!$Y$23=1,Function1149!X$46,Function1149!Y$46)","v":0.25710122241809424},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!X$47,Function1149!Y$47)","v":7.9795789227537373E-3},0,0,1,null,null,"TOTAL",null,null,{"$f":"SUM(W10:W14)","v":193976536.62806007},{"$f":"SUM(X10:X14)","v":2676463182.3344526},{"$f":"SUM(Y10:Y14)","v":1114255755.2302344},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$122)","v":0.36901432716948068},{"$f":"IF(ISERROR(J$122/$H$122),1,J$122/$H$122)","v":4.8726702186080231E-2},9.3829702286442385E-2,-2.0058382963099937E-3,1.3014530220401804E-2,1.1909935383642755E-2,3.2435378956423332E-3,2.2339970399093813E-308,{"$f":"SUM(I16:P16)","v":0.53773289684538017},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$1752/$H$1752","v":2.862826613128194E-2},{"$f":"J$1752/$H$1752","v":0.971371733868718},0,0,0,0,0,0,0.99999999999999989,null,null,"Poles & Wires",null,null,{"$f":"45597212*(1-AE12)","v":41944504.604302287},{"$f":"URO!I857-URO!I850-URO!I796","v":191418555.25999996},{"$f":"INDEX(URO!$J$857:$R$857,,Variables!$AO$3)-INDEX(URO!$J$850:$R$850,,Variables!$AO$3)-INDEX(URO!$J$796:$R$796,,Variables!$AO$3)","v":80179155.217842996},null,"Account 902",17740463,17582340,{"$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$56)","v":0.48135978172688337},{"$f":"IF(Variables!$Y$23=1,Function1149!$X$57,Function1149!$Y$57)","v":0.50302788221071315},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$58,Function1149!$Y$58)","v":1.5612336062403576E-2},0,0,{"$f":"SUM(I18:P18)","v":1.0000000000000002},null,null,"Customer Billing",null,null,{"$f":"(38485186+6117793)-(38485186*$AE$17)","v":35215299.047606178},{"$f":"URO!I892+URO!I961-URO!I874","v":157377368.02439708},{"$f":"INDEX(URO!$J$892:$R$892,,Variables!$AO$3)+INDEX(URO!$J$961:$R$961,,Variables!$AO$3)-INDEX(URO!$J$874:$R$874,,Variables!$AO$3)","v":33236567.040016968},null,"Ttl Cust Service",72030470,72776836,{"$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!I850+URO!I796+URO!I874","v":22999237.09},{"$f":"INDEX(URO!$J$850:$R$850,,Variables!$AO$3)+INDEX(URO!$J$796:$R$796,,Variables!$AO$3)+INDEX(URO!$J$874:$R$874,,Variables!$AO$3)","v":5423236.4097366901}]
[null,null,null,null,null,"External Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc",null,null,null,null,null,null,"Source: FERC FORM 1 Page 322"]
[null,null,null,null,"ANC","Ancillary Function",null,null,0,0,0,1,0,0,0,0,{"$f":"SUM(I21:P21)","v":1},null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(W17:W20)","v":92529262.628060058},{"$f":"SUM(X17:X20)","v":371795160.37439698},{"$f":"SUM(Y17:Y20)","v":118838958.66759665}]
[null,null,null,null,"B_CENTER","Business Centers",null,null,0,0,0,0,0.7453435853450836,0,0.25465641465491645,0,{"$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$15","v":0.46757637071286784},0.78374224628804601,0.81291661237014079]
[null,null,null,null,"C_SERVICE","Customer Other",null,null,0,0,0,0,0,0,1,0,1,null,null,"Transmission",null,null,5.5410974888213178E-2,7.7344891832004201E-2,8.0430172593925778E-2]
[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,7.1519218543122917E-2,7.1957586794134068E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,5.880049800914134E-2,2.9828490347935804E-2]
[null,null,null,null,"CUST","Customer Billing",null,null,0,0,0,0,1,0,0,0,1,null,null,"Customer Metering",null,null,7.9233598265659025E-2,8.5931453276856615E-3,4.8671378938636113E-3]
[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W24:W28)","v":1.0000000000000002},{"$f":"SUM(X24:X28)","v":1.0000000000000002},{"$f":"SUM(Y24:Y28)","v":1}]
[null,null,null,null,"CUST903","Cust. Records & Coll. Exp.",null,null,0,0,0,0,0.59614166233523391,0,0.40385833766476609,0,1]
[null,null,null,null,"CUST905","Misc. Customer Acct. Exp.",null,null,0,0,0,0,8.8714292491796826E-2,7.6964375857621309E-2,0.83432133165058198,0,1,null,null,"Distribution",null,null,{"$f":"W17/W$21","v":0.45331069775090116},0.51484950763544601,0.67468746038166971]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.42329052337829892,0.27967736685561728]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,6.1859968986255266E-2,4.5635172762713061E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$f":"SUM(W31:W33)","v":1.0000000000000002},{"$f":"SUM(X31:X33)","v":1.0000000000000002},{"$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,{"$f":"URO!I1703","v":12323047172.708462},{"$f":"IF(Variables!AO3=12,URO!N1703+URO!Q1703,CHOOSE(Variables!AO3,URO!J1703,URO!K1703,URO!L1703,URO!M1703,URO!N1703,URO!O1703,URO!P1703,URO!Q1703,URO!R1703,URO!S1703,URO!T1703))","v":5335401837.7706137}]
[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,{"$f":"URO!I1767","v":6201315114.273078},{"$f":"IF(Variables!AO3=12,URO!N1767+URO!Q1767,CHOOSE(Variables!AO3,URO!J1767,URO!K1767,URO!L1767,URO!M1767,URO!N1767,URO!O1767,URO!P1767,URO!Q1767,URO!R1767,URO!S1767,URO!T1767))","v":2684945446.247561}]
[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!I1841","v":6777619115.0561533},{"$f":"IF(Variables!AO3=12,URO!N1841+URO!Q1841,CHOOSE(Variables!AO3,URO!J1841,URO!K1841,URO!L1841,URO!M1841,URO!N1841,URO!O1841,URO!P1841,URO!Q1841,URO!R1841,URO!S1841,URO!T1841))","v":2892889570.6607704}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1817","v":204985861.15153858},{"$f":"H1802","v":87083034.784615397}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":25506967263.189232},{"$f":"SUM(Y37:Y40)","v":11000319889.46356}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.48703882027658224},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.48889270056327161}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.24509207463782484},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.24602649809588037}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.25976753162008442},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.25710122241809424}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":8.101573465508518E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":7.9795789227537373E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X44:X47)","v":1},{"$f":"SUM(Y44:Y47)","v":1}]
[null,null,null,null,"I-DGU","Intangible Plant - DGU Factor",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"I-SG","Intangible Plant - SG Factor",null,null,0.89524664331436477,0.10442954457889324,3.1114670829378278E-4,0,0,1.2665398448192765E-5,0,0,1,null,null,"PT"]
[null,null,null,null,"I-SITUS","Intangible Plant - SITUS Factor",null,null,0,0.37142313919563458,0.60399107098476101,0,0,2.4585789819604319E-2,0,0,0.99999999999999989,null,null,"Total Production Plant",null,null,null,{"$f":"X37/(X$37+X$38)","v":0.66523462356211804},{"$f":"Y37/(Y$37+Y$38)","v":0.66523326843991593}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.3347653764378819},{"$f":"Y38/(Y$37+Y$38)","v":0.33476673156008396}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X51:X52)","v":1},{"$f":"SUM(Y51:Y52)","v":0.99999999999999989}]
[null,null,null,null,"NONE","Not Functionalized",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NUTIL","Non-Utility",null,null,0,0,0,0,0,0,0,0,0,null,null,"TD"]
[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$38:X$39)","v":0.4777984851991634},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.48135978172688337}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.50640777877216325},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.50302788221071315}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.5793736028673327E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":1.5612336062403576E-2}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$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$39)","v":0.96975547641852977},{"$f":"(Y39-Y40)/(Y$39)","v":0.96989755998023641}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":3.0244523581470135E-2},{"$f":"Y40/(Y$39)","v":3.010244001976356E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$f":"SUM(X62:X63)","v":0.99999999999999989},{"$f":"SUM(Y62:Y63)","v":1}]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1117","v":287215203.00359797},179103336.77712721,49672551.273962237,53698673.131134979,0,330521.26166671782,{"$f":"N1117","v":4066630.3193261521},{"$f":"O1117","v":343490.24038068979},{"$f":"P1117","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1197","v":25791329.097651511},10713566.538484145,3080129.7549713831,7414814.7262536809,0,2119441.7385736671,{"$f":"N1197","v":1277466.2196095749},{"$f":"O1197","v":1185910.1197590646},{"$f":"P1197","v":0},null,null,null,"     Total PC (Post Merger)",null,{"$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":"H1225","v":70500961.742385685},30706985.100619387,16094333.163458914,19719370.854301609,-10584.062473454718,434163.53278099821,{"$f":"N1225","v":858391.97027629975},{"$f":"O1225","v":259089.65365298363},{"$f":"P1225","v":1.1787971283334002E-301}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1434","v":138986925.09474906},-91159093.124070406,-40106896.236409314,-2221718.3807933237,-1149602.977688848,1909378.3227921501,{"$f":"N1434","v":3420205.6971091176},{"$f":"O1434","v":-3144126.8240112704},{"$f":"P1434","v":1.2803672429390044E-299},null,null,null,"Total Deferred Taxes ",null,{"$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":"H1401","v":-9765680.7735596411},-6147352.6877649771,-3514415.3038933519,-194680.76094387533,-100735.35170550918,167311.58549365017,{"$f":"N1401","v":299699.66196166666},{"$f":"O1401","v":-275507.91670724581},{"$f":"P1401","v":1.1219372864618921E-300}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1323","v":29801711.245087493},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N1323","v":{"$error":"#DIV/0!"}},{"$f":"O1323","v":{"$error":"#DIV/0!"}},{"$f":"P1323","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,{"$f":"H1238","v":-2892469.9238607036},-1414107.4323743,-711624.24621510669,-743657.55323215888,0,0,{"$f":"N1238","v":-23080.692039137979},{"$f":"O1238","v":0},{"$f":"P1238","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":452634.07530430722},-87975.40469569288,0,-105254.52,0,645864.00000000012,{"$f":"N332","v":0},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":1430543075.615046},{"$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,{"$f":"H122-H147","v":675671521.33729172},{"$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,{"$f":"H2059","v":10948070619.225697},4852771043.2463369,2708113198.2772379,3147275703.5426469,0,62497720.827524543,{"$f":"N2059","v":136036064.70585594},{"$f":"O2059","v":41376888.626093581},{"$f":"P2059","v":0}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2082","v":7203810.0970314536},0,1473281.447031453,5558025.755031839,0,0,{"$f":"N2082","v":172502.89496816165},{"$f":"O2082","v":0},{"$f":"P2082","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2190+H2201","v":336520592.75885934},183856088.74786106,33729429.59513215,74710304.013880163,0,11647757.646430742,20857723.249730323,11719289.505824907,0]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2088+H2094","v":21079160.457317449},21079160.457317449,0,0,0,0,0,0,0]
[40,null,null,"Nuclear Fuel",null,null,null,{"$f":"H2098","v":629718.92297517636},629718.92297517636,0,0,0,0,{"$f":"N2098","v":0},{"$f":"O2098","v":0},{"$f":"P2098","v":0}]
[41,null,null,"Prepayments",null,null,null,{"$f":"H2180","v":16197901.090303725},6965172.9108119793,1556294.1268637334,4955160.8598133437,0,713130.88579383737,{"$f":"N2180","v":1287275.3756253989},{"$f":"O2180","v":720866.93139543198},{"$f":"P2180","v":0}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2145","v":86978673.946978271},86978673.946978271,0,0,0,0,{"$f":"N2145","v":0},{"$f":"O2145","v":0},{"$f":"P2145","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2172","v":101816402.60701078},81790333.302463993,6877969.3038354525,12702333.146199064,0,0,{"$f":"N2172","v":445766.85451225151},{"$f":"O2172","v":0},{"$f":"P2172","v":0}]
[44,null,null,"Working Capital",null,null,null,{"$f":"H2228","v":22855501.921772946},11117878.072284844,1810029.048182206,6532968.2039651927,-22688.286759295297,1034319.9228181979,{"$f":"N2228","v":1484273.8285859516},{"$f":"O2228","v":898721.13269585243},{"$f":"P2228","v":0}]
[45,null,null,"Weatherization Loans",null,null,null,{"$f":"H2120","v":13135.658010304371},0,0,13135.658010304371,0,0,{"$f":"N2120","v":0},{"$f":"O2120","v":0},{"$f":"P2120","v":0}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,{"$f":"H2248","v":0},0,0,0,0,0,{"$f":"N2248","v":0},{"$f":"O2248","v":0},{"$f":"P2248","v":0}]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,{"$f":"SUM(H152:H163)","v":11541365516.685953},5245188069.6070299,2753560201.7982831,3251747631.1795473,-22688.286759295297,75892929.282567322,{"$f":"SUM(N152:N163)","v":160283606.90927801},{"$f":"SUM(O152:O163)","v":54715766.196009777},{"$f":"SUM(P152:P163)","v":0}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,{"$f":"H2548","v":-3778257795.0451584},-1991752981.9063606,-723998932.461007,-1005103150.7161038,0,-5171954.8595019244,{"$f":"N2548","v":-48731345.782933436},{"$f":"O2548","v":-3499429.3192510447},{"$f":"P2548","v":0}]
[52,null,null,"Accum Prov For Amort",null,null,null,{"$f":"H2597","v":-228709866.51040438},-77311931.641708076,-9039562.2207766287,-52095799.207044981,0,-40490405.989230737,{"$f":"N2597","v":-25516007.306000486},{"$f":"O2597","v":-24256160.145643465},{"$f":"P2597","v":0}]
[53,null,null,"Accum Def Income Taxes",null,null,null,{"$f":"H2345","v":-2045059234.614357},-918471638.63527381,-500717445.20660776,-579426267.63919926,0,-11380519.453302715,{"$f":"N2345","v":-26514452.051814973},{"$f":"O2345","v":-8548911.6281586755},{"$f":"P2345","v":0}]
[54,null,null,"Unamortized ITC",null,null,null,{"$f":"H2355","v":-141567.18379678787},-57227.720634036101,-6813.2062697193669,-48133.744574967997,0,-7703.278164364071,{"$f":"N2355","v":-13859.065225639035},{"$f":"O2355","v":-7830.1689280612718},{"$f":"P2355","v":0}]
[55,null,null,"Customer Adv for Const",null,null,null,{"$f":"H2280","v":-20617364.047291316},0,-10841247.811137471,-9481831.283528788,0,0,{"$f":"N2280","v":-294284.95262505783},{"$f":"O2280","v":0},{"$f":"P2280","v":0}]
[56,null,null,"Customer Service Deposits",null,null,null,{"$f":"H2254","v":-15089742.528461542},0,0,0,0,-15089742.528461542,{"$f":"N2254","v":0},{"$f":"O2254","v":0},{"$f":"P2254","v":0}]
[57,null,null,"Misc. Rate Base Deductions",null,null,null,{"$f":"H2261+H2266+H2272+H2291+H2284","v":-171674794.82603532},{"$f":"I2261+I2266+I2272+I2291+I2284","v":-83661754.931326851},-7046763.0366441458,-50542636.247866362,0,-7967346.6031529084,-14357706.823772466,-8098587.1832725862,0]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,{"$f":"SUM(H167:H173)","v":-6259550364.7555056},-3071255534.8353033,-1251650763.9424429,-1696697818.8383181,0,-80107672.711814195,{"$f":"SUM(N167:N173)","v":-115427655.98237205},{"$f":"SUM(O167:O173)","v":-44410918.445253834},{"$f":"SUM(P167:P173)","v":0}]
[60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Functional Retail Revenue Spread"]
[61,null,"Total Rate Base",null,null,null,null,{"$f":"H164+H175","v":5281815151.9304476},2173932534.7717266,1501909437.8558402,1555049812.3412292,{"$f":"MAX(L164+L175,1)","v":1},-4214743.4292468727,{"$f":"N164+N175","v":44855950.92690596},{"$f":"O164+O175","v":10304847.750755943},{"$f":"P164+P175","v":0},null,null,{"$f":"$I$115","v":"Production"},{"$f":"$J$115","v":"Transmission"},{"$f":"$K$115","v":"Distribution"},{"$f":"$L$115","v":"Ancillary"},{"$f":"$M$115","v":"C_Billing"},{"$f":"$N$115","v":"C_Metering"},{"$f":"$O$115","v":"C_Service"},{"$f":"$P$115","v":"DSM"}]
[62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"California"]
[63,null,"Return on Rate Base",null,null,null,null,{"$f":"H149/H177","v":0.12792411356734831},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,null,"Washington"]
[64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montana"]
[65,null,"Return on Equity",null,null,null,null,{"$f":"(+H179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":0.19785178620439675},{"$f":"(+I179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+J179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+K179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+L179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+M179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+N179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+O179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},0,null,"Wyoming - East",127802829,31696874,50094096.439999968,46928984,1555189,1610923.4399999678]
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[67,null,"100 Basis Points in Equity:",null,null,null,null,{"$f":"(H177*(Variables!$AT5*(H181+0.01)+Variables!$AT3+Variables!$AT4))-H149","v":27328111.596088171},{"$f":"(I177*(Variables!AT5*(I181+0.01)+Variables!AT3+Variables!AT4))-I149","v":{"$error":"#DIV/0!"}},{"$f":"(J177*(Variables!AU5*(J181+0.01)+Variables!AU3+Variables!AU4))-J149","v":{"$error":"#DIV/0!"}},{"$f":"(K177*(Variables!$AV5*(K181+0.01)+Variables!$AV3+Variables!$AV4))-K149","v":{"$error":"#DIV/0!"}},{"$f":"(L177*(Variables!$AV5*(L181+0.01)+Variables!$AV3+Variables!$AV4))-L149","v":{"$error":"#DIV/0!"}},{"$f":"(M177*(Variables!$AV5*(M181+0.01)+Variables!$AV3+Variables!$AV4))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(Variables!$AV5*(N181+0.01)+Variables!$AV3+Variables!$AV4))-N149","v":{"$error":"#DIV/0!"}},{"$f":"(O177*(Variables!$AV5*(O181+0.01)+Variables!$AV3+Variables!$AV4))-O149","v":{"$error":"#DIV/0!"}},{"$f":"(P177*(Variables!$AV5*(P181+0.01)+Variables!$AV3+Variables!$AV4))-P149","v":{"$error":"#DIV/0!"}},null,"Idaho",55561275,14318016,30397767.020000011,27273473,2038247,1086047.0200000107]
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[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,{"$f":"SUBTOTAL(9,H228:H230)","v":98025738.666591883},{"$f":"SUBTOTAL(9,I228:I230)","v":77966778.128136918},20058960.538454957,0,0,0,0,0,0]
[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,{"$f":"SUBTOTAL(9,H224:H231)","v":112439119.86659189},{"$f":"SUBTOTAL(9,I224:I231)","v":89430755.950521335},23008363.91607054,0,0,0,0,0,0,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,{"$f":"SUBTOTAL(9,H236:H237)","v":0},0,0,0,0,0,{"$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,{"$f":"SUBTOTAL(9,H224:H240)+H219","v":2035414141.5361288},741636994.18113887,66332932.66479525,194817363.46662343,6949653.1011858825,20138960.928752162,{"$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]
[129,null,null,null,null,"CUST",{"$f":"UTCR!H249","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P249,NRO!I249)","v":3861608.86},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,5),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,6),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,7),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,8),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,9),\"#N/A\")*H249","v":3861608.86},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,10),\"#N/A\")*$H249","v":0},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,11),\"#N/A\")*$H249","v":0},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,12),\"#N/A\")*$H249","v":0},null,null,0,0,0,0,3861608.86,0]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":3863516.8497405495},0,0,1907.9897405494264,0,3861608.86,{"$f":"SUBTOTAL(9,N249:N251)","v":0},{"$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$23=2,Report!P255,NRO!I255)","v":25941.546032185637},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,5),\"#N/A\")*H255","v":25941.546032185637},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,6),\"#N/A\")*H255","v":0},{"$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\")*$H255","v":0},null,null,25941.546032185637,0,0,0,0,0]
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[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[138,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[139,null,null,null,null,"D",{"$f":"UTCR!H259","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P259,NRO!I259)","v":4243612.46},{"$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":4243612.46},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,8),\"#N/A\")*H259","v":0},{"$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\")*$H259","v":0},null,null,0,0,4243612.46,0,0,0]
[140,null,null,null,null,"T",{"$f":"UTCR!H260","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P260,NRO!I260)","v":2550128.463368468},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,5),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,6),\"#N/A\")*H260","v":2550128.463368468},{"$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\")*$H260","v":0},null,null,0,2550128.463368468,0,0,0,0]
[141,null,null,null,null,"GP",{"$f":"UTCR!H262","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P262,NRO!I262)","v":737303.93408728053},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,5,0),\"#N/A\")*H261","v":326812.57783697173},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,6,0),\"#N/A\")*H261","v":182379.39674385404},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,7,0),\"#N/A\")*H261","v":211955.0410831589},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,8,0),\"#N/A\")*H261","v":0},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,9,0),\"#N/A\")*H261","v":4208.9439354458063},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,10,0),\"#N/A\")*$H261","v":9161.4248002058612},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,11,0),\"#N/A\")*$H261","v":2786.5496876442039},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,12,0),\"#N/A\")*$H261","v":0},null,null,326812.57783697173,182379.39674385404,211955.0410831589,0,4208.9439354458063,9161.4248002058612]
[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7531044.8574557481},326812.57783697173,2732507.860112322,4455567.5010831589,0,4208.9439354458063,{"$f":"SUBTOTAL(9,N259:N261)","v":9161.4248002058612},{"$f":"SUBTOTAL(9,O259:O261)","v":2786.5496876442039},{"$f":"SUBTOTAL(9,P259:P261)","v":0},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$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$23=2,Report!P268,NRO!I268)","v":-2965266.913902225},{"$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":-2965266.913902225},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,8),\"#N/A\")*H267","v":0},{"$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\")*$H267","v":0},null,null,0,0,-2965266.913902225,0,0,0]
[148,null,null,null,null,"CUST",{"$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$23=2,Report!P270,NRO!I270)","v":5614649.9489292884},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,5),\"#N/A\")*H269","v":969.86280866699303},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,6),\"#N/A\")*H269","v":5613680.0861206213},{"$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\")*$H269","v":0},null,null,969.86280866699303,5613680.0861206213,0,0,0,0]
[150,null,null,null,null,"OTHSO",{"$f":"UTCR!H271","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P271,NRO!I271)","v":1316007.1508580733},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,5),\"#N/A\")*H270","v":61.579840066672752},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,6),\"#N/A\")*H270","v":27.228797004444097},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,7),\"#N/A\")*H270","v":1315916.5398521954},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,8),\"#N/A\")*H270","v":0},{"$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\")*$H270","v":0},null,null,61.579840066672752,27.228797004444097,1315916.5398521954,0,0,0]
[151,null,null,null,null,"OTHSGR",{"$f":"UTCR!H272","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P272,NRO!I272)","v":52007947.187095463},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,5),\"#N/A\")*H271","v":24058203.621249091},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,6),\"#N/A\")*H271","v":27949743.565846372},{"$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\")*$H271","v":0},null,null,24058203.621249091,27949743.565846372,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":55973337.372980602},24059235.063897826,33563450.880764,-1649350.3740500296,{"$f":"SUBTOTAL(9,L267:L273)","v":0},0,{"$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,{"$f":"SUBTOTAL(9,H244:H274)","v":70800455.416209087},35586368.187766984,36295958.740876317,2808125.1167736789,-11174379,7272432.5939354459,{"$f":"SUBTOTAL(9,N244:N274)","v":9161.4248002058612},{"$f":"SUBTOTAL(9,O244:O274)","v":2786.5496876442039},{"$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,{"$f":"H276+H242","v":2106214596.9523377},777223362.3689059,102628891.40567157,197625488.58339709,-4224725.8988141175,27411393.522687607,25084879.75378751,6831586.8615699504,4.7052771750054531E-299,null,null,{"$f":"SUM(S192:S277)","v":113842745.13828832},59304322.656946853,2808125.1167736789,0,7272432.5939354459,9161.4248002058612,"TOTAL REVENUE ALLOCATED"]
[159]
[160,null,"Summary of Revenues by Factor"]
[161,null,null,"S",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P282,NRO!I282)","v":1945934972.0656345},{"$f":"SUM(I192,I197,I205,I210,I215,I224,I236,I244,I249,I259,I267)","v":663670216.05300188},46273972.126340292,196095709.01272121,6949653.1011858825,27407184.57875216,25075718.328987304,6828800.3118823059,4.7052771750054531E-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$23=2,Report!P284,NRO!I284)","v":5614649.9489292884},{"$f":"SUM(I198,I229,I269)","v":969.86280866699303},5613680.0861206213,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":2055219.0746859033},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":326874.1576770384},182406.62554085848,1529779.5706759037,0,4208.9439354458063,9161.4248002058612,2786.5496876442039,0]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":152609755.86308801},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":102024981.74938601},50558832.567669794,0,0,0,0,0,0]
[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,{"$f":"SUM(H281:H286)","v":2106214596.9523377},766023041.82287359,102628891.40567157,197625488.58339712,6949653.1011858825,27411393.522687607,{"$f":"SUM(N281:N286)","v":25084879.75378751},{"$f":"SUM(O281:O286)","v":6831586.8615699504},{"$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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[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[182]
[183,null,4118,"Gain from Emission Allowances"]
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[187]
[188,null,41181,"Gain from Disposition of NOX Credits"]
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[191]
[192,null,4194,"Impact Housing Interest Income"]
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[195]
[196,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[204]
[205,null,"Total Miscellaneous Revenues",null,null,null,null,{"$f":"SUBTOTAL(9,H291:H323)","v":-193229.9246956929},-87975.40469569288,0,-105254.52,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":0},{"$f":"SUBTOTAL(9,O291:O323)","v":0},{"$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$23=2,Report!P329,NRO!I329)","v":645864.00000000012},{"$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":645864.00000000012},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,10),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,11),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,12),\"#N/A\")*$H328","v":0}]
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[210,null,"Total Miscellaneous Expenses",null,null,null,null,{"$f":"SUBTOTAL(9,H328:H329)","v":645864.00000000012},0,0,0,0,645864.00000000012,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$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":452634.07530430722},-87975.40469569288,0,-105254.52,0,645864.00000000012,{"$f":"N330+N325","v":0},{"$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$23=2,Report!P336,NRO!I336)","v":6729568.5975600053},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,5),\"#N/A\")*H335","v":6729568.5975600053},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,6),\"#N/A\")*H335","v":0},{"$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$23=2,Report!P337,NRO!I337)","v":650914.7262646528},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,5),\"#N/A\")*H336","v":650914.7262646528},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,6),\"#N/A\")*H336","v":0},{"$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":7380483.3238246581},7380483.3238246581,0,0,0,0,0,0,0]
[218]
[219,null,501,"Fuel Related-Non NPC"]
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[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$23=2,Report!P345,NRO!I345)","v":1463647.2754705199},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,5),\"#N/A\")*H344","v":1463647.2754705199},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,6),\"#N/A\")*H344","v":0},{"$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":23500257.098203029},23500257.098203029,0,0,0,0,0,0,0]
[226]
[227,null,"501NPC","Fuel Related-NPC"]
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[232,null,null,null,null,"P",{"$f":"UTCR!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(Variables!$Y$23=2,Report!P353,NRO!I353)","v":20184695.416452527},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,5),\"#N/A\")*H352","v":20184695.416452527},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,6),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,7),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,8),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,9),\"#N/A\")*H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,10),\"#N/A\")*$H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,11),\"#N/A\")*$H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,12),\"#N/A\")*$H352","v":0}]
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[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":345801800.21860588},{"$f":"SUBTOTAL(9,I340:I353)","v":345801800.21860588},0,0,0,0,0,0,0]
[236]
[237,null,502,"Steam Expenses"]
[238,null,null,null,null,"P",{"$f":"UTCR!H359","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P359,NRO!I359)","v":32577546.740928818},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":32577546.740928818},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$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$23=2,Report!P360,NRO!I360)","v":3575776.6567442655},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,5),\"#N/A\")*H359","v":3575776.6567442655},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,6),\"#N/A\")*H359","v":0},{"$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":36153323.397673085},36153323.397673085,0,0,0,0,0,0,0]
[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$23=2,Report!P368,NRO!I368)","v":2083913.6699430188},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":2083913.6699430188},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,7),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,8),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,9),\"#N/A\")*H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,10),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,11),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,12),\"#N/A\")*$H367","v":0}]
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[249]
[250,null,505,"Electric Expenses"]
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[254]
[255,null,506,"Misc. Steam Expense"]
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[258,null,null,null,null,"P",{"$f":"UTCR!H379","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P379,NRO!I379)","v":1055100.3404273861},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,5),\"#N/A\")*H378","v":1055100.3404273861},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,6),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,7),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,8),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,9),\"#N/A\")*H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,10),\"#N/A\")*$H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,11),\"#N/A\")*$H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,12),\"#N/A\")*$H378","v":0}]
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[260]
[261,null,507,"Rents"]
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[265]
[266,null,510,"Maint Supervision & Engineering"]
[267,null,null,null,null,"P",{"$f":"UTCR!H388","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P388,NRO!I388)","v":3431415.4662235947},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,5),\"#N/A\")*H387","v":3431415.4662235947},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,6),\"#N/A\")*H387","v":0},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,7),\"#N/A\")*H387","v":0},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,8),\"#N/A\")*H387","v":0},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,9),\"#N/A\")*H387","v":0},{"$f":"IF($F387=(VLOOKUP($F387,Func_Ftrs,1)),VLOOKUP($F387,Func_Ftrs,10),\"#N/A\")*$H387","v":0},{"$f":"IF($F387=(VLOOKUP($F387,Func_Ftrs,1)),VLOOKUP($F387,Func_Ftrs,11),\"#N/A\")*$H387","v":0},{"$f":"IF($F387=(VLOOKUP($F387,Func_Ftrs,1)),VLOOKUP($F387,Func_Ftrs,12),\"#N/A\")*$H387","v":0}]
[268,null,null,null,null,"P",{"$f":"UTCR!H389","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P389,NRO!I389)","v":1101634.821872863},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,5),\"#N/A\")*H388","v":1101634.821872863},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,6),\"#N/A\")*H388","v":0},{"$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":4533050.2880964577},4533050.2880964577,0,0,0,0,0,0,0]
[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H395","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P395,NRO!I395)","v":10732170.86575908},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,5),\"#N/A\")*H394","v":10732170.86575908},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,6),\"#N/A\")*H394","v":0},{"$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$23=2,Report!P396,NRO!I396)","v":1597971.5458107232},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,5),\"#N/A\")*H395","v":1597971.5458107232},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,6),\"#N/A\")*H395","v":0},{"$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":12330142.411569804},12330142.411569804,0,0,0,0,0,0,0]
[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":33165300.930337906},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,5),\"#N/A\")*H399","v":33165300.930337906},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,6),\"#N/A\")*H399","v":0},{"$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$23=2,Report!P401,NRO!I401)","v":3203920.3385198396},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,5),\"#N/A\")*H400","v":3203920.3385198396},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,6),\"#N/A\")*H400","v":0},{"$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":36369221.268857747},36369221.268857747,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H405","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P405,NRO!I405)","v":15586665.337198358},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,5),\"#N/A\")*H404","v":15586665.337198358},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,6),\"#N/A\")*H404","v":0},{"$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$23=2,Report!P406,NRO!I406)","v":866830.42690184305},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,5),\"#N/A\")*H405","v":866830.42690184305},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,6),\"#N/A\")*H405","v":0},{"$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":16453495.764100201},{"$f":"SUBTOTAL(9,I404)","v":15586665.337198358},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
[289,null,null,null,null,"P",{"$f":"UTCR!H410","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P410,NRO!I410)","v":4168499.4876721059},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,5),\"#N/A\")*H409","v":4168499.4876721059},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,6),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,7),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,8),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,9),\"#N/A\")*H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,10),\"#N/A\")*$H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,11),\"#N/A\")*$H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,12),\"#N/A\")*$H409","v":0}]
[290,null,null,null,null,"P",{"$f":"UTCR!H411","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P411,NRO!I411)","v":791280.52041016042},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,5),\"#N/A\")*H410","v":791280.52041016042},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,6),\"#N/A\")*H410","v":0},{"$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":4959780.008082266},4959780.008082266,0,0,0,0,0,0,0]
[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H411)","v":471729707.01114053},471729707.01114053,0,0,0,0,{"$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":726829.69491011975},726829.69491011975,0,0,0,0,0,0,0]
[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$23=2,Report!P509,NRO!I509)","v":168.20646695833162},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,5),\"#N/A\")*H508","v":168.20646695833162},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,6),\"#N/A\")*H508","v":0},{"$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":168.20646695833162},{"$f":"SUBTOTAL(9,I507:I509)","v":168.20646695833162},0,0,0,0,0,0,0]
[392]
[393,null,542,"Maintenance of Structures"]
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[395,null,null,null,null,"P",{"$f":"UTCR!H516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P516,NRO!I516)","v":355399.23562735587},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,5),\"#N/A\")*H515","v":355399.23562735587},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,6),\"#N/A\")*H515","v":0},{"$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$23=2,Report!P517,NRO!I517)","v":17334.990465428578},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,5),\"#N/A\")*H516","v":17334.990465428578},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,6),\"#N/A\")*H516","v":0},{"$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":372734.22609278443},372734.22609278443,0,0,0,0,0,0,0]
[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$23=2,Report!P526,NRO!I526)","v":475741.70596831094},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,5),\"#N/A\")*H525","v":475741.70596831094},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,6),\"#N/A\")*H525","v":0},{"$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$23=2,Report!P527,NRO!I527)","v":226622.43842103714},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,5),\"#N/A\")*H526","v":226622.43842103714},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,6),\"#N/A\")*H526","v":0},{"$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":702364.1443893481},702364.1443893481,0,0,0,0,0,0,0]
[409]
[410,null,544,"Maintenance of Electric Plant"]
[411,null,null,null,null,"P",{"$f":"UTCR!H532","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P532,NRO!I532)","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,5),\"#N/A\")*H531","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,6),\"#N/A\")*H531","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,7),\"#N/A\")*H531","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,8),\"#N/A\")*H531","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,9),\"#N/A\")*H531","v":0},{"$f":"IF($F531=(VLOOKUP($F531,Func_Ftrs,1)),VLOOKUP($F531,Func_Ftrs,10),\"#N/A\")*$H531","v":0},{"$f":"IF($F531=(VLOOKUP($F531,Func_Ftrs,1)),VLOOKUP($F531,Func_Ftrs,11),\"#N/A\")*$H531","v":0},{"$f":"IF($F531=(VLOOKUP($F531,Func_Ftrs,1)),VLOOKUP($F531,Func_Ftrs,12),\"#N/A\")*$H531","v":0}]
[412,null,null,null,null,"P",{"$f":"UTCR!H533","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P533,NRO!I533)","v":745003.02900465205},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,5),\"#N/A\")*H532","v":745003.02900465205},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,6),\"#N/A\")*H532","v":0},{"$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$23=2,Report!P534,NRO!I534)","v":160704.17710546873},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":160704.17710546873},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$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":905707.20611012075},905707.20611012075,0,0,0,0,0,0,0]
[416]
[417,null,545,"Maintenance of Misc. Hydro Plant"]
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[421]
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[423,null,null,null,null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P544,NRO!I544)","v":0}]
[424,null,"Total Hydraulic Power Generation ",null,null,null,null,{"$f":"SUBTOTAL(9,H465:H542)","v":17704113.651541334},17704113.651541334,0,0,0,0,0,0,0]
[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$115","v":"DSM"}]
[426,null,546,"Operation Super & Engineering"]
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[430]
[431,null,547,"Fuel-Non-NPC"]
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[435]
[436,null,"547NPC","Fuel-NPC"]
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[440]
[441,null,548,"Generation Expense"]
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[445]
[446,null,549,"Miscellaneous Other"]
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[450]
[451]
[452]
[453]
[454,null,550,"Maint Supervision & Engineering"]
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[458]
[459,null,551,"Maint Supervision & Engineering"]
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[462]
[463,null,552,"Maintenance of Structures"]
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[467]
[468,null,553,"Maint of Generation & Electric Plant"]
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[472]
[473,null,554,"Maintenance of Misc. Other"]
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[475,null,null,null,null,"P",{"$f":"UTCR!H600","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P600,NRO!I600)","v":49645.655968026593},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,5),\"#N/A\")*H597","v":49645.655968026593},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,6),\"#N/A\")*H597","v":0},{"$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":110206516.32658555},110206516.32658555,0,0,0,0,0,0,0]
[479]
[480]
[481,null,555,"Purchased Power-Non NPC"]
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[484]
[485,null,"555NPC","Purchased Power-NPC"]
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[]
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[491]
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[493]
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[496]
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[498]
[499]
[500]
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[508]
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[510]
[511]
[512]
[513]
[514]
[515,null,null,null,"2017 Protocol Equalization Adjustment"]
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[518]
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[520]
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[522]
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[524]
[]
[]
[]
[525]
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[546,null,560,"Operation Supervision & Engineering"]
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[548]
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[550]
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[553]
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[555,null,562,"Station Expense"]
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[557]
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[559]
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[562]
[563,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H687)","v":293075.48806056334},0,293075.48806056334,0,0,0,{"$f":"SUBTOTAL(9,N687)","v":0},{"$f":"SUBTOTAL(9,O687)","v":0},{"$f":"SUBTOTAL(9,P687)","v":0}]
[564]
[565,null,564,"Underground Line Expense"]
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[567]
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[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
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[573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H697:H698)","v":0},0,0,0,0,0,0,0,0]
[574]
[575,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[577,null,null,null,null,"T",{"$f":"UTCR!H711","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P711,NRO!I711)","v":801662.82472845924},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,5),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,6),\"#N/A\")*H703","v":801662.82472845924},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,7),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,8),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,9),\"#N/A\")*H703","v":0},{"$f":"IF($F703=(VLOOKUP($F703,Func_Ftrs,1)),VLOOKUP($F703,Func_Ftrs,10),\"#N/A\")*$H703","v":0},{"$f":"IF($F703=(VLOOKUP($F703,Func_Ftrs,1)),VLOOKUP($F703,Func_Ftrs,11),\"#N/A\")*$H703","v":0},{"$f":"IF($F703=(VLOOKUP($F703,Func_Ftrs,1)),VLOOKUP($F703,Func_Ftrs,12),\"#N/A\")*$H703","v":0}]
[578,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H702:H703)","v":58889856.194614284},0,58889856.194614284,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H697:H704)","v":58889856.194614284},{"$f":"SUBTOTAL(9,I697:I704)","v":0},58889856.194614284,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
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[584]
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[586]
[587,null,567,"Rents - Transmission"]
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[589]
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[591]
[592,null,568,"Maint Supervision & Engineering"]
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[594]
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[596]
[597,null,569,"Maintenance of Structures"]
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[599]
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[601]
[602,null,570,"Maintenance of Station Equipment"]
[603,null,null,null,null,"STEP_UP",{"$f":"UTCR!H737","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P737,NRO!I737)","v":4920537.2964628069},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,5,0),\"#N/A\")*H729","v":417707.13245717657},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,6,0),\"#N/A\")*H729","v":4502830.1640056306},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,7,0),\"#N/A\")*H729","v":0},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,8,0),\"#N/A\")*H729","v":0},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,9,0),\"#N/A\")*H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,10,0),\"#N/A\")*$H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,11,0),\"#N/A\")*$H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,12,0),\"#N/A\")*$H729","v":0}]
[604]
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[606]
[607,null,571,"Maintenance of Overhead Lines"]
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[609]
[610,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H734)","v":7649004.4734618003},0,7649004.4734618003,0,0,0,{"$f":"SUBTOTAL(9,N734)","v":0},{"$f":"SUBTOTAL(9,O734)","v":0},{"$f":"SUBTOTAL(9,P734)","v":0}]
[611]
[612,null,572,"Maintenance of Underground Lines"]
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[614]
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[616]
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[621]
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[623]
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[633]
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[638]
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[643]
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[648]
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[653]
[654,null,585,"Street Lighting & Signal Systems"]
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[657,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H781:H782)","v":105551.79890173688},0,0,105551.79890173688,0,0,{"$f":"SUBTOTAL(9,N781:N782)","v":0},{"$f":"SUBTOTAL(9,O781:O782)","v":0},{"$f":"SUBTOTAL(9,P781:P782)","v":0}]
[658]
[659,null,586,"Meter Expenses"]
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[662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H786:H787)","v":1242601.5640688543},0,0,0,0,0,{"$f":"SUBTOTAL(9,N786:N787)","v":1242601.5640688543},{"$f":"SUBTOTAL(9,O786:O787)","v":0},{"$f":"SUBTOTAL(9,P786:P787)","v":0}]
[663]
[664,null,587,"Customer Installation Expenses"]
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[668]
[669,null,588,"Misc. Distribution Expenses"]
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[671,null,null,null,null,"D",{"$f":"UTCR!H805","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P805,NRO!I805)","v":490623.8555834149},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,5),\"#N/A\")*H797","v":0},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,6),\"#N/A\")*H797","v":0},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,7),\"#N/A\")*H797","v":490623.8555834149},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,8),\"#N/A\")*H797","v":0},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,9),\"#N/A\")*H797","v":0},{"$f":"IF($F797=(VLOOKUP($F797,Func_Ftrs,1)),VLOOKUP($F797,Func_Ftrs,10),\"#N/A\")*$H797","v":0},{"$f":"IF($F797=(VLOOKUP($F797,Func_Ftrs,1)),VLOOKUP($F797,Func_Ftrs,11),\"#N/A\")*$H797","v":0},{"$f":"IF($F797=(VLOOKUP($F797,Func_Ftrs,1)),VLOOKUP($F797,Func_Ftrs,12),\"#N/A\")*$H797","v":0}]
[672,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H796:H797)","v":1073347.6455834149},0,0,1073347.6455834149,0,0,{"$f":"SUBTOTAL(9,N796:N797)","v":0},{"$f":"SUBTOTAL(9,O796:O797)","v":0},{"$f":"SUBTOTAL(9,P796:P797)","v":0}]
[673]
[674,null,908,"Rents"]
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[676,null,null,null,null,"D",{"$f":"UTCR!H810","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P810,NRO!I810)","v":4129.7702135198142},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,5),\"#N/A\")*H802","v":0},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,6),\"#N/A\")*H802","v":0},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,7),\"#N/A\")*H802","v":4129.7702135198142},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,8),\"#N/A\")*H802","v":0},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,9),\"#N/A\")*H802","v":0},{"$f":"IF($F802=(VLOOKUP($F802,Func_Ftrs,1)),VLOOKUP($F802,Func_Ftrs,10),\"#N/A\")*$H802","v":0},{"$f":"IF($F802=(VLOOKUP($F802,Func_Ftrs,1)),VLOOKUP($F802,Func_Ftrs,11),\"#N/A\")*$H802","v":0},{"$f":"IF($F802=(VLOOKUP($F802,Func_Ftrs,1)),VLOOKUP($F802,Func_Ftrs,12),\"#N/A\")*$H802","v":0}]
[677,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H801:H802)","v":723690.2602135198},0,0,723690.2602135198,0,0,{"$f":"SUBTOTAL(9,N801:N802)","v":0},{"$f":"SUBTOTAL(9,O801:O802)","v":0},{"$f":"SUBTOTAL(9,P801:P802)","v":0}]
[678]
[679,null,590,"Maint Supervision & Engineering"]
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[682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H806:H807)","v":2396811.4134010235},0,0,2324661.5415904345,0,0,{"$f":"SUBTOTAL(9,N806:N807)","v":72149.871810589029},{"$f":"SUBTOTAL(9,O806:O807)","v":0},{"$f":"SUBTOTAL(9,P806:P807)","v":0}]
[683]
[684,null,591,"Maintenance of Structures"]
[685,null,null,null,null,"D",{"$f":"UTCR!H819","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P819,NRO!I819)","v":735494.24},{"$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":735494.24},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,8),\"#N/A\")*H811","v":0},{"$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\")*$H811","v":0}]
[686,null,null,null,null,"D",{"$f":"UTCR!H820","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P820,NRO!I820)","v":59256.274076080794},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,5),\"#N/A\")*H812","v":0},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,6),\"#N/A\")*H812","v":0},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,7),\"#N/A\")*H812","v":59256.274076080794},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,8),\"#N/A\")*H812","v":0},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,9),\"#N/A\")*H812","v":0},{"$f":"IF($F812=(VLOOKUP($F812,Func_Ftrs,1)),VLOOKUP($F812,Func_Ftrs,10),\"#N/A\")*$H812","v":0},{"$f":"IF($F812=(VLOOKUP($F812,Func_Ftrs,1)),VLOOKUP($F812,Func_Ftrs,11),\"#N/A\")*$H812","v":0},{"$f":"IF($F812=(VLOOKUP($F812,Func_Ftrs,1)),VLOOKUP($F812,Func_Ftrs,12),\"#N/A\")*$H812","v":0}]
[687,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H811:H812)","v":794750.51407608076},0,0,794750.51407608076,0,0,{"$f":"SUBTOTAL(9,N811:N812)","v":0},{"$f":"SUBTOTAL(9,O811:O812)","v":0},{"$f":"SUBTOTAL(9,P811:P812)","v":0}]
[688]
[689,null,592,"Maintenance of Station Equipment"]
[690,null,null,null,null,"D",{"$f":"UTCR!H824","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P824,NRO!I824)","v":2350846.37},{"$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":2350846.37},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,8),\"#N/A\")*H816","v":0},{"$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\")*$H816","v":0}]
[691,null,null,null,null,"D",{"$f":"UTCR!H825","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P825,NRO!I825)","v":842590.91114292073},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,5),\"#N/A\")*H817","v":0},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,6),\"#N/A\")*H817","v":0},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,7),\"#N/A\")*H817","v":842590.91114292073},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,8),\"#N/A\")*H817","v":0},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,9),\"#N/A\")*H817","v":0},{"$f":"IF($F817=(VLOOKUP($F817,Func_Ftrs,1)),VLOOKUP($F817,Func_Ftrs,10),\"#N/A\")*$H817","v":0},{"$f":"IF($F817=(VLOOKUP($F817,Func_Ftrs,1)),VLOOKUP($F817,Func_Ftrs,11),\"#N/A\")*$H817","v":0},{"$f":"IF($F817=(VLOOKUP($F817,Func_Ftrs,1)),VLOOKUP($F817,Func_Ftrs,12),\"#N/A\")*$H817","v":0}]
[692,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H816:H817)","v":3193437.2811429207},0,0,3193437.2811429207,0,0,{"$f":"SUBTOTAL(9,N816:N817)","v":0},{"$f":"SUBTOTAL(9,O816:O817)","v":0},{"$f":"SUBTOTAL(9,P816:P817)","v":0}]
[693,null,593,"Maintenance of Overhead Lines"]
[694,null,null,null,null,"D",{"$f":"UTCR!H828","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P828,NRO!I828)","v":30079279.640000001},{"$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":30079279.640000001},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,8),\"#N/A\")*H820","v":0},{"$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\")*$H820","v":0}]
[695,null,null,null,null,"D",{"$f":"UTCR!H829","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P829,NRO!I829)","v":720834.93160061946},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,5),\"#N/A\")*H821","v":0},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,6),\"#N/A\")*H821","v":0},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,7),\"#N/A\")*H821","v":720834.93160061946},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,8),\"#N/A\")*H821","v":0},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,9),\"#N/A\")*H821","v":0},{"$f":"IF($F821=(VLOOKUP($F821,Func_Ftrs,1)),VLOOKUP($F821,Func_Ftrs,10),\"#N/A\")*$H821","v":0},{"$f":"IF($F821=(VLOOKUP($F821,Func_Ftrs,1)),VLOOKUP($F821,Func_Ftrs,11),\"#N/A\")*$H821","v":0},{"$f":"IF($F821=(VLOOKUP($F821,Func_Ftrs,1)),VLOOKUP($F821,Func_Ftrs,12),\"#N/A\")*$H821","v":0}]
[696,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H820:H821)","v":30800114.57160062},0,0,30800114.57160062,0,0,{"$f":"SUBTOTAL(9,N820:N821)","v":0},{"$f":"SUBTOTAL(9,O820:O821)","v":0},{"$f":"SUBTOTAL(9,P820:P821)","v":0}]
[697]
[698,null,594,"Maintenance of Underground Lines"]
[699,null,null,null,null,"D",{"$f":"UTCR!H833","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P833,NRO!I833)","v":13277237.699999999},{"$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":13277237.699999999},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,8),\"#N/A\")*H825","v":0},{"$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\")*$H825","v":0}]
[700,null,null,null,null,"D",{"$f":"UTCR!H834","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P834,NRO!I834)","v":34077.835724524317},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,5),\"#N/A\")*H826","v":0},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,6),\"#N/A\")*H826","v":0},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,7),\"#N/A\")*H826","v":34077.835724524317},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,8),\"#N/A\")*H826","v":0},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,9),\"#N/A\")*H826","v":0},{"$f":"IF($F826=(VLOOKUP($F826,Func_Ftrs,1)),VLOOKUP($F826,Func_Ftrs,10),\"#N/A\")*$H826","v":0},{"$f":"IF($F826=(VLOOKUP($F826,Func_Ftrs,1)),VLOOKUP($F826,Func_Ftrs,11),\"#N/A\")*$H826","v":0},{"$f":"IF($F826=(VLOOKUP($F826,Func_Ftrs,1)),VLOOKUP($F826,Func_Ftrs,12),\"#N/A\")*$H826","v":0}]
[701,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H825:H826)","v":13311315.535724524},0,0,13311315.535724524,0,0,{"$f":"SUBTOTAL(9,N825:N826)","v":0},{"$f":"SUBTOTAL(9,O825:O826)","v":0},{"$f":"SUBTOTAL(9,P825:P826)","v":0}]
[702]
[703,null,595,"Maintenance of Line Transformers"]
[704,null,null,null,null,"D",{"$f":"UTCR!H838","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P838,NRO!I838)","v":0},{"$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":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,8),\"#N/A\")*H830","v":0},{"$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\")*$H830","v":0}]
[705,null,null,null,null,"D",{"$f":"UTCR!H839","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P839,NRO!I839)","v":506524.63542120531},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,5),\"#N/A\")*H831","v":0},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,6),\"#N/A\")*H831","v":0},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,7),\"#N/A\")*H831","v":506524.63542120531},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,8),\"#N/A\")*H831","v":0},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,9),\"#N/A\")*H831","v":0},{"$f":"IF($F831=(VLOOKUP($F831,Func_Ftrs,1)),VLOOKUP($F831,Func_Ftrs,10),\"#N/A\")*$H831","v":0},{"$f":"IF($F831=(VLOOKUP($F831,Func_Ftrs,1)),VLOOKUP($F831,Func_Ftrs,11),\"#N/A\")*$H831","v":0},{"$f":"IF($F831=(VLOOKUP($F831,Func_Ftrs,1)),VLOOKUP($F831,Func_Ftrs,12),\"#N/A\")*$H831","v":0}]
[706,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H830:H831)","v":506524.63542120531},0,0,506524.63542120531,0,0,{"$f":"SUBTOTAL(9,N830:N831)","v":0},{"$f":"SUBTOTAL(9,O830:O831)","v":0},{"$f":"SUBTOTAL(9,P830:P831)","v":0}]
[707]
[708,null,596,"Maint of Street Lighting & Signal Sys."]
[709,null,null,null,null,"D",{"$f":"UTCR!H843","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P843,NRO!I843)","v":1454504.49},{"$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":1454504.49},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,8),\"#N/A\")*H835","v":0},{"$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\")*$H835","v":0}]
[710,null,null,null,null,"D",{"$f":"UTCR!H844","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P844,NRO!I844)","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,5),\"#N/A\")*H836","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,6),\"#N/A\")*H836","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,7),\"#N/A\")*H836","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,8),\"#N/A\")*H836","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,9),\"#N/A\")*H836","v":0},{"$f":"IF($F836=(VLOOKUP($F836,Func_Ftrs,1)),VLOOKUP($F836,Func_Ftrs,10),\"#N/A\")*$H836","v":0},{"$f":"IF($F836=(VLOOKUP($F836,Func_Ftrs,1)),VLOOKUP($F836,Func_Ftrs,11),\"#N/A\")*$H836","v":0},{"$f":"IF($F836=(VLOOKUP($F836,Func_Ftrs,1)),VLOOKUP($F836,Func_Ftrs,12),\"#N/A\")*$H836","v":0}]
[711,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H835:H836)","v":1454504.49},0,0,1454504.49,0,0,{"$f":"SUBTOTAL(9,N835:N836)","v":0},{"$f":"SUBTOTAL(9,O835:O836)","v":0},{"$f":"SUBTOTAL(9,P835:P836)","v":0}]
[712]
[713,null,597,"Maintenance of Meters"]
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[717]
[718,null,599,"Maint of Misc. Distribution Plant"]
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[722]
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[724]
[725]
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[729]
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[731]
[732,null,901,"Supervision"]
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[736]
[737,null,902,"Meter Reading Expense"]
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[741]
[742,null,903,"Customer Receipts & Collections"]
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[746]
[747,null,904,"Uncollectible Accounts"]
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[752]
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[757]
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[759]
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[765]
[766,null,907,"Supervision"]
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[770]
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[775]
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[777]
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[782]
[783,null,910,"Misc. Customer Service"]
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[786]
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[788]
[789,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H893:H913)","v":4965705.9337528972},0,0,2509041.39,0,0,{"$f":"SUBTOTAL(9,N893:N913)","v":0},{"$f":"SUBTOTAL(9,O893:O913)","v":2456664.5437528961},{"$f":"SUBTOTAL(9,P893:P913)","v":0}]
[790]
[791]
[792,null,"Summary of Customer Service Exp by Factor"]
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[795]
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[797]
[798]
[799,null,911,"Supervision"]
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[803]
[804,null,912,"Demonstration & Selling Expense"]
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[808]
[809,null,913,"Advertising Expense"]
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[813]
[814,null,916,"Misc. Sales Expense"]
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[818]
[819,null,"TOTAL SALES EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H926:H943)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N926:N943)","v":0},{"$f":"SUBTOTAL(9,O926:O943)","v":0},{"$f":"SUBTOTAL(9,P926:P943)","v":0}]
[820]
[821]
[822,null,"Total Sales Expense by Factor"]
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[826]
[827,null,"Total Customer Service Exp Including Sales",null,null,null,null,{"$f":"H945+H922","v":4965705.9337528963},0,0,2509041.39,0,0,0,2456664.5437528961,0]
[828,null,920,"Administrative & General Salaries"]
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[839]
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[845]
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[851]
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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,{"$f":"SUBTOTAL(9,H1012:H1014)","v":1300644.8227087734},525778.19634335325,62596.155571461743,442227.52759484597,0,70773.66797624329,{"$f":"SUBTOTAL(9,N1012:N1014)","v":127329.80165223582},{"$f":"SUBTOTAL(9,O1012:O1014)","v":71939.473570633258},{"$f":"SUBTOTAL(9,P1012:P1014)","v":0}]
[888]
[889,null,931,"Rents"]
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[892,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1018:H1019)","v":1066274.301318197},431035.25971584918,51316.601490144312,362540.056883346,0,58020.561844032345,{"$f":"SUBTOTAL(9,N1018:N1019)","v":104385.52702725222},{"$f":"SUBTOTAL(9,O1018:O1019)","v":58976.29435757293},{"$f":"SUBTOTAL(9,P1018:P1019)","v":0}]
[893]
[894,null,935,"Maintenance of General Plant"]
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[897,null,null,null,null,"G",{"$f":"UTCR!H1035","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1035,NRO!I1035)","v":9209098.0242019501},{"$f":"IF(F1025=(VLOOKUP(F1025,Func_Ftrs,1)),VLOOKUP(F1025,Func_Ftrs,5),\"#N/A\")*H1025","v":2365991.119614399},{"$f":"IF(F1025=(VLOOKUP(F1025,Func_Ftrs,1)),VLOOKUP(F1025,Func_Ftrs,6),\"#N/A\")*H1025","v":2020144.2039296823},{"$f":"IF(F1025=(VLOOKUP(F1025,Func_Ftrs,1)),VLOOKUP(F1025,Func_Ftrs,7),\"#N/A\")*H1025","v":4397559.6748516019},{"$f":"IF(F1025=(VLOOKUP(F1025,Func_Ftrs,1)),VLOOKUP(F1025,Func_Ftrs,8),\"#N/A\")*H1025","v":0},{"$f":"IF(F1025=(VLOOKUP(F1025,Func_Ftrs,1)),VLOOKUP(F1025,Func_Ftrs,9),\"#N/A\")*H1025","v":246397.93271972085},{"$f":"IF($F1025=(VLOOKUP($F1025,Func_Ftrs,1)),VLOOKUP($F1025,Func_Ftrs,10),\"#N/A\")*$H1025","v":179005.09308654474},{"$f":"IF($F1025=(VLOOKUP($F1025,Func_Ftrs,1)),VLOOKUP($F1025,Func_Ftrs,11),\"#N/A\")*$H1025","v":0},{"$f":"IF($F1025=(VLOOKUP($F1025,Func_Ftrs,1)),VLOOKUP($F1025,Func_Ftrs,12),\"#N/A\")*$H1025","v":0}]
[898,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1023:H1025)","v":9352284.9541913234},2393008.9681741381,2043212.7394445164,4447776.516471413,0,287237.53276751231,181049.19733374179,{"$f":"SUBTOTAL(9,O1023:O1025)","v":0},{"$f":"SUBTOTAL(9,P1023:P1025)","v":0}]
[899]
[900,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H955:H1026)","v":52792440.780231573},17112401.50935043,5147872.2301614378,23544868.100456096,0,1995678.8055472409,{"$f":"SUBTOTAL(9,N955:N1026)","v":3259778.3736873725},{"$f":"SUBTOTAL(9,O955:O1026)","v":1731841.7610289934},{"$f":"SUBTOTAL(9,P955:P1026)","v":0}]
[901]
[902,null,"Summary of A&G Expense by Factor"]
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[905,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1044,NRO!I1044)","v":2113728.3709584768},{"$f":"SUM(I1003)","v":1087973.4816210412},1025754.8893374357,0,0,0,0,0,0]
[906,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1045,NRO!I1045)","v":263211.8808429116},{"$f":"SUM(I956,I962,I974,I989,I1013,I1024)","v":91030.130802995467},10837.528579663116,76564.66160372195,0,50279.254756944792,22045.129638569546,12455.175461016752,0]
[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1031:H1034)","v":54942034.149930306},22586498.215278447,5799586.9863087777,28148681.639141042,0,2732533.063539702,{"$f":"SUM(N1031:N1034)","v":4585462.1936679808},{"$f":"SUM(O1031:O1034)","v":2480833.7086563329},{"$f":"SUM(P1031:P1034)","v":0}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1028+H953+H884+H849+H748+H646","v":890452462.05369043},648144566.90788221,94536551.728566229,106388672.24091217,-7681.5643178402788,16657835.57791198,8851818.7567200251,14110398.930012837,8.555321722343171E-302]
[910,null,"403SP","Steam Depreciation"]
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[914,null,null,null,null,"P",{"$f":"UTCR!H1053","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1053,NRO!I1053)","v":6519926.0629383819},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,5),\"#N/A\")*H1042","v":6519926.0629383819},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,6),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,7),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,8),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,9),\"#N/A\")*H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,10),\"#N/A\")*$H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,11),\"#N/A\")*$H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,12),\"#N/A\")*$H1042","v":0}]
[915,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1039:H1042)","v":102009896.04142192},102009896.04142192,0,0,0,0,0,0,0]
[916]
[917,null,"403NP","Nuclear Depreciation"]
[918,null,null,null,null,"P",{"$f":"UTCR!H1057","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1057,NRO!I1057)","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,5),\"#N/A\")*H1046","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,6),\"#N/A\")*H1046","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,7),\"#N/A\")*H1046","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,8),\"#N/A\")*H1046","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,9),\"#N/A\")*H1046","v":0},{"$f":"IF($F1046=(VLOOKUP($F1046,Func_Ftrs,1)),VLOOKUP($F1046,Func_Ftrs,10),\"#N/A\")*$H1046","v":0},{"$f":"IF($F1046=(VLOOKUP($F1046,Func_Ftrs,1)),VLOOKUP($F1046,Func_Ftrs,11),\"#N/A\")*$H1046","v":0},{"$f":"IF($F1046=(VLOOKUP($F1046,Func_Ftrs,1)),VLOOKUP($F1046,Func_Ftrs,12),\"#N/A\")*$H1046","v":0}]
[919,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1046)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1046)","v":0},{"$f":"SUBTOTAL(9,O1046)","v":0},{"$f":"SUBTOTAL(9,P1046)","v":0}]
[920]
[921,null,"403HP","Hydro Depreciation"]
[922,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1061","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1061,NRO!I1061)","v":1435683.8596034283},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,5),\"#N/A\")*H1050","v":1435683.8596034283},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,6),\"#N/A\")*H1050","v":0},{"$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\")*$H1050","v":0}]
[923,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1062","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1062,NRO!I1062)","v":609131.47352613753},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,5),\"#N/A\")*H1051","v":609131.47352613753},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,6),\"#N/A\")*H1051","v":0},{"$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\")*$H1051","v":0}]
[924,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1063","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1063,NRO!I1063)","v":10591571.393118815},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":10591571.393118815},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$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\")*$H1052","v":0}]
[925,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1064","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1064,NRO!I1064)","v":2454381.1556150769},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,5),\"#N/A\")*H1053","v":2454381.1556150769},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,6),\"#N/A\")*H1053","v":0},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,7),\"#N/A\")*H1053","v":0},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,8),\"#N/A\")*H1053","v":0},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,9),\"#N/A\")*H1053","v":0},{"$f":"IF($F1053=(VLOOKUP($F1053,Func_Ftrs,1)),VLOOKUP($F1053,Func_Ftrs,10),\"#N/A\")*$H1053","v":0},{"$f":"IF($F1053=(VLOOKUP($F1053,Func_Ftrs,1)),VLOOKUP($F1053,Func_Ftrs,11),\"#N/A\")*$H1053","v":0},{"$f":"IF($F1053=(VLOOKUP($F1053,Func_Ftrs,1)),VLOOKUP($F1053,Func_Ftrs,12),\"#N/A\")*$H1053","v":0}]
[926,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1050:H1053)","v":15090767.881863458},15090767.881863458,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
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[930,null,null,null,null,"P",{"$f":"UTCR!H1069","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1069,NRO!I1069)","v":24666469.47834941},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,5),\"#N/A\")*H1058","v":24666469.47834941},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,6),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,7),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,8),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,9),\"#N/A\")*H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,10),\"#N/A\")*$H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,11),\"#N/A\")*$H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,12),\"#N/A\")*$H1058","v":0}]
[931,null,null,null,null,"P",{"$f":"UTCR!H1070","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1070,NRO!I1070)","v":1367892.276154405},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,5),\"#N/A\")*H1059","v":1367892.276154405},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,6),\"#N/A\")*H1059","v":0},{"$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\")*$H1059","v":0}]
[932,null,null,null,null,"P",{"$f":"UTCR!H1071","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1071,NRO!I1071)","v":29179872.239340555},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,5),\"#N/A\")*H1060","v":29179872.239340555},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,6),\"#N/A\")*H1060","v":0},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,7),\"#N/A\")*H1060","v":0},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,8),\"#N/A\")*H1060","v":0},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,9),\"#N/A\")*H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1)),VLOOKUP($F1060,Func_Ftrs,10),\"#N/A\")*$H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1)),VLOOKUP($F1060,Func_Ftrs,11),\"#N/A\")*$H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1)),VLOOKUP($F1060,Func_Ftrs,12),\"#N/A\")*$H1060","v":0}]
[933,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1057:H1060)","v":55214233.993844375},55214233.993844375,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
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[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1064:H1066)","v":46911302.261755899},1342989.2457145562,45568313.016041338,0,0,0,{"$f":"SUBTOTAL(9,N1064:N1066)","v":0},{"$f":"SUBTOTAL(9,O1064:O1066)","v":0},{"$f":"SUBTOTAL(9,P1064:P1066)","v":0}]
[940]
[941]
[942]
[943,null,403,"Distribution Depreciation"]
[944,null,360,null,"Land & Land Rights","D",{"$f":"UTCR!H1083","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1083,NRO!I1083)","v":176446.03},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,5),\"#N/A\")*H1072","v":0},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,6),\"#N/A\")*H1072","v":0},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,7),\"#N/A\")*H1072","v":176446.03},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,8),\"#N/A\")*H1072","v":0},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,9),\"#N/A\")*H1072","v":0},{"$f":"IF($F1072=(VLOOKUP($F1072,Func_Ftrs,1)),VLOOKUP($F1072,Func_Ftrs,10),\"#N/A\")*$H1072","v":0},{"$f":"IF($F1072=(VLOOKUP($F1072,Func_Ftrs,1)),VLOOKUP($F1072,Func_Ftrs,11),\"#N/A\")*$H1072","v":0},{"$f":"IF($F1072=(VLOOKUP($F1072,Func_Ftrs,1)),VLOOKUP($F1072,Func_Ftrs,12),\"#N/A\")*$H1072","v":0}]
[945,null,361,null,"Structures","D",{"$f":"UTCR!H1084","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1084,NRO!I1084)","v":914503.52},0,0,914503.52,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1085","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1085,NRO!I1085)","v":-11399867.619999999},0,0,-11399867.619999999,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1086","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1086,NRO!I1086)","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,5),\"#N/A\")*H1075","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,6),\"#N/A\")*H1075","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,7),\"#N/A\")*H1075","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,8),\"#N/A\")*H1075","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,9),\"#N/A\")*H1075","v":0},0,0,0]
[948,null,364,null,"Poles & Towers","D",{"$f":"UTCR!H1087","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1087,NRO!I1087)","v":13687807.390000001},0,0,13687807.390000001,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1088","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":6536840.54},0,0,6536840.54,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1089","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":5001603.3499999996},0,0,5001603.3499999996,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1090","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":13491706.01},0,0,13491706.01,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1091,NRO!I1091)","v":12297741.039999999},0,0,12297741.039999999,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1092","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1092,NRO!I1092)","v":6916316.8099999996},0,0,6916316.8099999996,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1093","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1093,NRO!I1093)","v":3395687.29},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,5,0),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,6,0),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,7,0),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,8,0),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,9,0),\"#N/A\")*H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1,0)),VLOOKUP($F1082,Func_Ftrs,10,0),\"#N/A\")*$H1082","v":3395687.29},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1,0)),VLOOKUP($F1082,Func_Ftrs,11,0),\"#N/A\")*$H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1,0)),VLOOKUP($F1082,Func_Ftrs,12,0),\"#N/A\")*$H1082","v":0}]
[955,null,371,null,"Inst Cust Prem","D",{"$f":"UTCR!H1094","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1094,NRO!I1094)","v":272073.3},{"$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":272073.3},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,8),\"#N/A\")*H1083","v":0},{"$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\")*$H1083","v":0}]
[956,null,372,null,"Leased Property","D",{"$f":"UTCR!H1095","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1095,NRO!I1095)","v":0},{"$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":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,8),\"#N/A\")*H1084","v":0},{"$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\")*$H1084","v":0}]
[957,null,373,null,"Street Lighting","D",{"$f":"UTCR!H1096","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1096,NRO!I1096)","v":1054942.1100000001},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,5),\"#N/A\")*H1085","v":0},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,6),\"#N/A\")*H1085","v":0},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,7),\"#N/A\")*H1085","v":1054942.1100000001},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,8),\"#N/A\")*H1085","v":0},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,9),\"#N/A\")*H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,10),\"#N/A\")*$H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,11),\"#N/A\")*$H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,12),\"#N/A\")*$H1085","v":0}]
[958,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1072:H1085)","v":52345799.770000003},0,0,48950112.480000004,0,0,{"$f":"SUBTOTAL(9,N1072:N1085)","v":3395687.29},{"$f":"SUBTOTAL(9,O1072:O1085)","v":0},{"$f":"SUBTOTAL(9,P1072:P1085)","v":0}]
[959]
[960,null,"403GP","General Depreciation"]
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[963,null,null,null,null,"G-DGU",{"$f":"UTCR!H1102","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1102,NRO!I1102)","v":31636.259316606647},21689.775299950965,9946.4840166556824,0,0,0,0,0,0]
[964,null,null,null,null,"P",{"$f":"UTCR!H1103","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1103,NRO!I1103)","v":43474.798776267016},43474.798776267016,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1104","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1104,NRO!I1104)","v":538813.53272848902},85905.196777033911,212210.09342451722,233173.71154238455,0,0,0,7524.5309845533493,0]
[966,null,null,null,null,"G-SG",{"$f":"UTCR!H1105","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1105,NRO!I1105)","v":4059081.4406940383},2785767.818647678,1246424.555626977,25837.343111295919,0,0,1051.7233080873646,0,0]
[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1106","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1106,NRO!I1106)","v":6074162.60983238},2455445.33414023,292331.32754841127,2065253.9926779745,0,330521.26166671782,594644.98440290987,335965.70939613646,0]
[968,null,null,null,null,"G-SG",{"$f":"UTCR!H1107","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1107,NRO!I1107)","v":3530.0930532321863},2422.7204524490862,{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,6),\"#N/A\")*H1096","v":1083.9877764178284},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,7),\"#N/A\")*H1096","v":22.470163943191803},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,8),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,9),\"#N/A\")*H1096","v":0},0.91466042207982168,0,0]
[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1108","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1108,NRO!I1108)","v":63659.705241210271},43689.972915457933,{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,6),\"#N/A\")*H1097","v":19548.023604831335},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,7),\"#N/A\")*H1097","v":405.21425123214055},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,8),\"#N/A\")*H1097","v":0},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,9),\"#N/A\")*H1097","v":0},16.494469688862516,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1089:H1097)","v":15643203.05471231},5445449.6142828772,4104238.2579208924,4748560.651134979,0,330521.26166671782,670943.02932615217,343490.24038068979,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1112","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1112,NRO!I1112)","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,5),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,6),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,7),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,8),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,9),\"#N/A\")*H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,10),\"#N/A\")*$H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,11),\"#N/A\")*$H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,12),\"#N/A\")*$H1101","v":0}]
[974,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1101:H1101)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1101:N1101)","v":0},{"$f":"SUBTOTAL(9,O1101:O1101)","v":0},{"$f":"SUBTOTAL(9,P1101:P1101)","v":0}]
[975]
[976,null,"403MP","Mining Depreciation"]
[977,null,null,null,null,"P",{"$f":"UTCR!H1116","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1116,NRO!I1116)","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,5),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,6),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,7),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,8),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,9),\"#N/A\")*H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,10),\"#N/A\")*$H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,11),\"#N/A\")*$H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,12),\"#N/A\")*$H1105","v":0}]
[978,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1105)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1105)","v":0},{"$f":"SUBTOTAL(9,O1105)","v":0},{"$f":"SUBTOTAL(9,P1105)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
[981,null,null,null,null,"P",{"$f":"UTCR!H1120","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1120,NRO!I1120)","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,5),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,6),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,7),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,8),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,9),\"#N/A\")*H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,10),\"#N/A\")*$H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,11),\"#N/A\")*$H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,12),\"#N/A\")*$H1109","v":0}]
[982,null,null,null,null,"P",{"$f":"UTCR!H1121","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1121,NRO!I1121)","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,5),\"#N/A\")*H1110","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,6),\"#N/A\")*H1110","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,7),\"#N/A\")*H1110","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,8),\"#N/A\")*H1110","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,9),\"#N/A\")*H1110","v":0},{"$f":"IF($F1110=(VLOOKUP($F1110,Func_Ftrs,1)),VLOOKUP($F1110,Func_Ftrs,10),\"#N/A\")*$H1110","v":0},{"$f":"IF($F1110=(VLOOKUP($F1110,Func_Ftrs,1)),VLOOKUP($F1110,Func_Ftrs,11),\"#N/A\")*$H1110","v":0},{"$f":"IF($F1110=(VLOOKUP($F1110,Func_Ftrs,1)),VLOOKUP($F1110,Func_Ftrs,12),\"#N/A\")*$H1110","v":0}]
[983,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1109:H1110)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1109:N1110)","v":0},{"$f":"SUBTOTAL(9,O1109:O1110)","v":0},{"$f":"SUBTOTAL(9,P1109:P1110)","v":0}]
[984,null,4031,"ARO Depreciation"]
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[986,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1113)","v":0},0,0,0,0,0,0,0,0]
[987]
[988]
[989,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1039:H1116)","v":287215203.00359797},179103336.77712721,49672551.273962237,53698673.131134979,0,330521.26166671782,{"$f":"SUBTOTAL(9,N1039:N1116)","v":4066630.3193261521},{"$f":"SUBTOTAL(9,O1039:O1116)","v":343490.24038068979},{"$f":"SUBTOTAL(9,P1039:P1116)","v":0}]
[990]
[991,null,"Summary",null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1130,NRO!I1130)","v":57164355.57},{"$f":"SUM(I1072:I1085,I1089)","v":0},2319458.9681268078,51373980.399388149,0,0,3470916.202485044,0,0]
[992,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1131,NRO!I1131)","v":0},{"$f":"SUM(I1039,I1046,I1050,I1064,I1090,I1109,I1113)","v":14670552.431497307},3663498.616904404,0,0,0,0,0,0]
[993,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1132,NRO!I1132)","v":0},{"$f":"SUM(I1040,I1051,I1057,I1065,I1091,I1114)","v":14097416.02607841},4602965.578428138,0,0,0,0,0,0]
[994,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1133,NRO!I1133)","v":223394396.49226078},{"$f":"SUM(I1041,I1058,I1066,I1094,I1101,I1110,I1115)","v":97590787.169322819},38561454.678148702,25837.343111295919,0,0,1051.7233080873646,0,0]
[995,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1134,NRO!I1134)","v":6074162.60983238},{"$f":"SUM(I1095)","v":2455445.33414023},292331.32754841127,2065253.9926779745,0,330521.26166671782,594644.98440290987,335965.70939613646,0]
[996,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1135,NRO!I1135)","v":538813.53272848902},{"$f":"SUM(I1093)","v":85905.196777033911},212210.09342451722,233173.71154238455,0,0,0,7524.5309845533493,0]
[997,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1136,NRO!I1136)","v":43474.798776267016},{"$f":"SUM(I1092,I1105)","v":43474.798776267016},0,0,0,0,0,0,0]
[998,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1137,NRO!I1137)","v":0},85905.196777033911,212210.09342451722,233173.71154238455,0,0,0,7524.5309845533493,0]
[999,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1138,NRO!I1138)","v":0},2785767.818647678,1246424.555626977,25837.343111295919,0,0,1051.7233080873646,0,0]
[1000,null,"Total Depreciation Expense By Factor",null,null,null,null,{"$f":"SUM(H1119:H1127)","v":287215203.00359797},{"$f":"SUM(I1119:I1127)","v":131815253.97201677},{"$f":"SUM(J1119:J1127)","v":51110553.911632463},53957256.501373485,0,330521.26166671782,4067664.6335041285,351014.77136524313,0]
[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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[1015]
[1016,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1020,null,null,null,null,"LABOR",{"$f":"UTCR!H1159","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1159,NRO!I1159)","v":4909277.1000888627},1984547.0600180929,236268.86274807769,1669185.4965668858,0,267134.84067191835,480605.67227594578,271535.16780794202,0]
[1021,null,null,null,null,"CSS_SYS",{"$f":"UTCR!H1160","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1160,NRO!I1160)","v":3350323.4216405735},0,0,0,0,1842677.8819023157,603058.21589530318,904587.32384295494,0]
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[1027,null,null,null,null,"I-DGU",{"$f":"UTCR!H1166","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1166,NRO!I1166)","v":7137.405214268797},7137.405214268797,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1145:H1155)","v":19535644.333250538},{"$f":"SUBTOTAL(9,I1145:I1155)","v":8136717.3584769312},3071262.9520552442,3889144.151416671,0,2109812.722574234,{"$f":"SUBTOTAL(9,N1145:N1155)","v":1152584.6570765625},{"$f":"SUBTOTAL(9,O1145:O1155)","v":1176122.4916508971},{"$f":"SUBTOTAL(9,P1145:P1155)","v":0}]
[1029]
[1030,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1033]
[1034,null,"404OP","Amort of LT Plant - Other Plant"]
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[1037]
[1038]
[1039,null,"404HP","Amortization of Other Electric Plant"]
[1040,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1179","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1179,NRO!I1179)","v":133437.14246545749},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,5),\"#N/A\")*H1168","v":133437.14246545749},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,6),\"#N/A\")*H1168","v":0},{"$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\")*$H1168","v":0}]
[1041,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1180","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1180,NRO!I1180)","v":0},{"$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\")*$H1169","v":0}]
[1042,null,null,null,"Post-Merger Plant","P",{"$f":"UTCR!H1181","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1181,NRO!I1181)","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,5),\"#N/A\")*H1170","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,6),\"#N/A\")*H1170","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,7),\"#N/A\")*H1170","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,8),\"#N/A\")*H1170","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,9),\"#N/A\")*H1170","v":0},{"$f":"IF($F1170=(VLOOKUP($F1170,Func_Ftrs,1)),VLOOKUP($F1170,Func_Ftrs,10),\"#N/A\")*$H1170","v":0},{"$f":"IF($F1170=(VLOOKUP($F1170,Func_Ftrs,1)),VLOOKUP($F1170,Func_Ftrs,11),\"#N/A\")*$H1170","v":0},{"$f":"IF($F1170=(VLOOKUP($F1170,Func_Ftrs,1)),VLOOKUP($F1170,Func_Ftrs,12),\"#N/A\")*$H1170","v":0}]
[1043,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1168:H1170)","v":133437.14246545749},133437.14246545749,0,0,0,0,{"$f":"SUBTOTAL(9,N1168:N1170)","v":0},{"$f":"SUBTOTAL(9,O1168:O1170)","v":0},{"$f":"SUBTOTAL(9,P1168:P1170)","v":0}]
[1044]
[1045,null,"Total Amortization of Limited Term Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1131:H1171)","v":19846766.82390755},8341688.5447401833,3080129.7549713831,3949676.9605019321,0,2119441.7385736671,{"$f":"SUBTOTAL(9,N1131:N1171)","v":1169919.7053613227},{"$f":"SUBTOTAL(9,O1131:O1171)","v":1185910.1197590646},{"$f":"SUBTOTAL(9,P1131:P1171)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
[1049,null,null,null,null,"GP",{"$f":"UTCR!H1188","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1188,NRO!I1188)","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,5,0),\"#N/A\")*H1177","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,6,0),\"#N/A\")*H1177","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,7,0),\"#N/A\")*H1177","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,8,0),\"#N/A\")*H1177","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,9,0),\"#N/A\")*H1177","v":0},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,10,0),\"#N/A\")*$H1177","v":0},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,11,0),\"#N/A\")*$H1177","v":0},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,12,0),\"#N/A\")*$H1177","v":0}]
[1050]
[1051,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1177)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1177)","v":0},{"$f":"SUBTOTAL(9,O1177)","v":0},{"$f":"SUBTOTAL(9,P1177)","v":0}]
[1052]
[1053,null,406,"Amortization of Plant Acquisition Adj"]
[1054,null,null,null,null,"P",{"$f":"UTCR!H1193","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1193,NRO!I1193)","v":301635.48},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,5),\"#N/A\")*H1182","v":301635.48},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,6),\"#N/A\")*H1182","v":0},{"$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\")*$H1182","v":0}]
[1055,null,null,null,null,"P",{"$f":"UTCR!H1194","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1194,NRO!I1194)","v":0},{"$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\")*$H1183","v":0}]
[1056,null,null,null,null,"P",{"$f":"UTCR!H1195","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1195,NRO!I1195)","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,5),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,6),\"#N/A\")*H1184","v":0},{"$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\")*$H1184","v":0}]
[1057,null,null,null,null,"P",{"$f":"UTCR!H1196","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1196,NRO!I1196)","v":2070242.5137439622},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,5),\"#N/A\")*H1185","v":2070242.5137439622},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,6),\"#N/A\")*H1185","v":0},{"$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\")*$H1185","v":0}]
[1058,null,null,null,null,"P",{"$f":"UTCR!H1197","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1197,NRO!I1197)","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,5),\"#N/A\")*H1186","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,6),\"#N/A\")*H1186","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,7),\"#N/A\")*H1186","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,8),\"#N/A\")*H1186","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,9),\"#N/A\")*H1186","v":0},{"$f":"IF($F1186=(VLOOKUP($F1186,Func_Ftrs,1)),VLOOKUP($F1186,Func_Ftrs,10),\"#N/A\")*$H1186","v":0},{"$f":"IF($F1186=(VLOOKUP($F1186,Func_Ftrs,1)),VLOOKUP($F1186,Func_Ftrs,11),\"#N/A\")*$H1186","v":0},{"$f":"IF($F1186=(VLOOKUP($F1186,Func_Ftrs,1)),VLOOKUP($F1186,Func_Ftrs,12),\"#N/A\")*$H1186","v":0}]
[1059,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1182:H1186)","v":2371877.9937439621},2371877.9937439621,0,0,0,0,{"$f":"SUBTOTAL(9,N1182:N1186)","v":0},{"$f":"SUBTOTAL(9,O1182:O1186)","v":0},{"$f":"SUBTOTAL(9,P1182:P1186)","v":0}]
[1060,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[1061,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1200","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1200,NRO!I1200)","v":3572684.2800000007},{"$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":3465137.7657517483},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,8,0),\"#N/A\")*H1189","v":0},{"$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\")*$H1189","v":107546.51424825218},{"$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\")*$H1189","v":0}]
[1062,null,null,null,null,"GP",{"$f":"UTCR!H1201","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1201,NRO!I1201)","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,5,0),\"#N/A\")*H1190","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,6,0),\"#N/A\")*H1190","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,7,0),\"#N/A\")*H1190","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,8,0),\"#N/A\")*H1190","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,9,0),\"#N/A\")*H1190","v":0},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,10,0),\"#N/A\")*$H1190","v":0},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,11,0),\"#N/A\")*$H1190","v":0},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,12,0),\"#N/A\")*$H1190","v":0}]
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[1068]
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[1070]
[1071]
[1072]
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[1094]
[1095]
[1096]
[1097,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1214:H1221)","v":70500961.742385685},30706985.100619387,16094333.163458914,19719370.854301609,-10584.062473454718,434163.53278099821,{"$f":"SUBTOTAL(9,N1214:N1221)","v":858391.97027629975},{"$f":"SUBTOTAL(9,O1214:O1221)","v":259089.65365298363},{"$f":"SUBTOTAL(9,P1214:P1221)","v":1.1787971283334002E-301}]
[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
[1101,null,null,null,null,"PTD",{"$f":"UTCR!H1240","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1240,NRO!I1240)","v":-2892469.9238607036},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,5,0),\"#N/A\")*H1229","v":-1414107.4323743},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,6,0),\"#N/A\")*H1229","v":-711624.24621510669},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,7,0),\"#N/A\")*H1229","v":-743657.55323215888},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,8,0),\"#N/A\")*H1229","v":0},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,9,0),\"#N/A\")*H1229","v":0},{"$f":"IF($F1229=(VLOOKUP($F1229,Func_Ftrs,1,0)),VLOOKUP($F1229,Func_Ftrs,10,0),\"#N/A\")*$H1229","v":-23080.692039137979},{"$f":"IF($F1229=(VLOOKUP($F1229,Func_Ftrs,1,0)),VLOOKUP($F1229,Func_Ftrs,11,0),\"#N/A\")*$H1229","v":0},{"$f":"IF($F1229=(VLOOKUP($F1229,Func_Ftrs,1,0)),VLOOKUP($F1229,Func_Ftrs,12,0),\"#N/A\")*$H1229","v":0}]
[1102]
[1103,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1229)","v":-2892469.9238607036},-1414107.4323743,-711624.24621510669,-743657.55323215888,0,0,{"$f":"SUBTOTAL(9,N1229)","v":-23080.692039137979},{"$f":"SUBTOTAL(9,O1229)","v":0},{"$f":"SUBTOTAL(9,P1229)","v":0}]
[1104]
[1105,null,41141,"Deferred Investment Tax Credit - Idaho"]
[1106,null,null,null,null,"PTD",{"$f":"UTCR!H1245","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1245,NRO!I1245)","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,5,0),\"#N/A\")*H1234","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,6,0),\"#N/A\")*H1234","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,7,0),\"#N/A\")*H1234","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,8,0),\"#N/A\")*H1234","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,9,0),\"#N/A\")*H1234","v":0},{"$f":"IF($F1234=(VLOOKUP($F1234,Func_Ftrs,1,0)),VLOOKUP($F1234,Func_Ftrs,10,0),\"#N/A\")*$H1234","v":0},{"$f":"IF($F1234=(VLOOKUP($F1234,Func_Ftrs,1,0)),VLOOKUP($F1234,Func_Ftrs,11,0),\"#N/A\")*$H1234","v":0},{"$f":"IF($F1234=(VLOOKUP($F1234,Func_Ftrs,1,0)),VLOOKUP($F1234,Func_Ftrs,12,0),\"#N/A\")*$H1234","v":0}]
[1107]
[1108,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1234)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1234)","v":0},{"$f":"SUBTOTAL(9,O1234)","v":0},{"$f":"SUBTOTAL(9,P1234)","v":0}]
[1109]
[1110,null,"TOTAL DEFERRED ITC",null,null,null,null,{"$f":"SUBTOTAL(9,H1229:H1236)","v":-2892469.9238607036},-1414107.4323743,-711624.24621510669,-743657.55323215888,0,0,{"$f":"SUBTOTAL(9,N1229:N1236)","v":-23080.692039137979},{"$f":"SUBTOTAL(9,O1229:O1236)","v":0},{"$f":"SUBTOTAL(9,P1229:P1236)","v":0}]
[1111]
[1112]
[1113,null,427,"Interest on Long-Term Debt"]
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[1115,null,null,null,null,"NP",{"$f":"UTCR!H1254","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1254,NRO!I1254)","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,5,0),\"#N/A\")*H1243","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,6,0),\"#N/A\")*H1243","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,7,0),\"#N/A\")*H1243","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,8,0),\"#N/A\")*H1243","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,9,0),\"#N/A\")*H1243","v":0},{"$f":"IF($F1243=(VLOOKUP($F1243,Func_Ftrs,1,0)),VLOOKUP($F1243,Func_Ftrs,10,0),\"#N/A\")*$H1243","v":0},{"$f":"IF($F1243=(VLOOKUP($F1243,Func_Ftrs,1,0)),VLOOKUP($F1243,Func_Ftrs,11,0),\"#N/A\")*$H1243","v":0},{"$f":"IF($F1243=(VLOOKUP($F1243,Func_Ftrs,1,0)),VLOOKUP($F1243,Func_Ftrs,12,0),\"#N/A\")*$H1243","v":0}]
[1116,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1242:H1243)","v":157024310.71379301},62974074.712810807,44680902.42021504,47282523.192277469,0,380856.01271295868,{"$f":"SUBTOTAL(9,N1242:N1243)","v":1397808.0876640992},{"$f":"SUBTOTAL(9,O1242:O1243)","v":308146.28811263025},{"$f":"SUBTOTAL(9,P1242:P1243)","v":0}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
[1119,null,null,null,null,"NP",{"$f":"UTCR!H1258","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1258,NRO!I1258)","v":2095323.3584451044},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,5,0),\"#N/A\")*H1247","v":840322.4260141846},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,6,0),\"#N/A\")*H1247","v":596219.3885259279},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,7,0),\"#N/A\")*H1247","v":630935.2662695616},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,8,0),\"#N/A\")*H1247","v":0},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,9,0),\"#N/A\")*H1247","v":5082.1206984711207},{"$f":"IF($F1247=(VLOOKUP($F1247,Func_Ftrs,1,0)),VLOOKUP($F1247,Func_Ftrs,10,0),\"#N/A\")*$H1247","v":18652.2706158824},{"$f":"IF($F1247=(VLOOKUP($F1247,Func_Ftrs,1,0)),VLOOKUP($F1247,Func_Ftrs,11,0),\"#N/A\")*$H1247","v":4111.8863210767395},{"$f":"IF($F1247=(VLOOKUP($F1247,Func_Ftrs,1,0)),VLOOKUP($F1247,Func_Ftrs,12,0),\"#N/A\")*$H1247","v":0}]
[1120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1246:H1247)","v":2095323.3584451044},840322.4260141846,596219.3885259279,630935.2662695616,0,5082.1206984711207,{"$f":"SUBTOTAL(9,N1246:N1247)","v":18652.2706158824},{"$f":"SUBTOTAL(9,O1246:O1247)","v":4111.8863210767395},{"$f":"SUBTOTAL(9,P1246:P1247)","v":0}]
[1121]
[1122,null,429,"Amortization of Premium on Debt"]
[1123,null,null,null,null,"NP",{"$f":"UTCR!H1262","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1262,NRO!I1262)","v":-4892.0168700814438},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,5,0),\"#N/A\")*H1251","v":-1961.9270065407702},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,6,0),\"#N/A\")*H1251","v":-1392.0120229571226},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,7,0),\"#N/A\")*H1251","v":-1473.0642667060631},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,8,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,9,0),\"#N/A\")*H1251","v":-11.865385880659607},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,10,0),\"#N/A\")*$H1251","v":-43.54803861201345},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,11,0),\"#N/A\")*$H1251","v":-9.6001493848146495},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,12,0),\"#N/A\")*$H1251","v":0}]
[1124,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1250:H1251)","v":-4892.0168700814438},-1961.9270065407702,-1392.0120229571226,-1473.0642667060631,0,-11.865385880659607,{"$f":"SUBTOTAL(9,N1250:N1251)","v":-43.54803861201345},{"$f":"SUBTOTAL(9,O1250:O1251)","v":-9.6001493848146495},{"$f":"SUBTOTAL(9,P1250:P1251)","v":0}]
[1125]
[1126,null,431,"Other Interest Expense"]
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[1130,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1255:H1257)","v":7029581.1133375894},2819189.9981523054,2000250.9570158804,2116718.9367842539,0,17049.960109348245,{"$f":"SUBTOTAL(9,N1255:N1257)","v":62576.331578515055},{"$f":"SUBTOTAL(9,O1255:O1257)","v":13794.929697286392},{"$f":"SUBTOTAL(9,P1255:P1257)","v":0}]
[1131]
[1132,null,432,"AFUDC - Borrowed"]
[1133,null,null,null,null,"NP",{"$f":"UTCR!H1272","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1272,NRO!I1272)","v":-5008958.9027239447},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,5,0),\"#N/A\")*H1261","v":-2008826.2176706933},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,6,0),\"#N/A\")*H1261","v":-1425287.6063720046},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,7,0),\"#N/A\")*H1261","v":-1508277.3769909372},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,8,0),\"#N/A\")*H1261","v":0},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,9,0),\"#N/A\")*H1261","v":-12149.023975094238},{"$f":"IF($F1261=(VLOOKUP($F1261,Func_Ftrs,1,0)),VLOOKUP($F1261,Func_Ftrs,10,0),\"#N/A\")*$H1261","v":-44589.039959336726},{"$f":"IF($F1261=(VLOOKUP($F1261,Func_Ftrs,1,0)),VLOOKUP($F1261,Func_Ftrs,11,0),\"#N/A\")*$H1261","v":-9829.6377558785025},{"$f":"IF($F1261=(VLOOKUP($F1261,Func_Ftrs,1,0)),VLOOKUP($F1261,Func_Ftrs,12,0),\"#N/A\")*$H1261","v":0}]
[1134,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1261)","v":-5008958.9027239447},-2008826.2176706933,-1425287.6063720046,-1508277.3769909372,0,-12149.023975094238,{"$f":"SUBTOTAL(9,N1261)","v":-44589.039959336726},{"$f":"SUBTOTAL(9,O1261)","v":-9829.6377558785025},{"$f":"SUBTOTAL(9,P1261)","v":0}]
[1135]
[1136,null,null,"Total Electric Interest Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1242:H1262)","v":161135364.26598167},64622798.992300063,45850693.147361882,48520426.954073645,0,390827.20415980316,{"$f":"SUBTOTAL(9,N1242:N1262)","v":1434404.1018605479},{"$f":"SUBTOTAL(9,O1242:O1262)","v":316213.86622573005},{"$f":"SUBTOTAL(9,P1242:P1262)","v":0}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
[1139,null,null,null,427,"NUTIL",{"$f":"UTCR!H1278","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1278,NRO!I1278)","v":0},{"$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\")*$H1267","v":0}]
[1140,null,null,null,428,"NUTIL",{"$f":"UTCR!H1279","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1279,NRO!I1279)","v":0},{"$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\")*$H1268","v":0}]
[1141,null,null,null,429,"NUTIL",{"$f":"UTCR!H1280","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1280,NRO!I1280)","v":0},{"$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\")*$H1269","v":0}]
[1142,null,null,null,431,"NUTIL",{"$f":"UTCR!H1281","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1281,NRO!I1281)","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,5),\"#N/A\")*H1270","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,6),\"#N/A\")*H1270","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,7),\"#N/A\")*H1270","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,8),\"#N/A\")*H1270","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,9),\"#N/A\")*H1270","v":0},{"$f":"IF($F1270=(VLOOKUP($F1270,Func_Ftrs,1)),VLOOKUP($F1270,Func_Ftrs,10),\"#N/A\")*$H1270","v":0},{"$f":"IF($F1270=(VLOOKUP($F1270,Func_Ftrs,1)),VLOOKUP($F1270,Func_Ftrs,11),\"#N/A\")*$H1270","v":0},{"$f":"IF($F1270=(VLOOKUP($F1270,Func_Ftrs,1)),VLOOKUP($F1270,Func_Ftrs,12),\"#N/A\")*$H1270","v":0}]
[1143]
[1144,null,null,null,"Total Non-utility Interest",null,null,{"$f":"SUM(H1267:H1270)","v":0},0,0,0,0,0,{"$f":"SUM(N1267:N1270)","v":0},{"$f":"SUM(O1267:O1270)","v":0},{"$f":"SUM(P1267:P1270)","v":0}]
[1145]
[1146,null,null,"Total Interest Deductions for Tax",null,null,null,{"$f":"H1272+H1264","v":161135364.26598167},64622798.992300063,45850693.147361882,48520426.954073645,0,390827.20415980316,{"$f":"N1272+N1264","v":1434404.1018605479},{"$f":"O1272+O1264","v":316213.86622573005},{"$f":"P1272+P1264","v":0}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
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[1151,null,null,null,null,"GP",{"$f":"UTCR!H1290","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1290,NRO!I1290)","v":-13364931.398206152},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,5,0),\"#N/A\")*H1279","v":-5924053.1359283114},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,6,0),\"#N/A\")*H1279","v":-3305947.5383719932},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,7,0),\"#N/A\")*H1279","v":-3842058.1426669131},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,8,0),\"#N/A\")*H1279","v":0},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,9,0),\"#N/A\")*H1279","v":-76294.516217066601},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,10,0),\"#N/A\")*$H1279","v":-166066.94784037519},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,11,0),\"#N/A\")*$H1279","v":-50511.117181491842},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,12,0),\"#N/A\")*$H1279","v":0}]
[1152,null,null,"Total Operating Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1278:H1279)","v":-13364931.398206152},{"$f":"SUBTOTAL(9,I1278:I1279)","v":-5924053.1359283114},-3305947.5383719932,-3842058.1426669131,0,-76294.516217066601,-166066.94784037519,-50511.117181491842,0]
[1153]
[1154]
[1155,null,41010,"Deferred Income Tax - Federal-DR"]
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[]
[]
[]
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[1170]
[1171]
[1172]
[1173,null,"41110","Deferred Income Tax - Federal-CR"]
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[1177,null,null,null,null,"NP",{"$f":"UTCR!H1319","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1319,NRO!I1319)","v":-2215024.7753303261},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,5,0),\"#N/A\")*H1308","v":-888328.27896710008},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,6,0),\"#N/A\")*H1308","v":-630280.14830954187},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,7,0),\"#N/A\")*H1308","v":-666979.27113922802},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,8,0),\"#N/A\")*H1308","v":0},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,9,0),\"#N/A\")*H1308","v":-5372.4515659894114},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,10,0),\"#N/A\")*$H1308","v":-19717.83560939469},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,11,0),\"#N/A\")*$H1308","v":-4346.7897390718972},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,12,0),\"#N/A\")*$H1308","v":0}]
[1178,null,null,null,null,"PT",{"$f":"UTCR!H1320","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1320,NRO!I1320)","v":1549130.0379846434},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,5,0),\"#N/A\")*H1309","v":1030532.8384069754},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,6,0),\"#N/A\")*H1309","v":518597.19957766775},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,7,0),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,8,0),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,9,0),\"#N/A\")*H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,10,0),\"#N/A\")*$H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,11,0),\"#N/A\")*$H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,12,0),\"#N/A\")*$H1309","v":0}]
[1179,null,null,null,null,"GP",{"$f":"UTCR!H1321","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1321,NRO!I1321)","v":94231.217782826061},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,5,0),\"#N/A\")*H1310","v":41768.320732541913},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,6,0),\"#N/A\")*H1310","v":23309.020688930876},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,7,0),\"#N/A\")*H1310","v":27088.939463207385},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,8,0),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,9,0),\"#N/A\")*H1310","v":537.92458480188782},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,10,0),\"#N/A\")*$H1310","v":1170.8769960896309},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,11,0),\"#N/A\")*$H1310","v":356.13531725436746},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,12,0),\"#N/A\")*$H1310","v":0}]
[1180,null,null,null,null,"LABOR",{"$f":"UTCR!H1322","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1322,NRO!I1322)","v":-7438841.0693110153},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,5),\"#N/A\")*H1311","v":-3007108.7602237407},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,6),\"#N/A\")*H1311","v":-358009.2310491078},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,7),\"#N/A\")*H1311","v":-2529253.364805033},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,8),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,9),\"#N/A\")*H1311","v":-404779.27469161421},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,10),\"#N/A\")*$H1311","v":-728243.51532436861},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,11),\"#N/A\")*$H1311","v":-411446.9232171505},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,12),\"#N/A\")*$H1311","v":0}]
[1181,null,null,null,null,"PT",{"$f":"UTCR!H1323","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1323,NRO!I1323)","v":-267247.3744221871},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,5,0),\"#N/A\")*H1312","v":-177781.84436885751},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,6,0),\"#N/A\")*H1312","v":-89465.530053329552},{"$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":0},{"$f":"IF($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\")*$H1312","v":0}]
[1182,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1324,NRO!I1324)","v":119531.26437687268},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,5,0),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,6,0),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,7,0),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,8,0),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,9,0),\"#N/A\")*H1313","v":119531.26437687268},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1,0)),VLOOKUP($F1313,Func_Ftrs,10,0),\"#N/A\")*$H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1,0)),VLOOKUP($F1313,Func_Ftrs,11,0),\"#N/A\")*$H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1,0)),VLOOKUP($F1313,Func_Ftrs,12,0),\"#N/A\")*$H1313","v":0}]
[1183,null,null,null,null,"P",{"$f":"UTCR!H1325","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1325,NRO!I1325)","v":-12667.569675973489},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,5),\"#N/A\")*H1314","v":-12667.569675973489},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,6),\"#N/A\")*H1314","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,7),\"#N/A\")*H1314","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,8),\"#N/A\")*H1314","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,9),\"#N/A\")*H1314","v":0},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1)),VLOOKUP($F1314,Func_Ftrs,10),\"#N/A\")*$H1314","v":0},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1)),VLOOKUP($F1314,Func_Ftrs,11),\"#N/A\")*$H1314","v":0},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1)),VLOOKUP($F1314,Func_Ftrs,12),\"#N/A\")*$H1314","v":0}]
[1184,null,null,null,null,"DITEXP",{"$f":"UTCR!H1326","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1326,NRO!I1326)","v":0},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,5,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,6,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,7,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,8,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,9,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1,0)),VLOOKUP($F1315,Func_Ftrs,10,0),\"#N/A\")*$H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1,0)),VLOOKUP($F1315,Func_Ftrs,11,0),\"#N/A\")*$H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1,0)),VLOOKUP($F1315,Func_Ftrs,12,0),\"#N/A\")*$H1315","v":{"$error":"#DIV/0!"}}]
[1185,null,null,null,null,"P",{"$f":"UTCR!H1327","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1327,NRO!I1327)","v":3477.1730648193638},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,5),\"#N/A\")*H1316","v":3477.1730648193638},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,6),\"#N/A\")*H1316","v":0},{"$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\")*$H1316","v":0}]
[1186,null,null,null,null,"P",{"$f":"UTCR!H1328","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1328,NRO!I1328)","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,5),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,6),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,7),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,8),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,9),\"#N/A\")*H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,10),\"#N/A\")*$H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,11),\"#N/A\")*$H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,12),\"#N/A\")*$H1317","v":0}]
[1187]
[]
[1188]
[1189,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1305:H1318)","v":-21960915.276888441},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1305:N1318)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1305:O1318)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1305:P1318)","v":{"$error":"#DIV/0!"}}]
[1190]
[1191,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,{"$f":"SUBTOTAL(9,H1284:H1322)","v":29801711.245087493},{"$error":"#DIV/0!"},{"$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",{"$f":"UTCR!H1338","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1338,NRO!I1338)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1339","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1339,NRO!I1339)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1340","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1340,NRO!I1340)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1341","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1341,NRO!I1341)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1325:H1330)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1325:N1330)","v":0},{"$f":"SUBTOTAL(9,O1325:O1330)","v":0},{"$f":"SUBTOTAL(9,P1325:P1330)","v":0}]
[1200]
[1201,null,"SCHMAP","  Additions - Permanent"]
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[1208,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1334:H1339)","v":-66403.69533671267},{"$f":"SUBTOTAL(9,I1334:I1339)","v":-23200.013858205763},-6380.0101398897259,-12624.897345394133,0,-6328.5086995964002,-11437.511455165739,-6432.7538384609206,0]
[1209]
[1210,null,"SCHMAT","  Additions - Temporary"]
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[1220,null,null,null,null,"SCHMAT-SO",{"$f":"UTCR!H1363","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1363,NRO!I1363)","v":23789984.113756157},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,5),\"#N/A\")*H1352","v":9960760.5007840283},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,6),\"#N/A\")*H1352","v":3667378.5935476073},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,7),\"#N/A\")*H1352","v":8503802.9360293578},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,8),\"#N/A\")*H1352","v":0},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,9),\"#N/A\")*H1352","v":268706.65815188864},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,10),\"#N/A\")*$H1352","v":692450.44475052389},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,11),\"#N/A\")*$H1352","v":696884.9804927517},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,12),\"#N/A\")*$H1352","v":0}]
[1221,null,null,null,null,"SCHMAT-SNP",{"$f":"UTCR!H1364","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1364,NRO!I1364)","v":854677.10761578579},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,5),\"#N/A\")*H1353","v":390174.02214508189},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,6),\"#N/A\")*H1353","v":172233.11416259923},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,7),\"#N/A\")*H1353","v":280384.05516299943},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,8),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,9),\"#N/A\")*H1353","v":276.84051582692905},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,10),\"#N/A\")*$H1353","v":11482.763595321314},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,11),\"#N/A\")*$H1353","v":126.31203395698209},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,12),\"#N/A\")*$H1353","v":0}]
[1222,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1365,NRO!I1365)","v":-382270.36922982213},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,5),\"#N/A\")*H1354","v":0},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,6),\"#N/A\")*H1354","v":0},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,7),\"#N/A\")*H1354","v":0},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,8),\"#N/A\")*H1354","v":0},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,9),\"#N/A\")*H1354","v":-382270.36922982213},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,10),\"#N/A\")*$H1354","v":0},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,11),\"#N/A\")*$H1354","v":0},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,12),\"#N/A\")*$H1354","v":0}]
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[1224,null,null,null,null,"BOOKDEPR",{"$f":"UTCR!H1367","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1367,NRO!I1367)","v":321719188.76249081},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,5,0),\"#N/A\")*H1356","v":155893872.77349412},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,6,0),\"#N/A\")*H1356","v":50128831.876044594},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,7,0),\"#N/A\")*H1356","v":110049357.12066567},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,8,0),\"#N/A\")*H1356","v":0},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,9,0),\"#N/A\")*H1356","v":1167507.1867487074},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,10,0),\"#N/A\")*$H1356","v":4479619.8055376997},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,11,0),\"#N/A\")*$H1356","v":0},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,12,0),\"#N/A\")*$H1356","v":0}]
[1225,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1343:H1356)","v":418087771.27849156},190966334.83240208,54248367.25805527,163349292.4459509,0,1381568.9241720347,7113184.5142095294,1029023.3037017755,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1324:H1356)","v":418021367.58315486},{"$f":"SUBTOTAL(9,I1324:I1356)","v":190943134.81854388},54241987.24791538,163336667.5486055,0,1375240.4154724383,{"$f":"SUBTOTAL(9,N1324:N1356)","v":7101747.0027543632},{"$f":"SUBTOTAL(9,O1324:O1356)","v":1022590.5498633146},{"$f":"SUBTOTAL(9,P1324:P1356)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
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[1234,null,"SCHMDP","  Deductions - Permanent"]
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[1242]
[1243,null,"SCHMDT","  Deductions - Temporary"]
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[1257]
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[1259]
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[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
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[1269,null,"TOTAL STATE TAXES",null,null,null,null,{"$f":"SUM(I1401:P1401)","v":-9765680.7735596411},{"$f":"SUM(I1397:I1400)","v":-6147352.6877649771},-3514415.3038933519,-194680.76094387533,-100735.35170550918,167311.58549365017,299699.66196166666,-275507.91670724581,1.1219372864618921E-300]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
[1273,null,null,"Operating Revenues",null,null,null,{"$f":"H278","v":2106214596.9523377},777223362.3689059,102628891.40567157,197625488.58339709,-4224725.8988141175,27411393.522687607,{"$f":"N278","v":25084879.75378751},{"$f":"O278","v":6831586.8615699504},{"$f":"P278","v":4.7052771750054531E-299}]
[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1037","v":890452462.05369043},648144566.90788221,94536551.728566229,106388672.24091217,-7681.5643178402788,16657835.57791198,{"$f":"N1037","v":8851818.7567200251},{"$f":"O1037","v":14110398.930012837},{"$f":"P1037","v":8.555321722343171E-302}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1117","v":287215203.00359797},179103336.77712721,49672551.273962237,53698673.131134979,0,330521.26166671782,{"$f":"N1117","v":4066630.3193261521},{"$f":"O1117","v":343490.24038068979},{"$f":"P1117","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1197","v":25791329.097651511},10713566.538484145,3080129.7549713831,7414814.7262536809,0,2119441.7385736671,{"$f":"N1197","v":1277466.2196095749},{"$f":"O1197","v":1185910.1197590646},{"$f":"P1197","v":0}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1225","v":70500961.742385685},30706985.100619387,16094333.163458914,19719370.854301609,-10584.062473454718,434163.53278099821,{"$f":"N1225","v":858391.97027629975},{"$f":"O1225","v":259089.65365298363},{"$f":"P1225","v":1.1787971283334002E-301}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":452634.07530430722},-87975.40469569288,0,-105254.52,0,645864.00000000012,{"$f":"N332","v":0},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1407:H1412)","v":1274412589.9726298},868580479.91941726,163383565.92095876,187116276.43260244,-18265.626791294999,20187826.110933363,15054307.265932051,{"$f":"SUM(O1407:O1412)","v":15898888.943805574},{"$f":"SUM(P1407:P1412)","v":2.0343293005677171E-301}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1264","v":161135364.26598167},64622798.992300063,45850693.147361882,48520426.954073645,0,390827.20415980316,{"$f":"N1264","v":1434404.1018605479},{"$f":"O1264","v":316213.86622573005},{"$f":"P1264","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,{"$f":"H1392","v":-109033218.90037483},{"$f":"I1392","v":-100718396.6252549},-40147962.771277554,29881825.539501816,0,153779.67358545982,{"$f":"N1392","v":3918551.6227850309},{"$f":"O1392","v":-2121016.3397147139},{"$f":"P1392","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1405-H1413-H1415-H1416+H1417","v":561633423.81335139},{"$f":"I1405-I1413-I1415-I1416+I1417","v":-256698313.16806632},-146753330.43392661,-8129389.2637771741,-4206460.2720228229,6986519.8811798999,{"$f":"N1405-N1413-N1415-N1416+N1417","v":12514720.008779943},{"$f":"O1405-O1413-O1415-O1416+O1417","v":-11504532.288176067},{"$f":"P1405-P1413-P1415-P1416+P1417","v":4.6849338819997757E-299}]
[1288]
[1289,null,null,"State Income Taxes",null,null,null,{"$f":"H1401","v":-9765680.7735596411},{"$f":"I1401","v":-6147352.6877649771},-3514415.3038933519,-194680.76094387533,-100735.35170550918,167311.58549365017,299699.66196166666,-275507.91670724581,1.1219372864618921E-300]
[1290]
[1291,null,"Total Taxable Income",null,null,null,null,{"$f":"H1419-H1421","v":571399104.58691108},{"$f":"I1419-I1421","v":-250550960.48030135},-143238915.13003325,-7934708.5028332984,-4105724.9203173136,6819208.2956862496,{"$f":"N1419-N1421","v":12215020.346818276},{"$f":"O1419-O1421","v":-11229024.371468822},{"$f":"P1419-P1421","v":4.5727401533535865E-299}]
[1292]
[1293,null,"Tax Rate",null,null,null,null,{"$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":0.28000000000000003},{"$f":"$H$1425","v":0.28000000000000003},0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
[1294]
[1295,null,"Federal Income Tax - Calculated",null,null,null,null,{"$f":"H1423*H1425","v":159991749.28433511},{"$f":"I1423*I1425","v":-70154268.934484378},-40106896.236409314,-2221718.3807933237,-1149602.977688848,1909378.3227921501,{"$f":"N1423*N1425","v":3420205.6971091176},{"$f":"O1423*O1425","v":-3144126.8240112704},{"$f":"P1423*P1425","v":1.2803672429390044E-299}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
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[1302,null,"Federal Income Tax",null,null,null,null,{"$f":"H1427+H1430+H1431+H1432+H1433","v":138986925.09474906},-91159093.124070406,-40106896.236409314,-2221718.3807933237,-1149602.977688848,1909378.3227921501,3420205.6971091176,-3144126.8240112704,1.2803672429390044E-299]
[1303]
[1304,null,"TOTAL OPERATING EXPENSES",null,null,null,null,{"$f":"H147","v":1430543075.615046},{"$f":"I147","v":{"$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,{"$f":"SUBTOTAL(9,H1438:H1442)","v":40206940.008586399},40206940.008586399,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1315,null,null,null,null,"P",{"$f":"UTCR!H1458","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1458,NRO!I1458)","v":136277034.4733496},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,5),\"#N/A\")*H1447","v":136277034.4733496},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,6),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,7),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,8),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,9),\"#N/A\")*H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,10),\"#N/A\")*$H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,11),\"#N/A\")*$H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,12),\"#N/A\")*$H1447","v":0}]
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[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1446:H1449)","v":442977059.59657025},{"$f":"SUBTOTAL(9,I1446:I1448)","v":414709695.46403164},0,0,0,0,0,0,0]
[1319]
[1320,null,312,"Boiler Plant Equipment"]
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[1325,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1453:H1456)","v":1988659651.6509819},1988659651.6509819,0,0,0,0,0,0,0]
[1326]
[1327,null,314,"Turbogenerator Units"]
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[1332,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1460:H1463)","v":426688275.44130909},426688275.44130909,0,0,0,0,0,0,0]
[1333]
[1334,null,315,"Accessory Electric Equipment"]
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[1336,null,null,null,null,"P",{"$f":"UTCR!H1479","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1479,NRO!I1479)","v":57849500.352133438},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,5),\"#N/A\")*H1468","v":57849500.352133438},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,6),\"#N/A\")*H1468","v":0},{"$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\")*$H1468","v":0}]
[1337,null,null,null,null,"P",{"$f":"UTCR!H1480","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1480,NRO!I1480)","v":86136334.814687654},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,5),\"#N/A\")*H1469","v":86136334.814687654},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,6),\"#N/A\")*H1469","v":0},{"$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\")*$H1469","v":0}]
[1338,null,null,null,null,"P",{"$f":"UTCR!H1481","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1481,NRO!I1481)","v":29740271.893108852},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,5),\"#N/A\")*H1470","v":29740271.893108852},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,6),\"#N/A\")*H1470","v":0},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,7),\"#N/A\")*H1470","v":0},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,8),\"#N/A\")*H1470","v":0},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,9),\"#N/A\")*H1470","v":0},{"$f":"IF($F1470=(VLOOKUP($F1470,Func_Ftrs,1)),VLOOKUP($F1470,Func_Ftrs,10),\"#N/A\")*$H1470","v":0},{"$f":"IF($F1470=(VLOOKUP($F1470,Func_Ftrs,1)),VLOOKUP($F1470,Func_Ftrs,11),\"#N/A\")*$H1470","v":0},{"$f":"IF($F1470=(VLOOKUP($F1470,Func_Ftrs,1)),VLOOKUP($F1470,Func_Ftrs,12),\"#N/A\")*$H1470","v":0}]
[1339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1467:H1470)","v":211062234.8126578},211062234.8126578,0,0,0,0,0,0,0]
[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
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[1345,null,null,null,null,"P",{"$f":"UTCR!H1488","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1488,NRO!I1488)","v":2157954.2340484718},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,5),\"#N/A\")*H1477","v":2157954.2340484718},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,6),\"#N/A\")*H1477","v":0},{"$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,H1476:H1479)","v":13808127.449624825},13808127.449624825,0,0,0,0,0,0,0]
[1349]
[1350,null,317,"Steam Plant ARO"]
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[1352,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1483:H1483)","v":0},0,0,0,0,0,0,0,0]
[1353]
[1354,null,"SP","Unclassified Steam Plant - Account 300"]
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[1356,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1487:H1487)","v":14108390.511756476},14108390.511756476,0,0,0,0,{"$f":"SUBTOTAL(9,N1487:N1487)","v":0},{"$f":"SUBTOTAL(9,O1487:O1487)","v":0},{"$f":"SUBTOTAL(9,P1487:P1487)","v":0}]
[1357]
[1358]
[1359,null,"Total Steam Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1438:H1488)","v":3137510679.4714861},3137510679.4714861,0,0,0,0,{"$f":"SUBTOTAL(9,N1438:N1488)","v":0},{"$f":"SUBTOTAL(9,O1438:O1488)","v":0},{"$f":"SUBTOTAL(9,P1438:P1488)","v":0}]
[1360]
[1361]
[1362,null,"Summary of Steam Production Plant by Factor"]
[1363,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1506,NRO!I1506)","v":0},{"$f":"SUM(I1441)","v":0},0,0,0,0,0,0,0]
[1364,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1507,NRO!I1507)","v":0},{"$f":"SUM(I1438,I1446,I1453,I1460,I1467,I1476)","v":444188378.4214775},0,0,0,0,0,0,0]
[1365,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1508,NRO!I1508)","v":0},473753984.28633255,0,0,0,0,0,0,0]
[1366,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1509,NRO!I1509)","v":3137510679.4714861},{"$f":"SUM(I1440,I1448,I1455,I1462,I1469,I1478,I1487)","v":1982170605.4211626},0,0,0,0,0,0,0]
[1367,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1510,NRO!I1510)","v":0},250365104.91800001,0,0,0,0,0,0,0]
[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1495:H1499)","v":3137510679.4714861},{"$f":"SUM(I1495:I1499)","v":3150478073.0469728},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1372,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1502:H1503)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1502:N1503)","v":0},{"$f":"SUBTOTAL(9,O1502:O1503)","v":0},{"$f":"SUBTOTAL(9,P1502:P1503)","v":0}]
[1373]
[1374,null,321,"Structures and Improvements"]
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[1377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1507:H1508)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1507:N1508)","v":0},{"$f":"SUBTOTAL(9,O1507:O1508)","v":0},{"$f":"SUBTOTAL(9,P1507:P1508)","v":0}]
[1378]
[1379,null,322,"Reactor Plant Equipment"]
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[1382,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1512:H1513)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1512:N1513)","v":0},{"$f":"SUBTOTAL(9,O1512:O1513)","v":0},{"$f":"SUBTOTAL(9,P1512:P1513)","v":0}]
[1383]
[1384,null,323,"Turbogenerator Units"]
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[1388]
[1389,null,324,"Land and Land Rights"]
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[1393]
[1394,null,325,"Misc. Power Plant Equipment"]
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[1398]
[1399]
[1400,null,"NP","Unclassified Nuclear Plant - Acct 300"]
[1401,null,null,null,null,"P",{"$f":"UTCR!H1544","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1544,NRO!I1544)","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,5),\"#N/A\")*H1533","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,6),\"#N/A\")*H1533","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,7),\"#N/A\")*H1533","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,8),\"#N/A\")*H1533","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,9),\"#N/A\")*H1533","v":0},{"$f":"IF($F1533=(VLOOKUP($F1533,Func_Ftrs,1)),VLOOKUP($F1533,Func_Ftrs,10),\"#N/A\")*$H1533","v":0},{"$f":"IF($F1533=(VLOOKUP($F1533,Func_Ftrs,1)),VLOOKUP($F1533,Func_Ftrs,11),\"#N/A\")*$H1533","v":0},{"$f":"IF($F1533=(VLOOKUP($F1533,Func_Ftrs,1)),VLOOKUP($F1533,Func_Ftrs,12),\"#N/A\")*$H1533","v":0}]
[1402,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1533)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1533)","v":0},{"$f":"SUBTOTAL(9,O1533)","v":0},{"$f":"SUBTOTAL(9,P1533)","v":0}]
[1403]
[1404]
[1405,null,"Total Nuclear Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1502:H1534)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1502:N1534)","v":0},{"$f":"SUBTOTAL(9,O1502:O1534)","v":0},{"$f":"SUBTOTAL(9,P1502:P1534)","v":0}]
[1406]
[1407]
[1408]
[1409,null,"Summary of Nuclear Production Plant by Factor"]
[1410,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1553,NRO!I1553)","v":0},{"$f":"SUM(I1502,I1507,I1512,I1517,I1522,I1527)","v":0},0,0,0,0,0,0,0]
[1411,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1554,NRO!I1554)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1555,NRO!I1555)","v":0},{"$f":"SUM(I1503,I1508,I1513,I1518,I1523,I1528,I1533)","v":0},0,0,0,0,0,0,0]
[1413]
[1414,null,"Total Nuclear Plant by Factor",null,null,null,null,{"$f":"SUM(H1542:H1544)","v":0},0,0,0,0,0,{"$f":"SUM(N1542:N1544)","v":0},{"$f":"SUM(O1542:O1544)","v":0},{"$f":"SUM(P1542:P1544)","v":0}]
[1415]
[1416,null,330,"Land and Land Rights"]
[1417,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1560","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1560,NRO!I1560)","v":4473543.7555975253},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,5),\"#N/A\")*H1549","v":4473543.7555975253},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,6),\"#N/A\")*H1549","v":0},{"$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\")*$H1549","v":0}]
[1418,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1561","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1561,NRO!I1561)","v":2280993.0895245033},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,5),\"#N/A\")*H1550","v":2280993.0895245033},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,6),\"#N/A\")*H1550","v":0},{"$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\")*$H1550","v":0}]
[1419,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1562","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1562,NRO!I1562)","v":8262576.5530870622},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":8262576.5530870622},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$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\")*$H1551","v":0}]
[1420,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1563","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1563,NRO!I1563)","v":553700.59750444163},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,5),\"#N/A\")*H1552","v":553700.59750444163},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,6),\"#N/A\")*H1552","v":0},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,7),\"#N/A\")*H1552","v":0},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,8),\"#N/A\")*H1552","v":0},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,9),\"#N/A\")*H1552","v":0},{"$f":"IF($F1552=(VLOOKUP($F1552,Func_Ftrs,1)),VLOOKUP($F1552,Func_Ftrs,10),\"#N/A\")*$H1552","v":0},{"$f":"IF($F1552=(VLOOKUP($F1552,Func_Ftrs,1)),VLOOKUP($F1552,Func_Ftrs,11),\"#N/A\")*$H1552","v":0},{"$f":"IF($F1552=(VLOOKUP($F1552,Func_Ftrs,1)),VLOOKUP($F1552,Func_Ftrs,12),\"#N/A\")*$H1552","v":0}]
[1421,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1549:H1552)","v":15570813.995713532},15570813.995713532,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1567","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1567,NRO!I1567)","v":8649524.7824959643},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,5),\"#N/A\")*H1556","v":8649524.7824959643},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,6),\"#N/A\")*H1556","v":0},{"$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\")*$H1556","v":0}]
[1425,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1568","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1568,NRO!I1568)","v":2160642.4165163357},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,5),\"#N/A\")*H1557","v":2160642.4165163357},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,6),\"#N/A\")*H1557","v":0},{"$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\")*$H1557","v":0}]
[1426,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1569","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1569,NRO!I1569)","v":102258643.43762584},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":102258643.43762584},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$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\")*$H1558","v":0}]
[1427,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1570","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1570,NRO!I1570)","v":4599846.1452520266},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,5),\"#N/A\")*H1559","v":4599846.1452520266},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,6),\"#N/A\")*H1559","v":0},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,7),\"#N/A\")*H1559","v":0},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,8),\"#N/A\")*H1559","v":0},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,9),\"#N/A\")*H1559","v":0},{"$f":"IF($F1559=(VLOOKUP($F1559,Func_Ftrs,1)),VLOOKUP($F1559,Func_Ftrs,10),\"#N/A\")*$H1559","v":0},{"$f":"IF($F1559=(VLOOKUP($F1559,Func_Ftrs,1)),VLOOKUP($F1559,Func_Ftrs,11),\"#N/A\")*$H1559","v":0},{"$f":"IF($F1559=(VLOOKUP($F1559,Func_Ftrs,1)),VLOOKUP($F1559,Func_Ftrs,12),\"#N/A\")*$H1559","v":0}]
[1428,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1556:H1559)","v":117668656.78189015},117668656.78189015,0,0,0,0,{"$f":"SUBTOTAL(9,N1556:N1559)","v":0},{"$f":"SUBTOTAL(9,O1556:O1559)","v":0},{"$f":"SUBTOTAL(9,P1556:P1559)","v":0}]
[1429]
[1430,null,332,"Reservoirs, Dams & Waterways"]
[1431,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1574","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1574,NRO!I1574)","v":63272932.227287538},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,5),\"#N/A\")*H1563","v":63272932.227287538},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,6),\"#N/A\")*H1563","v":0},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,7),\"#N/A\")*H1563","v":0},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,8),\"#N/A\")*H1563","v":0},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,9),\"#N/A\")*H1563","v":0},{"$f":"IF($F1563=(VLOOKUP($F1563,Func_Ftrs,1)),VLOOKUP($F1563,Func_Ftrs,10),\"#N/A\")*$H1563","v":0},{"$f":"IF($F1563=(VLOOKUP($F1563,Func_Ftrs,1)),VLOOKUP($F1563,Func_Ftrs,11),\"#N/A\")*$H1563","v":0},{"$f":"IF($F1563=(VLOOKUP($F1563,Func_Ftrs,1)),VLOOKUP($F1563,Func_Ftrs,12),\"#N/A\")*$H1563","v":0}]
[1432,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1575","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1575,NRO!I1575)","v":8179828.6410922036},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,5),\"#N/A\")*H1564","v":8179828.6410922036},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,6),\"#N/A\")*H1564","v":0},{"$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\")*$H1564","v":0}]
[1433,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1576","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1576,NRO!I1576)","v":113591735.45723031},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":113591735.45723031},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$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\")*$H1565","v":0}]
[1434,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1577","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1577,NRO!I1577)","v":32399073.368204866},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,5),\"#N/A\")*H1566","v":32399073.368204866},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,6),\"#N/A\")*H1566","v":0},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,7),\"#N/A\")*H1566","v":0},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,8),\"#N/A\")*H1566","v":0},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,9),\"#N/A\")*H1566","v":0},{"$f":"IF($F1566=(VLOOKUP($F1566,Func_Ftrs,1)),VLOOKUP($F1566,Func_Ftrs,10),\"#N/A\")*$H1566","v":0},{"$f":"IF($F1566=(VLOOKUP($F1566,Func_Ftrs,1)),VLOOKUP($F1566,Func_Ftrs,11),\"#N/A\")*$H1566","v":0},{"$f":"IF($F1566=(VLOOKUP($F1566,Func_Ftrs,1)),VLOOKUP($F1566,Func_Ftrs,12),\"#N/A\")*$H1566","v":0}]
[1435,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1563:H1566)","v":217443569.6938149},217443569.6938149,0,0,0,0,{"$f":"SUBTOTAL(9,N1563:N1566)","v":0},{"$f":"SUBTOTAL(9,O1563:O1566)","v":0},{"$f":"SUBTOTAL(9,P1563:P1566)","v":0}]
[1436]
[1437,null,333,"Water Wheel, Turbines, & Generators"]
[1438,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1581","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1581,NRO!I1581)","v":12532715.727126261},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,5),\"#N/A\")*H1570","v":12532715.727126261},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,6),\"#N/A\")*H1570","v":0},{"$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\")*$H1570","v":0}]
[1439,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1582","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1582,NRO!I1582)","v":3528593.4541953378},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,5),\"#N/A\")*H1571","v":3528593.4541953378},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,6),\"#N/A\")*H1571","v":0},{"$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\")*$H1571","v":0}]
[1440,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1583","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1583,NRO!I1583)","v":26283737.394951008},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,5),\"#N/A\")*H1572","v":26283737.394951008},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,6),\"#N/A\")*H1572","v":0},{"$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\")*$H1572","v":0}]
[1441,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1584","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1584,NRO!I1584)","v":14910947.949741056},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,5),\"#N/A\")*H1573","v":14910947.949741056},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,6),\"#N/A\")*H1573","v":0},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,7),\"#N/A\")*H1573","v":0},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,8),\"#N/A\")*H1573","v":0},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,9),\"#N/A\")*H1573","v":0},{"$f":"IF($F1573=(VLOOKUP($F1573,Func_Ftrs,1)),VLOOKUP($F1573,Func_Ftrs,10),\"#N/A\")*$H1573","v":0},{"$f":"IF($F1573=(VLOOKUP($F1573,Func_Ftrs,1)),VLOOKUP($F1573,Func_Ftrs,11),\"#N/A\")*$H1573","v":0},{"$f":"IF($F1573=(VLOOKUP($F1573,Func_Ftrs,1)),VLOOKUP($F1573,Func_Ftrs,12),\"#N/A\")*$H1573","v":0}]
[1442,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1570:H1573)","v":57255994.526013665},57255994.526013665,0,0,0,0,{"$f":"SUBTOTAL(9,N1570:N1573)","v":0},{"$f":"SUBTOTAL(9,O1570:O1573)","v":0},{"$f":"SUBTOTAL(9,P1570:P1573)","v":0}]
[1443]
[1444,null,334,"Accessory Electric Equipment"]
[1445,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1588","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1588,NRO!I1588)","v":1622116.6048116011},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,5),\"#N/A\")*H1577","v":1622116.6048116011},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,6),\"#N/A\")*H1577","v":0},{"$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\")*$H1577","v":0}]
[1446,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1589","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1589,NRO!I1589)","v":1473739.260705671},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,5),\"#N/A\")*H1578","v":1473739.260705671},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,6),\"#N/A\")*H1578","v":0},{"$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\")*$H1578","v":0}]
[1447,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1590","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1590,NRO!I1590)","v":28228068.534714382},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,5),\"#N/A\")*H1579","v":28228068.534714382},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,6),\"#N/A\")*H1579","v":0},{"$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\")*$H1579","v":0}]
[1448,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1591","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1591,NRO!I1591)","v":4100903.8150495063},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,5),\"#N/A\")*H1580","v":4100903.8150495063},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,6),\"#N/A\")*H1580","v":0},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,7),\"#N/A\")*H1580","v":0},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,8),\"#N/A\")*H1580","v":0},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,9),\"#N/A\")*H1580","v":0},{"$f":"IF($F1580=(VLOOKUP($F1580,Func_Ftrs,1)),VLOOKUP($F1580,Func_Ftrs,10),\"#N/A\")*$H1580","v":0},{"$f":"IF($F1580=(VLOOKUP($F1580,Func_Ftrs,1)),VLOOKUP($F1580,Func_Ftrs,11),\"#N/A\")*$H1580","v":0},{"$f":"IF($F1580=(VLOOKUP($F1580,Func_Ftrs,1)),VLOOKUP($F1580,Func_Ftrs,12),\"#N/A\")*$H1580","v":0}]
[1449,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1577:H1580)","v":35424828.215281159},35424828.215281159,0,0,0,0,{"$f":"SUBTOTAL(9,N1577:N1580)","v":0},{"$f":"SUBTOTAL(9,O1577:O1580)","v":0},{"$f":"SUBTOTAL(9,P1577:P1580)","v":0}]
[1450]
[1451]
[1452]
[1453,null,335,"Misc. Power Plant Equipment"]
[1454,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1597","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1597,NRO!I1597)","v":491604.98126984405},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,5),\"#N/A\")*H1586","v":491604.98126984405},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,6),\"#N/A\")*H1586","v":0},{"$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\")*$H1586","v":0}]
[1455,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1598","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1598,NRO!I1598)","v":68105.326394240168},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,5),\"#N/A\")*H1587","v":68105.326394240168},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,6),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,7),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,8),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,9),\"#N/A\")*H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,10),\"#N/A\")*$H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,11),\"#N/A\")*$H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,12),\"#N/A\")*$H1587","v":0}]
[1456,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1599","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1599,NRO!I1599)","v":455744.09821987303},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,5),\"#N/A\")*H1588","v":455744.09821987303},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,6),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,7),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,8),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,9),\"#N/A\")*H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,10),\"#N/A\")*$H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,11),\"#N/A\")*$H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,12),\"#N/A\")*$H1588","v":0}]
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[1458,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1586:H1589)","v":1023368.5569562765},1023368.5569562765,0,0,0,0,{"$f":"SUBTOTAL(9,N1586:N1589)","v":0},{"$f":"SUBTOTAL(9,O1586:O1589)","v":0},{"$f":"SUBTOTAL(9,P1586:P1589)","v":0}]
[1459]
[1460,null,336,"Roads, Railroads & Bridges"]
[1461,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1604","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1604,NRO!I1604)","v":1808936.1636127373},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,5),\"#N/A\")*H1593","v":1808936.1636127373},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,6),\"#N/A\")*H1593","v":0},{"$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\")*$H1593","v":0}]
[1462,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1605","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1605,NRO!I1605)","v":353582.74166825408},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,5),\"#N/A\")*H1594","v":353582.74166825408},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,6),\"#N/A\")*H1594","v":0},{"$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\")*$H1594","v":0}]
[1463,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1606","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1606,NRO!I1606)","v":7478313.3367086137},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,5),\"#N/A\")*H1595","v":7478313.3367086137},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,6),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,7),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,8),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,9),\"#N/A\")*H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,10),\"#N/A\")*$H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,11),\"#N/A\")*$H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,12),\"#N/A\")*$H1595","v":0}]
[1464,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1607","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1607,NRO!I1607)","v":502617.90244958195},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,5),\"#N/A\")*H1596","v":502617.90244958195},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,6),\"#N/A\")*H1596","v":0},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,7),\"#N/A\")*H1596","v":0},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,8),\"#N/A\")*H1596","v":0},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,9),\"#N/A\")*H1596","v":0},{"$f":"IF($F1596=(VLOOKUP($F1596,Func_Ftrs,1)),VLOOKUP($F1596,Func_Ftrs,10),\"#N/A\")*$H1596","v":0},{"$f":"IF($F1596=(VLOOKUP($F1596,Func_Ftrs,1)),VLOOKUP($F1596,Func_Ftrs,11),\"#N/A\")*$H1596","v":0},{"$f":"IF($F1596=(VLOOKUP($F1596,Func_Ftrs,1)),VLOOKUP($F1596,Func_Ftrs,12),\"#N/A\")*$H1596","v":0}]
[1465,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1593:H1596)","v":10143450.144439187},10143450.144439187,0,0,0,0,{"$f":"SUBTOTAL(9,N1593:N1596)","v":0},{"$f":"SUBTOTAL(9,O1593:O1596)","v":0},{"$f":"SUBTOTAL(9,P1593:P1596)","v":0}]
[1466]
[1467,null,337,"Hydro Plant ARO"]
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[1469,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1600)","v":0},{"$f":"SUBTOTAL(9,I1600)","v":0},0,0,0,0,0,0,0]
[1470]
[1471,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1473,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1616","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1616,NRO!I1616)","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,5),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,6),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,7),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,8),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,9),\"#N/A\")*H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,10),\"#N/A\")*$H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,11),\"#N/A\")*$H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,12),\"#N/A\")*$H1605","v":0}]
[1474,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1617","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1617,NRO!I1617)","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,5),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,6),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,7),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,8),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,9),\"#N/A\")*H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,10),\"#N/A\")*$H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,11),\"#N/A\")*$H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,12),\"#N/A\")*$H1606","v":0}]
[1475,null,null,null,null,"P",{"$f":"UTCR!H1618","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1618,NRO!I1618)","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,5),\"#N/A\")*H1607","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,6),\"#N/A\")*H1607","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,7),\"#N/A\")*H1607","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,8),\"#N/A\")*H1607","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,9),\"#N/A\")*H1607","v":0},{"$f":"IF($F1607=(VLOOKUP($F1607,Func_Ftrs,1)),VLOOKUP($F1607,Func_Ftrs,10),\"#N/A\")*$H1607","v":0},{"$f":"IF($F1607=(VLOOKUP($F1607,Func_Ftrs,1)),VLOOKUP($F1607,Func_Ftrs,11),\"#N/A\")*$H1607","v":0},{"$f":"IF($F1607=(VLOOKUP($F1607,Func_Ftrs,1)),VLOOKUP($F1607,Func_Ftrs,12),\"#N/A\")*$H1607","v":0}]
[1476,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1604:H1607)","v":0},0,0,0,0,0,0,0,0]
[1477]
[1478,null,"Total Hydraulic Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1549:H1609)","v":454530681.91410887},454530681.91410887,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
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[1485,null,"Total Hydraulic Plant by Factor",null,null,null,null,{"$f":"SUM(H1613:H1616)","v":454530681.91410887},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N1613:N1616)","v":{"$error":"#REF!"}},{"$f":"SUM(O1613:O1616)","v":{"$error":"#REF!"}},{"$f":"SUM(P1613:P1616)","v":{"$error":"#REF!"}}]
[1486]
[1487,null,340,"Land and Land Rights"]
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[1492]
[1493,null,341,"Structures and Improvements"]
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[]
[1498]
[1499,null,342,"Fuel Holders, Producers & Accessories"]
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[1504]
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[1508,null,null,null,null,"P",{"$f":"UTCR!H1654","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1654,NRO!I1654)","v":464337091.6896981},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,5),\"#N/A\")*H1641","v":464337091.6896981},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,6),\"#N/A\")*H1641","v":0},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,7),\"#N/A\")*H1641","v":0},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,8),\"#N/A\")*H1641","v":0},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,9),\"#N/A\")*H1641","v":0},{"$f":"IF($F1641=(VLOOKUP($F1641,Func_Ftrs,1)),VLOOKUP($F1641,Func_Ftrs,10),\"#N/A\")*$H1641","v":0},{"$f":"IF($F1641=(VLOOKUP($F1641,Func_Ftrs,1)),VLOOKUP($F1641,Func_Ftrs,11),\"#N/A\")*$H1641","v":0},{"$f":"IF($F1641=(VLOOKUP($F1641,Func_Ftrs,1)),VLOOKUP($F1641,Func_Ftrs,12),\"#N/A\")*$H1641","v":0}]
[1509,null,null,null,null,"P",{"$f":"UTCR!H1655","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1655,NRO!I1655)","v":23979932.934037097},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,5),\"#N/A\")*H1642","v":23979932.934037097},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,6),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,7),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,8),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,9),\"#N/A\")*H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,10),\"#N/A\")*$H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,11),\"#N/A\")*$H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,12),\"#N/A\")*$H1642","v":0}]
[1510,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1639:H1642)","v":488317024.62373519},{"$f":"SUBTOTAL(9,I1639:I1642)","v":488317024.62373519},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
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[1514,null,null,null,null,"P",{"$f":"UTCR!H1660","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1660,NRO!I1660)","v":24621567.57213689},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":24621567.57213689},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$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\")*$H1647","v":0}]
[1515,null,null,null,null,"P",{"$f":"UTCR!H1661","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1661,NRO!I1661)","v":173354068.14651677},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":173354068.14651677},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$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\")*$H1648","v":0}]
[1516,null,null,null,null,"P",{"$f":"UTCR!H1662","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1662,NRO!I1662)","v":7666969.2531854985},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,5),\"#N/A\")*H1649","v":7666969.2531854985},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,6),\"#N/A\")*H1649","v":0},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,7),\"#N/A\")*H1649","v":0},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,8),\"#N/A\")*H1649","v":0},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,9),\"#N/A\")*H1649","v":0},{"$f":"IF($F1649=(VLOOKUP($F1649,Func_Ftrs,1)),VLOOKUP($F1649,Func_Ftrs,10),\"#N/A\")*$H1649","v":0},{"$f":"IF($F1649=(VLOOKUP($F1649,Func_Ftrs,1)),VLOOKUP($F1649,Func_Ftrs,11),\"#N/A\")*$H1649","v":0},{"$f":"IF($F1649=(VLOOKUP($F1649,Func_Ftrs,1)),VLOOKUP($F1649,Func_Ftrs,12),\"#N/A\")*$H1649","v":0}]
[1517,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1646:H1649)","v":205642604.97183916},{"$f":"SUBTOTAL(9,I1646:I1649)","v":205642604.97183916},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
[1520,null,null,null,null,"P",{"$f":"UTCR!H1666","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1666,NRO!I1666)","v":91550668.832509652},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,5),\"#N/A\")*H1653","v":91550668.832509652},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,6),\"#N/A\")*H1653","v":0},{"$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\")*$H1653","v":0}]
[1521,null,null,null,null,"P",{"$f":"UTCR!H1668","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1668,NRO!I1668)","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,5),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,6),\"#N/A\")*H1654","v":0},{"$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\")*$H1654","v":0}]
[1522,null,null,null,null,"P",{"$f":"UTCR!H1669","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1669,NRO!I1669)","v":1256241.5383641056},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,5),\"#N/A\")*H1655","v":1256241.5383641056},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,6),\"#N/A\")*H1655","v":0},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,7),\"#N/A\")*H1655","v":0},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,8),\"#N/A\")*H1655","v":0},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,9),\"#N/A\")*H1655","v":0},{"$f":"IF($F1655=(VLOOKUP($F1655,Func_Ftrs,1)),VLOOKUP($F1655,Func_Ftrs,10),\"#N/A\")*$H1655","v":0},{"$f":"IF($F1655=(VLOOKUP($F1655,Func_Ftrs,1)),VLOOKUP($F1655,Func_Ftrs,11),\"#N/A\")*$H1655","v":0},{"$f":"IF($F1655=(VLOOKUP($F1655,Func_Ftrs,1)),VLOOKUP($F1655,Func_Ftrs,12),\"#N/A\")*$H1655","v":0}]
[1523,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1653:H1655)","v":92806910.370873764},{"$f":"SUBTOTAL(9,I1653:I1655)","v":92806910.370873764},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
[1528,null,null,null,null,"P",{"$f":"UTCR!H1675","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1675,NRO!I1675)","v":5442144.9253673423},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,5),\"#N/A\")*H1661","v":5442144.9253673423},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,6),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,7),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,8),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,9),\"#N/A\")*H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,10),\"#N/A\")*$H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,11),\"#N/A\")*$H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,12),\"#N/A\")*$H1661","v":0}]
[1529,null,null,null,null,"P",{"$f":"UTCR!H1677","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1677,NRO!I1677)","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,5),\"#N/A\")*H1662","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,6),\"#N/A\")*H1662","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,7),\"#N/A\")*H1662","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,8),\"#N/A\")*H1662","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,9),\"#N/A\")*H1662","v":0},{"$f":"IF($F1662=(VLOOKUP($F1662,Func_Ftrs,1)),VLOOKUP($F1662,Func_Ftrs,10),\"#N/A\")*$H1662","v":0},{"$f":"IF($F1662=(VLOOKUP($F1662,Func_Ftrs,1)),VLOOKUP($F1662,Func_Ftrs,11),\"#N/A\")*$H1662","v":0},{"$f":"IF($F1662=(VLOOKUP($F1662,Func_Ftrs,1)),VLOOKUP($F1662,Func_Ftrs,12),\"#N/A\")*$H1662","v":0}]
[1530,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1661:H1662)","v":5442144.9253673423},5442144.9253673423,0,0,0,0,{"$f":"SUBTOTAL(9,N1661:N1662)","v":0},{"$f":"SUBTOTAL(9,O1661:O1662)","v":0},{"$f":"SUBTOTAL(9,P1661:P1662)","v":0}]
[1531]
[1532,null,347,"Other Production ARO"]
[1533,null,null,null,null,"P",{"$f":"UTCR!H1681","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1681,NRO!I1681)","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,5),\"#N/A\")*H1666","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,6),\"#N/A\")*H1666","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,7),\"#N/A\")*H1666","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,8),\"#N/A\")*H1666","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,9),\"#N/A\")*H1666","v":0},{"$f":"IF($F1666=(VLOOKUP($F1666,Func_Ftrs,1)),VLOOKUP($F1666,Func_Ftrs,10),\"#N/A\")*$H1666","v":0},{"$f":"IF($F1666=(VLOOKUP($F1666,Func_Ftrs,1)),VLOOKUP($F1666,Func_Ftrs,11),\"#N/A\")*$H1666","v":0},{"$f":"IF($F1666=(VLOOKUP($F1666,Func_Ftrs,1)),VLOOKUP($F1666,Func_Ftrs,12),\"#N/A\")*$H1666","v":0}]
[1534,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1665:H1666)","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,{"$f":"SUBTOTAL(9,H1670:H1671)","v":-239503.92779083957},-239503.92779083957,0,0,0,0,{"$f":"SUBTOTAL(9,N1670:N1671)","v":0},{"$f":"SUBTOTAL(9,O1670:O1671)","v":0},{"$f":"SUBTOTAL(9,P1670:P1671)","v":0}]
[1540]
[1541,null,"Total Other Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1620:H1672)","v":877177429.96859252},877177429.96859252,0,0,0,0,{"$f":"SUBTOTAL(9,N1620:N1672)","v":0},{"$f":"SUBTOTAL(9,O1620:O1672)","v":0},{"$f":"SUBTOTAL(9,P1620:P1672)","v":0}]
[1542]
[1543,null,"Summary of Other Production Plant by Factor"]
[1544,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1692,NRO!I1692)","v":0},{"$f":"SUM(I1639,I1646,I1670)","v":0},0,0,0,0,0,0,0]
[1545,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1693,NRO!I1693)","v":0},{"$f":"SUM(I1621,I1627,I1634,I1640,I1647,I1654,I1662)","v":27262763.895633273},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1694,NRO!I1694)","v":1743360476.3850186},{"$f":"SUM(I1620,I1626,I1633,I1641,I1648,I1653,I1661,I1671)","v":813865080.37605357},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1695,NRO!I1695)","v":0},34048594.582928136,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1677:H1680)","v":1743360476.3850186},{"$f":"SUM(I1677:I1680)","v":875176438.85461497},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
[1552,null,null,null,null,"P",{"$f":"UTCR!H1700","v":"SG"},{"$f":"IF(Variables!Y1520=2,Report!P1700,NRO!I1700)","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,5),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,6),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,7),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,8),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,9),\"#N/A\")*H1685","v":0},{"$f":"IF($F1685=(VLOOKUP($F1685,Func_Ftrs,1)),VLOOKUP($F1685,Func_Ftrs,10),\"#N/A\")*$H1685","v":0},{"$f":"IF($F1685=(VLOOKUP($F1685,Func_Ftrs,1)),VLOOKUP($F1685,Func_Ftrs,11),\"#N/A\")*$H1685","v":0},{"$f":"IF($F1685=(VLOOKUP($F1685,Func_Ftrs,1)),VLOOKUP($F1685,Func_Ftrs,12),\"#N/A\")*$H1685","v":0}]
[1553,null,"Total Experimental Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1685)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1685)","v":0},{"$f":"SUBTOTAL(9,O1685)","v":0},{"$f":"SUBTOTAL(9,P1685)","v":0}]
[1554]
[1555,null,"TOTAL PRODUCTION PLANT",null,null,null,null,{"$f":"H1686+H1674+H1610+H1537+H1491","v":4469218791.354187},4469218791.354187,0,0,0,0,0,0,0]
[1556,null,350,"Land and Land Rights"]
[1557,null,null,null,null,"T",{"$f":"UTCR!H1705","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1705,NRO!I1705)","v":9118873.104365902},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,5),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,6),\"#N/A\")*H1690","v":9118873.104365902},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,7),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,8),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,9),\"#N/A\")*H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,10),\"#N/A\")*$H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,11),\"#N/A\")*$H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,12),\"#N/A\")*$H1690","v":0}]
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[1559,null,null,null,null,"T",{"$f":"UTCR!H1707","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1707,NRO!I1707)","v":84072179.35543777},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,5),\"#N/A\")*H1692","v":0},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,6),\"#N/A\")*H1692","v":84072179.35543777},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,7),\"#N/A\")*H1692","v":0},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,8),\"#N/A\")*H1692","v":0},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,9),\"#N/A\")*H1692","v":0},{"$f":"IF($F1692=(VLOOKUP($F1692,Func_Ftrs,1)),VLOOKUP($F1692,Func_Ftrs,10),\"#N/A\")*$H1692","v":0},{"$f":"IF($F1692=(VLOOKUP($F1692,Func_Ftrs,1)),VLOOKUP($F1692,Func_Ftrs,11),\"#N/A\")*$H1692","v":0},{"$f":"IF($F1692=(VLOOKUP($F1692,Func_Ftrs,1)),VLOOKUP($F1692,Func_Ftrs,12),\"#N/A\")*$H1692","v":0}]
[1560,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1690:H1692)","v":114096490.10436447},0,114096490.10436447,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1692)","v":0},{"$f":"SUBTOTAL(9,O1690:O1692)","v":0},{"$f":"SUBTOTAL(9,P1690:P1692)","v":0}]
[1561]
[1562,null,352,"Structures and Improvements"]
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[1567,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1696:H1699)","v":110170051.41400227},0,110170051.41400227,0,0,0,{"$f":"SUBTOTAL(9,N1696:N1699)","v":0},{"$f":"SUBTOTAL(9,O1696:O1699)","v":0},{"$f":"SUBTOTAL(9,P1696:P1699)","v":0}]
[1568]
[1569,null,353,"Station Equipment"]
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[1572,null,null,null,null,"STEP_UP",{"$f":"UTCR!H1720","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1720,NRO!I1720)","v":789562484.40444505},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,5),\"#N/A\")*H1705","v":67026395.977819383},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,6),\"#N/A\")*H1705","v":722536088.42662573},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,7),\"#N/A\")*H1705","v":0},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,8),\"#N/A\")*H1705","v":0},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,9),\"#N/A\")*H1705","v":0},{"$f":"IF($F1705=(VLOOKUP($F1705,Func_Ftrs,1)),VLOOKUP($F1705,Func_Ftrs,10),\"#N/A\")*$H1705","v":0},{"$f":"IF($F1705=(VLOOKUP($F1705,Func_Ftrs,1)),VLOOKUP($F1705,Func_Ftrs,11),\"#N/A\")*$H1705","v":0},{"$f":"IF($F1705=(VLOOKUP($F1705,Func_Ftrs,1)),VLOOKUP($F1705,Func_Ftrs,12),\"#N/A\")*$H1705","v":0}]
[1573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1703:H1705)","v":905463918.07969332},76865332.783148721,828598585.29654467,0,0,0,{"$f":"SUBTOTAL(9,N1703:N1705)","v":0},{"$f":"SUBTOTAL(9,O1703:O1705)","v":0},{"$f":"SUBTOTAL(9,P1703:P1705)","v":0}]
[1574]
[1575,null,354,"Towers and Fixtures"]
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[1578,null,null,null,null,"T",{"$f":"UTCR!H1726","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1726,NRO!I1726)","v":447909147.94268751},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,5),\"#N/A\")*H1711","v":0},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,6),\"#N/A\")*H1711","v":447909147.94268751},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,7),\"#N/A\")*H1711","v":0},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,8),\"#N/A\")*H1711","v":0},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,9),\"#N/A\")*H1711","v":0},{"$f":"IF($F1711=(VLOOKUP($F1711,Func_Ftrs,1)),VLOOKUP($F1711,Func_Ftrs,10),\"#N/A\")*$H1711","v":0},{"$f":"IF($F1711=(VLOOKUP($F1711,Func_Ftrs,1)),VLOOKUP($F1711,Func_Ftrs,11),\"#N/A\")*$H1711","v":0},{"$f":"IF($F1711=(VLOOKUP($F1711,Func_Ftrs,1)),VLOOKUP($F1711,Func_Ftrs,12),\"#N/A\")*$H1711","v":0}]
[1579,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1709:H1711)","v":560236850.19130015},0,560236850.19130015,0,0,0,{"$f":"SUBTOTAL(9,N1709:N1711)","v":0},{"$f":"SUBTOTAL(9,O1709:O1711)","v":0},{"$f":"SUBTOTAL(9,P1709:P1711)","v":0}]
[1580]
[1581,null,355,"Poles and Fixtures"]
[1582,null,null,null,null,"T",{"$f":"UTCR!H1730","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1730,NRO!I1730)","v":26724585.734939508},{"$f":"IF(F1715=(VLOOKUP(F1715,Func_Ftrs,1)),VLOOKUP(F1715,Func_Ftrs,5),\"#N/A\")*H1715","v":0},{"$f":"IF(F1715=(VLOOKUP(F1715,Func_Ftrs,1)),VLOOKUP(F1715,Func_Ftrs,6),\"#N/A\")*H1715","v":26724585.734939508},{"$f":"IF(F1715=(VLOOKUP(F1715,Func_Ftrs,1)),VLOOKUP(F1715,Func_Ftrs,7),\"#N/A\")*H1715","v":0},{"$f":"IF(F1715=(VLOOKUP(F1715,Func_Ftrs,1)),VLOOKUP(F1715,Func_Ftrs,8),\"#N/A\")*H1715","v":0},{"$f":"IF(F1715=(VLOOKUP(F1715,Func_Ftrs,1)),VLOOKUP(F1715,Func_Ftrs,9),\"#N/A\")*H1715","v":0},{"$f":"IF($F1715=(VLOOKUP($F1715,Func_Ftrs,1)),VLOOKUP($F1715,Func_Ftrs,10),\"#N/A\")*$H1715","v":0},{"$f":"IF($F1715=(VLOOKUP($F1715,Func_Ftrs,1)),VLOOKUP($F1715,Func_Ftrs,11),\"#N/A\")*$H1715","v":0},{"$f":"IF($F1715=(VLOOKUP($F1715,Func_Ftrs,1)),VLOOKUP($F1715,Func_Ftrs,12),\"#N/A\")*$H1715","v":0}]
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[1584,null,null,null,null,"T",{"$f":"UTCR!H1732","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1732,NRO!I1732)","v":327856013.98808932},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,5),\"#N/A\")*H1717","v":0},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,6),\"#N/A\")*H1717","v":327856013.98808932},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,7),\"#N/A\")*H1717","v":0},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,8),\"#N/A\")*H1717","v":0},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,9),\"#N/A\")*H1717","v":0},{"$f":"IF($F1717=(VLOOKUP($F1717,Func_Ftrs,1)),VLOOKUP($F1717,Func_Ftrs,10),\"#N/A\")*$H1717","v":0},{"$f":"IF($F1717=(VLOOKUP($F1717,Func_Ftrs,1)),VLOOKUP($F1717,Func_Ftrs,11),\"#N/A\")*$H1717","v":0},{"$f":"IF($F1717=(VLOOKUP($F1717,Func_Ftrs,1)),VLOOKUP($F1717,Func_Ftrs,12),\"#N/A\")*$H1717","v":0}]
[1585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1715:H1717)","v":404300093.41124749},0,404300093.41124749,0,0,0,{"$f":"SUBTOTAL(9,N1715:N1717)","v":0},{"$f":"SUBTOTAL(9,O1715:O1717)","v":0},{"$f":"SUBTOTAL(9,P1715:P1717)","v":0}]
[1586]
[1587,null,356,"Clearing and Grading"]
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[1591,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1721:H1723)","v":531580735.35476309},0,531580735.35476309,0,0,0,{"$f":"SUBTOTAL(9,N1721:N1723)","v":0},{"$f":"SUBTOTAL(9,O1721:O1723)","v":0},{"$f":"SUBTOTAL(9,P1721:P1723)","v":0}]
[1592]
[1593,null,357,"Underground Conduit"]
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[1597,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1727:H1729)","v":1523770.1962423348},0,1523770.1962423348,0,0,0,{"$f":"SUBTOTAL(9,N1727:N1729)","v":0},{"$f":"SUBTOTAL(9,O1727:O1729)","v":0},{"$f":"SUBTOTAL(9,P1727:P1729)","v":0}]
[1598]
[1599,null,358,"Underground Conductors "]
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[1602,null,null,null,null,"T",{"$f":"UTCR!H1750","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1750,NRO!I1750)","v":3008147.2259172881},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,5),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,6),\"#N/A\")*H1735","v":3008147.2259172881},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,7),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,8),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,9),\"#N/A\")*H1735","v":0},{"$f":"IF($F1735=(VLOOKUP($F1735,Func_Ftrs,1)),VLOOKUP($F1735,Func_Ftrs,10),\"#N/A\")*$H1735","v":0},{"$f":"IF($F1735=(VLOOKUP($F1735,Func_Ftrs,1)),VLOOKUP($F1735,Func_Ftrs,11),\"#N/A\")*$H1735","v":0},{"$f":"IF($F1735=(VLOOKUP($F1735,Func_Ftrs,1)),VLOOKUP($F1735,Func_Ftrs,12),\"#N/A\")*$H1735","v":0}]
[1603,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1733:H1735)","v":3479018.0189735889},0,3479018.0189735889,0,0,0,{"$f":"SUBTOTAL(9,N1733:N1735)","v":0},{"$f":"SUBTOTAL(9,O1733:O1735)","v":0},{"$f":"SUBTOTAL(9,P1733:P1735)","v":0}]
[1604]
[1605,null,359,"Roads and Trails"]
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[1607,null,null,null,null,"T",{"$f":"UTCR!H1755","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1755,NRO!I1755)","v":190726.30811473256},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,5),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,6),\"#N/A\")*H1740","v":190726.30811473256},{"$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\")*$H1740","v":0}]
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[1609,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1739:H1741)","v":5168376.5712466519},0,5168376.5712466519,0,0,0,{"$f":"SUBTOTAL(9,N1739:N1741)","v":0},{"$f":"SUBTOTAL(9,O1739:O1741)","v":0},{"$f":"SUBTOTAL(9,P1739:P1741)","v":0}]
[1610]
[1611,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1613,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1745:H1745)","v":48926142.905726545},0,48926142.905726545,0,0,0,{"$f":"SUBTOTAL(9,N1745:N1745)","v":0},{"$f":"SUBTOTAL(9,O1745:O1745)","v":0},{"$f":"SUBTOTAL(9,P1745:P1745)","v":0}]
[1614]
[1615,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1617,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1749:H1749)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1749:N1749)","v":0},{"$f":"SUBTOTAL(9,O1749:O1749)","v":0},{"$f":"SUBTOTAL(9,P1749:P1749)","v":0}]
[1618]
[1619,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1690:H1750)","v":2684945446.247561},76865332.783148721,2608080113.4644122,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1750)","v":0},{"$f":"SUBTOTAL(9,O1690:O1750)","v":0},{"$f":"SUBTOTAL(9,P1690:P1750)","v":0}]
[1620,null,"Summary of Transmission Plant by Factor"]
[1621,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1769,NRO!I1769)","v":0},{"$f":"SUM(I1690,I1697,I1703,I1709,I1715,I1721,I1727,I1733,I1739)","v":3976151.6995526366},206803167.31663156,0,0,0,{"$f":"SUM(N1690,N1697,N1703,N1709,N1715,N1721,N1727,N1733,N1739)","v":0},0,0]
[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1770,NRO!I1770)","v":0},5862785.1057766965,267439356.12655228,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1771,NRO!I1771)","v":2684945446.247561},{"$f":"SUM(I1692,I1699,I1705,I1711,I1717,I1723,I1729,I1735,I1741,I1745,I1749)","v":67026395.977819383},2133837590.0212274,0,0,0,0,{"$f":"SUM(O1692,O1699,O1705,O1711,O1717,O1723,O1729,O1735,O1741,O1745,O1749)","v":0},{"$f":"SUM(P1692,P1699,P1705,P1711,P1717,P1723,P1729,P1735,P1741,P1745,P1749)","v":0}]
[1624,null,"Total Transmission Plant by Factor",null,null,null,null,{"$f":"SUM(H1754:H1756)","v":2684945446.247561},76865332.783148721,2608080113.4644113,0,0,0,{"$f":"SUM(N1754:N1756)","v":0},{"$f":"SUM(O1754:O1756)","v":0},{"$f":"SUM(P1754:P1756)","v":0}]
[1625,null,360,"Land and Land Rights"]
[1626,null,null,null,null,"D",{"$f":"UTCR!H1774","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1774,NRO!I1774)","v":37918551.803076901},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,5),\"#N/A\")*H1759","v":0},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,6),\"#N/A\")*H1759","v":0},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,7),\"#N/A\")*H1759","v":37918551.803076901},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,8),\"#N/A\")*H1759","v":0},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,9),\"#N/A\")*H1759","v":0},{"$f":"IF($F1759=(VLOOKUP($F1759,Func_Ftrs,1)),VLOOKUP($F1759,Func_Ftrs,10),\"#N/A\")*$H1759","v":0},{"$f":"IF($F1759=(VLOOKUP($F1759,Func_Ftrs,1)),VLOOKUP($F1759,Func_Ftrs,11),\"#N/A\")*$H1759","v":0},{"$f":"IF($F1759=(VLOOKUP($F1759,Func_Ftrs,1)),VLOOKUP($F1759,Func_Ftrs,12),\"#N/A\")*$H1759","v":0}]
[1627,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1759:H1759)","v":37918551.803076901},0,0,37918551.803076901,0,0,{"$f":"SUBTOTAL(9,N1759:N1759)","v":0},{"$f":"SUBTOTAL(9,O1759:O1759)","v":0},{"$f":"SUBTOTAL(9,P1759:P1759)","v":0}]
[1628]
[1629,null,361,"Structures and Improvements"]
[1630,null,null,null,null,"D",{"$f":"UTCR!H1778","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1778,NRO!I1778)","v":55113539.723846197},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,5),\"#N/A\")*H1763","v":0},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,6),\"#N/A\")*H1763","v":0},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,7),\"#N/A\")*H1763","v":55113539.723846197},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,8),\"#N/A\")*H1763","v":0},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,9),\"#N/A\")*H1763","v":0},{"$f":"IF($F1763=(VLOOKUP($F1763,Func_Ftrs,1)),VLOOKUP($F1763,Func_Ftrs,10),\"#N/A\")*$H1763","v":0},{"$f":"IF($F1763=(VLOOKUP($F1763,Func_Ftrs,1)),VLOOKUP($F1763,Func_Ftrs,11),\"#N/A\")*$H1763","v":0},{"$f":"IF($F1763=(VLOOKUP($F1763,Func_Ftrs,1)),VLOOKUP($F1763,Func_Ftrs,12),\"#N/A\")*$H1763","v":0}]
[1631,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1763:H1763)","v":55113539.723846197},0,0,55113539.723846197,0,0,{"$f":"SUBTOTAL(9,N1763:N1763)","v":0},{"$f":"SUBTOTAL(9,O1763:O1763)","v":0},{"$f":"SUBTOTAL(9,P1763:P1763)","v":0}]
[1632]
[1633,null,362,"Station Equipment"]
[1634,null,null,null,null,"D",{"$f":"UTCR!H1782","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1782,NRO!I1782)","v":471554166.37769198},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,5),\"#N/A\")*H1767","v":0},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,6),\"#N/A\")*H1767","v":0},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,7),\"#N/A\")*H1767","v":471554166.37769198},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,8),\"#N/A\")*H1767","v":0},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,9),\"#N/A\")*H1767","v":0},{"$f":"IF($F1767=(VLOOKUP($F1767,Func_Ftrs,1)),VLOOKUP($F1767,Func_Ftrs,10),\"#N/A\")*$H1767","v":0},{"$f":"IF($F1767=(VLOOKUP($F1767,Func_Ftrs,1)),VLOOKUP($F1767,Func_Ftrs,11),\"#N/A\")*$H1767","v":0},{"$f":"IF($F1767=(VLOOKUP($F1767,Func_Ftrs,1)),VLOOKUP($F1767,Func_Ftrs,12),\"#N/A\")*$H1767","v":0}]
[1635,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1767:H1767)","v":471554166.37769198},0,0,471554166.37769198,0,0,{"$f":"SUBTOTAL(9,N1767:N1767)","v":0},{"$f":"SUBTOTAL(9,O1767:O1767)","v":0},{"$f":"SUBTOTAL(9,P1767:P1767)","v":0}]
[1636]
[1637,null,363,"Storage Battery Equipment"]
[1638,null,null,null,null,"D",{"$f":"UTCR!H1786","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1786,NRO!I1786)","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,5),\"#N/A\")*H1771","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,6),\"#N/A\")*H1771","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,7),\"#N/A\")*H1771","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,8),\"#N/A\")*H1771","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,9),\"#N/A\")*H1771","v":0},{"$f":"IF($F1771=(VLOOKUP($F1771,Func_Ftrs,1)),VLOOKUP($F1771,Func_Ftrs,10),\"#N/A\")*$H1771","v":0},{"$f":"IF($F1771=(VLOOKUP($F1771,Func_Ftrs,1)),VLOOKUP($F1771,Func_Ftrs,11),\"#N/A\")*$H1771","v":0},{"$f":"IF($F1771=(VLOOKUP($F1771,Func_Ftrs,1)),VLOOKUP($F1771,Func_Ftrs,12),\"#N/A\")*$H1771","v":0}]
[1639,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1771:H1771)","v":0},0,0,0,0,0,0,0,0]
[1640]
[1641,null,364,"Poles, Towers & Fixtures"]
[1642,null,null,null,null,"D",{"$f":"UTCR!H1790","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1790,NRO!I1790)","v":380431655.47230798},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,5),\"#N/A\")*H1775","v":0},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,6),\"#N/A\")*H1775","v":0},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,7),\"#N/A\")*H1775","v":380431655.47230798},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,8),\"#N/A\")*H1775","v":0},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,9),\"#N/A\")*H1775","v":0},{"$f":"IF($F1775=(VLOOKUP($F1775,Func_Ftrs,1)),VLOOKUP($F1775,Func_Ftrs,10),\"#N/A\")*$H1775","v":0},{"$f":"IF($F1775=(VLOOKUP($F1775,Func_Ftrs,1)),VLOOKUP($F1775,Func_Ftrs,11),\"#N/A\")*$H1775","v":0},{"$f":"IF($F1775=(VLOOKUP($F1775,Func_Ftrs,1)),VLOOKUP($F1775,Func_Ftrs,12),\"#N/A\")*$H1775","v":0}]
[1643,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1775:H1775)","v":380431655.47230798},0,0,380431655.47230798,0,0,{"$f":"SUBTOTAL(9,N1775:N1775)","v":0},{"$f":"SUBTOTAL(9,O1775:O1775)","v":0},{"$f":"SUBTOTAL(9,P1775:P1775)","v":0}]
[1644]
[1645,null,365,"Overhead Conductors"]
[1646,null,null,null,null,"D",{"$f":"UTCR!H1794","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1794,NRO!I1794)","v":235026183.69230801},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,5),\"#N/A\")*H1779","v":0},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,6),\"#N/A\")*H1779","v":0},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,7),\"#N/A\")*H1779","v":235026183.69230801},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,8),\"#N/A\")*H1779","v":0},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,9),\"#N/A\")*H1779","v":0},{"$f":"IF($F1779=(VLOOKUP($F1779,Func_Ftrs,1)),VLOOKUP($F1779,Func_Ftrs,10),\"#N/A\")*$H1779","v":0},{"$f":"IF($F1779=(VLOOKUP($F1779,Func_Ftrs,1)),VLOOKUP($F1779,Func_Ftrs,11),\"#N/A\")*$H1779","v":0},{"$f":"IF($F1779=(VLOOKUP($F1779,Func_Ftrs,1)),VLOOKUP($F1779,Func_Ftrs,12),\"#N/A\")*$H1779","v":0}]
[1647,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1779:H1779)","v":235026183.69230801},0,0,235026183.69230801,0,0,{"$f":"SUBTOTAL(9,N1779:N1779)","v":0},{"$f":"SUBTOTAL(9,O1779:O1779)","v":0},{"$f":"SUBTOTAL(9,P1779:P1779)","v":0}]
[1648]
[1649,null,366,"Underground Conduit"]
[1650,null,null,null,null,"D",{"$f":"UTCR!H1798","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1798,NRO!I1798)","v":200755784.15846199},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,5),\"#N/A\")*H1783","v":0},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,6),\"#N/A\")*H1783","v":0},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,7),\"#N/A\")*H1783","v":200755784.15846199},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,8),\"#N/A\")*H1783","v":0},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,9),\"#N/A\")*H1783","v":0},{"$f":"IF($F1783=(VLOOKUP($F1783,Func_Ftrs,1)),VLOOKUP($F1783,Func_Ftrs,10),\"#N/A\")*$H1783","v":0},{"$f":"IF($F1783=(VLOOKUP($F1783,Func_Ftrs,1)),VLOOKUP($F1783,Func_Ftrs,11),\"#N/A\")*$H1783","v":0},{"$f":"IF($F1783=(VLOOKUP($F1783,Func_Ftrs,1)),VLOOKUP($F1783,Func_Ftrs,12),\"#N/A\")*$H1783","v":0}]
[1651,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1783:H1783)","v":200755784.15846199},0,0,200755784.15846199,0,0,{"$f":"SUBTOTAL(9,N1783:N1783)","v":0},{"$f":"SUBTOTAL(9,O1783:O1783)","v":0},{"$f":"SUBTOTAL(9,P1783:P1783)","v":0}]
[1652]
[1653]
[1654]
[1655]
[1656,null,367,"Underground Conductors "]
[1657,null,null,null,null,"D",{"$f":"UTCR!H1805","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1805,NRO!I1805)","v":541579972.47615397},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,5),\"#N/A\")*H1790","v":0},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,6),\"#N/A\")*H1790","v":0},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,7),\"#N/A\")*H1790","v":541579972.47615397},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,8),\"#N/A\")*H1790","v":0},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,9),\"#N/A\")*H1790","v":0},{"$f":"IF($F1790=(VLOOKUP($F1790,Func_Ftrs,1)),VLOOKUP($F1790,Func_Ftrs,10),\"#N/A\")*$H1790","v":0},{"$f":"IF($F1790=(VLOOKUP($F1790,Func_Ftrs,1)),VLOOKUP($F1790,Func_Ftrs,11),\"#N/A\")*$H1790","v":0},{"$f":"IF($F1790=(VLOOKUP($F1790,Func_Ftrs,1)),VLOOKUP($F1790,Func_Ftrs,12),\"#N/A\")*$H1790","v":0}]
[1658,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1790:H1790)","v":541579972.47615397},0,0,541579972.47615397,0,0,{"$f":"SUBTOTAL(9,N1790:N1790)","v":0},{"$f":"SUBTOTAL(9,O1790:O1790)","v":0},{"$f":"SUBTOTAL(9,P1790:P1790)","v":0}]
[1659]
[1660,null,368,"Line Transformers"]
[1661,null,null,null,null,"D",{"$f":"UTCR!H1809","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1809,NRO!I1809)","v":527386931.43000001},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,5),\"#N/A\")*H1794","v":0},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,6),\"#N/A\")*H1794","v":0},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,7),\"#N/A\")*H1794","v":527386931.43000001},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,8),\"#N/A\")*H1794","v":0},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,9),\"#N/A\")*H1794","v":0},{"$f":"IF($F1794=(VLOOKUP($F1794,Func_Ftrs,1)),VLOOKUP($F1794,Func_Ftrs,10),\"#N/A\")*$H1794","v":0},{"$f":"IF($F1794=(VLOOKUP($F1794,Func_Ftrs,1)),VLOOKUP($F1794,Func_Ftrs,11),\"#N/A\")*$H1794","v":0},{"$f":"IF($F1794=(VLOOKUP($F1794,Func_Ftrs,1)),VLOOKUP($F1794,Func_Ftrs,12),\"#N/A\")*$H1794","v":0}]
[1662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1794:H1794)","v":527386931.43000001},0,0,527386931.43000001,0,0,{"$f":"SUBTOTAL(9,N1794:N1794)","v":0},{"$f":"SUBTOTAL(9,O1794:O1794)","v":0},{"$f":"SUBTOTAL(9,P1794:P1794)","v":0}]
[1663]
[1664,null,369,"Services"]
[1665,null,null,null,null,"D",{"$f":"UTCR!H1813","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1813,NRO!I1813)","v":304858970.40923101},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,5),\"#N/A\")*H1798","v":0},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,6),\"#N/A\")*H1798","v":0},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,7),\"#N/A\")*H1798","v":304858970.40923101},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,8),\"#N/A\")*H1798","v":0},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,9),\"#N/A\")*H1798","v":0},{"$f":"IF($F1798=(VLOOKUP($F1798,Func_Ftrs,1)),VLOOKUP($F1798,Func_Ftrs,10),\"#N/A\")*$H1798","v":0},{"$f":"IF($F1798=(VLOOKUP($F1798,Func_Ftrs,1)),VLOOKUP($F1798,Func_Ftrs,11),\"#N/A\")*$H1798","v":0},{"$f":"IF($F1798=(VLOOKUP($F1798,Func_Ftrs,1)),VLOOKUP($F1798,Func_Ftrs,12),\"#N/A\")*$H1798","v":0}]
[1666,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1798:H1798)","v":304858970.40923101},0,0,304858970.40923101,0,0,{"$f":"SUBTOTAL(9,N1798:N1798)","v":0},{"$f":"SUBTOTAL(9,O1798:O1798)","v":0},{"$f":"SUBTOTAL(9,P1798:P1798)","v":0}]
[1667]
[1668,null,370,"Meters"]
[1669,null,null,null,null,"C_Meter",{"$f":"UTCR!H1817","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1817,NRO!I1817)","v":87083034.784615397},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,5,0),\"#N/A\")*H1802","v":0},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,6,0),\"#N/A\")*H1802","v":0},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,7,0),\"#N/A\")*H1802","v":0},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,8,0),\"#N/A\")*H1802","v":0},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,9,0),\"#N/A\")*H1802","v":0},{"$f":"IF($F1802=(VLOOKUP($F1802,Func_Ftrs,1,0)),VLOOKUP($F1802,Func_Ftrs,10,0),\"#N/A\")*$H1802","v":87083034.784615397},{"$f":"IF($F1802=(VLOOKUP($F1802,Func_Ftrs,1,0)),VLOOKUP($F1802,Func_Ftrs,11,0),\"#N/A\")*$H1802","v":0},{"$f":"IF($F1802=(VLOOKUP($F1802,Func_Ftrs,1,0)),VLOOKUP($F1802,Func_Ftrs,12,0),\"#N/A\")*$H1802","v":0}]
[1670,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1802:H1802)","v":87083034.784615397},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1802:N1802)","v":87083034.784615397},{"$f":"SUBTOTAL(9,O1802:O1802)","v":0},{"$f":"SUBTOTAL(9,P1802:P1802)","v":0}]
[1671]
[1672,null,371,"Installations on Customers' Premises"]
[1673,null,null,null,null,"D",{"$f":"UTCR!H1821","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1821,NRO!I1821)","v":4262619.6307692304},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,5),\"#N/A\")*H1806","v":0},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,6),\"#N/A\")*H1806","v":0},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,7),\"#N/A\")*H1806","v":4262619.6307692304},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,8),\"#N/A\")*H1806","v":0},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,9),\"#N/A\")*H1806","v":0},{"$f":"IF($F1806=(VLOOKUP($F1806,Func_Ftrs,1)),VLOOKUP($F1806,Func_Ftrs,10),\"#N/A\")*$H1806","v":0},{"$f":"IF($F1806=(VLOOKUP($F1806,Func_Ftrs,1)),VLOOKUP($F1806,Func_Ftrs,11),\"#N/A\")*$H1806","v":0},{"$f":"IF($F1806=(VLOOKUP($F1806,Func_Ftrs,1)),VLOOKUP($F1806,Func_Ftrs,12),\"#N/A\")*$H1806","v":0}]
[1674,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1806:H1806)","v":4262619.6307692304},0,0,4262619.6307692304,0,0,{"$f":"SUBTOTAL(9,N1806:N1806)","v":0},{"$f":"SUBTOTAL(9,O1806:O1806)","v":0},{"$f":"SUBTOTAL(9,P1806:P1806)","v":0}]
[1675]
[1676,null,372,"Leased Property"]
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[1678,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1810:H1810)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1810:N1810)","v":0},{"$f":"SUBTOTAL(9,O1810:O1810)","v":0},{"$f":"SUBTOTAL(9,P1810:P1810)","v":0}]
[1679]
[1680,null,373,"Street Lights"]
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[1682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1814:H1814)","v":22022260.0807692},0,0,22022260.0807692,0,0,{"$f":"SUBTOTAL(9,N1814:N1814)","v":0},{"$f":"SUBTOTAL(9,O1814:O1814)","v":0},{"$f":"SUBTOTAL(9,P1814:P1814)","v":0}]
[1683]
[1684,null,"DP","Unclassified Dist Plant - Acct 300"]
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[1686,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1818)","v":24895900.621538501},0,0,24895900.621538501,0,0,{"$f":"SUBTOTAL(9,N1818)","v":0},{"$f":"SUBTOTAL(9,O1818)","v":0},{"$f":"SUBTOTAL(9,P1818)","v":0}]
[1687]
[1688,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
[1689,null,null,null,null,"D",{"$f":"UTCR!H1837","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1837,NRO!I1837)","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,5),\"#N/A\")*H1822","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,6),\"#N/A\")*H1822","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,7),\"#N/A\")*H1822","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,8),\"#N/A\")*H1822","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,9),\"#N/A\")*H1822","v":0},{"$f":"IF($F1822=(VLOOKUP($F1822,Func_Ftrs,1)),VLOOKUP($F1822,Func_Ftrs,10),\"#N/A\")*$H1822","v":0},{"$f":"IF($F1822=(VLOOKUP($F1822,Func_Ftrs,1)),VLOOKUP($F1822,Func_Ftrs,11),\"#N/A\")*$H1822","v":0},{"$f":"IF($F1822=(VLOOKUP($F1822,Func_Ftrs,1)),VLOOKUP($F1822,Func_Ftrs,12),\"#N/A\")*$H1822","v":0}]
[1690,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1822)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1822)","v":0},{"$f":"SUBTOTAL(9,O1822)","v":0},{"$f":"SUBTOTAL(9,P1822)","v":0}]
[1691]
[1692]
[1693,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1759:H1823)","v":2892889570.6607704},0,0,2805806535.8761549,0,0,{"$f":"SUBTOTAL(9,N1759:N1823)","v":87083034.784615397},{"$f":"SUBTOTAL(9,O1759:O1823)","v":0},{"$f":"SUBTOTAL(9,P1759:P1823)","v":0}]
[1694]
[1695,null,"Summary of Distribution Plant by Factor"]
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[1697]
[1698,null,"Total Distribution Plant by Factor",null,null,null,null,{"$f":"SUM(H1829)","v":2892889570.6607704},0,0,2805806535.8761549,0,0,{"$f":"SUM(N1829)","v":87083034.784615397},{"$f":"SUM(O1829)","v":0},{"$f":"SUM(P1829)","v":0}]
[1699,null,389,"Land and Land Rights"]
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[1701,null,null,null,null,"B_Center",{"$f":"UTCR!H1849","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1849,NRO!I1849)","v":534632.90958962555},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,5,0),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,6,0),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,7,0),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,8,0),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,9,0),\"#N/A\")*H1834","v":398485.20967700542},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1,0)),VLOOKUP($F1834,Func_Ftrs,10,0),\"#N/A\")*$H1834","v":0},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1,0)),VLOOKUP($F1834,Func_Ftrs,11,0),\"#N/A\")*$H1834","v":136147.69991262016},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1,0)),VLOOKUP($F1834,Func_Ftrs,12,0),\"#N/A\")*$H1834","v":0}]
[1702,null,null,null,null,"G-DGU",{"$f":"UTCR!H1850","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1850,NRO!I1850)","v":143.882556240908},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,5),\"#N/A\")*H1835","v":98.645680047567367},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,6),\"#N/A\")*H1835","v":45.23687619334062},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,7),\"#N/A\")*H1835","v":0},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,8),\"#N/A\")*H1835","v":0},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,9),\"#N/A\")*H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,10),\"#N/A\")*$H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,11),\"#N/A\")*$H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,12),\"#N/A\")*$H1835","v":0}]
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[1705,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1833:H1837)","v":7996605.1393029988},1306218.3992724363,155664.1880056377,5202076.7096687444,0,574249.57375656988,{"$f":"SUBTOTAL(9,N1833:N1837)","v":443588.96002285625},{"$f":"SUBTOTAL(9,O1833:O1837)","v":314807.30857675429},{"$f":"SUBTOTAL(9,P1833:P1837)","v":0}]
[1706]
[1707,null,390,"Structures and Improvements"]
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[1727]
[1728,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1851:H1859)","v":30793804.661894526},10986167.952006718,1581007.8126003605,10226263.210737966,0,3413182.3471137695,2502463.4036299339,2084719.9358057762,0]
[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,{"$f":"SUBTOTAL(9,H1876:H1881)","v":6094276.9172436865},{"$f":"SUBTOTAL(9,I1876:I1881)","v":1789233.8147291921},787499.81183868053,3392714.1101604612,0,5349.3729205951277,114042.3181605538,5437.4894342030038,0]
[1750]
[1751,null,394,"Tools, Shop & Garage Equipment"]
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[1755,null,null,null,null,"LABOR",{"$f":"UTCR!H1902","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1902,NRO!I1902)","v":1454837.121847868},588109.54731321021,70016.970982644343,494653.89183503541,0,79163.932861192079,142424.83338026292,80467.945475522996,0]
[1756,null,null,null,null,"P",{"$f":"UTCR!H1903","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1903,NRO!I1903)","v":53283.078201162069},53283.078201162069,0,0,0,0,0,0,0]
[1757,null,null,null,null,"G-SG",{"$f":"UTCR!H1904","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1904,NRO!I1904)","v":0},0,0,0,0,0,0,0,0]
[1758,null,null,null,null,"G-SG",{"$f":"UTCR!H1905","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1905,NRO!I1905)","v":733337.29587891023},503293.04029048356,225186.32022920722,4667.9249004409285,0,0,190.01045877851007,0,0]
[1759,null,null,null,null,"G-SG",{"$f":"UTCR!H1906","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1906,NRO!I1906)","v":38929.245771124624},26717.335352326005,11954.026685621471,247.79701879559531,0,0,10.086714381555415,0,0]
[1760,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1885:H1892)","v":25988634.648601301},{"$f":"SUBTOTAL(9,I1885:I1892)","v":7801580.4807717865},3274018.1269323719,14185423.433593113,0,79163.932861192079,567980.72896731214,80467.945475522996,0]
[1761]
[1762,null,395,"Laboratory Equipment"]
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[1764,null,null,null,null,"G-DGP",{"$f":"UTCR!H1911","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1911,NRO!I1911)","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,5),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,6),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,7),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,8),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,9),\"#N/A\")*H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,10),\"#N/A\")*$H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,11),\"#N/A\")*$H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,12),\"#N/A\")*$H1897","v":0}]
[1765,null,null,null,null,"G-DGU",{"$f":"UTCR!H1912","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1912,NRO!I1912)","v":0},0,0,0,0,0,0,0,0]
[1766,null,null,null,null,"LABOR",{"$f":"UTCR!H1913","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1913,NRO!I1913)","v":2064168.950974792},834428.43814285914,99342.294318216183,701830.59647792939,0,112320.293313366,202076.86104262,114170.46767980124,0]
[1767,null,null,null,null,"P",{"$f":"UTCR!H1914","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1914,NRO!I1914)","v":492045.13900919631},492045.13900919631,0,0,0,0,0,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1915","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1915,NRO!I1915)","v":2605200.2361515486},1787961.9034604542,799980.38820065465,16582.927285038048,0,0,675.01720540172312,0,0]
[1769,null,null,null,null,"G-SG",{"$f":"UTCR!H1916","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1916,NRO!I1916)","v":96805.133761633246},66437.845668583424,29726.010082375382,616.19543546447085,0,0,25.082575209975698,0,0]
[1770,null,null,null,null,"G-SG",{"$f":"UTCR!H1917","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1917,NRO!I1917)","v":6070.8073578401973},4166.4253397658122,1864.1664312108867,38.642617784056469,0,0,1.5729690794420483,0,0]
[1771,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1896:H1903)","v":12459666.817255009},{"$f":"SUBTOTAL(9,I1896:I1903)","v":3185039.7516208594},930912.85903245711,7697846.5208002273,0,112320.293313366,419376.92480829934,114170.46767980124,0]
[1772]
[1773,null,396,"Power Operated Equipment"]
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[1777,null,null,null,null,"LABOR",{"$f":"UTCR!H1924","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1924,NRO!I1924)","v":2254955.9767201254},911552.99707754306,108524.30476108204,766699.40095048177,0,122701.83436017843,220754.4229118012,124723.01665903884,0]
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[1779,null,null,null,null,"P",{"$f":"UTCR!H1926","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1926,NRO!I1926)","v":173051.25849292116},173051.25849292116,0,0,0,0,0,0,0]
[1780,null,null,null,null,"P",{"$f":"UTCR!H1927","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1927,NRO!I1927)","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,5),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,6),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,7),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,8),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,9),\"#N/A\")*H1913","v":0},0,0,0]
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[1782,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1907:H1914)","v":69794976.913778886},14188449.976600321,5976319.0279461779,47704108.805408083,0,122701.83436017843,1678674.252805098,124723.01665903884,0]
[1783,null,397,"Communication Equipment"]
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[1786,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1933","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1933,NRO!I1933)","v":492171.81058608554},78468.920448981953,193840.39108389802,212989.31971837088,0,0,0,6873.1793348346846,0]
[1787,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1934","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1934,NRO!I1934)","v":37915679.824933417},6045048.4972084342,14932976.752010552,16408162.106959237,0,0,0,529492.46875519515,0]
[1788,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1935","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1935,NRO!I1935)","v":1765214.3053336078},281435.1775565584,695224.35851272545,763903.55149034015,0,0,0,24651.217773983833,0]
[1789,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1936","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1936,NRO!I1936)","v":72738430.399073496},11596978.912245883,28647812.597383898,31477846.708920654,0,0,0,1015792.1805230614,0]
[1790,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1937","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1937,NRO!I1937)","v":146961.8853722128},23430.721232433374,57880.497668189892,63598.343742366582,0,0,0,2052.3227292229517,0]
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[1793,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1917:H1925)","v":175178242.64245009},27929367.937456377,68993425.330001026,75809085.216490835,0,0,0,2446364.1585018146,0]
[1794]
[1795,null,398,"Misc. Equipment"]
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[1803,null,null,null,null,"G-SG",{"$f":"UTCR!H1950","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1950,NRO!I1950)","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,5),\"#N/A\")*H1936","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,6),\"#N/A\")*H1936","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,7),\"#N/A\")*H1936","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,8),\"#N/A\")*H1936","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,9),\"#N/A\")*H1936","v":0},{"$f":"IF($F1936=(VLOOKUP($F1936,Func_Ftrs,1)),VLOOKUP($F1936,Func_Ftrs,10),\"#N/A\")*$H1936","v":0},{"$f":"IF($F1936=(VLOOKUP($F1936,Func_Ftrs,1)),VLOOKUP($F1936,Func_Ftrs,11),\"#N/A\")*$H1936","v":0},{"$f":"IF($F1936=(VLOOKUP($F1936,Func_Ftrs,1)),VLOOKUP($F1936,Func_Ftrs,12),\"#N/A\")*$H1936","v":0}]
[1804,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1929:H1936)","v":3371531.9680167804},{"$f":"SUBTOTAL(9,I1929:I1936)","v":1201318.8390141381},392186.66206366185,1446372.8467842848,0,113062.4980211048,140004.94291733598,78586.179216255172,0]
[1805]
[1806,null,399,"Coal Mine"]
[1807,null,null,null,null,"P",{"$f":"UTCR!H1954","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1954,NRO!I1954)","v":63283210.764145106},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,5),\"#N/A\")*H1940","v":63283210.764145106},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,6),\"#N/A\")*H1940","v":0},{"$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\")*$H1940","v":0}]
[1808,null,"MP","Unckassified Mine Plant",null,"P",{"$f":"UTCR!H1955","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1955,NRO!I1955)","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,5),\"#N/A\")*H1941","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,6),\"#N/A\")*H1941","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,7),\"#N/A\")*H1941","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,8),\"#N/A\")*H1941","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,9),\"#N/A\")*H1941","v":0},{"$f":"IF($F1941=(VLOOKUP($F1941,Func_Ftrs,1)),VLOOKUP($F1941,Func_Ftrs,10),\"#N/A\")*$H1941","v":0},{"$f":"IF($F1941=(VLOOKUP($F1941,Func_Ftrs,1)),VLOOKUP($F1941,Func_Ftrs,11),\"#N/A\")*$H1941","v":0},{"$f":"IF($F1941=(VLOOKUP($F1941,Func_Ftrs,1)),VLOOKUP($F1941,Func_Ftrs,12),\"#N/A\")*$H1941","v":0}]
[1809,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1940:H1941)","v":63283210.764145106},63283210.764145106,0,0,0,0,0,0,0]
[1810]
[1811,null,"399L","WIDCO Capital Lease"]
[1812,null,null,null,null,"P",{"$f":"UTCR!H1959","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1959,NRO!I1959)","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,5),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,6),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,7),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,8),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,9),\"#N/A\")*H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,10),\"#N/A\")*$H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,11),\"#N/A\")*$H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,12),\"#N/A\")*$H1945","v":0}]
[1813]
[1814]
[1815,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1962,NRO!I1962)","v":0},{"$f":"-I1945","v":0},0,0,0,0,0,0,0]
[1816,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1945:H1948)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1945:N1948)","v":0},{"$f":"SUBTOTAL(9,O1945:O1948)","v":0},{"$f":"SUBTOTAL(9,P1945:P1948)","v":0}]
[1817]
[1818,null,1011390,"General Capital Leases"]
[1819,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1966","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1966,NRO!I1966)","v":4145311.2538461499},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,5,0),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,6,0),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,7,0),\"#N/A\")*H1952","v":4020527.2704639952},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,8,0),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,9,0),\"#N/A\")*H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1,0)),VLOOKUP($F1952,Func_Ftrs,10,0),\"#N/A\")*$H1952","v":124783.98338215461},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1,0)),VLOOKUP($F1952,Func_Ftrs,11,0),\"#N/A\")*$H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1,0)),VLOOKUP($F1952,Func_Ftrs,12,0),\"#N/A\")*$H1952","v":0}]
[1820,null,null,null,null,"P",{"$f":"UTCR!H1967","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1967,NRO!I1967)","v":5255333.4200274162},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,5),\"#N/A\")*H1953","v":5255333.4200274162},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,6),\"#N/A\")*H1953","v":0},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,7),\"#N/A\")*H1953","v":0},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,8),\"#N/A\")*H1953","v":0},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,9),\"#N/A\")*H1953","v":0},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,10),\"#N/A\")*$H1953","v":0},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,11),\"#N/A\")*$H1953","v":0},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,12),\"#N/A\")*$H1953","v":0}]
[1821,null,null,null,null,"LABOR",{"$f":"UTCR!H1968","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1968,NRO!I1968)","v":-680097.36451295018},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,5),\"#N/A\")*H1954","v":-274925.45190529129},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,6),\"#N/A\")*H1954","v":-32731.057464352747},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,7),\"#N/A\")*H1954","v":-231237.43760111457},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,8),\"#N/A\")*H1954","v":0},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,9),\"#N/A\")*H1954","v":-37007.017002008295},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,10),\"#N/A\")*$H1954","v":-66579.792588796612},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,11),\"#N/A\")*$H1954","v":-37616.607951386643},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,12),\"#N/A\")*$H1954","v":0}]
[1822,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1952:H1954)","v":8720547.3093606159},4980407.9681221247,-32731.057464352747,3789289.8328628805,0,-37007.017002008295,{"$f":"SUBTOTAL(9,N1952:N1954)","v":58204.190793357993},{"$f":"SUBTOTAL(9,O1952:O1954)","v":-37616.607951386643},{"$f":"SUBTOTAL(9,P1952:P1954)","v":0}]
[1823]
[1824,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1955","v":-8720547.3093606159},-4980407.9681221247,32731.057464352747,-3789289.8328628805,0,37007.017002008295,{"$f":"-N1955","v":-58204.190793357993},{"$f":"-O1955","v":37616.607951386643},{"$f":"-P1955","v":0}]
[1825,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1952:H1957)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1952:N1957)","v":0},{"$f":"SUBTOTAL(9,O1952:O1957)","v":0},{"$f":"SUBTOTAL(9,P1952:P1957)","v":0}]
[1826]
[1827,null,1011346,"General Gas Line Capital Leases"]
[1828,null,null,null,null,"P",{"$f":"UTCR!H1975","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1975,NRO!I1975)","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,5),\"#N/A\")*H1961","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,6),\"#N/A\")*H1961","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,7),\"#N/A\")*H1961","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,8),\"#N/A\")*H1961","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,9),\"#N/A\")*H1961","v":0},{"$f":"IF($F1961=(VLOOKUP($F1961,Func_Ftrs,1)),VLOOKUP($F1961,Func_Ftrs,10),\"#N/A\")*$H1961","v":0},{"$f":"IF($F1961=(VLOOKUP($F1961,Func_Ftrs,1)),VLOOKUP($F1961,Func_Ftrs,11),\"#N/A\")*$H1961","v":0},{"$f":"IF($F1961=(VLOOKUP($F1961,Func_Ftrs,1)),VLOOKUP($F1961,Func_Ftrs,12),\"#N/A\")*$H1961","v":0}]
[1829,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1961)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1961)","v":0},{"$f":"SUBTOTAL(9,O1961)","v":0},{"$f":"SUBTOTAL(9,P1961)","v":0}]
[1830]
[1831,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1962","v":0},0,0,0,0,0,0,0,0]
[1832,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1961:H1964)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1961:N1964)","v":0},{"$f":"SUBTOTAL(9,O1961:O1964)","v":0},{"$f":"SUBTOTAL(9,P1961:P1964)","v":0}]
[1833]
[1834,null,"GP","Unclassified Gen Plant - Acct 300"]
[1835,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1982","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1982,NRO!I1982)","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,5,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,6,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,7,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,8,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,9,0),\"#N/A\")*H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,10,0),\"#N/A\")*$H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,11,0),\"#N/A\")*$H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,12,0),\"#N/A\")*$H1968","v":0}]
[1836,null,null,null,null,"LABOR",{"$f":"UTCR!H1983","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1983,NRO!I1983)","v":5191514.2760438221},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,5),\"#N/A\")*H1969","v":2098639.8167213323},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,6),\"#N/A\")*H1969","v":249852.09613021868},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,7),\"#N/A\")*H1969","v":1765147.9348426734},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,8),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,9),\"#N/A\")*H1969","v":282492.57695228752},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,10),\"#N/A\")*$H1969","v":508235.96996043425},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,11),\"#N/A\")*$H1969","v":287145.88143687579},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,12),\"#N/A\")*$H1969","v":0}]
[1837,null,null,null,null,"CUST",{"$f":"UTCR!H1984","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1984,NRO!I1984)","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,5),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,6),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,7),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,8),\"#N/A\")*H1970","v":0},{"$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\")*$H1970","v":0},{"$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,H1968:H1973)","v":5191514.2760438221},2098639.8167213323,249852.09613021868,1765147.9348426734,0,282492.57695228752,{"$f":"SUBTOTAL(9,N1968:N1973)","v":508235.96996043425},{"$f":"SUBTOTAL(9,O1968:O1973)","v":287145.88143687579},{"$f":"SUBTOTAL(9,P1968:P1973)","v":0}]
[1842]
[1843,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1845,null,null,null,null,"LABOR",{"$f":"UTCR!H1992","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1992,NRO!I1992)","v":0},{"$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\")*$H1978","v":0}]
[1846,null,null,null,null,"G-SG",{"$f":"UTCR!H1993","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1993,NRO!I1993)","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,5),\"#N/A\")*H1979","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,6),\"#N/A\")*H1979","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,7),\"#N/A\")*H1979","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,8),\"#N/A\")*H1979","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,9),\"#N/A\")*H1979","v":0},{"$f":"IF($F1979=(VLOOKUP($F1979,Func_Ftrs,1)),VLOOKUP($F1979,Func_Ftrs,10),\"#N/A\")*$H1979","v":0},{"$f":"IF($F1979=(VLOOKUP($F1979,Func_Ftrs,1)),VLOOKUP($F1979,Func_Ftrs,11),\"#N/A\")*$H1979","v":0},{"$f":"IF($F1979=(VLOOKUP($F1979,Func_Ftrs,1)),VLOOKUP($F1979,Func_Ftrs,12),\"#N/A\")*$H1979","v":0}]
[1847,null,null,null,null,"G-DGP",{"$f":"UTCR!H1994","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1994,NRO!I1994)","v":0},{"$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\")*$H1980","v":0}]
[1848,null,null,null,null,"G-DGU",{"$f":"UTCR!H1995","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1995,NRO!I1995)","v":0},{"$f":"IF(F1981=(VLOOKUP(F1981,Func_Ftrs,1)),VLOOKUP(F1981,Func_Ftrs,5),\"#N/A\")*H1981","v":0},{"$f":"IF(F1981=(VLOOKUP(F1981,Func_Ftrs,1)),VLOOKUP(F1981,Func_Ftrs,6),\"#N/A\")*H1981","v":0},{"$f":"IF(F1981=(VLOOKUP(F1981,Func_Ftrs,1)),VLOOKUP(F1981,Func_Ftrs,7),\"#N/A\")*H1981","v":0},{"$f":"IF(F1981=(VLOOKUP(F1981,Func_Ftrs,1)),VLOOKUP(F1981,Func_Ftrs,8),\"#N/A\")*H1981","v":0},{"$f":"IF(F1981=(VLOOKUP(F1981,Func_Ftrs,1)),VLOOKUP(F1981,Func_Ftrs,9),\"#N/A\")*H1981","v":0},{"$f":"IF($F1981=(VLOOKUP($F1981,Func_Ftrs,1)),VLOOKUP($F1981,Func_Ftrs,10),\"#N/A\")*$H1981","v":0},{"$f":"IF($F1981=(VLOOKUP($F1981,Func_Ftrs,1)),VLOOKUP($F1981,Func_Ftrs,11),\"#N/A\")*$H1981","v":0},{"$f":"IF($F1981=(VLOOKUP($F1981,Func_Ftrs,1)),VLOOKUP($F1981,Func_Ftrs,12),\"#N/A\")*$H1981","v":0}]
[1849,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1977:H1981)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1977:N1981)","v":0},{"$f":"SUBTOTAL(9,O1977:O1981)","v":0},{"$f":"SUBTOTAL(9,P1977:P1981)","v":0}]
[1850]
[1851,null,"TOTAL GENERAL PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1833:H1982)","v":541106524.3833667},161533507.30883744,88451708.000618711,258872779.38111678,0,10045203.944751624,{"$f":"SUBTOTAL(9,N1833:N1982)","v":13175694.999696262},{"$f":"SUBTOTAL(9,O1833:O1982)","v":9027630.7483457755},{"$f":"SUBTOTAL(9,P1833:P1982)","v":0}]
[1852]
[1853,null,"Summary of General Plant by Factor"]
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[1855,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2002,NRO!I2002)","v":0},{"$f":"SUM(I1842,I1852,I1870,I1877,I1886,I1897,I1908,I1919,I1930,I1972,I1980)","v":338346.69461323769},313014.98331744084,212989.31971837088,0,0,0,6873.1793348346846,0]
[1856,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2003,NRO!I2003)","v":0},{"$f":"SUM(I1835,I1843,I1853,I1868,I1878,I1890,I1898,I1911,I1919,I1931,I1973,I1981)","v":1016784.8925507643},624132.76110693906,212989.31971837088,0,0,0,6873.1793348346846,0]
[1857,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2004,NRO!I2004)","v":129117654.03752598},{"$f":"SUM(I1836,I1845,I1855,I1866,I1880,I1887,I1901,I1909,I1922,I1935,I1971,I1979)","v":43603167.35579478},42968208.913624458,31774696.5996277,0,0,12083.438599508812,1015792.1805230614,0]
[1858,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2005,NRO!I2005)","v":122999578.75244309},{"$f":"SUM(I1837,I1847,I1857,I1865,I1879,I1888,I1899,I1911,I1920,I1933,I1954,I1961,I1969,I1978)","v":39849950.445602141},19066847.315345775,44570530.50676322,0,4507078.339045492,8108741.6740133921,5110812.7863819972,0]
[1859,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2006,NRO!I2006)","v":64847104.176243074},{"$f":"SUM(I1856,I1869,I1889,I1900,I1912,I1923,I1934,I1940,I1941,I1945)","v":64289850.699995711},57880.497668189892,63598.343742366582,0,0,0,2052.3227292229517,0]
[1860,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2007,NRO!I2007)","v":8981237.7072842848},{"$f":"SUM(I1834,I1844,I1854,I1867,I1921,I1932,I1970)","v":281435.1775565584},695224.35851272545,763903.55149034015,0,5378416.7543439455,0,1862257.8653807163,0]
[1861,null,null,null,{"$f":"+Report!E2002","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2008,NRO!I2008)","v":0},14785943.653545141,29932140.816733308,31871708.245926425,0,59212.136058465934,107501.18731521153,1075979.6770714757,0]
[1862,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2009,NRO!I2009)","v":0},{"$f":"SUM(I1836,I1847,I1856,I1869,I1923,I1934,I1972)","v":17005923.317643717},2048309.9381589598,14124377.652553113,0,2250273.0489641964,4048494.8558888296,2289392.5604431676,0]
[1863,null,null,null,{"$f":"+Report!E2004","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2010,NRO!I2010)","v":0},{"$f":"SUM(I1837,I1857,I1870,I1924,I1935,I1973)","v":12288333.454471575},1930149.6783186258,9854001.6506766267,0,1536980.8738971024,2765488.4739807015,1570145.6154868023,0]
[1864,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2011,NRO!I2011)","v":-8720547.3093606159},{"$f":"SUM(I1964,I1957,I1948)","v":-4980407.9681221247},32731.057464352747,-3789289.8328628805,0,37007.017002008295,-58204.190793357993,37616.607951386643,0]
[1865,null,"Total General Plant by Factor",null,null,null,null,{"$f":"SUM(H1987:H1997)","v":541106524.3833667},198264119.62876672,121839839.29571341,313836019.98534757,0,13768968.169311211,19876036.228895273,13834856.695405554,0]
[1866,null,301,"Organization"]
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[1879]
[1880,null,303,"Miscellaneous Intangible Plant"]
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[1943,null,null,null,null,"T",{"$f":"UTCR!H2090","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2090,NRO!I2090)","v":1473281.447031453},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,5),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,6),\"#N/A\")*H2076","v":1473281.447031453},{"$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\")*$H2076","v":0}]
[1944,null,null,null,null,"P",{"$f":"UTCR!H2091","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2091,NRO!I2091)","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,5),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,6),\"#N/A\")*H2077","v":0},{"$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\")*$H2077","v":0}]
[1945,null,null,null,null,"P",{"$f":"UTCR!H2092","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2092,NRO!I2092)","v":0},{"$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\")*$H2078","v":0}]
[1946,null,null,null,null,"G",{"$f":"UTCR!H2093","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2093,NRO!I2093)","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,5),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,6),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,7),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,8),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,9),\"#N/A\")*H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,10),\"#N/A\")*$H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,11),\"#N/A\")*$H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,12),\"#N/A\")*$H2079","v":0}]
[1947]
[1948]
[1949,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2074:H2081)","v":7203810.0970314536},0,1473281.447031453,5558025.755031839,0,0,{"$f":"SUBTOTAL(9,N2074:N2081)","v":172502.89496816165},{"$f":"SUBTOTAL(9,O2074:O2081)","v":0},{"$f":"SUBTOTAL(9,P2074:P2081)","v":0}]
[1950]
[1951,null,114,"Electric Plant Acquisition Adjustments"]
[1952,null,null,null,null,"P",{"$f":"UTCR!H2099","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2099,NRO!I2099)","v":11763783.68},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,5),\"#N/A\")*H2085","v":11763783.68},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,6),\"#N/A\")*H2085","v":0},{"$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\")*$H2085","v":0}]
[1953,null,null,null,null,"P",{"$f":"UTCR!H2100","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2100,NRO!I2100)","v":62651907.797861382},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,5),\"#N/A\")*H2086","v":62651907.797861382},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,6),\"#N/A\")*H2086","v":0},{"$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\")*$H2086","v":0}]
[1954,null,null,null,null,"P",{"$f":"UTCR!H2101","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2101,NRO!I2101)","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,5),\"#N/A\")*H2087","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,6),\"#N/A\")*H2087","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,7),\"#N/A\")*H2087","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,8),\"#N/A\")*H2087","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,9),\"#N/A\")*H2087","v":0},{"$f":"IF($F2087=(VLOOKUP($F2087,Func_Ftrs,1)),VLOOKUP($F2087,Func_Ftrs,10),\"#N/A\")*$H2087","v":0},{"$f":"IF($F2087=(VLOOKUP($F2087,Func_Ftrs,1)),VLOOKUP($F2087,Func_Ftrs,11),\"#N/A\")*$H2087","v":0},{"$f":"IF($F2087=(VLOOKUP($F2087,Func_Ftrs,1)),VLOOKUP($F2087,Func_Ftrs,12),\"#N/A\")*$H2087","v":0}]
[1955,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2085:H2087)","v":74415691.477861375},74415691.477861375,0,0,0,0,{"$f":"SUBTOTAL(9,N2085:N2087)","v":0},{"$f":"SUBTOTAL(9,O2085:O2087)","v":0},{"$f":"SUBTOTAL(9,P2085:P2087)","v":0}]
[1956]
[1957,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1958,null,null,null,null,"P",{"$f":"UTCR!H2105","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2105,NRO!I2105)","v":-841817.17},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,5),\"#N/A\")*H2091","v":-841817.17},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,6),\"#N/A\")*H2091","v":0},{"$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\")*$H2091","v":0}]
[1959,null,null,null,null,"P",{"$f":"UTCR!H2106","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2106,NRO!I2106)","v":-52494713.850543924},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,5),\"#N/A\")*H2092","v":-52494713.850543924},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,6),\"#N/A\")*H2092","v":0},{"$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\")*$H2092","v":0}]
[1960,null,null,null,null,"P",{"$f":"UTCR!H2107","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2107,NRO!I2107)","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,5),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,6),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,7),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,8),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,9),\"#N/A\")*H2093","v":0},{"$f":"IF($F2093=(VLOOKUP($F2093,Func_Ftrs,1)),VLOOKUP($F2093,Func_Ftrs,10),\"#N/A\")*$H2093","v":0},{"$f":"IF($F2093=(VLOOKUP($F2093,Func_Ftrs,1)),VLOOKUP($F2093,Func_Ftrs,11),\"#N/A\")*$H2093","v":0},{"$f":"IF($F2093=(VLOOKUP($F2093,Func_Ftrs,1)),VLOOKUP($F2093,Func_Ftrs,12),\"#N/A\")*$H2093","v":0}]
[1961,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2091:H2093)","v":-53336531.020543925},-53336531.020543925,0,0,0,0,{"$f":"SUBTOTAL(9,N2091:N2093)","v":0},{"$f":"SUBTOTAL(9,O2091:O2093)","v":0},{"$f":"SUBTOTAL(9,P2091:P2093)","v":0}]
[1962]
[1963,null,120,"Nuclear Fuel"]
[1964,null,null,null,null,"P",{"$f":"UTCR!H2111","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2111,NRO!I2111)","v":629718.92297517636},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,5),\"#N/A\")*H2097","v":629718.92297517636},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,6),\"#N/A\")*H2097","v":0},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,7),\"#N/A\")*H2097","v":0},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,8),\"#N/A\")*H2097","v":0},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,9),\"#N/A\")*H2097","v":0},{"$f":"IF($F2097=(VLOOKUP($F2097,Func_Ftrs,1)),VLOOKUP($F2097,Func_Ftrs,10),\"#N/A\")*$H2097","v":0},{"$f":"IF($F2097=(VLOOKUP($F2097,Func_Ftrs,1)),VLOOKUP($F2097,Func_Ftrs,11),\"#N/A\")*$H2097","v":0},{"$f":"IF($F2097=(VLOOKUP($F2097,Func_Ftrs,1)),VLOOKUP($F2097,Func_Ftrs,12),\"#N/A\")*$H2097","v":0}]
[1965,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2097)","v":629718.92297517636},629718.92297517636,0,0,0,0,{"$f":"SUBTOTAL(9,N2097)","v":0},{"$f":"SUBTOTAL(9,O2097)","v":0},{"$f":"SUBTOTAL(9,P2097)","v":0}]
[1966]
[1967,null,124,"Weatherization"]
[1968,null,null,null,null,"DSM",{"$f":"UTCR!H2115","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2115,NRO!I2115)","v":15269.490769230801},{"$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":15269.490769230801},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,8),\"#N/A\")*H2101","v":0},{"$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\")*$H2101","v":0}]
[1969,null,null,null,null,"DSM",{"$f":"UTCR!H2116","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2116,NRO!I2116)","v":-2133.8327589264304},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,5),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,6),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,7),\"#N/A\")*H2102","v":-2133.8327589264304},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,8),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,9),\"#N/A\")*H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,10),\"#N/A\")*$H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,11),\"#N/A\")*$H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,12),\"#N/A\")*$H2102","v":0}]
[1970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2101:H2102)","v":13135.658010304371},0,0,13135.658010304371,0,0,{"$f":"SUBTOTAL(9,N2101:N2102)","v":0},{"$f":"SUBTOTAL(9,O2101:O2102)","v":0},{"$f":"SUBTOTAL(9,P2101:P2102)","v":0}]
[1971]
[1972,null,"182W","Weatherization"]
[1973,null,null,null,null,"DSM",{"$f":"UTCR!H2120","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":0},{"$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\")*$H2106","v":0}]
[1974,null,null,null,null,"DSM",{"$f":"UTCR!H2121","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2121,NRO!I2121)","v":0},{"$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\")*$H2107","v":0}]
[1975,null,null,null,null,"DSM",{"$f":"UTCR!H2122","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2122,NRO!I2122)","v":0},{"$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\")*$H2108","v":0}]
[1976,null,null,null,null,"DSM",{"$f":"UTCR!H2123","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2123,NRO!I2123)","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,5),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,6),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,7),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,8),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,9),\"#N/A\")*H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,10),\"#N/A\")*$H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,11),\"#N/A\")*$H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,12),\"#N/A\")*$H2109","v":0}]
[1977,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2106:H2109)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2106:N2109)","v":0},{"$f":"SUBTOTAL(9,O2106:O2109)","v":0},{"$f":"SUBTOTAL(9,P2106:P2109)","v":0}]
[1978]
[1979,null,"186W","Weatherization"]
[1980,null,null,null,null,"DSM",{"$f":"UTCR!H2127","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2127,NRO!I2127)","v":0},{"$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\")*$H2113","v":0}]
[1981,null,null,null,null,"DSM",{"$f":"UTCR!H2128","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2128,NRO!I2128)","v":0},{"$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\")*$H2114","v":0}]
[1982,null,null,null,null,"DSM",{"$f":"UTCR!H2129","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2129,NRO!I2129)","v":0},{"$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\")*$H2115","v":0}]
[1983,null,null,null,null,"DSM",{"$f":"UTCR!H2130","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":0},{"$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\")*$H2116","v":0}]
[1984,null,null,null,null,"DSM",{"$f":"UTCR!H2131","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2131,NRO!I2131)","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,5),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,6),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,7),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,8),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,9),\"#N/A\")*H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,10),\"#N/A\")*$H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,11),\"#N/A\")*$H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,12),\"#N/A\")*$H2117","v":0}]
[1985,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2113:H2117)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2113:N2117)","v":0},{"$f":"SUBTOTAL(9,O2113:O2117)","v":0},{"$f":"SUBTOTAL(9,P2113:P2117)","v":0}]
[1986]
[1987,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2101:H2118)","v":13135.658010304371},0,0,13135.658010304371,0,0,{"$f":"SUBTOTAL(9,N2101:N2118)","v":0},{"$f":"SUBTOTAL(9,O2101:O2118)","v":0},{"$f":"SUBTOTAL(9,P2101:P2118)","v":0}]
[1988]
[1989,null,151,"Fuel Stock"]
[1990,null,null,null,null,"P",{"$f":"UTCR!H2137","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2137,NRO!I2137)","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,5),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,6),\"#N/A\")*H2123","v":0},{"$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\")*$H2123","v":0}]
[1991,null,null,null,null,"P",{"$f":"UTCR!H2138","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2138,NRO!I2138)","v":82852168.858445197},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,5),\"#N/A\")*H2124","v":82852168.858445197},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,6),\"#N/A\")*H2124","v":0},{"$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\")*$H2124","v":0}]
[1992,null,null,null,null,"P",{"$f":"UTCR!H2139","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2139,NRO!I2139)","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,5),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,6),\"#N/A\")*H2125","v":0},{"$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\")*$H2125","v":0}]
[1993,null,null,null,null,"P",{"$f":"UTCR!H2140","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2140,NRO!I2140)","v":6433137.5771972956},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,5),\"#N/A\")*H2126","v":6433137.5771972956},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,6),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,7),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,8),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,9),\"#N/A\")*H2126","v":0},{"$f":"IF($F2126=(VLOOKUP($F2126,Func_Ftrs,1)),VLOOKUP($F2126,Func_Ftrs,10),\"#N/A\")*$H2126","v":0},{"$f":"IF($F2126=(VLOOKUP($F2126,Func_Ftrs,1)),VLOOKUP($F2126,Func_Ftrs,11),\"#N/A\")*$H2126","v":0},{"$f":"IF($F2126=(VLOOKUP($F2126,Func_Ftrs,1)),VLOOKUP($F2126,Func_Ftrs,12),\"#N/A\")*$H2126","v":0}]
[1994,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2123:H2126)","v":89285306.435642496},89285306.435642496,0,0,0,0,0,0,0]
[1995]
[1996,null,152,"Fuel Stock - Undistributed"]
[1997,null,null,null,null,"P",{"$f":"UTCR!H2144","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2144,NRO!I2144)","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,5),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,6),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,7),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,8),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,9),\"#N/A\")*H2130","v":0},{"$f":"IF($F2130=(VLOOKUP($F2130,Func_Ftrs,1)),VLOOKUP($F2130,Func_Ftrs,10),\"#N/A\")*$H2130","v":0},{"$f":"IF($F2130=(VLOOKUP($F2130,Func_Ftrs,1)),VLOOKUP($F2130,Func_Ftrs,11),\"#N/A\")*$H2130","v":0},{"$f":"IF($F2130=(VLOOKUP($F2130,Func_Ftrs,1)),VLOOKUP($F2130,Func_Ftrs,12),\"#N/A\")*$H2130","v":0}]
[1998,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2130)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2130)","v":0},{"$f":"SUBTOTAL(9,O2130)","v":0},{"$f":"SUBTOTAL(9,P2130)","v":0}]
[1999]
[2000,null,25316,"DG&T Working Capital Deposit"]
[2001,null,null,null,null,"P",{"$f":"UTCR!H2148","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2148,NRO!I2148)","v":-1195447.6835761257},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,5),\"#N/A\")*H2134","v":-1195447.6835761257},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,6),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,7),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,8),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,9),\"#N/A\")*H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,10),\"#N/A\")*$H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,11),\"#N/A\")*$H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,12),\"#N/A\")*$H2134","v":0}]
[2002,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2134)","v":-1195447.6835761257},-1195447.6835761257,0,0,0,0,{"$f":"SUBTOTAL(9,N2134)","v":0},{"$f":"SUBTOTAL(9,O2134)","v":0},{"$f":"SUBTOTAL(9,P2134)","v":0}]
[2003]
[2004,null,25317,"DG&T Working Capital Deposit"]
[2005,null,null,null,null,"P",{"$f":"UTCR!H2152","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2152,NRO!I2152)","v":-1111184.805088107},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,5),\"#N/A\")*H2138","v":-1111184.805088107},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,6),\"#N/A\")*H2138","v":0},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,7),\"#N/A\")*H2138","v":0},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,8),\"#N/A\")*H2138","v":0},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,9),\"#N/A\")*H2138","v":0},{"$f":"IF($F2138=(VLOOKUP($F2138,Func_Ftrs,1)),VLOOKUP($F2138,Func_Ftrs,10),\"#N/A\")*$H2138","v":0},{"$f":"IF($F2138=(VLOOKUP($F2138,Func_Ftrs,1)),VLOOKUP($F2138,Func_Ftrs,11),\"#N/A\")*$H2138","v":0},{"$f":"IF($F2138=(VLOOKUP($F2138,Func_Ftrs,1)),VLOOKUP($F2138,Func_Ftrs,12),\"#N/A\")*$H2138","v":0}]
[2006,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2138)","v":-1111184.805088107},-1111184.805088107,0,0,0,0,{"$f":"SUBTOTAL(9,N2138)","v":0},{"$f":"SUBTOTAL(9,O2138)","v":0},{"$f":"SUBTOTAL(9,P2138)","v":0}]
[2007]
[2008,null,25319,"Provo Working Capital Deposit"]
[2009,null,null,null,null,"P",{"$f":"UTCR!H2156","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2156,NRO!I2156)","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,5),\"#N/A\")*H2142","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,6),\"#N/A\")*H2142","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,7),\"#N/A\")*H2142","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,8),\"#N/A\")*H2142","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,9),\"#N/A\")*H2142","v":0},{"$f":"IF($F2142=(VLOOKUP($F2142,Func_Ftrs,1)),VLOOKUP($F2142,Func_Ftrs,10),\"#N/A\")*$H2142","v":0},{"$f":"IF($F2142=(VLOOKUP($F2142,Func_Ftrs,1)),VLOOKUP($F2142,Func_Ftrs,11),\"#N/A\")*$H2142","v":0},{"$f":"IF($F2142=(VLOOKUP($F2142,Func_Ftrs,1)),VLOOKUP($F2142,Func_Ftrs,12),\"#N/A\")*$H2142","v":0}]
[2010,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2142)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2142)","v":0},{"$f":"SUBTOTAL(9,O2142)","v":0},{"$f":"SUBTOTAL(9,P2142)","v":0}]
[2011]
[2012,null,null,"Total Fuel Stock",null,null,null,{"$f":"SUBTOTAL(9,H2124:H2143)","v":86978673.946978271},86978673.946978271,0,0,0,0,{"$f":"SUBTOTAL(9,N2124:N2143)","v":0},{"$f":"SUBTOTAL(9,O2124:O2143)","v":0},{"$f":"SUBTOTAL(9,P2124:P2143)","v":0}]
[2013,null,154,"Materials and Supplies"]
[2014,null,null,null,null,"MSS",{"$f":"UTCR!H2161","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2161,NRO!I2161)","v":45873337.226923101},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,5),\"#N/A\")*H2147","v":36850600.152985752},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,6),\"#N/A\")*H2147","v":3098866.1672627572},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,7),\"#N/A\")*H2147","v":5723030.8384927157},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,8),\"#N/A\")*H2147","v":0},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,9),\"#N/A\")*H2147","v":0},{"$f":"IF($F2147=(VLOOKUP($F2147,Func_Ftrs,1)),VLOOKUP($F2147,Func_Ftrs,10),\"#N/A\")*$H2147","v":200840.06818187505},{"$f":"IF($F2147=(VLOOKUP($F2147,Func_Ftrs,1)),VLOOKUP($F2147,Func_Ftrs,11),\"#N/A\")*$H2147","v":0},{"$f":"IF($F2147=(VLOOKUP($F2147,Func_Ftrs,1)),VLOOKUP($F2147,Func_Ftrs,12),\"#N/A\")*$H2147","v":0}]
[2015,null,null,null,null,"MSS",{"$f":"UTCR!H2162","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2162,NRO!I2162)","v":2482683.4921501535},1994369.3266324876,167711.88544204147,309732.73467126675,0,0,10869.545404357688,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2163","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2163,NRO!I2163)","v":0},0,0,0,0,0,0,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2164","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2164,NRO!I2164)","v":36492.114389636663},29314.551706961487,2465.1395666840276,4552.65539065954,0,0,159.7677253316109,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2165","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2165,NRO!I2165)","v":50115683.607890993},40258527.712783217,3385447.9697760334,6252294.2545320839,0,0,219413.67079966463,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2166","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2166,NRO!I2166)","v":3326.2190219288677},2671.9915011201269,224.69495822753663,414.96989730469647,0,0,14.562665276507754,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2167","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2167,NRO!I2167)","v":-855811.19967586454},-687483.36685636104,-57812.326997731514,-106768.6413012454,0,0,-3746.864520526658,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2168","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2168,NRO!I2168)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2169","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2169,NRO!I2169)","v":0},0,0,0,0,0,0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2170","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2170,NRO!I2170)","v":0},0,0,0,0,0,0,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2171","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2171,NRO!I2171)","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,5),\"#N/A\")*H2157","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,6),\"#N/A\")*H2157","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,7),\"#N/A\")*H2157","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,8),\"#N/A\")*H2157","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,9),\"#N/A\")*H2157","v":0},0,0,0]
[2025,null,null,null,null,"MSS",{"$f":"UTCR!H2172","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2172,NRO!I2172)","v":4278890.2852545017},3437283.7149477424,289050.44062550412,533822.53259451652,0,0,18733.597086738882,0,0]
[2026,null,null,null,null,"MSS",{"$f":"UTCR!H2173","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2173,NRO!I2173)","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,5),\"#N/A\")*H2159","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,6),\"#N/A\")*H2159","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,7),\"#N/A\")*H2159","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,8),\"#N/A\")*H2159","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,9),\"#N/A\")*H2159","v":0},0,0,0]
[2027,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2147:H2159)","v":101934601.74595447},81885284.08370091,6885953.9706335161,12717079.344277304,0,0,446284.34734271769,0,0]
[2028]
[2029,null,163,"Stores Expense Undistributed"]
[2030,null,null,null,null,"MSS",{"$f":"UTCR!H2177","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2177,NRO!I2177)","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,5),\"#N/A\")*H2163","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,6),\"#N/A\")*H2163","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,7),\"#N/A\")*H2163","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,8),\"#N/A\")*H2163","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,9),\"#N/A\")*H2163","v":0},{"$f":"IF($F2163=(VLOOKUP($F2163,Func_Ftrs,1)),VLOOKUP($F2163,Func_Ftrs,10),\"#N/A\")*$H2163","v":0},{"$f":"IF($F2163=(VLOOKUP($F2163,Func_Ftrs,1)),VLOOKUP($F2163,Func_Ftrs,11),\"#N/A\")*$H2163","v":0},{"$f":"IF($F2163=(VLOOKUP($F2163,Func_Ftrs,1)),VLOOKUP($F2163,Func_Ftrs,12),\"#N/A\")*$H2163","v":0}]
[2031]
[2032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2163)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2163)","v":0},{"$f":"SUBTOTAL(9,O2163)","v":0},{"$f":"SUBTOTAL(9,P2163)","v":0}]
[2033]
[2034,null,25318,"Provo Working Capital Deposit"]
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[2036]
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[2038]
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[2040]
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[2048]
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[2058]
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[2069]
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[2071,null,"CWC","Cash Working Capital"]
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[2073,null,null,null,null,"CWC",{"$f":"UTCR!H2220","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2220,NRO!I2220)","v":0},{"$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\")*$H2206","v":0}]
[2074,null,null,null,null,"CWC",{"$f":"UTCR!H2221","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2221,NRO!I2221)","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,5,0),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,6,0),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,7,0),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,8,0),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,9,0),\"#N/A\")*H2207","v":0},{"$f":"IF($F2207=(VLOOKUP($F2207,Func_Ftrs,1,0)),VLOOKUP($F2207,Func_Ftrs,10,0),\"#N/A\")*$H2207","v":0},{"$f":"IF($F2207=(VLOOKUP($F2207,Func_Ftrs,1,0)),VLOOKUP($F2207,Func_Ftrs,11,0),\"#N/A\")*$H2207","v":0},{"$f":"IF($F2207=(VLOOKUP($F2207,Func_Ftrs,1,0)),VLOOKUP($F2207,Func_Ftrs,12,0),\"#N/A\")*$H2207","v":0}]
[2075,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2205:H2207)","v":14567358.045957629},10400615.628321359,1198429.5086018324,2212157.288381055,-22688.286759295297,342821.50165287656,{"$f":"SUBTOTAL(9,N2205:N2207)","v":240190.26859058868},{"$f":"SUBTOTAL(9,O2205:O2207)","v":195832.13716921702},{"$f":"SUBTOTAL(9,P2205:P2207)","v":0}]
[2076]
[2077,null,"OWC","Other Working Capital"]
[2078,null,131,"Cash",null,"GP",{"$f":"UTCR!H2225","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2225,NRO!I2225)","v":0},{"$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\")*$H2211","v":0}]
[2079,null,135,"Working Funds",null,"GP",{"$f":"UTCR!H2226","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2226,NRO!I2226)","v":0},{"$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\")*$H2212","v":0}]
[2080,null,141,"Notes Receivable",null,"GP",{"$f":"UTCR!H2227","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2227,NRO!I2227)","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,5,0),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,6,0),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,7,0),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,8,0),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,9,0),\"#N/A\")*H2213","v":0},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,10,0),\"#N/A\")*$H2213","v":0},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,11,0),\"#N/A\")*$H2213","v":0},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,12,0),\"#N/A\")*$H2213","v":0}]
[2081,null,143,"Other Accounts Receivable",null,"LABOR",{"$f":"UTCR!H2228","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2228,NRO!I2228)","v":15545778.030422803},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,5),\"#N/A\")*H2214","v":6284291.4459668603},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,6),\"#N/A\")*H2214","v":748171.92448060471},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,7),\"#N/A\")*H2214","v":5285663.5900141336},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,8),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,9),\"#N/A\")*H2214","v":845912.51473721745},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,10),\"#N/A\")*$H2214","v":1521891.9097536253},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,11),\"#N/A\")*$H2214","v":859846.64547036192},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,12),\"#N/A\")*$H2214","v":0}]
[2082,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2229","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2229,NRO!I2229)","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,5),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,6),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,7),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,8),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,9),\"#N/A\")*H2215","v":0},0,0,0]
[2083,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2230","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2230,NRO!I2230)","v":-2837748.7998074433},-1147143.6472033316,-136572.38490023121,-964852.67442999547,0,-154414.0935718962,-277808.34975826234,-156957.64994372646,0]
[2084,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2231","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2231,NRO!I2231)","v":-1736402.5485249278},-1736402.5485249278,0,0,0,0,0,0,0]
[2085,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2232","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2232,NRO!I2232)","v":0},0,0,0,0,0,0,0,0]
[2086,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2233","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2233,NRO!I2233)","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,5),\"#N/A\")*H2219","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,6),\"#N/A\")*H2219","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,7),\"#N/A\")*H2219","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,8),\"#N/A\")*H2219","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,9),\"#N/A\")*H2219","v":0},0,0,0]
[2087,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2234","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2234,NRO!I2234)","v":-2683482.8062751153},-2683482.8062751153,0,0,0,0,0,0,0]
[2088,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2235","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2235,NRO!I2235)","v":0},0,0,0,0,0,0,0,0]
[2089,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2236","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2236,NRO!I2236)","v":0},{"$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]
[2090,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2237","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2237,NRO!I2237)","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,5),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,6),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,7),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,8),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,9),\"#N/A\")*H2223","v":0},0,0,0]
[2091,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2238","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2238,NRO!I2238)","v":0},0,0,0,0,0,0,0,0]
[2092,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2239","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2239,NRO!I2239)","v":0},0,0,0,0,0,0,0,0]
[2093,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2211:H2225)","v":8288143.8758153161},717262.4439634853,611599.53958037356,4320810.9155841377,0,691498.42116532126,1244083.559995363,702888.99552663544,0]
[2094]
[2095,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2205:H2226)","v":22855501.921772946},11117878.072284844,1810029.048182206,6532968.2039651927,-22688.286759295297,1034319.9228181979,{"$f":"SUBTOTAL(9,N2205:N2226)","v":1484273.8285859516},{"$f":"SUBTOTAL(9,O2205:O2226)","v":898721.13269585243},{"$f":"SUBTOTAL(9,P2205:P2226)","v":0}]
[2096,null,"Miscellaneous Rate Base"]
[2097,null,18221,"Unrec Plant & Reg Study Costs"]
[2098,null,null,null,null,"P",{"$f":"UTCR!H2245","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2245,NRO!I2245)","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,5),\"#N/A\")*H2231","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,6),\"#N/A\")*H2231","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,7),\"#N/A\")*H2231","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,8),\"#N/A\")*H2231","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,9),\"#N/A\")*H2231","v":0},{"$f":"IF($F2231=(VLOOKUP($F2231,Func_Ftrs,1)),VLOOKUP($F2231,Func_Ftrs,10),\"#N/A\")*$H2231","v":0},{"$f":"IF($F2231=(VLOOKUP($F2231,Func_Ftrs,1)),VLOOKUP($F2231,Func_Ftrs,11),\"#N/A\")*$H2231","v":0},{"$f":"IF($F2231=(VLOOKUP($F2231,Func_Ftrs,1)),VLOOKUP($F2231,Func_Ftrs,12),\"#N/A\")*$H2231","v":0}]
[2099]
[2100,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2231)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2231)","v":0},{"$f":"SUBTOTAL(9,O2231)","v":0},{"$f":"SUBTOTAL(9,P2231)","v":0}]
[2101]
[2102,null,18222,"Nuclear Plant - Trojan"]
[2103,null,null,null,null,"P",{"$f":"UTCR!H2250","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2250,NRO!I2250)","v":0},{"$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\")*$H2236","v":0}]
[2104,null,null,null,null,"P",{"$f":"UTCR!H2251","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P2251,NRO!I2251)","v":0},{"$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\")*$H2237","v":0}]
[2105,null,null,null,null,"P",{"$f":"UTCR!H2252","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2252,NRO!I2252)","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,5),\"#N/A\")*H2238","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,6),\"#N/A\")*H2238","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,7),\"#N/A\")*H2238","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,8),\"#N/A\")*H2238","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,9),\"#N/A\")*H2238","v":0},{"$f":"IF($F2238=(VLOOKUP($F2238,Func_Ftrs,1)),VLOOKUP($F2238,Func_Ftrs,10),\"#N/A\")*$H2238","v":0},{"$f":"IF($F2238=(VLOOKUP($F2238,Func_Ftrs,1)),VLOOKUP($F2238,Func_Ftrs,11),\"#N/A\")*$H2238","v":0},{"$f":"IF($F2238=(VLOOKUP($F2238,Func_Ftrs,1)),VLOOKUP($F2238,Func_Ftrs,12),\"#N/A\")*$H2238","v":0}]
[2106,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2236:H2238)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2236:N2238)","v":0},{"$f":"SUBTOTAL(9,O2236:O2238)","v":0},{"$f":"SUBTOTAL(9,P2236:P2238)","v":0}]
[2107]
[2108]
[2109]
[2110,null,1869,"Misc Deferred Debits-Trojan"]
[2111,null,null,null,null,"P",{"$f":"UTCR!H2258","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2258,NRO!I2258)","v":0},{"$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\")*$H2244","v":0}]
[2112,null,null,null,null,"P",{"$f":"UTCR!H2259","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2259,NRO!I2259)","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,5),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,6),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,7),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,8),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,9),\"#N/A\")*H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,10),\"#N/A\")*$H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,11),\"#N/A\")*$H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,12),\"#N/A\")*$H2245","v":0}]
[2113,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2244:H2245)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2244:N2245)","v":0},{"$f":"SUBTOTAL(9,O2244:O2245)","v":0},{"$f":"SUBTOTAL(9,P2244:P2245)","v":0}]
[2114]
[2115,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,{"$f":"SUBTOTAL(9,H2231:H2247)","v":0},0,0,0,0,0,0,0,0]
[2116]
[2117,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,{"$f":"H2248+H2228+H2201+H2190+H2180+H2172+H2145+H2120+H2098+H2088+H2094+H2082","v":593294897.46025956},392417026.36069274,45447003.521044992,104471927.63689992,-22688.286759295297,13395208.455042778,24247542.203422088,13338877.569916191,0]
[2118,null,235,"Customer Service Deposits"]
[2119,null,null,null,null,"CUST",{"$f":"UTCR!H2266","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2266,NRO!I2266)","v":-15089742.528461542},{"$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":-15089742.528461542},{"$f":"IF($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\")*$H2252","v":0}]
[2120,null,null,null,null,"CUST",{"$f":"UTCR!H2267","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2267,NRO!I2267)","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,5),\"#N/A\")*H2253","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,6),\"#N/A\")*H2253","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,7),\"#N/A\")*H2253","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,8),\"#N/A\")*H2253","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,9),\"#N/A\")*H2253","v":0},{"$f":"IF($F2253=(VLOOKUP($F2253,Func_Ftrs,1)),VLOOKUP($F2253,Func_Ftrs,10),\"#N/A\")*$H2253","v":0},{"$f":"IF($F2253=(VLOOKUP($F2253,Func_Ftrs,1)),VLOOKUP($F2253,Func_Ftrs,11),\"#N/A\")*$H2253","v":0},{"$f":"IF($F2253=(VLOOKUP($F2253,Func_Ftrs,1)),VLOOKUP($F2253,Func_Ftrs,12),\"#N/A\")*$H2253","v":0}]
[2121,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2252:H2253)","v":-15089742.528461542},{"$f":"SUBTOTAL(9,I2252:I2253)","v":0},0,0,0,-15089742.528461542,0,0,0]
[2122]
[2123,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2270","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2270,NRO!I2270)","v":-4993368.1223076899},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":-2018540.3725803983},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":-240315.91280899316},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":-1697776.9799599519},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":-271710.5941615632},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":-488837.96828244318},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":-276186.29451433988},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,12),\"#N/A\")*$H2256","v":0}]
[2124,null,2282,"Prov for Injuries & Damages",null,"LABOR",{"$f":"UTCR!H2271","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2271,NRO!I2271)","v":975301.27223458095},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,5),\"#N/A\")*H2257","v":394259.9354210436},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,6),\"#N/A\")*H2257","v":46938.340967440337},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,7),\"#N/A\")*H2257","v":331608.64730323065},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,8),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,9),\"#N/A\")*H2257","v":53070.328819041009},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,10),\"#N/A\")*$H2257","v":95479.500149910338},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,11),\"#N/A\")*$H2257","v":53944.519573914993},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,12),\"#N/A\")*$H2257","v":0}]
[2125,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2273","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2273,NRO!I2273)","v":-68054079.953514919},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,5),\"#N/A\")*H2258","v":-27510470.796512913},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,6),\"#N/A\")*H2258","v":-3275239.8669231106},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,7),\"#N/A\")*H2258","v":-23138820.833428647},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,8),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,9),\"#N/A\")*H2258","v":-3703114.6205063742},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,10),\"#N/A\")*$H2258","v":-6662320.3743353514},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,11),\"#N/A\")*$H2258","v":-3764113.4618085194},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,12),\"#N/A\")*$H2258","v":0}]
[2126,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2274","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2274,NRO!I2274)","v":-2061337.5523374153},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,5),\"#N/A\")*H2259","v":-833283.86151233164},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,6),\"#N/A\")*H2259","v":-99206.027547691585},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,7),\"#N/A\")*H2259","v":-700867.90289918985},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,8),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,9),\"#N/A\")*H2259","v":-112166.2247593908},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,10),\"#N/A\")*$H2259","v":-201799.67435752272},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,11),\"#N/A\")*$H2259","v":-114013.86126128855},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,12),\"#N/A\")*$H2259","v":0}]
[2127,null,254,"Reg Liabilities",null,"LABOR",{"$f":"UTCR!H2275","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2275,NRO!I2275)","v":-49325756.502284192},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,5),\"#N/A\")*H2260","v":-19939653.650433488},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,6),\"#N/A\")*H2260","v":-2373901.5246811658},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,7),\"#N/A\")*H2260","v":-16771071.520756532},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,8),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,9),\"#N/A\")*H2260","v":-2684026.1479681027},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,10),\"#N/A\")*$H2260","v":-4828865.4074692158},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,11),\"#N/A\")*$H2260","v":-2728238.2509756861},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,12),\"#N/A\")*$H2260","v":0}]
[2128,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2256:H2260)","v":-123459240.85820964},{"$f":"SUBTOTAL(9,I2256:I2260)","v":-49907688.74561809},-5941724.9909935202,-41976928.589741096,0,-6717947.2585763894,-12086343.924294623,-6828607.3489859197,0]
[2129]
[2130,null,22844,"Accum Hydro Relicensing Obligation"]
[2131,null,null,null,null,"P",{"$f":"UTCR!H2279","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2279,NRO!I2279)","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,5),\"#N/A\")*H2264","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,6),\"#N/A\")*H2264","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,7),\"#N/A\")*H2264","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,8),\"#N/A\")*H2264","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,9),\"#N/A\")*H2264","v":0},{"$f":"IF($F2264=(VLOOKUP($F2264,Func_Ftrs,1)),VLOOKUP($F2264,Func_Ftrs,10),\"#N/A\")*$H2264","v":0},{"$f":"IF($F2264=(VLOOKUP($F2264,Func_Ftrs,1)),VLOOKUP($F2264,Func_Ftrs,11),\"#N/A\")*$H2264","v":0},{"$f":"IF($F2264=(VLOOKUP($F2264,Func_Ftrs,1)),VLOOKUP($F2264,Func_Ftrs,12),\"#N/A\")*$H2264","v":0}]
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[2134]
[2135,null,22843,"Accum Misc Oper Prov-Trojan",null,"P",{"$f":"UTCR!H2283","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2283,NRO!I2283)","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,5),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,6),\"#N/A\")*H2268","v":0},{"$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\")*$H2268","v":0}]
[2136,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2284","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2284,NRO!I2284)","v":-1057232.5874630283},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,5),\"#N/A\")*H2269","v":-1057232.5874630283},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,6),\"#N/A\")*H2269","v":0},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,7),\"#N/A\")*H2269","v":0},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,8),\"#N/A\")*H2269","v":0},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,9),\"#N/A\")*H2269","v":0},{"$f":"IF($F2269=(VLOOKUP($F2269,Func_Ftrs,1)),VLOOKUP($F2269,Func_Ftrs,10),\"#N/A\")*$H2269","v":0},{"$f":"IF($F2269=(VLOOKUP($F2269,Func_Ftrs,1)),VLOOKUP($F2269,Func_Ftrs,11),\"#N/A\")*$H2269","v":0},{"$f":"IF($F2269=(VLOOKUP($F2269,Func_Ftrs,1)),VLOOKUP($F2269,Func_Ftrs,12),\"#N/A\")*$H2269","v":0}]
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[2140]
[2141,null,252,"Customer Advances for Construction"]
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[2148]
[2149,null,25398,"SO2 Emissions"]
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[2152]
[2153,null,25399,"Other Deferred Credits"]
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[2159]
[2160,null,190,"Accumulated Deferred Income Taxes"]
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[2165]
[2166]
[2167]
[2168,null,null,null,null,"CUST",{"$f":"UTCR!H2316","v":"BADDEBT"},{"$f":"IF(Variables!$Y$23=2,Report!P2316,NRO!I2316)","v":1047336.4309239734},0,0,0,0,1047336.4309239734,0,0,0]
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[2176]
[2177,null,281,"Accumulated Deferred Income Taxes"]
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[2182]
[2183,null,282,"Accumulated Deferred Income Taxes "]
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[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
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[2198]
[2199,null,283,"Accumulated Deferred Income Taxes "]
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[2210,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2333:H2342)","v":-110617198.79784483},{"$f":"SUBTOTAL(9,I2333:I2342)","v":-60989317.198811628},-5903659.2391765742,-28039980.355047014,0,-4110249.5004751077,-7414977.4933670107,-4159015.0109674833,0]
[2211]
[2212,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2294:H2343)","v":-2045059234.614357},-918471638.63527381,-500717445.20660776,-579426267.63919926,0,-11380519.453302715,{"$f":"SUBTOTAL(9,N2294:N2343)","v":-26514452.051814973},{"$f":"SUBTOTAL(9,O2294:O2343)","v":-8548911.6281586755},{"$f":"SUBTOTAL(9,P2294:P2343)","v":0}]
[2213,null,255,"Accumulated Investment Tax Credit"]
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[2216,null,null,null,null,"LABOR",{"$f":"UTCR!H2366","v":"ITC85"},{"$f":"IF(Variables!$Y$23=2,Report!P2366,NRO!I2366)","v":0},0,0,0,0,0,0,0,0]
[2217,null,null,null,null,"LABOR",{"$f":"UTCR!H2367","v":"ITC86"},{"$f":"IF(Variables!$Y$23=2,Report!P2367,NRO!I2367)","v":0},0,0,0,0,0,0,0,0]
[2218,null,null,null,null,"LABOR",{"$f":"UTCR!H2368","v":"ITC88"},{"$f":"IF(Variables!$Y$23=2,Report!P2368,NRO!I2368)","v":0},0,0,0,0,0,0,0,0]
[2219,null,null,null,null,"LABOR",{"$f":"UTCR!H2369","v":"ITC89"},{"$f":"IF(Variables!$Y$23=2,Report!P2369,NRO!I2369)","v":0},0,0,0,0,0,0,0,0]
[2220,null,null,null,null,"LABOR",{"$f":"UTCR!H2370","v":"ITC90"},{"$f":"IF(Variables!$Y$23=2,Report!P2370,NRO!I2370)","v":-40222.784790000005},-16259.829639539003,-1935.8026497876758,-13676.003133288983,0,-2188.6943815135264,-3937.7077583293726,-2224.7472275414425,0]
[2221,null,null,null,null,"LABOR",{"$f":"UTCR!H2371","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2371,NRO!I2371)","v":-101344.39900678785},-40967.890994497102,-4877.4036199316915,-34457.741441679012,0,-5514.5837828505446,-9921.3574673096628,-5605.4217005198298,0]
[2222,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2347:H2354)","v":-141567.18379678787},-57227.720634036101,-6813.2062697193669,-48133.744574967997,0,-7703.278164364071,{"$f":"SUBTOTAL(9,N2347:N2354)","v":-13859.065225639035},{"$f":"SUBTOTAL(9,O2347:O2354)","v":-7830.1689280612718},{"$f":"SUBTOTAL(9,P2347:P2354)","v":0}]
[2223]
[2224,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2355+H2345+H2291+H2280+H2272+H2266+H2261+H2254+H2284","v":-2252582703.1999421},-1002190621.2872347,-518612269.2606591,-639498868.91516948,0,-34445311.86308153,-41180302.893438138,-16655328.980359321,0]
[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",{"$f":"UTCR!H2397","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2397,NRO!I2397)","v":-13242478.94244666},{"$f":"IF(F2379=(VLOOKUP(F2379,Func_Ftrs,1)),VLOOKUP(F2379,Func_Ftrs,5),\"#N/A\")*H2379","v":-13242478.94244666},{"$f":"IF(F2379=(VLOOKUP(F2379,Func_Ftrs,1)),VLOOKUP(F2379,Func_Ftrs,6),\"#N/A\")*H2379","v":0},{"$f":"IF(F2379=(VLOOKUP(F2379,Func_Ftrs,1)),VLOOKUP(F2379,Func_Ftrs,7),\"#N/A\")*H2379","v":0},{"$f":"IF(F2379=(VLOOKUP(F2379,Func_Ftrs,1)),VLOOKUP(F2379,Func_Ftrs,8),\"#N/A\")*H2379","v":0},{"$f":"IF(F2379=(VLOOKUP(F2379,Func_Ftrs,1)),VLOOKUP(F2379,Func_Ftrs,9),\"#N/A\")*H2379","v":0},{"$f":"IF($F2379=(VLOOKUP($F2379,Func_Ftrs,1)),VLOOKUP($F2379,Func_Ftrs,10),\"#N/A\")*$H2379","v":0},{"$f":"IF($F2379=(VLOOKUP($F2379,Func_Ftrs,1)),VLOOKUP($F2379,Func_Ftrs,11),\"#N/A\")*$H2379","v":0},{"$f":"IF($F2379=(VLOOKUP($F2379,Func_Ftrs,1)),VLOOKUP($F2379,Func_Ftrs,12),\"#N/A\")*$H2379","v":0}]
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[2248,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2399","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2399,NRO!I2399)","v":-19226717.098721068},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,5),\"#N/A\")*H2381","v":-19226717.098721068},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,6),\"#N/A\")*H2381","v":0},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,7),\"#N/A\")*H2381","v":0},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,8),\"#N/A\")*H2381","v":0},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,9),\"#N/A\")*H2381","v":0},{"$f":"IF($F2381=(VLOOKUP($F2381,Func_Ftrs,1)),VLOOKUP($F2381,Func_Ftrs,10),\"#N/A\")*$H2381","v":0},{"$f":"IF($F2381=(VLOOKUP($F2381,Func_Ftrs,1)),VLOOKUP($F2381,Func_Ftrs,11),\"#N/A\")*$H2381","v":0},{"$f":"IF($F2381=(VLOOKUP($F2381,Func_Ftrs,1)),VLOOKUP($F2381,Func_Ftrs,12),\"#N/A\")*$H2381","v":0}]
[2249]
[2250,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2377:H2381)","v":-166072479.40827},{"$f":"SUBTOTAL(9,I2377:I2381)","v":-166072479.40827},0,0,0,0,0,0,0]
[2251]
[2252,null,"108OP","Other Production Plant - Accum Depr"]
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[2257,null,null,null,null,"P",{"$f":"UTCR!H2407","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2407,NRO!I2407)","v":-15235839.138664804},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,5),\"#N/A\")*H2390","v":-15235839.138664804},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,6),\"#N/A\")*H2390","v":0},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,7),\"#N/A\")*H2390","v":0},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,8),\"#N/A\")*H2390","v":0},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,9),\"#N/A\")*H2390","v":0},{"$f":"IF($F2390=(VLOOKUP($F2390,Func_Ftrs,1)),VLOOKUP($F2390,Func_Ftrs,10),\"#N/A\")*$H2390","v":0},{"$f":"IF($F2390=(VLOOKUP($F2390,Func_Ftrs,1)),VLOOKUP($F2390,Func_Ftrs,11),\"#N/A\")*$H2390","v":0},{"$f":"IF($F2390=(VLOOKUP($F2390,Func_Ftrs,1)),VLOOKUP($F2390,Func_Ftrs,12),\"#N/A\")*$H2390","v":0}]
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[2259]
[2260,null,"108EP","Experimental Plant - Accum Depr"]
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[2264]
[2265,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2362:H2397)","v":-1919046357.877866},-1919046357.877866,0,0,0,0,0,0,0]
[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$23=2,Report!P2422,NRO!I2422)","v":0},{"$f":"SUM(I2366)","v":-98812818.918819204},{"$f":"SUM(J2366)","v":0},0,0,0,0,0,0]
[2273,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2423,NRO!I2423)","v":0},{"$f":"SUM(I2390)","v":-15235839.138664804},{"$f":"SUM(J2390)","v":0},0,0,0,0,0,0]
[2274,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2401:H2406)","v":-1919046357.877866},{"$f":"SUM(I2401:I2406)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2275]
[2276]
[2277,null,"108TP","Transmission Plant Accumulated Depr"]
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[2282,null,108360,"Land and Land Rights"]
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[2285]
[2286,null,108361,"Structures and Improvements"]
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[2289]
[2290,null,108362,"Station Equipment"]
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[2293]
[2294,null,108363,"Storage Battery Equipment"]
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[2297]
[2298,null,108364,"Poles, Towers & Fixtures"]
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[2301]
[2302,null,108365,"Overhead Conductors"]
[2303,null,null,null,null,"D",{"$f":"UTCR!H2453","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2453,NRO!I2453)","v":-84043673.176153898},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,5),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,6),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,7),\"#N/A\")*H2436","v":-84043673.176153898},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,8),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,9),\"#N/A\")*H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,10),\"#N/A\")*$H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,11),\"#N/A\")*$H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,12),\"#N/A\")*$H2436","v":0}]
[2304,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2436)","v":-84043673.176153898},0,0,-84043673.176153898,0,0,{"$f":"SUBTOTAL(9,N2436)","v":0},{"$f":"SUBTOTAL(9,O2436)","v":0},{"$f":"SUBTOTAL(9,P2436)","v":0}]
[2305]
[2306,null,108366,"Underground Conduit"]
[2307,null,null,null,null,"D",{"$f":"UTCR!H2457","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2457,NRO!I2457)","v":-79742638.459999993},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,5),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,6),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,7),\"#N/A\")*H2440","v":-79742638.459999993},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,8),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,9),\"#N/A\")*H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,10),\"#N/A\")*$H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,11),\"#N/A\")*$H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,12),\"#N/A\")*$H2440","v":0}]
[2308,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2440)","v":-79742638.459999993},0,0,-79742638.459999993,0,0,{"$f":"SUBTOTAL(9,N2440)","v":0},{"$f":"SUBTOTAL(9,O2440)","v":0},{"$f":"SUBTOTAL(9,P2440)","v":0}]
[2309]
[2310,null,108367,"Underground Conductors "]
[2311,null,null,null,null,"D",{"$f":"UTCR!H2461","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2461,NRO!I2461)","v":-222176068.75384599},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,5),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,6),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,7),\"#N/A\")*H2444","v":-222176068.75384599},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,8),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,9),\"#N/A\")*H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,10),\"#N/A\")*$H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,11),\"#N/A\")*$H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,12),\"#N/A\")*$H2444","v":0}]
[2312,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2444)","v":-222176068.75384599},0,0,-222176068.75384599,0,0,{"$f":"SUBTOTAL(9,N2444)","v":0},{"$f":"SUBTOTAL(9,O2444)","v":0},{"$f":"SUBTOTAL(9,P2444)","v":0}]
[2313]
[2314,null,108368,"Line Transformers"]
[2315,null,null,null,null,"D",{"$f":"UTCR!H2465","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2465,NRO!I2465)","v":-127969373.875385},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,5),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,6),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,7),\"#N/A\")*H2448","v":-127969373.875385},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,8),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,9),\"#N/A\")*H2448","v":0},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1)),VLOOKUP($F2448,Func_Ftrs,10),\"#N/A\")*$H2448","v":0},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1)),VLOOKUP($F2448,Func_Ftrs,11),\"#N/A\")*$H2448","v":0},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1)),VLOOKUP($F2448,Func_Ftrs,12),\"#N/A\")*$H2448","v":0}]
[2316,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2448)","v":-127969373.875385},0,0,-127969373.875385,0,0,{"$f":"SUBTOTAL(9,N2448)","v":0},{"$f":"SUBTOTAL(9,O2448)","v":0},{"$f":"SUBTOTAL(9,P2448)","v":0}]
[2317]
[2318,null,108369,"Services"]
[2319,null,null,null,null,"D",{"$f":"UTCR!H2469","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2469,NRO!I2469)","v":-102947534.14692301},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,5),\"#N/A\")*H2452","v":0},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,6),\"#N/A\")*H2452","v":0},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,7),\"#N/A\")*H2452","v":-102947534.14692301},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,8),\"#N/A\")*H2452","v":0},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,9),\"#N/A\")*H2452","v":0},{"$f":"IF($F2452=(VLOOKUP($F2452,Func_Ftrs,1)),VLOOKUP($F2452,Func_Ftrs,10),\"#N/A\")*$H2452","v":0},{"$f":"IF($F2452=(VLOOKUP($F2452,Func_Ftrs,1)),VLOOKUP($F2452,Func_Ftrs,11),\"#N/A\")*$H2452","v":0},{"$f":"IF($F2452=(VLOOKUP($F2452,Func_Ftrs,1)),VLOOKUP($F2452,Func_Ftrs,12),\"#N/A\")*$H2452","v":0}]
[2320,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2452)","v":-102947534.14692301},0,0,-102947534.14692301,0,0,{"$f":"SUBTOTAL(9,N2452)","v":0},{"$f":"SUBTOTAL(9,O2452)","v":0},{"$f":"SUBTOTAL(9,P2452)","v":0}]
[2321]
[2322,null,108370,"Meters"]
[2323,null,null,null,null,"C_Meter",{"$f":"UTCR!H2473","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2473,NRO!I2473)","v":-41739268.558461502},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,5,0),\"#N/A\")*H2456","v":0},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,6,0),\"#N/A\")*H2456","v":0},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,7,0),\"#N/A\")*H2456","v":0},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,8,0),\"#N/A\")*H2456","v":0},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,9,0),\"#N/A\")*H2456","v":0},{"$f":"IF($F2456=(VLOOKUP($F2456,Func_Ftrs,1,0)),VLOOKUP($F2456,Func_Ftrs,10,0),\"#N/A\")*$H2456","v":-41739268.558461502},{"$f":"IF($F2456=(VLOOKUP($F2456,Func_Ftrs,1,0)),VLOOKUP($F2456,Func_Ftrs,11,0),\"#N/A\")*$H2456","v":0},{"$f":"IF($F2456=(VLOOKUP($F2456,Func_Ftrs,1,0)),VLOOKUP($F2456,Func_Ftrs,12,0),\"#N/A\")*$H2456","v":0}]
[2324,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2456)","v":-41739268.558461502},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2456)","v":-41739268.558461502},{"$f":"SUBTOTAL(9,O2456)","v":0},{"$f":"SUBTOTAL(9,P2456)","v":0}]
[2325]
[2326]
[2327]
[2328,null,108371,"Installations on Customers' Premises"]
[2329,null,null,null,null,"D",{"$f":"UTCR!H2479","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2479,NRO!I2479)","v":-3397846.7884615399},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,5),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,6),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,7),\"#N/A\")*H2462","v":-3397846.7884615399},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,8),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,9),\"#N/A\")*H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,10),\"#N/A\")*$H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,11),\"#N/A\")*$H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,12),\"#N/A\")*$H2462","v":0}]
[2330,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2462)","v":-3397846.7884615399},0,0,-3397846.7884615399,0,0,{"$f":"SUBTOTAL(9,N2462)","v":0},{"$f":"SUBTOTAL(9,O2462)","v":0},{"$f":"SUBTOTAL(9,P2462)","v":0}]
[2331]
[2332,null,108372,"Leased Property"]
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[2334,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2466)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2466)","v":0},{"$f":"SUBTOTAL(9,O2466)","v":0},{"$f":"SUBTOTAL(9,P2466)","v":0}]
[2335]
[2336,null,108373,"Street Lights"]
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[2338,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2470)","v":-12617443.6576923},0,0,-12617443.6576923,0,0,{"$f":"SUBTOTAL(9,N2470)","v":0},{"$f":"SUBTOTAL(9,O2470)","v":0},{"$f":"SUBTOTAL(9,P2470)","v":0}]
[2339]
[2340,null,"108D00","Unclassified Dist Plant - Acct 300"]
[2341,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2491","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2491,NRO!I2491)","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,5,0),\"#N/A\")*H2474","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,6,0),\"#N/A\")*H2474","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,7,0),\"#N/A\")*H2474","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,8,0),\"#N/A\")*H2474","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,9,0),\"#N/A\")*H2474","v":0},{"$f":"IF($F2474=(VLOOKUP($F2474,Func_Ftrs,1,0)),VLOOKUP($F2474,Func_Ftrs,10,0),\"#N/A\")*$H2474","v":0},{"$f":"IF($F2474=(VLOOKUP($F2474,Func_Ftrs,1,0)),VLOOKUP($F2474,Func_Ftrs,11,0),\"#N/A\")*$H2474","v":0},{"$f":"IF($F2474=(VLOOKUP($F2474,Func_Ftrs,1,0)),VLOOKUP($F2474,Func_Ftrs,12,0),\"#N/A\")*$H2474","v":0}]
[2342,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2474)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2474)","v":0},{"$f":"SUBTOTAL(9,O2474)","v":0},{"$f":"SUBTOTAL(9,P2474)","v":0}]
[2343]
[2344,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
[2345,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2495","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2495,NRO!I2495)","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,5,0),\"#N/A\")*H2478","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,6,0),\"#N/A\")*H2478","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,7,0),\"#N/A\")*H2478","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,8,0),\"#N/A\")*H2478","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,9,0),\"#N/A\")*H2478","v":0},{"$f":"IF($F2478=(VLOOKUP($F2478,Func_Ftrs,1,0)),VLOOKUP($F2478,Func_Ftrs,10,0),\"#N/A\")*$H2478","v":0},{"$f":"IF($F2478=(VLOOKUP($F2478,Func_Ftrs,1,0)),VLOOKUP($F2478,Func_Ftrs,11,0),\"#N/A\")*$H2478","v":0},{"$f":"IF($F2478=(VLOOKUP($F2478,Func_Ftrs,1,0)),VLOOKUP($F2478,Func_Ftrs,12,0),\"#N/A\")*$H2478","v":0}]
[2346,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2478)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2478)","v":0},{"$f":"SUBTOTAL(9,O2478)","v":0},{"$f":"SUBTOTAL(9,P2478)","v":0}]
[2347]
[2348,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2349,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2499","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2499,NRO!I2499)","v":2514157.8553846199},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,5,0),\"#N/A\")*H2482","v":0},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,6,0),\"#N/A\")*H2482","v":0},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,7,0),\"#N/A\")*H2482","v":2438475.5693426868},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,8,0),\"#N/A\")*H2482","v":0},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,9,0),\"#N/A\")*H2482","v":0},{"$f":"IF($F2482=(VLOOKUP($F2482,Func_Ftrs,1,0)),VLOOKUP($F2482,Func_Ftrs,10,0),\"#N/A\")*$H2482","v":75682.286041932908},{"$f":"IF($F2482=(VLOOKUP($F2482,Func_Ftrs,1,0)),VLOOKUP($F2482,Func_Ftrs,11,0),\"#N/A\")*$H2482","v":0},{"$f":"IF($F2482=(VLOOKUP($F2482,Func_Ftrs,1,0)),VLOOKUP($F2482,Func_Ftrs,12,0),\"#N/A\")*$H2482","v":0}]
[2350,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2482)","v":2514157.8553846199},0,0,2438475.5693426868,0,0,{"$f":"SUBTOTAL(9,N2482)","v":75682.286041932908},{"$f":"SUBTOTAL(9,O2482)","v":0},{"$f":"SUBTOTAL(9,P2482)","v":0}]
[2351]
[2352]
[2353,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2416:H2483)","v":-951905435.32153952},0,0,-910241849.04911983,0,0,{"$f":"SUBTOTAL(9,N2416:N2483)","v":-41663586.272419572},{"$f":"SUBTOTAL(9,O2416:O2483)","v":0},{"$f":"SUBTOTAL(9,P2416:P2483)","v":0}]
[2354]
[2355,null,"Summary of Distribution Plant Depr by Factor"]
[2356,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2506,NRO!I2506)","v":-951905435.32153952},{"$f":"SUM(I2416,I2420,I2424,I2432,I2436,I2440,I2444,I2448,I2452,I2456,I2462,I2466,I2470,I2474,I2478,I2482)","v":0},0,-910241849.04911983,0,0,-41663586.272419572,0,0]
[2357]
[2358,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2489)","v":-951905435.32153952},0,0,-910241849.04911983,0,0,{"$f":"SUM(N2489)","v":-41663586.272419572},{"$f":"SUM(O2489)","v":0},{"$f":"SUM(P2489)","v":0}]
[2359,null,"108GP","General Plant Accumulated Depr"]
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[2364,null,null,null,null,"B_Center",{"$f":"UTCR!H2514","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2514,NRO!I2514)","v":-3494717.5658673416},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,5,0),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,6,0),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,7,0),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,8,0),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,9,0),\"#N/A\")*H2497","v":-2604765.3203120078},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1,0)),VLOOKUP($F2497,Func_Ftrs,10,0),\"#N/A\")*$H2497","v":0},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1,0)),VLOOKUP($F2497,Func_Ftrs,11,0),\"#N/A\")*$H2497","v":-889952.24555533403},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1,0)),VLOOKUP($F2497,Func_Ftrs,12,0),\"#N/A\")*$H2497","v":0}]
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[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2493:H2501)","v":-179099880.15010026},-51859345.378162779,-16640089.415686695,-94861301.666983947,0,-5171954.8595019244,-7067759.5105138663,-3499429.3192510447,0]
[2370]
[2371]
[2372,null,"108MP","Mining Plant Accumulated Depr."]
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[2375,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2506:H2507)","v":0},0,0,0,0,0,0,0,0]
[2376,null,"108MP","Less Centralia Situs Depreciation"]
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[2379]
[2380,null,1081390,"Accum Depr - Capital Lease"]
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[2383]
[2384,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2534,NRO!I2534)","v":0},{"$f":"-I2515","v":0},{"$f":"-J2515","v":0},{"$f":"-K2515","v":0},{"$f":"-L2515","v":0}]
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[2386]
[2387,null,1081399,"Accum Depr - Capital Lease"]
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[2391]
[2392,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2542,NRO!I2542)","v":0},{"$f":"-I2523","v":0},0,0,0,0,0,0,0]
[2393,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2521:H2525)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2521:N2525)","v":0},{"$f":"SUBTOTAL(9,O2521:O2525)","v":0},{"$f":"SUBTOTAL(9,P2521:P2525)","v":0}]
[2394]
[2395]
[2396,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2493:H2526)","v":-179099880.15010026},-51859345.378162779,-16640089.415686695,-94861301.666983947,0,-5171954.8595019244,{"$f":"SUBTOTAL(9,N2493:N2526)","v":-7067759.5105138663},{"$f":"SUBTOTAL(9,O2493:O2526)","v":-3499429.3192510447},{"$f":"SUBTOTAL(9,P2493:P2526)","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$23=2,Report!P2559,NRO!I2559)","v":0},{"$f":"SUM(I2498)","v":-19071673.465332877},-2270564.7505863667,-16041020.837925067,0,-2567189.5391899166,-4618663.1861227108,-2609477.0736957104,0]
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[2411,null,null,null,"Remove Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2561,NRO!I2561)","v":0},{"$f":"SUM(I2525,I2517)","v":0},0,0,0,0,0,{"$f":"SUM(O2525,O2517)","v":0},{"$f":"SUM(P2525,P2517)","v":0}]
[2412,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2534:H2544)","v":-179099880.15010026},-70847340.399160609,-18559728.506232422,-110895048.10820037,0,-10343909.719003849,{"$f":"SUM(N2534:N2544)","v":-11686126.588304624},{"$f":"SUM(O2534:O2544)","v":-6998858.6385020893},{"$f":"SUM(P2534:P2544)","v":0}]
[2413]
[2414]
[2415,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2529+H2486+H2414+H2398","v":-3778257795.0451584},-1991752981.9063606,-723998932.461007,-1005103150.7161038,0,-5171954.8595019244,-48731345.782933436,-3499429.3192510447,0]
[2416,null,"111SP","Accum Prov for Amort-Steam"]
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[2420]
[2421]
[2422,null,"111GP","Accum Prov for Amort-General"]
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[2429]
[2430]
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[2437]
[2438]
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[6,"   Total Operating Revenues",{"$f":"SUM(C43:C46)","v":2106214596.9523377},null,null,null,null,null,null,6,"   Total Operating Revenues",2106214596.9523377,{"$f":"C47","v":2106214596.9523377},{"$f":"M47-L47","v":0}]
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[35,"   Rate Base:",null,null,null,null,null,null,null,35,"   Rate Base:"]
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[51,"Accum Prov For Deprec",{"$f":"Report!P167","v":-3778257795.0451584},null,null,null,null,null,null,51,"Accum Prov For Deprec",-3778257795.0451584,{"$f":"C92","v":-3778257795.0451584},{"$f":"M92-L92","v":0}]
[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-228709866.51040438},null,null,null,null,null,null,52,"Accum Prov For Amort",-228709866.51040438,-228709866.51040438,0]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-2045389570.3421965},null,null,null,null,null,null,53,"Accum Def Income Tax",-2045389570.3421965,-2045389570.3421965,0]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-141567.18379678787},null,null,null,null,null,null,54,"Unamortized ITC",-141567.18379678787,-141567.18379678787,0]
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[56,"Customer Service Deposits",{"$f":"Report!P172","v":-15089742.528461542},null,null,null,null,null,null,56,"Customer Service Deposits",-15089742.528461542,-15089742.528461542,0]
[57,"Misc Rate Base Deductions",{"$f":"Report!P173","v":-171674794.82603532},null,null,null,null,null,null,57,"Misc Rate Base Deductions",-171674794.82603532,-171674794.82603532,0]
[58,null,null,null,null,null,null,null,null,58]
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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]
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[68,"Operating Revenue",{"$f":"C47-C61-C63-C64-C65-C70","v":553056277.44293213},{"$f":"D43-D56-D65","v":14533542.181020064},{"$f":"SUM(C109:D109)","v":567589819.62395215},null,null,null,null,68,"Operating Revenue",553056277.44293213,{"$f":"C109","v":553056277.44293213},{"$f":"M109-L109","v":0}]
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[72,"Schedule \"M\" Additions",{"$f":"Report!P1370","v":418021367.58315486},0,{"$f":"SUM(C113:D113)","v":418021367.58315486},null,null,null,null,72,"Schedule \"M\" Additions",418021367.58315486,{"$f":"C113","v":418021367.58315486},{"$f":"M113-L113","v":0}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1401","v":527054586.48352969},0,{"$f":"SUM(C114:D114)","v":527054586.48352969},null,null,null,null,73,"Schedule \"M\" Deductions",527054586.48352969,{"$f":"C114","v":527054586.48352969},{"$f":"M114-L114","v":0}]
[74,"Income Before Tax",{"$f":"C109-C111-C112+C113-C114","v":296252625.67478168},{"$f":"D109-D111-D112+D113-D114","v":14533542.181020064},{"$f":"E109-E111-E112+E113-E114","v":310786167.8558017},null,null,null,null,74,"Income Before Tax",296252625.67478168,{"$f":"C115","v":296252625.67478168},{"$f":"M115-L115","v":0}]
[75,null,null,null,null,null,null,null,null,75]
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[null,"Revenues Required to Earn Requested Return",null,{"$f":"E74","v":468826065.55799133}]
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[null,"Price Change Required for Requested Return",null,{"$f":"D43","v":14606342.703291101}]
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[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":1.9841718594370687E-3},"Ref. Page 1.3"]
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["Operating Revenue",null,null,1]
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["Operating Deductions"]
["Uncollectible Accounts",null,null,{"$f":"UncollectibleAccounts","v":1.9841718594370687E-3},"See Note (1) Below"]
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["Sub-Total",null,null,{"$f":"D183-SUM(D185:D190)","v":0.99501582814056289}]
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["State Income Tax @ 4.54%",null,null,{"$f":"D192*Report!J79","v":4.5173718597581555E-2}]
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["Sub-Total",null,null,{"$f":"D192-D194","v":0.94984210954298132}]
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["Net Operating Income",null,null,{"$f":"D196-D198","v":0.68388631887094653}]
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[null,null,null,null,null,"FERC JURISDICTION:",null,null,{"$f":"IF(Variables!AD16=1,Variables!AC16,Variables!AC17)","v":"Separate Jurisdiction"}]
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[null,null,null,null,null,"8 OR 12 CP:",null,null,{"$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,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,null,null,null,null,"JUNE 2018",null,null,"JUNE 2018"]
[null,null,null,null,null,null,null,null,"UNADJUSTED RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$f":"N115","v":"UTAH"}]
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[1,null,"Operating Revenues"]
[2,null,null,"General Business Revenues",null,null,null,2.2999999999999998,4673972719.7799997,1948495194.4599998,null,{"$f":"L219-L217","v":4648452546.9895372},{"$f":"M219-M217","v":2725477525.3200002},{"$f":"N219-N217","v":1922975021.6695368},{"$f":"O219-O217","v":0},{"$f":"P219-P217","v":1922975021.6695368}]
[3,null,null,"Interdepartmental",null,null,null,2.2999999999999998,0,0,null,{"$f":"L217","v":0},{"$f":"M217","v":0},{"$f":"N217","v":0},{"$f":"O217","v":0},{"$f":"P217","v":0}]
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[5,null,null,"Other Operating Revenues",null,null,null,2.4,180792946.08000001,75425215.66775763,null,{"$f":"L277+L240","v":171988171.51609778},{"$f":"M277+M240","v":101187716.09988868},{"$f":"N277+N240","v":70800455.416209087},{"$f":"O277+O240","v":0},{"$f":"P277+P240","v":70800455.416209087}]
[6,null,null,null,"Total Operating Revenues",null,null,2.4,5095371187.71,2123523085.1919432,null,{"$f":"SUM(L118:L121)","v":5061046240.3556356},{"$f":"SUM(M118:M121)","v":2954831643.4032969},{"$f":"SUM(N118:N121)","v":2106214596.9523377},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":2106214596.9523377}]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,null,2.5,1092146749.0899999,476722390.36128193,null,{"$f":"L414","v":1095327574.7337842},{"$f":"M414","v":623597867.72264361},{"$f":"N414","v":471729707.01114053},{"$f":"O414","v":0},{"$f":"P414","v":471729707.01114053}]
[10,null,null,"Nuclear Production",null,null,null,2.6,0,0,null,{"$f":"L462","v":0},{"$f":"M462","v":0},{"$f":"N462","v":0},{"$f":"O462","v":0},{"$f":"P462","v":0}]
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[12,null,null,"Other Power Supply",null,null,null,"2.8, .9",957930041.3361634,422366422.22066653,null,{"$f":"L603+L655","v":961439182.28627169},{"$f":"M603+M655","v":545075989.09325838},{"$f":"N603+N655","v":416363193.19301301},{"$f":"O603+O655","v":0},{"$f":"P603+P655","v":416363193.19301301}]
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[19]
[20,null,null,null,"Total O & M Expenses",null,null,2.14,2791849901.2161632,1181044916.6558421,null,{"$f":"SUM(L125:L134)","v":2802004580.5784926},{"$f":"SUM(M125:M134)","v":1632806388.9880266},{"$f":"SUM(N125:N134)","v":1169198191.5904663},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1169198191.5904663}]
[21]
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[30]
[31,null,null,null,"Total Operating Expenses",null,null,2.2000000000000002,3989889287.8013463,1660135003.5366032,null,{"$f":"SUM(L136:L145)","v":3987600895.0377188},{"$f":"SUM(M136:M145)","v":2340223285.6998515},{"$f":"SUM(N136:N145)","v":1647377609.3378677},{"$f":"SUM(O136:O145)","v":0},{"$f":"SUM(P136:P145)","v":1647377609.3378677}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,1105481899.9086537,463388081.65533996,null,{"$f":"L122-L147","v":1073445345.3179169},{"$f":"M122-M147","v":614608357.70344543},{"$f":"N122-N147","v":458836987.61447001},{"$f":"O122-O147","v":0},{"$f":"P122-P147","v":458836987.61447001}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,2.2999999999999998,27387327522.425385,11894876124.626579,null,{"$f":"L2073","v":27491135915.163193},{"$f":"M2073","v":15676882249.52107},{"$f":"N2073","v":11814253665.642124},{"$f":"O2073","v":0},{"$f":"P2073","v":11814253665.642124}]
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[47]
[48,null,null,null,"Total Electric Plant",null,null,null,28807584128.120941,12498617550.930187,null,{"$f":"SUM(L152:L163)","v":28902194450.705044},{"$f":"SUM(M152:M163)","v":16494645887.602661},{"$f":"SUM(N152:N163)","v":12407548563.102381},{"$f":"SUM(O152:O163)","v":0},{"$f":"SUM(P152:P163)","v":12407548563.102381}]
[49]
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[80]
[81]
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[83]
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[88]
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[91]
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[93]
[94,null,448,"Interdepartmental"]
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[98]
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[100]
[101]
[102]
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[106]
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[112]
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[114]
[115,null,449,"Provision for Rate Refund"]
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[118]
[119]
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[121]
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[123,null,450,"Forfeited Discounts & Interest"]
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[127]
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[137]
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[146]
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[154]
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[237]
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[403]
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[482]
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[484]
[485]
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[506]
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[517,null,"Embedded Cost Differentials"]
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[524]
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[526]
[527]
[528]
[529]
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[531,null,"  Baseline ECD",null,null,{"$f":"+Function!F651","v":"P"},{"$f":"UTCR!H651","v":"S"},null,-9578037.5894265454,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J651,UTCR!AF651)","v":-9578037.5894265454},{"$f":"L651-N651","v":-9578037.5894265454},{"$f":"IF(Variables!$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$3))","v":0}]
[532,null,"  Equalization Adj.",null,null,{"$f":"+Function!F652","v":"P"},{"$f":"UTCR!H652","v":"S"},null,9074482.2555897869,4400000,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J652,UTCR!AF652)","v":9074482.2555897869},{"$f":"L652-N652","v":4674482.2555897869},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K652:U652,1,5)+INDEX(UTCR!K652:U652,1,8),INDEX(UTCR!AG652:AQ652,1,5)+INDEX(UTCR!AG652:AQ652,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K652:U652,1,Variables!$AO$3),INDEX(UTCR!AG652:AQ652,1,Variables!$AO$3)))","v":4400000},{"$f":"P652-N652","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J652:T652,1,5)+INDEX(NRO!J652:T652,1,8),INDEX(NRO!J652:T652,1,Variables!$AO$3))","v":4400000}]
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[534]
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[536]
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[538,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[539]
[540,null,"Summary of Production Expense by Factor"]
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[573]
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[578]
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[583]
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[702]
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[716]
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[721]
[722,null,596,"Maint of Street Lighting & Signal Sys."]
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[726]
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[731]
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[736]
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[738]
[739]
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[743]
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[745]
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[750]
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[847]
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[865]
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[906]
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[911]
[912,null,935,"Maintenance of General Plant"]
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[917]
[918,null,"Total Administrative & General Expense",null,null,null,null,"B2",121279117.20999995,53532714.886972062,null,{"$f":"SUBTOTAL(9,L963:L1036)","v":125541398.24403998},{"$f":"SUBTOTAL(9,M963:M1036)","v":70598961.883808419},{"$f":"SUBTOTAL(9,N963:N1036)","v":54942436.360231571},0,54942436.360231571]
[919]
[920,null,"Summary of A&G Expense by Factor"]
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[926,null,"Total A&G Expense by Factor",null,null,null,null," ",121279117.20999999,53532714.886972062,null,{"$f":"SUM(L1041:L1045)","v":125541398.24404001},{"$f":"SUM(M1041:M1045)","v":70598961.883808434},{"$f":"SUM(N1041:N1045)","v":54942436.360231586},{"$f":"SUM(O1041:O1045)","v":0},{"$f":"SUM(P1041:P1045)","v":54942436.360231586}]
[927]
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[929,null,"403SP","Steam Depreciation"]
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[934,null,null,null,null,null,null,"B3",244687527.97,107728809.6340415,null,{"$f":"SUBTOTAL(9,L1050:L1053)","v":235608329.03},{"$f":"SUBTOTAL(9,M1050:M1053)","v":133598432.98857805},{"$f":"SUBTOTAL(9,N1050:N1053)","v":102009896.04142192},{"$f":"SUBTOTAL(9,O1050:O1053)","v":0},{"$f":"SUBTOTAL(9,P1050:P1053)","v":102009896.04142192}]
[935]
[936,null,"403NP","Nuclear Depreciation"]
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[939]
[940,null,"403HP","Hydro Depreciation"]
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[942,null,null,null,null,{"$f":"+Function!F1062","v":"P"},{"$f":"UTCR!H1062","v":"SG"},null,1406887.51,619411.69620988204,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1062,UTCR!AF1062)","v":1406887.51},{"$f":"L1062-N1062","v":797756.03647386248},{"$f":"IF(Variables!$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$3)))","v":609131.47352613753},{"$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$3))","v":609131.47352613753}]
[943,null,null,null,null,{"$f":"+Function!F1063","v":"P"},{"$f":"UTCR!H1063","v":"SG"},null,26953723.91,11866941.548344512,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1063,UTCR!AF1063)","v":24462944.621778369},{"$f":"L1063-N1063","v":13871373.228659553},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1063:U1063,1,5)+INDEX(UTCR!K1063:U1063,1,8),INDEX(UTCR!AG1063:AQ1063,1,5)+INDEX(UTCR!AG1063:AQ1063,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1063:U1063,1,Variables!$AO$3),INDEX(UTCR!AG1063:AQ1063,1,Variables!$AO$3)))","v":10591571.393118815},{"$f":"P1063-N1063","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1063:T1063,1,5)+INDEX(NRO!J1063:T1063,1,8),INDEX(NRO!J1063:T1063,1,Variables!$AO$3))","v":10591571.393118815}]
[944,null,null,null,null,{"$f":"+Function!F1064","v":"P"},{"$f":"UTCR!H1064","v":"SG"},null,5668789.6500000004,2495803.386984027,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1064,UTCR!AF1064)","v":5668789.6500000004},{"$f":"L1064-N1064","v":3214408.4943849235},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1064:U1064,1,5)+INDEX(UTCR!K1064:U1064,1,8),INDEX(UTCR!AG1064:AQ1064,1,5)+INDEX(UTCR!AG1064:AQ1064,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1064:U1064,1,Variables!$AO$3),INDEX(UTCR!AG1064:AQ1064,1,Variables!$AO$3)))","v":2454381.1556150769},{"$f":"P1064-N1064","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1064:T1064,1,5)+INDEX(NRO!J1064:T1064,1,8),INDEX(NRO!J1064:T1064,1,Variables!$AO$3))","v":2454381.1556150769}]
[945,null,null,null,null,null,null,"B3",37345344.799999997,16442070.31741358,null,{"$f":"SUBTOTAL(9,L1061:L1064)","v":34854565.51177837},{"$f":"SUBTOTAL(9,M1061:M1064)","v":19763797.62991491},{"$f":"SUBTOTAL(9,N1061:N1064)","v":15090767.881863458},{"$f":"SUBTOTAL(9,O1061:O1064)","v":0},{"$f":"SUBTOTAL(9,P1061:P1064)","v":15090767.881863458}]
[946]
[947,null,"403OP","Other Production Depreciation"]
[948,null,null,null,null,{"$f":"+Function!F1068","v":"P"},{"$f":"UTCR!H1068","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1068,UTCR!AF1068)","v":0},{"$f":"L1068-N1068","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$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$3))","v":0}]
[949,null,null,null,null,{"$f":"+Function!F1069","v":"P"},{"$f":"UTCR!H1069","v":"SG"},null,56971194.780000001,25082761.871831089,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1069,UTCR!AF1069)","v":56971194.780000001},{"$f":"L1069-N1069","v":32304725.301650591},{"$f":"IF(Variables!$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$3)))","v":24666469.47834941},{"$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$3))","v":24666469.47834941}]
[950,null,null,null,null,{"$f":"+Function!F1070","v":"P"},{"$f":"UTCR!H1070","v":"SG"},null,3159368.12,1390977.9937989686,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1070,UTCR!AF1070)","v":3159368.12},{"$f":"L1070-N1070","v":1791475.8438455951},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1070:U1070,1,5)+INDEX(UTCR!K1070:U1070,1,8),INDEX(UTCR!AG1070:AQ1070,1,5)+INDEX(UTCR!AG1070:AQ1070,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1070:U1070,1,Variables!$AO$3),INDEX(UTCR!AG1070:AQ1070,1,Variables!$AO$3)))","v":1367892.276154405},{"$f":"P1070-N1070","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1070:T1070,1,5)+INDEX(NRO!J1070:T1070,1,8),INDEX(NRO!J1070:T1070,1,Variables!$AO$3))","v":1367892.276154405}]
[951,null,null,null,null,{"$f":"+Function!F1071","v":"P"},{"$f":"UTCR!H1071","v":"SG"},null,67395627.349999994,29672336.670323141,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1071,UTCR!AF1071)","v":67395627.349999994},{"$f":"L1071-N1071","v":38215755.110659435},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1071:U1071,1,5)+INDEX(UTCR!K1071:U1071,1,8),INDEX(UTCR!AG1071:AQ1071,1,5)+INDEX(UTCR!AG1071:AQ1071,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1071:U1071,1,Variables!$AO$3),INDEX(UTCR!AG1071:AQ1071,1,Variables!$AO$3)))","v":29179872.239340555},{"$f":"P1071-N1071","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1071:T1071,1,5)+INDEX(NRO!J1071:T1071,1,8),INDEX(NRO!J1071:T1071,1,Variables!$AO$3))","v":29179872.239340555}]
[952,null,null,null,null,null,null,"B3",127526190.25,56146076.535953194,null,{"$f":"SUBTOTAL(9,L1068:L1071)","v":127526190.25},{"$f":"SUBTOTAL(9,M1068:M1071)","v":72311956.256155625},{"$f":"SUBTOTAL(9,N1068:N1071)","v":55214233.993844375},{"$f":"SUBTOTAL(9,O1068:O1071)","v":0},{"$f":"SUBTOTAL(9,P1068:P1071)","v":55214233.993844375}]
[953]
[954,null,"403TP","Transmission Depreciation"]
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[956,null,null,null,null,{"$f":"+Function!F1076","v":"T"},{"$f":"UTCR!H1076","v":"SG"},null,10920967.720000001,4808184.7991518304,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1076,UTCR!AF1076)","v":10920967.720000001},{"$f":"L1076-N1076","v":6192583.1744473977},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1076:U1076,1,5)+INDEX(UTCR!K1076:U1076,1,8),INDEX(UTCR!AG1076:AQ1076,1,5)+INDEX(UTCR!AG1076:AQ1076,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1076:U1076,1,Variables!$AO$3),INDEX(UTCR!AG1076:AQ1076,1,Variables!$AO$3)))","v":4728384.545552603},{"$f":"P1076-N1076","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1076:T1076,1,5)+INDEX(NRO!J1076:T1076,1,8),INDEX(NRO!J1076:T1076,1,Variables!$AO$3))","v":4728384.545552603}]
[957,null,null,null,null,{"$f":"+Function!F1077","v":"T"},{"$f":"UTCR!H1077","v":"SG"},null,88356265.049999997,38900696.478135921,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1077,UTCR!AF1077)","v":88725135.049999997},{"$f":"L1077-N1077","v":50310356.421528094},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1077:U1077,1,5)+INDEX(UTCR!K1077:U1077,1,8),INDEX(UTCR!AG1077:AQ1077,1,5)+INDEX(UTCR!AG1077:AQ1077,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1077:U1077,1,Variables!$AO$3),INDEX(UTCR!AG1077:AQ1077,1,Variables!$AO$3)))","v":38414778.628471904},{"$f":"P1077-N1077","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1077:T1077,1,5)+INDEX(NRO!J1077:T1077,1,8),INDEX(NRO!J1077:T1077,1,Variables!$AO$3))","v":38414778.628471904}]
[958,null,null,null,null,null,null,"B3",107980358.53,47540614.696635202,null,{"$f":"SUBTOTAL(9,L1075:L1077)","v":108349228.53},{"$f":"SUBTOTAL(9,M1075:M1077)","v":61437926.268244103},{"$f":"SUBTOTAL(9,N1075:N1077)","v":46911302.261755899},{"$f":"SUBTOTAL(9,O1075:O1077)","v":0},{"$f":"SUBTOTAL(9,P1075:P1077)","v":46911302.261755899}]
[959]
[960]
[961]
[962,null,403,"Distribution Depreciation"]
[963,null,360,"Land & Land Rights",null,{"$f":"+Function!F1083","v":"DPW"},{"$f":"UTCR!H1083","v":"S"},null,414776.32999999996,176446.03,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1083,UTCR!AF1083)","v":414776.32999999996},{"$f":"L1083-N1083","v":238330.29999999996},{"$f":"IF(Variables!$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$3)))","v":176446.03},{"$f":"P1083-N1083","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1083:T1083,1,5)+INDEX(NRO!J1083:T1083,1,8),INDEX(NRO!J1083:T1083,1,Variables!$AO$3))","v":176446.03}]
[964,null,361,"Structures",null,{"$f":"+Function!F1084","v":"DPW"},{"$f":"UTCR!H1084","v":"S"},null,2001168.7399999998,914503.52,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1084,UTCR!AF1084)","v":2001168.7399999998},1086665.2199999997,{"$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$3)))","v":914503.52},0,{"$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$3))","v":914503.52}]
[965,null,362,"Station Equipment",null,{"$f":"+Function!F1085","v":"DPW"},{"$f":"UTCR!H1085","v":"S"},null,-4670195.4399999995,-11399867.619999999,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1085,UTCR!AF1085)","v":-4670195.4399999995},6729672.1799999997,{"$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$3)))","v":-11399867.619999999},0,{"$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$3))","v":-11399867.619999999}]
[966,null,363,"Storage Battery Equipment",null,{"$f":"+Function!F1086","v":"DPW"},{"$f":"UTCR!H1086","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1086,UTCR!AF1086)","v":0},{"$f":"L1086-N1086","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P1086-N1086","v":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$3))","v":0}]
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[968,null,365,"OH Conductors",null,{"$f":"+Function!F1088","v":"DPW"},{"$f":"UTCR!H1088","v":"S"},null,20012626.93,6536840.54,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1088,UTCR!AF1088)","v":20012626.93},13475786.390000001,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1088:U1088,1,5)+INDEX(UTCR!K1088:U1088,1,8),INDEX(UTCR!AG1088:AQ1088,1,5)+INDEX(UTCR!AG1088:AQ1088,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1088:U1088,1,Variables!$AO$3),INDEX(UTCR!AG1088:AQ1088,1,Variables!$AO$3)))","v":6536840.54},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1088:T1088,1,5)+INDEX(NRO!J1088:T1088,1,8),INDEX(NRO!J1088:T1088,1,Variables!$AO$3))","v":6536840.54}]
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[972,null,369,"Services",null,{"$f":"+Function!F1092","v":"DPW"},{"$f":"UTCR!H1092","v":"S"},null,17994303.220000003,6916316.8099999996,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1092,UTCR!AF1092)","v":17994303.220000003},11077986.410000004,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1092:U1092,1,5)+INDEX(UTCR!K1092:U1092,1,8),INDEX(UTCR!AG1092:AQ1092,1,5)+INDEX(UTCR!AG1092:AQ1092,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1092:U1092,1,Variables!$AO$3),INDEX(UTCR!AG1092:AQ1092,1,Variables!$AO$3)))","v":6916316.8099999996},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1092:T1092,1,5)+INDEX(NRO!J1092:T1092,1,8),INDEX(NRO!J1092:T1092,1,Variables!$AO$3))","v":6916316.8099999996}]
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[974,null,371,"Inst Cust Prem",null,{"$f":"+Function!F1094","v":"DPW"},{"$f":"UTCR!H1094","v":"S"},null,497479.91,272073.3,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1094,UTCR!AF1094)","v":497479.91},225406.61,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1094:U1094,1,5)+INDEX(UTCR!K1094:U1094,1,8),INDEX(UTCR!AG1094:AQ1094,1,5)+INDEX(UTCR!AG1094:AQ1094,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1094:U1094,1,Variables!$AO$3),INDEX(UTCR!AG1094:AQ1094,1,Variables!$AO$3)))","v":272073.3},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1094:T1094,1,5)+INDEX(NRO!J1094:T1094,1,8),INDEX(NRO!J1094:T1094,1,Variables!$AO$3))","v":272073.3}]
[975,null,372,"Leased Property",null,{"$f":"+Function!F1095","v":"DPW"},{"$f":"UTCR!H1095","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1095,UTCR!AF1095)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1095:U1095,1,5)+INDEX(UTCR!K1095:U1095,1,8),INDEX(UTCR!AG1095:AQ1095,1,5)+INDEX(UTCR!AG1095:AQ1095,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1095:U1095,1,Variables!$AO$3),INDEX(UTCR!AG1095:AQ1095,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1095:T1095,1,5)+INDEX(NRO!J1095:T1095,1,8),INDEX(NRO!J1095:T1095,1,Variables!$AO$3))","v":0}]
[976,null,373,"Street Lighting",null,{"$f":"+Function!F1096","v":"DPW"},{"$f":"UTCR!H1096","v":"S"},null,2235229.8900000006,1054942.1100000001,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1096,UTCR!AF1096)","v":2235229.8900000006},1180287.7800000005,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1096:U1096,1,5)+INDEX(UTCR!K1096:U1096,1,8),INDEX(UTCR!AG1096:AQ1096,1,5)+INDEX(UTCR!AG1096:AQ1096,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1096:U1096,1,Variables!$AO$3),INDEX(UTCR!AG1096:AQ1096,1,Variables!$AO$3)))","v":1054942.1100000001},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1096:T1096,1,5)+INDEX(NRO!J1096:T1096,1,8),INDEX(NRO!J1096:T1096,1,Variables!$AO$3))","v":1054942.1100000001}]
[977,null,null,null,null,null,null,"B3",151814676.04000002,52345799.770000003,null,{"$f":"SUBTOTAL(9,L1083:L1096)","v":151814676.04000002},{"$f":"SUBTOTAL(9,M1083:M1096)","v":99468876.270000026},{"$f":"SUBTOTAL(9,N1083:N1096)","v":52345799.770000003},{"$f":"SUBTOTAL(9,O1083:O1096)","v":0},{"$f":"SUBTOTAL(9,P1083:P1096)","v":52345799.770000003}]
[978]
[979,null,"403GP","General Depreciation"]
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[989,null,null,null,null,null,null,"B3",39626168.079999998,15778718.44788208,null,{"$f":"SUBTOTAL(9,L1100:L1108)","v":39626168.079999998},{"$f":"SUBTOTAL(9,M1100:M1108)","v":23982965.025287688},{"$f":"SUBTOTAL(9,N1100:N1108)","v":15643203.05471231},{"$f":"SUBTOTAL(9,O1100:O1108)","v":0},{"$f":"SUBTOTAL(9,P1100:P1108)","v":15643203.05471231}]
[990]
[991,null,"403GV0","General Vehicles"]
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[994]
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[998]
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[1003,null,4031,"ARO Depreciation"]
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[1006,null,null,null,null," "]
[1007]
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[1009]
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[1019,null,"Total Depreciation Expense By Factor",null,null,null,null," ",708980265.67000008,295982089.4019255,null,{"$f":"SUM(L1130:L1138)","v":697779157.44177842},{"$f":"SUM(M1130:M1138)","v":410563954.43818045},{"$f":"SUM(N1130:N1138)","v":287215203.00359797},{"$f":"SUM(O1130:O1138)","v":0},{"$f":"SUM(P1130:P1138)","v":287215203.00359797}]
[1020]
[1021,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1029]
[1030,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1034]
[1035,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1048]
[1049,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1052]
[1053,null,"404OP","Amort of LT Plant - Other Plant"]
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[1055,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1174)","v":0},{"$f":"SUBTOTAL(9,M1174)","v":0},{"$f":"SUBTOTAL(9,N1174)","v":0},{"$f":"SUBTOTAL(9,O1174)","v":0},{"$f":"SUBTOTAL(9,P1174)","v":0}]
[1056]
[1057]
[1058,null,"404HP","Amortization of Other Electric Plant"]
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[1060,null,null,null,null,{"$f":"+Function!F1180","v":"P"},{"$f":"UTCR!H1180","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1180,UTCR!AF1180)","v":0},{"$f":"L1180-N1180","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1180:U1180,1,5)+INDEX(UTCR!K1180:U1180,1,8),INDEX(UTCR!AG1180:AQ1180,1,5)+INDEX(UTCR!AG1180:AQ1180,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1180:U1180,1,Variables!$AO$3),INDEX(UTCR!AG1180:AQ1180,1,Variables!$AO$3)))","v":0},{"$f":"P1180-N1180","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1180:T1180,1,5)+INDEX(NRO!J1180:T1180,1,8),INDEX(NRO!J1180:T1180,1,Variables!$AO$3))","v":0}]
[1061,null,null,null,null,{"$f":"+Function!F1181","v":"P"},{"$f":"UTCR!H1181","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1181,UTCR!AF1181)","v":0},{"$f":"L1181-N1181","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1181:U1181,1,5)+INDEX(UTCR!K1181:U1181,1,8),INDEX(UTCR!AG1181:AQ1181,1,5)+INDEX(UTCR!AG1181:AQ1181,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1181:U1181,1,Variables!$AO$3),INDEX(UTCR!AG1181:AQ1181,1,Variables!$AO$3)))","v":0},{"$f":"P1181-N1181","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1181:T1181,1,5)+INDEX(NRO!J1181:T1181,1,8),INDEX(NRO!J1181:T1181,1,Variables!$AO$3))","v":0}]
[1062,null,null,null,null,null,null,"B4",308194.63,135689.14157968253,null,{"$f":"SUBTOTAL(9,L1179:L1181)","v":308194.63},{"$f":"SUBTOTAL(9,M1179:M1181)","v":174757.48753454251},{"$f":"SUBTOTAL(9,N1179:N1181)","v":133437.14246545749},{"$f":"SUBTOTAL(9,O1179:O1181)","v":0},{"$f":"SUBTOTAL(9,P1179:P1181)","v":133437.14246545749}]
[1063]
[1064,null,"Total Amortization of Limited Term Plant",null,null,null,null,"B4",44857573.990000002,15654242.493642991,null,{"$f":"SUBTOTAL(9,L1142:L1182)","v":44591774.619999997},{"$f":"SUBTOTAL(9,M1142:M1182)","v":24745007.796092443},19846766.82390755,0,19846766.82390755]
[1065]
[1066]
[1067,null,405,"Amortization of Other Electric Plant"]
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[1069]
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[1071]
[1072,null,406,"Amortization of Plant Acquisition Adj"]
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[1074,null,null,null,null,{"$f":"+Function!F1194","v":"P"},{"$f":"UTCR!H1194","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1194,UTCR!AF1194)","v":0},{"$f":"L1194-N1194","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1194:U1194,1,5)+INDEX(UTCR!K1194:U1194,1,8),INDEX(UTCR!AG1194:AQ1194,1,5)+INDEX(UTCR!AG1194:AQ1194,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1194:U1194,1,Variables!$AO$3),INDEX(UTCR!AG1194:AQ1194,1,Variables!$AO$3)))","v":0},{"$f":"P1194-N1194","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1194:T1194,1,5)+INDEX(NRO!J1194:T1194,1,8),INDEX(NRO!J1194:T1194,1,Variables!$AO$3))","v":0}]
[1075,null,null,null,null,{"$f":"+Function!F1195","v":"P"},{"$f":"UTCR!H1195","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[1076,null,null,null,null,{"$f":"+Function!F1196","v":"P"},{"$f":"UTCR!H1196","v":"SG"},null,4781559.42,2105181.6935033705,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1196,UTCR!AF1196)","v":4781559.42},{"$f":"L1196-N1196","v":2711316.9062560378},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1196:U1196,1,5)+INDEX(UTCR!K1196:U1196,1,8),INDEX(UTCR!AG1196:AQ1196,1,5)+INDEX(UTCR!AG1196:AQ1196,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1196:U1196,1,Variables!$AO$3),INDEX(UTCR!AG1196:AQ1196,1,Variables!$AO$3)))","v":2070242.5137439622},{"$f":"P1196-N1196","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1196:T1196,1,5)+INDEX(NRO!J1196:T1196,1,8),INDEX(NRO!J1196:T1196,1,Variables!$AO$3))","v":2070242.5137439622}]
[1077,null,null,null,null,{"$f":"+Function!F1197","v":"P"},{"$f":"UTCR!H1197","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1197,UTCR!AF1197)","v":0},{"$f":"L1197-N1197","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1197:U1197,1,5)+INDEX(UTCR!K1197:U1197,1,8),INDEX(UTCR!AG1197:AQ1197,1,5)+INDEX(UTCR!AG1197:AQ1197,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1197:U1197,1,Variables!$AO$3),INDEX(UTCR!AG1197:AQ1197,1,Variables!$AO$3)))","v":0},{"$f":"P1197-N1197","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1197:T1197,1,5)+INDEX(NRO!J1197:T1197,1,8),INDEX(NRO!J1197:T1197,1,Variables!$AO$3))","v":0}]
[1078,null,null,null,null,null,null,"B4",5083194.9000000004,2406817.1735033705,null,{"$f":"SUBTOTAL(9,L1193:L1197)","v":5083194.9000000004},{"$f":"SUBTOTAL(9,M1193:M1197)","v":2711316.9062560378},{"$f":"SUBTOTAL(9,N1193:N1197)","v":2371877.9937439621},{"$f":"SUBTOTAL(9,O1193:O1197)","v":0},{"$f":"SUBTOTAL(9,P1193:P1197)","v":2371877.9937439621}]
[1079,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1083,null,null,null,null,{"$f":"+Function!F1203","v":"P"},{"$f":"UTCR!H1203","v":"SE"},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$3))","v":0}]
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[1085,null,null,null,null,{"$f":"+Function!F1205","v":"P"},{"$f":"UTCR!H1205","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1205,UTCR!AF1205)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1205:U1205,1,5)+INDEX(UTCR!K1205:U1205,1,8),INDEX(UTCR!AG1205:AQ1205,1,5)+INDEX(UTCR!AG1205:AQ1205,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1205:U1205,1,Variables!$AO$3),INDEX(UTCR!AG1205:AQ1205,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1205:T1205,1,5)+INDEX(NRO!J1205:T1205,1,8),INDEX(NRO!J1205:T1205,1,Variables!$AO$3))","v":0}]
[1086,null,null,null,null,null,null,"B4",124290.24000000001,0,null,{"$f":"SUBTOTAL(9,L1200:L1205)","v":10239291.180000002},{"$f":"SUBTOTAL(9,M1200:M1205)","v":6666606.9000000004},{"$f":"SUBTOTAL(9,N1200:N1205)","v":3572684.2800000007},{"$f":"SUBTOTAL(9,O1200:O1205)","v":0},{"$f":"SUBTOTAL(9,P1200:P1205)","v":3572684.2800000007}]
[1087]
[1088,null,"Total Amortization Expense",null,null,null,null,"B4",50065059.130000003,18061059.667146362,null,{"$f":"SUBTOTAL(9,L1188:L1206)+L1184","v":59914260.700000003},{"$f":"SUBTOTAL(9,M1188:M1206)+M1184","v":34122931.602348477},25791329.097651511,0,25791329.097651511]
[1089]
[1090]
[1091]
[1092,null,"Summary of Amortization Expense by Factor"]
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[1104,null,408,"Taxes Other Than Income"]
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[1113]
[1114]
[1115]
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[1117]
[1118]
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[1123]
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[1126]
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[1128]
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[1130]
[1131]
[1132,null,427,"Interest on Long-Term Debt"]
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[1136]
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[1140]
[1141,null,429,"Amortization of Premium on Debt"]
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[1144]
[1145,null,431,"Other Interest Expense"]
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[1150]
[1151,null,432,"AFUDC - Borrowed"]
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[1154]
[1155,null,null,"Total Elec. Interest Deductions for Tax",null,null,null,"B6",369309843.72000003,165818309.86876774,null,{"$f":"SUBTOTAL(9,L1253:L1273)","v":362970019.86903816},{"$f":"SUBTOTAL(9,M1253:M1273)","v":201834655.60305643},161135364.26598167,0,161135364.26598167]
[1156]
[1157,null,null,"Non-Regulated Portion of Interest"]
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[1162]
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[1164]
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[1166]
[1167]
[1168,null,419,"Interest & Dividends"]
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[1213]
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[1232]
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[1242,null,null,null,null,{"$f":"+Function!F1362","v":"SCHMAT-GPS"},{"$f":"UTCR!H1362","v":"GPS"},null,-701243.89,-304564.55445940426,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1362,UTCR!AF1362)","v":-701243.89},-399885.90961287118,{"$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$3)))","v":-301357.98038712883},0,{"$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$3))","v":-301357.98038712883}]
[1243,null,null,null,null,{"$f":"+Function!F1363","v":"SCHMAT-SO"},{"$f":"UTCR!H1363","v":"SO"},null,55358019.659999996,24043119.425258514,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1363,UTCR!AF1363)","v":55358019.659999996},31568035.546243839,{"$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$3)))","v":23789984.113756157},0,{"$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$3))","v":23789984.113756157}]
[1244,null,null,null,null,{"$f":"+Function!F1364","v":"SCHMAT-SNP"},{"$f":"UTCR!H1364","v":"SNPD"},null,1759238.5899999999,854677.10761578579,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1364,UTCR!AF1364)","v":1759238.5899999999},{"$f":"L1364-N1364","v":904561.48238421406},{"$f":"IF(Variables!$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$3)))","v":854677.10761578579},{"$f":"P1364-N1364","v":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$3))","v":854677.10761578579}]
[1245,null,null,null,null,{"$f":"+Function!F1365","v":"CUST"},{"$f":"UTCR!H1365","v":"BADDEBT"},null,-1235139.50123514,-385501.98522394896,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1365,UTCR!AF1365)","v":-1235139.50123514},{"$f":"L1365-N1365","v":-852869.13200531784},{"$f":"IF(Variables!$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$3)))","v":-382270.36922982213},{"$f":"P1365-N1365","v":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$3))","v":-382270.36922982213}]
[1246,null,null,null,null,{"$f":"+Function!F1366","v":"P"},{"$f":"UTCR!H1366","v":"TAXDEPR"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1366,UTCR!AF1366)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1366:U1366,1,5)+INDEX(UTCR!K1366:U1366,1,8),INDEX(UTCR!AG1366:AQ1366,1,5)+INDEX(UTCR!AG1366:AQ1366,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1366:U1366,1,Variables!$AO$3),INDEX(UTCR!AG1366:AQ1366,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1366:T1366,1,5)+INDEX(NRO!J1366:T1366,1,8),INDEX(NRO!J1366:T1366,1,Variables!$AO$3))","v":0}]
[1247,null,null,null,null,{"$f":"+Function!F1367","v":"BOOKDEPR"},{"$f":"UTCR!H1367","v":"SCHMDEXP"},null,781605368.0999999,326301310.68511081,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1367,UTCR!AF1367)","v":781605368.0999999},459886179.3375091,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1367:U1367,1,5)+INDEX(UTCR!K1367:U1367,1,8),INDEX(UTCR!AG1367:AQ1367,1,5)+INDEX(UTCR!AG1367:AQ1367,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1367:U1367,1,Variables!$AO$3),INDEX(UTCR!AG1367:AQ1367,1,Variables!$AO$3)))","v":321719188.76249081},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1367:T1367,1,5)+INDEX(NRO!J1367:T1367,1,8),INDEX(NRO!J1367:T1367,1,Variables!$AO$3))","v":321719188.76249081}]
[1248,null,null,null,null,null,null,"B6",1091023330.1187646,419915179.03682005,null,{"$f":"SUBTOTAL(9,L1354:L1367)","v":1088266934.9505432},{"$f":"SUBTOTAL(9,M1354:M1367)","v":670179163.67205155},{"$f":"SUBTOTAL(9,N1354:N1367)","v":418087771.27849156},{"$f":"SUBTOTAL(9,O1354:O1367)","v":0},{"$f":"SUBTOTAL(9,P1354:P1367)","v":418087771.27849156}]
[1249]
[1250,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",1090871879.1287646,419848214.55615067,null,{"$f":"SUBTOTAL(9,L1336:L1368)","v":1088115483.9605432},{"$f":"SUBTOTAL(9,M1336:M1368)","v":670094116.37738824},418021367.58315486,0,418021367.58315486]
[1251]
[1252,null,"SCHMDF","  Deductions - Flow Through"]
[1253,null,null,null,null,{"$f":"+Function!F1373","v":"SCHMDF"},{"$f":"UTCR!H1373","v":"S"},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$3))","v":0}]
[1254,null,null,null,null,{"$f":"+Function!F1374","v":"SCHMDF"},{"$f":"UTCR!H1374","v":"DGP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1374,UTCR!AF1374)","v":0},{"$f":"L1374-N1374","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1374:U1374,1,5)+INDEX(UTCR!K1374:U1374,1,8),INDEX(UTCR!AG1374:AQ1374,1,5)+INDEX(UTCR!AG1374:AQ1374,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1374:U1374,1,Variables!$AO$3),INDEX(UTCR!AG1374:AQ1374,1,Variables!$AO$3)))","v":0},{"$f":"P1374-N1374","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1374:T1374,1,5)+INDEX(NRO!J1374:T1374,1,8),INDEX(NRO!J1374:T1374,1,Variables!$AO$3))","v":0}]
[1255,null,null,null,null,{"$f":"+Function!F1375","v":"SCHMDF"},{"$f":"UTCR!H1375","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1375,UTCR!AF1375)","v":0},{"$f":"L1375-N1375","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1375:U1375,1,5)+INDEX(UTCR!K1375:U1375,1,8),INDEX(UTCR!AG1375:AQ1375,1,5)+INDEX(UTCR!AG1375:AQ1375,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1375:U1375,1,Variables!$AO$3),INDEX(UTCR!AG1375:AQ1375,1,Variables!$AO$3)))","v":0},{"$f":"P1375-N1375","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1375:T1375,1,5)+INDEX(NRO!J1375:T1375,1,8),INDEX(NRO!J1375:T1375,1,Variables!$AO$3))","v":0}]
[1256,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1373:L1375)","v":0},{"$f":"SUBTOTAL(9,M1373:M1375)","v":0},{"$f":"SUBTOTAL(9,N1373:N1375)","v":0},{"$f":"SUBTOTAL(9,O1373:O1375)","v":0},{"$f":"SUBTOTAL(9,P1373:P1375)","v":0}]
[1257,null,"SCHMDP","  Deductions - Permanent"]
[1258,null,null,null,null,{"$f":"+Function!F1378","v":"SCHMDP"},{"$f":"UTCR!H1378","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1378,UTCR!AF1378)","v":0},{"$f":"L1378-N1378","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P1378-N1378","v":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$3))","v":0}]
[1259,null,null,null,null,{"$f":"+Function!F1379","v":"P"},{"$f":"UTCR!H1379","v":"SE"},null,1529926,663644.73153050034,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1379,UTCR!AF1379)","v":1529926},874389.62267280021,{"$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$3)))","v":655536.37732719979},0,{"$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$3))","v":655536.37732719979}]
[1260,null,null,null,null,{"$f":"+Function!F1380","v":"PTD"},{"$f":"UTCR!H1380","v":"SNP"},null,81771.510000000009,36715.00723359338,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1380,UTCR!AF1380)","v":81771.510000000009},45490.591139211763,{"$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$3)))","v":36280.918860788246},0,{"$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$3))","v":36280.918860788246}]
[1261,null,null,null,null,{"$f":"+Function!F1381","v":"BOOKDEPR"},{"$f":"UTCR!H1381","v":"SCHMDEXP"},null,-10637,-4440.689871660983,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1381,UTCR!AF1381)","v":-10637},-6258.6690026253991,{"$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$3)))","v":-4378.3309973746009},0,{"$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$3))","v":-4378.3309973746009}]
[1262,null,null,null,null,{"$f":"+Function!F1382","v":"P"},{"$f":"UTCR!H1382","v":"SG"},null,18553426.210000001,8168534.5257212389,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1382,UTCR!AF1382)","v":18553426.210000001},{"$f":"L1382-N1382","v":10520462.83096214},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1382:U1382,1,5)+INDEX(UTCR!K1382:U1382,1,8),INDEX(UTCR!AG1382:AQ1382,1,5)+INDEX(UTCR!AG1382:AQ1382,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1382:U1382,1,Variables!$AO$3),INDEX(UTCR!AG1382:AQ1382,1,Variables!$AO$3)))","v":8032963.3790378608},{"$f":"P1382-N1382","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1382:T1382,1,5)+INDEX(NRO!J1382:T1382,1,8),INDEX(NRO!J1382:T1382,1,Variables!$AO$3))","v":8032963.3790378608}]
[1263,null,null,null,null,{"$f":"+Function!F1383","v":"SCHMDP-SO"},{"$f":"UTCR!H1383","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1383,UTCR!AF1383)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1383:U1383,1,5)+INDEX(UTCR!K1383:U1383,1,8),INDEX(UTCR!AG1383:AQ1383,1,5)+INDEX(UTCR!AG1383:AQ1383,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1383:U1383,1,Variables!$AO$3),INDEX(UTCR!AG1383:AQ1383,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1383:T1383,1,5)+INDEX(NRO!J1383:T1383,1,8),INDEX(NRO!J1383:T1383,1,Variables!$AO$3))","v":0}]
[1264,null,null,null,null,null,null,"B6",20154486.720000003,8864453.5746136717,null,{"$f":"SUBTOTAL(9,L1378:L1383)","v":20154486.720000003},{"$f":"SUBTOTAL(9,M1378:M1383)","v":11434084.375771526},{"$f":"SUBTOTAL(9,N1378:N1383)","v":8720402.3442284744},{"$f":"SUBTOTAL(9,O1378:O1383)","v":0},{"$f":"SUBTOTAL(9,P1378:P1383)","v":8720402.3442284744}]
[1265]
[1266,null,"SCHMDT","  Deductions - Temporary"]
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[1273,null,null,null,null,{"$f":"+Function!F1393","v":"P"},{"$f":"UTCR!H1393","v":"SE"},null,24611224.969999999,10675751.498995636,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1393,UTCR!AF1393)","v":24612306.627499998},14066527.077209605,{"$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$3)))","v":10545779.550290393},0,{"$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$3))","v":10545779.550290393}]
[1274,null,null,null,null,{"$f":"+Function!F1394","v":"SCHMDT-SG"},{"$f":"UTCR!H1394","v":"SG"},null,164062129.41,72231789.06581755,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1394,UTCR!AF1394)","v":164062129.41},93029153.477653295,{"$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$3)))","v":71032975.932346702},0,{"$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$3))","v":71032975.932346702}]
[1275,null,null,null,null,{"$f":"+Function!F1395","v":"SCHMDT-GPS"},{"$f":"UTCR!H1395","v":"GPS"},null,51646631.700000003,22431187.775539041,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1395,UTCR!AF1395)","v":51646631.700000003},29451608.19268664,{"$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$3)))","v":22195023.507313363},0,{"$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$3))","v":22195023.507313363}]
[1276,null,null,null,null,{"$f":"+Function!F1396","v":"SCHMDT-SO"},{"$f":"UTCR!H1396","v":"SO"},null,111492942.20999999,48423663.655104019,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1396,UTCR!AF1396)","v":113531008.20999999},64741313.449907131,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1396:U1396,1,5)+INDEX(UTCR!K1396:U1396,1,8),INDEX(UTCR!AG1396:AQ1396,1,5)+INDEX(UTCR!AG1396:AQ1396,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1396:U1396,1,Variables!$AO$3),INDEX(UTCR!AG1396:AQ1396,1,Variables!$AO$3)))","v":48789694.760092862},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1396:T1396,1,5)+INDEX(NRO!J1396:T1396,1,8),INDEX(NRO!J1396:T1396,1,Variables!$AO$3))","v":48789694.760092862}]
[1277,null,null,null,null,{"$f":"+Function!F1397","v":"TAXDEPR"},{"$f":"UTCR!H1397","v":"TAXDEPR"},null,775878069,348869281.46704763,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1397,UTCR!AF1397)","v":775878069},{"$f":"L1397-N1397","v":427008787.53295237},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1397:U1397,1,5)+INDEX(UTCR!K1397:U1397,1,8),INDEX(UTCR!AG1397:AQ1397,1,5)+INDEX(UTCR!AG1397:AQ1397,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1397:U1397,1,Variables!$AO$3),INDEX(UTCR!AG1397:AQ1397,1,Variables!$AO$3)))","v":348869281.46704763},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1397:T1397,1,5)+INDEX(NRO!J1397:T1397,1,8),INDEX(NRO!J1397:T1397,1,Variables!$AO$3))","v":348869281.46704763}]
[1278,null,null,null,null,{"$f":"+Function!F1398","v":"DPW"},{"$f":"UTCR!H1398","v":"SNPD"},null,-1230076.9200000002,-597598.63733465201,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1398,UTCR!AF1398)","v":-1230076.9200000002},-632478.28266534815,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1398:U1398,1,5)+INDEX(UTCR!K1398:U1398,1,8),INDEX(UTCR!AG1398:AQ1398,1,5)+INDEX(UTCR!AG1398:AQ1398,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1398:U1398,1,Variables!$AO$3),INDEX(UTCR!AG1398:AQ1398,1,Variables!$AO$3)))","v":-597598.63733465201},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1398:T1398,1,5)+INDEX(NRO!J1398:T1398,1,8),INDEX(NRO!J1398:T1398,1,Variables!$AO$3))","v":-597598.63733465201}]
[1279,null,null,null,null,null,null,"B6",1145212459.05,515782647.44167131,null,{"$f":"SUBTOTAL(9,L1387:L1398)","v":1156096109.7075},{"$f":"SUBTOTAL(9,M1387:M1398)","v":637761925.5681988},{"$f":"SUBTOTAL(9,N1387:N1398)","v":518334184.13930124},{"$f":"SUBTOTAL(9,O1387:O1398)","v":0},{"$f":"SUBTOTAL(9,P1387:P1398)","v":518334184.13930124}]
[1280]
[1281,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,"B6",1165366945.77,524647101.016285,null,{"$f":"SUBTOTAL(9,L1373:L1399)","v":1176250596.4274998},{"$f":"SUBTOTAL(9,M1373:M1399)","v":649196009.94397032},527054586.48352969,0,527054586.48352969]
[1282]
[1283,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,"B6",-74495066.641235352,-104798886.46013433,null,{"$f":"L1370-L1401","v":-88135112.466956615},{"$f":"M1370-M1401","v":20898106.433417916},{"$f":"N1370-N1401","v":-109033218.90037483},{"$f":"O1370-O1401","v":0},{"$f":"P1370-P1401","v":-109033218.90037483}]
[1284]
[1285]
[1286]
[1287,null,40911,"State Income Taxes"]
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[1289,null,null,null,null,{"$f":"+Function!F1409","v":"IBT"},{"$f":"UTCR!H1409","v":"IBT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1409,UTCR!AF1409)","v":0},{"$f":"L1409-N1409","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1409:U1409,1,5)+INDEX(UTCR!K1409:U1409,1,8),INDEX(UTCR!AG1409:AQ1409,1,5)+INDEX(UTCR!AG1409:AQ1409,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1409:U1409,1,Variables!$AO$3),INDEX(UTCR!AG1409:AQ1409,1,Variables!$AO$3)))","v":0},{"$f":"P1409-N1409","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1409:T1409,1,5)+INDEX(NRO!J1409:T1409,1,8),INDEX(NRO!J1409:T1409,1,Variables!$AO$3))","v":0}]
[1290,null,null,"PTC",null,{"$f":"+Function!F1410","v":"P"},{"$f":"UTCR!H1410","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1410,UTCR!AF1410)","v":0},{"$f":"L1410-N1410","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1410:U1410,1,5)+INDEX(UTCR!K1410:U1410,1,8),INDEX(UTCR!AG1410:AQ1410,1,5)+INDEX(UTCR!AG1410:AQ1410,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1410:U1410,1,Variables!$AO$3),INDEX(UTCR!AG1410:AQ1410,1,Variables!$AO$3)))","v":0},{"$f":"P1410-N1410","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1410:T1410,1,5)+INDEX(NRO!J1410:T1410,1,8),INDEX(NRO!J1410:T1410,1,Variables!$AO$3))","v":0}]
[1291,null,null,null,null,{"$f":"+Function!F1411","v":"IBT"},{"$f":"UTCR!H1411","v":"IBT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1411,UTCR!AF1411)","v":0},{"$f":"L1411-N1411","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1411:U1411,1,5)+INDEX(UTCR!K1411:U1411,1,8),INDEX(UTCR!AG1411:AQ1411,1,5)+INDEX(UTCR!AG1411:AQ1411,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1411:U1411,1,Variables!$AO$3),INDEX(UTCR!AG1411:AQ1411,1,Variables!$AO$3)))","v":0},{"$f":"P1411-N1411","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1411:T1411,1,5)+INDEX(NRO!J1411:T1411,1,8),INDEX(NRO!J1411:T1411,1,Variables!$AO$3))","v":0}]
[1292,null,"Total State Tax Expense",null,null,null,null," ",41889303.328964077,13450761.353469038,null,{"$f":"SUM(L1408:L1411)","v":39969088.318783805},{"$f":"SUM(M1408:M1411)","v":26519219.113148697},{"$f":"SUM(N1408:N1411)","v":13449869.205635108},{"$f":"SUM(O1408:O1411)","v":0},{"$f":"SUM(P1408:P1411)","v":13449869.205635108}]
[1293]
[1294]
[1295,null,"Calculation of Taxable Income:"]
[1296,null,null,"Operating Revenues",null,null,null,null,5095371187.71,2123523085.1919432,null,{"$f":"L279","v":5061046240.3556356},{"$f":"M279","v":2954831643.4032969},{"$f":"N279","v":2106214596.9523377},{"$f":"O279","v":0},{"$f":"P279","v":2106214596.9523377}]
[1297,null,null,"Operating Deductions:"]
[1298,null,null,"   O & M Expenses",null,null,null,null,2791849901.2161632,1181044916.6558421,null,{"$f":"L1048","v":2802004580.5784931},{"$f":"M1048","v":1632806388.9880266},{"$f":"N1048","v":1169198191.590466},{"$f":"O1048","v":0},{"$f":"P1048","v":1169198191.590466}]
[1299,null,null,"   Depreciation Expense",null,null,null,null,708980265.66999996,295982089.40192562,null,{"$f":"L1128","v":697779157.4417783},{"$f":"M1128","v":410563954.43818045},{"$f":"N1128","v":287215203.00359797},{"$f":"O1128","v":0},{"$f":"P1128","v":287215203.00359797}]
[1300,null,null,"   Amortization Expense",null,null,null,null,50065059.130000003,18061059.667146362,null,{"$f":"L1208","v":59914260.700000003},{"$f":"M1208","v":34122931.602348477},{"$f":"N1208","v":25791329.097651511},{"$f":"O1208","v":0},{"$f":"P1208","v":25791329.097651511}]
[1301,null,null,"   Taxes Other Than Income",null,null,null,null,199602612.50999999,71256885.390931919,null,{"$f":"L1236","v":199602612.50999999},{"$f":"M1236","v":129101650.76761431},{"$f":"N1236","v":70500961.742385685},{"$f":"O1236","v":0},{"$f":"P1236","v":70500961.742385685}]
[1302,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-21219276.559999999,-9527351.1812612768,null,{"$f":"L1291","v":-30122462.599999998},{"$f":"M1291","v":-16757531.201793846},{"$f":"N1291","v":-13364931.398206152},{"$f":"O1291","v":0},{"$f":"P1291","v":-13364931.398206152}]
[1303,null,null,"   Misc Revenue & Expense",null,null,null,null,-384164.11,-183987.57967206833,null,{"$f":"L333","v":386564.70250000013},{"$f":"M333","v":-66069.372804307117},{"$f":"N333","v":452634.07530430722},{"$f":"O333","v":0},{"$f":"P333","v":452634.07530430722}]
[1304,null,null,"    Total Operating Deductions",null,null,null,null,3728894397.856163,1556633612.3549125,null,{"$f":"SUM(L1418:L1423)","v":3729564713.3327713},{"$f":"SUM(M1418:M1423)","v":2189771325.2215719},{"$f":"SUM(N1418:N1423)","v":1539793388.1111991},{"$f":"SUM(O1418:O1423)","v":0},{"$f":"SUM(P1418:P1423)","v":1539793388.1111991}]
[1305,null,null,"Other Deductions:"]
[1306,null,null,"   Interest Deductions",null,null,null,null,369309843.72000003,165818309.86876774,null,{"$f":"L1275","v":362970019.86903816},{"$f":"M1275","v":201834655.60305643},{"$f":"N1275","v":161135364.26598167},{"$f":"O1275","v":0},{"$f":"P1275","v":161135364.26598167}]
[1307,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
[1308,null,null,"   Schedule M Adjustments",null,null,null,null,-74495066.641235352,-104798886.46013433,null,{"$f":"L1403","v":-88135112.466956615},{"$f":"M1403","v":20898106.433417916},{"$f":"N1403","v":-109033218.90037483},{"$f":"O1403","v":0},{"$f":"P1403","v":-109033218.90037483}]
[1309]
[1310,null,null,"    Income Before State Taxes",null,null,null,null,922671879.49260163,296272276.50812858,null,{"$f":"L1416-L1424-L1426-L1427+L1428","v":880376394.68686962},{"$f":"M1416-M1424-M1426-M1427+M1428","v":584123769.01208651},{"$f":"N1416-N1424-N1426-N1427+N1428","v":296252625.6747821},{"$f":"O1416-O1424-O1426-O1427+O1428","v":0},{"$f":"P1416-P1424-P1426-P1427+P1428","v":296252625.6747821}]
[1311]
[1312,null,null,"State Income Taxes",null,null,null,null,41889303.328964077,13450761.353469038,null,{"$f":"L1412","v":39969088.318783805},{"$f":"M1412","v":26519219.113148697},{"$f":"N1412","v":13449869.205635108},{"$f":"O1412","v":0},{"$f":"P1412","v":13449869.205635108}]
[1313]
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[1315]
[1316,null,"Tax Rate",null,null,null,null,null,0.28000000000000003,0.28000000000000003,null,{"$f":"IF(Variables!AO3=12,Variables!J12,INDEX(Variables!F12:N12,1,Variables!AO3))","v":0.28000000000000003},{"$f":"$L$1436","v":0.28000000000000003},{"$f":"$L$1436","v":0.28000000000000003},{"$f":"$L$1436","v":0.28000000000000003},{"$f":"$L$1436","v":0.28000000000000003}]
[1317]
[1318,null,"Federal Income Tax - Calculated",null,null,null,null,null,246619121.32581854,79190024.243304685,null,{"$f":"L1434*L1436","v":235314045.78306407},{"$f":"M1434*M1436","v":156129273.97170261},{"$f":"N1434*N1436","v":79184771.811361164},{"$f":"O1434*O1436","v":0},{"$f":"P1434*P1436","v":79184771.811361164}]
[1319]
[1320,null,"Adjustments to Calculated Tax:"]
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[1324,null,40910,"IRS Settle",null,{"$f":"+Function!F1444","v":"LABOR"},{"$f":"UTCR!H1444","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1444,UTCR!AF1444)","v":0},{"$f":"L1444-N1444","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1444:U1444,1,5)+INDEX(UTCR!K1444:U1444,1,8),INDEX(UTCR!AG1444:AQ1444,1,5)+INDEX(UTCR!AG1444:AQ1444,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1444:U1444,1,Variables!$AO$3),INDEX(UTCR!AG1444:AQ1444,1,Variables!$AO$3)))","v":0},{"$f":"P1444-N1444","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1444:T1444,1,5)+INDEX(NRO!J1444:T1444,1,8),INDEX(NRO!J1444:T1444,1,Variables!$AO$3))","v":0}]
[1325,null,"Federal Income Tax Expense",null,null,null,null,null,198104794.65581852,57830762.20031216,null,{"$f":"L1438+L1441+L1442+L1443+L1444","v":186799719.11306405},{"$f":"M1438+M1441+M1442+M1443+M1444","v":128619771.49128863},{"$f":"N1438+N1441+N1442+N1443+N1444","v":58179947.621775128},{"$f":"O1438+O1441+O1442+O1443+O1444","v":0},{"$f":"P1438+P1441+P1442+P1443+P1444","v":58179947.621775128}]
[1326]
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[1328,null,310,"Land and Land Rights"]
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[1335]
[1336,null,311,"Structures and Improvements"]
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[1342]
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[1356]
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[1363]
[1364]
[1365]
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[1372]
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[1383]
[1384]
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[1396]
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[1416]
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[1421]
[1422]
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[1427]
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[1430]
[1431]
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[1438]
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[1445]
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[1452]
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[1459]
[1460,null,333,"Water Wheel, Turbines, & Generators"]
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[1465,null,null,null,null,null,null,"B8",132241965.93384616,58222295.561649479,null,{"$f":"SUBTOTAL(9,L1581:L1584)","v":132241965.93384616},{"$f":"SUBTOTAL(9,M1581:M1584)","v":74985971.407832474},{"$f":"SUBTOTAL(9,N1581:N1584)","v":57255994.526013665},{"$f":"SUBTOTAL(9,O1581:O1584)","v":0},{"$f":"SUBTOTAL(9,P1581:P1584)","v":57255994.526013665}]
[1466]
[1467,null,334,"Accessory Electric Equipment"]
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[1473]
[1474]
[1475]
[1476,null,335,"Misc. Power Plant Equipment"]
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[1482]
[1483,null,336,"Roads, Railroads & Bridges"]
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[1488,null,null,null,null,null,null,"B8",23427936.228461582,10314639.667224238,null,{"$f":"SUBTOTAL(9,L1604:L1607)","v":23427936.228461582},{"$f":"SUBTOTAL(9,M1604:M1607)","v":13284486.084022399},{"$f":"SUBTOTAL(9,N1604:N1607)","v":10143450.144439187},{"$f":"SUBTOTAL(9,O1604:O1607)","v":0},{"$f":"SUBTOTAL(9,P1604:P1607)","v":10143450.144439187}]
[1489]
[1490,null,337,"Hydro Plant ARO"]
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[1493]
[1494,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1500]
[1501,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",1049812014.4653846,462201729.67596906,null,{"$f":"SUBTOTAL(9,L1560:L1619)","v":1049812014.4653846},{"$f":"SUBTOTAL(9,M1560:M1619)","v":595281332.55127597},454530681.91410887,0,454530681.91410887]
[1502]
[1503,null,"Summary of Hydraulic Plant by Factor"]
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[1508,null,"Total Hydraulic Plant by Factor",null,null,null,null," ",1049812014.4653846,462201729.67596906,null,{"$f":"SUM(L1624:L1627)","v":1049812014.4653846},{"$f":"SUM(M1624:M1627)","v":595281332.55127573},{"$f":"SUM(N1624:N1627)","v":454530681.91410887},{"$f":"SUM(O1624:O1627)","v":0},{"$f":"SUM(P1624:P1627)","v":454530681.91410887}]
[1509]
[1510,null,340,"Land and Land Rights"]
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[1516]
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[1529]
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[1544]
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[1551]
[1552]
[1553]
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[1559]
[1560,null,347,"Other Production ARO"]
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[1563]
[1564,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1568]
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[1570]
[1571,null,"Summary of Other Production Plant by Factor"]
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[1576,null,"Total of Other Production Plant by Factor",null,null,null,null," ",4026647550.6653857,1772782915.8651676,null,{"$f":"SUM(L1692:L1695)","v":4026647550.6653857},{"$f":"SUM(M1692:M1695)","v":2283287074.2803669},{"$f":"SUM(N1692:N1695)","v":1743360476.3850186},{"$f":"SUM(O1692:O1695)","v":0},{"$f":"SUM(P1692:P1695)","v":1743360476.3850186}]
[1577]
[1578,null,"Experimental Plant"]
[1579,null,103,"Experimental Plant"]
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[1582]
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[1596]
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[1602]
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[1608]
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[1614]
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[1620]
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[1626]
[1627,null,358,"Underground Conductors "]
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[1632]
[1633,null,359,"Roads and Trails"]
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[1638]
[1639,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1642]
[1643,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1646]
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[1648,null,"Summary of Transmission Plant by Factor"]
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[1656]
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[1664]
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[1668]
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[1672]
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[1676]
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[1680]
[1681]
[1682]
[1683]
[1684,null,367,"Underground Conductors "]
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[1687]
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[1691]
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[1695]
[1696,null,370,"Meters"]
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[1699]
[1700,null,371,"Installations on Customers' Premises"]
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[1703]
[1704,null,372,"Leased Property"]
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[1707]
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[1711]
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[1715]
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[1719]
[1720]
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[1734]
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[1832]
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[1837]
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[1841]
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[1844]
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[1850]
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[1853]
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[1860]
[1861,null,"GP","Unclassified Gen Plant - Acct 300"]
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[1869]
[1870,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1877]
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[1879]
[1880,null,"Summary of General Plant by Factor"]
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[1906]
[1907,null,303,"Miscellaneous Intangible Plant"]
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[1916,null,303,"Less Non-Regulated Plant"]
[1917,null,null,null,null,{"$f":"+Function!F2037","v":"I-SITUS"},{"$f":"UTCR!H2037","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2037,UTCR!AF2037)","v":0},{"$f":"L2037-N2037","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2037:U2037,1,5)+INDEX(UTCR!K2037:U2037,1,8),INDEX(UTCR!AG2037:AQ2037,1,5)+INDEX(UTCR!AG2037:AQ2037,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2037:U2037,1,Variables!$AO$3),INDEX(UTCR!AG2037:AQ2037,1,Variables!$AO$3)))","v":0},{"$f":"P2037-N2037","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2037:T2037,1,5)+INDEX(NRO!J2037:T2037,1,8),INDEX(NRO!J2037:T2037,1,Variables!$AO$3))","v":0}]
[1918,null,null,null,null,null,null," ",704951896.9030757,310463771.90934443,null,{"$f":"SUBTOTAL(9,L2028:L2037)","v":704951896.9030757},{"$f":"SUBTOTAL(9,M2028:M2037)","v":397373994.1364063},{"$f":"SUBTOTAL(9,N2028:N2037)","v":307577902.76666933},{"$f":"SUBTOTAL(9,O2028:O2037)","v":0},{"$f":"SUBTOTAL(9,P2028:P2037)","v":307577902.76666933}]
[1919,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1923,null,null,null,null,{"$f":"+Function!F2043","v":"PTD"},{"$f":"UTCR!H2043","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2043,UTCR!AF2043)","v":0},{"$f":"L2043-N2043","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2043:U2043,1,5)+INDEX(UTCR!K2043:U2043,1,8),INDEX(UTCR!AG2043:AQ2043,1,5)+INDEX(UTCR!AG2043:AQ2043,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2043:U2043,1,Variables!$AO$3),INDEX(UTCR!AG2043:AQ2043,1,Variables!$AO$3)))","v":0},{"$f":"P2043-N2043","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2043:T2043,1,5)+INDEX(NRO!J2043:T2043,1,8),INDEX(NRO!J2043:T2043,1,Variables!$AO$3))","v":0}]
[1924,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2040:L2043)","v":0},{"$f":"SUBTOTAL(9,M2040:M2043)","v":0},{"$f":"SUBTOTAL(9,N2040:N2043)","v":0},{"$f":"SUBTOTAL(9,O2040:O2043)","v":0},{"$f":"SUBTOTAL(9,P2040:P2043)","v":0}]
[1925]
[1926,null,"Total Intangible Plant",null,null,null,null,"B8",868852523.71538317,364227397.11636972,null,{"$f":"SUBTOTAL(9,L2014:L2044)","v":826821988.75538313},{"$f":"SUBTOTAL(9,M2014:M2044)","v":466911702.1755718},359910286.57981133,0,359910286.57981133]
[1927]
[1928,null,"Summary of Intangible Plant by Factor"]
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[1935,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2055,UTCR!AF2055)","v":0},{"$f":"L2055-N2055","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P2055-N2055","v":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$3))","v":0}]
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[1938,null,"Total Intangible Plant by Factor",null,null,null,null," ",868852523.71538317,364227397.11636972,null,{"$f":"SUM(L2049:L2057)","v":826821988.75538313},{"$f":"SUM(M2049:M2057)","v":466911702.1755718},{"$f":"SUM(N2049:N2057)","v":359910286.57981133},{"$f":"SUM(O2049:O2057)","v":0},{"$f":"SUM(P2049:P2057)","v":359910286.57981133}]
[1939,null,"Summary of Unclassified Plant (Account 106)"]
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[1944,null,null,null,"NP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2064,UTCR!AF2064)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2064:U2064,1,5)+INDEX(UTCR!K2064:U2064,1,8),INDEX(UTCR!AG2064:AQ2064,1,5)+INDEX(UTCR!AG2064:AQ2064,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2064:U2064,1,Variables!$AO$3),INDEX(UTCR!AG2064:AQ2064,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2064:T2064,1,5)+INDEX(NRO!J2064:T2064,1,8),INDEX(NRO!J2064:T2064,1,Variables!$AO$3))","v":0}]
[1945,null,null,null,"OP",null,null,null,-553173,-243546.00050967053,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2065,UTCR!AF2065)","v":-553173},-313669.07220916043,{"$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$3)))","v":-239503.92779083957},0,{"$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$3))","v":-239503.92779083957}]
[1946,null,null,null,"TP",null,null,null,113002828.384615,49751862.255304679,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2066,UTCR!AF2066)","v":113002828.384615},64076685.47888846,{"$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$3)))","v":48926142.905726545},0,{"$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$3))","v":48926142.905726545}]
[1947,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2067,UTCR!AF2067)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,5)+INDEX(UTCR!K2067:U2067,1,8),INDEX(UTCR!AG2067:AQ2067,1,5)+INDEX(UTCR!AG2067:AQ2067,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,Variables!$AO$3),INDEX(UTCR!AG2067:AQ2067,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2067:T2067,1,5)+INDEX(NRO!J2067:T2067,1,8),INDEX(NRO!J2067:T2067,1,Variables!$AO$3))","v":0}]
[1948,null,null,null,"IP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2068,UTCR!AF2068)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1949,null,null,null,"MP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2069,UTCR!AF2069)","v":0},{"$f":"L2069-N2069","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2069:U2069,1,5)+INDEX(UTCR!K2069:U2069,1,8),INDEX(UTCR!AG2069:AQ2069,1,5)+INDEX(UTCR!AG2069:AQ2069,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2069:U2069,1,Variables!$AO$3),INDEX(UTCR!AG2069:AQ2069,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2069:T2069,1,5)+INDEX(NRO!J2069:T2069,1,8),INDEX(NRO!J2069:T2069,1,Variables!$AO$3))","v":0}]
[1950,null,null,null,"SP",null,null,null,32585606.3261538,14346495.752535602,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2070,UTCR!AF2070)","v":32585606.3261538},18477215.814397324,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2070:U2070,1,5)+INDEX(UTCR!K2070:U2070,1,8),INDEX(UTCR!AG2070:AQ2070,1,5)+INDEX(UTCR!AG2070:AQ2070,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2070:U2070,1,Variables!$AO$3),INDEX(UTCR!AG2070:AQ2070,1,Variables!$AO$3)))","v":14108390.511756476},{"$f":"P2070-N2070","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2070:T2070,1,5)+INDEX(NRO!J2070:T2070,1,8),INDEX(NRO!J2070:T2070,1,Variables!$AO$3))","v":14108390.511756476}]
[1951,null,"Total Unclassified Plant by Factor",null,null,null,null,null,218707381.70999962,93997466.772966281,null,{"$f":"SUM(L2060:L2070)","v":218707381.70999962},{"$f":"SUM(M2060:M2070)","v":125824937.3227251},{"$f":"SUM(N2060:N2070)","v":92882444.387274504},{"$f":"SUM(O2060:O2070)","v":0},{"$f":"SUM(P2060:P2070)","v":92882444.387274504}]
[1952]
[1953,null,"Total Electric Plant In Service",null,null,null,null,"B8",27387327522.425385,11894876124.626579,null,{"$f":"L2046+L1998+L1841+L1767+L1703","v":27491135915.163193},{"$f":"M2046+M1998+M1841+M1767+M1703","v":15676882249.52107},{"$f":"N2046+N1998+N1841+N1767+N1703","v":11814253665.642124},{"$f":"O2046+O1998+O1841+O1767+O1703","v":0},{"$f":"P2046+P1998+P1841+P1767+P1703","v":11814253665.642124}]
[1954,null,"Summary of Electric Plant by Factor"]
[1955,null,null,null,"S",null,null,null,7385579900.0123062,3088946784.1807704,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2075,UTCR!AF2075)","v":7417661114.8623066},{"$f":"L2075-N2075","v":4296633115.8315363},{"$f":"IF(Variables!$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$3)))","v":3121027999.0307703},{"$f":"P2075-N2075","v":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$3))","v":3121027999.0307703}]
[1956,null,null,null,"SE",null,null,null,5519379.6969230752,2394172.8274304825,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2076,UTCR!AF2076)","v":151358307.39472929},86504924.611563593,{"$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$3)))","v":64853382.783165701},0,{"$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$3))","v":64853382.783165701}]
[1957,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2077,UTCR!AF2077)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1958,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2078,UTCR!AF2078)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1959,null,null,null,"SG",null,null,null,19176815839.756931,8442994868.3021402,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2079,UTCR!AF2079)","v":19102704089.94693},10831923229.405243,{"$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$3)))","v":8270780860.5416861},0,{"$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$3))","v":8270780860.5416861}]
[1960,null,null,null,"SO",null,null,null,662701829.35461497,287824949.7429781,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2080,UTCR!AF2080)","v":662701829.35461497},377907212.61554801,{"$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$3)))","v":284794616.73906696},0,{"$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$3))","v":284794616.73906696}]
[1961,null,null,null,"CN",null,null,null,172067233.72769186,81517353.856796816,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2081,UTCR!AF2081)","v":172067233.72769186},90549879.870895043,{"$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$3)))","v":81517353.856796816},0,{"$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$3))","v":81517353.856796816}]
[1962,null,null,null,"DEU",null,null,null,0,0,null,{"$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$3))","v":0}]
[1963,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2083,UTCR!AF2083)","v":0},{"$f":"L2083-N2083","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P2083-N2083","v":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$3))","v":0}]
[1964,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2084,UTCR!AF2084)","v":0},{"$f":"L2084-N2084","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2084:U2084,1,5)+INDEX(UTCR!K2084:U2084,1,8),INDEX(UTCR!AG2084:AQ2084,1,5)+INDEX(UTCR!AG2084:AQ2084,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2084:U2084,1,Variables!$AO$3),INDEX(UTCR!AG2084:AQ2084,1,Variables!$AO$3)))","v":0},{"$f":"P2084-N2084","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2084:T2084,1,5)+INDEX(NRO!J2084:T2084,1,8),INDEX(NRO!J2084:T2084,1,Variables!$AO$3))","v":0}]
[1965,null,null,null,"Less Capital Leases",null,null,null,-15356660.123076912,-8802004.2835347541,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2085,UTCR!AF2085)","v":-15356660.123076906},-6636112.8137162905,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2085:U2085,1,5)+INDEX(UTCR!K2085:U2085,1,8),INDEX(UTCR!AG2085:AQ2085,1,5)+INDEX(UTCR!AG2085:AQ2085,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2085:U2085,1,Variables!$AO$3),INDEX(UTCR!AG2085:AQ2085,1,Variables!$AO$3)))","v":-8720547.3093606159},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2085:T2085,1,5)+INDEX(NRO!J2085:T2085,1,8),INDEX(NRO!J2085:T2085,1,Variables!$AO$3))","v":-8720547.3093606159}]
[1966,null,null,null,null,null,null," ",27387327522.425388,11894876124.626579,null,{"$f":"SUM(L2075:L2085)","v":27491135915.163193},{"$f":"SUM(M2075:M2085)","v":15676882249.521069},{"$f":"SUM(N2075:N2085)","v":11814253665.642124},{"$f":"SUM(O2075:O2085)","v":0},{"$f":"SUM(P2075:P2085)","v":11814253665.642124}]
[1967,null,105,"Plant Held For Future Use"]
[1968,null,null,null,null,{"$f":"+Function!F2088","v":"DPW"},{"$f":"UTCR!H2088","v":"S"},null,12226275.08538462,5730528.6500000004,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2088,UTCR!AF2088)","v":12226275.08538462},{"$f":"L2088-N2088","v":6495746.43538462},{"$f":"IF(Variables!$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$3)))","v":5730528.6500000004},{"$f":"P2088-N2088","v":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$3))","v":5730528.6500000004}]
[1969,null,null,null,null,{"$f":"+Function!F2089","v":"P"},{"$f":"UTCR!H2089","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2089,UTCR!AF2089)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1970,null,null,null,null,{"$f":"+Function!F2090","v":"T"},{"$f":"UTCR!H2090","v":"SG"},null,3657534.48,1610306.168830036,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2090,UTCR!AF2090)","v":3402781.43},1929499.9829685471,{"$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$3)))","v":1473281.447031453},0,{"$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$3))","v":1473281.447031453}]
[1971,null,null,null,null,{"$f":"+Function!F2091","v":"P"},{"$f":"UTCR!H2091","v":"SG"},null,8923301.5399999991,3928670.4184925575,null,{"$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$3))","v":0}]
[1972,null,null,null,null,{"$f":"+Function!F2092","v":"P"},{"$f":"UTCR!H2092","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2092,UTCR!AF2092)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2092:U2092,1,5)+INDEX(UTCR!K2092:U2092,1,8),INDEX(UTCR!AG2092:AQ2092,1,5)+INDEX(UTCR!AG2092:AQ2092,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2092:U2092,1,Variables!$AO$3),INDEX(UTCR!AG2092:AQ2092,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2092:T2092,1,5)+INDEX(NRO!J2092:T2092,1,8),INDEX(NRO!J2092:T2092,1,Variables!$AO$3))","v":0}]
[1973,null,null,null,null,{"$f":"+Function!F2093","v":"G"},{"$f":"UTCR!H2093","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2093,UTCR!AF2093)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2093:U2093,1,5)+INDEX(UTCR!K2093:U2093,1,8),INDEX(UTCR!AG2093:AQ2093,1,5)+INDEX(UTCR!AG2093:AQ2093,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2093:U2093,1,Variables!$AO$3),INDEX(UTCR!AG2093:AQ2093,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2093:T2093,1,5)+INDEX(NRO!J2093:T2093,1,8),INDEX(NRO!J2093:T2093,1,Variables!$AO$3))","v":0}]
[1974]
[1975]
[1976,null,"Total Plant Held For Future Use",null,null,null,null,"B10",24807111.105384618,11269505.237322595,null,{"$f":"SUBTOTAL(9,L2088:L2095)","v":15629056.51538462},{"$f":"SUBTOTAL(9,M2088:M2095)","v":8425246.4183531664},{"$f":"SUBTOTAL(9,N2088:N2095)","v":7203810.0970314536},{"$f":"SUBTOTAL(9,O2088:O2095)","v":0},{"$f":"SUBTOTAL(9,P2088:P2095)","v":7203810.0970314536}]
[1977,null,null,null,null,null,null,null,null,null,null,null," "]
[1978,null,114,"Electric Plant Acquisition Adjustments"]
[1979,null,null,null,null,{"$f":"+Function!F2099","v":"P"},{"$f":"UTCR!H2099","v":"S"},null,11763783.68,11763783.68,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2099,UTCR!AF2099)","v":11763783.68},{"$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$3)))","v":11763783.68},{"$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$3))","v":11763783.68}]
[1980,null,null,null,null,{"$f":"+Function!F2100","v":"P"},{"$f":"UTCR!H2100","v":"SG"},null,144704699.05000001,63709274.871664062,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2100,UTCR!AF2100)","v":144704699.05000001},{"$f":"L2100-N2100","v":82052791.25213863},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2100:U2100,1,5)+INDEX(UTCR!K2100:U2100,1,8),INDEX(UTCR!AG2100:AQ2100,1,5)+INDEX(UTCR!AG2100:AQ2100,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2100:U2100,1,Variables!$AO$3),INDEX(UTCR!AG2100:AQ2100,1,Variables!$AO$3)))","v":62651907.797861382},{"$f":"P2100-N2100","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2100:T2100,1,5)+INDEX(NRO!J2100:T2100,1,8),INDEX(NRO!J2100:T2100,1,Variables!$AO$3))","v":62651907.797861382}]
[1981,null,null,null,null,{"$f":"+Function!F2101","v":"P"},{"$f":"UTCR!H2101","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2101,UTCR!AF2101)","v":0},{"$f":"L2101-N2101","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2101:U2101,1,5)+INDEX(UTCR!K2101:U2101,1,8),INDEX(UTCR!AG2101:AQ2101,1,5)+INDEX(UTCR!AG2101:AQ2101,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2101:U2101,1,Variables!$AO$3),INDEX(UTCR!AG2101:AQ2101,1,Variables!$AO$3)))","v":0},{"$f":"P2101-N2101","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2101:T2101,1,5)+INDEX(NRO!J2101:T2101,1,8),INDEX(NRO!J2101:T2101,1,Variables!$AO$3))","v":0}]
[1982,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",156468482.73000002,75473058.551664054,null,{"$f":"SUBTOTAL(9,L2099:L2101)","v":156468482.73000002},{"$f":"SUBTOTAL(9,M2099:M2101)","v":82052791.25213863},{"$f":"SUBTOTAL(9,N2099:N2101)","v":74415691.477861375},{"$f":"SUBTOTAL(9,O2099:O2101)","v":0},{"$f":"SUBTOTAL(9,P2099:P2101)","v":74415691.477861375}]
[1983]
[1984,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1985,null,null,null,null,{"$f":"+Function!F2105","v":"P"},{"$f":"UTCR!H2105","v":"S"},null,-841817.17,-841817.17,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2105,UTCR!AF2105)","v":-841817.17},{"$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$3)))","v":-841817.17},{"$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$3))","v":-841817.17}]
[1986,null,null,null,null,{"$f":"+Function!F2106","v":"P"},{"$f":"UTCR!H2106","v":"SG"},null,-121245019.289231,-53380659.449412875,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2106,UTCR!AF2106)","v":-121245019.289231},{"$f":"L2106-N2106","v":-68750305.438687086},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2106:U2106,1,5)+INDEX(UTCR!K2106:U2106,1,8),INDEX(UTCR!AG2106:AQ2106,1,5)+INDEX(UTCR!AG2106:AQ2106,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2106:U2106,1,Variables!$AO$3),INDEX(UTCR!AG2106:AQ2106,1,Variables!$AO$3)))","v":-52494713.850543924},{"$f":"P2106-N2106","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2106:T2106,1,5)+INDEX(NRO!J2106:T2106,1,8),INDEX(NRO!J2106:T2106,1,Variables!$AO$3))","v":-52494713.850543924}]
[1987,null,null,null,null,{"$f":"+Function!F2107","v":"P"},{"$f":"UTCR!H2107","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2107,UTCR!AF2107)","v":0},{"$f":"L2107-N2107","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2107:U2107,1,5)+INDEX(UTCR!K2107:U2107,1,8),INDEX(UTCR!AG2107:AQ2107,1,5)+INDEX(UTCR!AG2107:AQ2107,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2107:U2107,1,Variables!$AO$3),INDEX(UTCR!AG2107:AQ2107,1,Variables!$AO$3)))","v":0},{"$f":"P2107-N2107","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2107:T2107,1,5)+INDEX(NRO!J2107:T2107,1,8),INDEX(NRO!J2107:T2107,1,Variables!$AO$3))","v":0}]
[1988,null,null,null,null,null,null,"B15",-122086836.459231,-54222476.619412877,null,{"$f":"SUBTOTAL(9,L2105:L2107)","v":-122086836.459231},{"$f":"SUBTOTAL(9,M2105:M2107)","v":-68750305.438687086},{"$f":"SUBTOTAL(9,N2105:N2107)","v":-53336531.020543925},{"$f":"SUBTOTAL(9,O2105:O2107)","v":0},{"$f":"SUBTOTAL(9,P2105:P2107)","v":-53336531.020543925}]
[1989]
[1990,null,128,"Pensions"]
[1991,null,null,null,null,{"$f":"+Function!F2111","v":"LABOR"},{"$f":"UTCR!H2111","v":"SO"},null,1465322.22769231,636419.39385250141,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2111,UTCR!AF2111)","v":1465322.22769231},{"$f":"L2111-N2111","v":835603.30471713364},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2111:U2111,1,5)+INDEX(UTCR!K2111:U2111,1,8),INDEX(UTCR!AG2111:AQ2111,1,5)+INDEX(UTCR!AG2111:AQ2111,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2111:U2111,1,Variables!$AO$3),INDEX(UTCR!AG2111:AQ2111,1,Variables!$AO$3)))","v":629718.92297517636},{"$f":"P2111-N2111","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2111:T2111,1,5)+INDEX(NRO!J2111:T2111,1,8),INDEX(NRO!J2111:T2111,1,Variables!$AO$3))","v":629718.92297517636}]
[1992,null,"Total Pensions",null,null,null,null,"B15",1465322.22769231,636419.39385250141,null,{"$f":"SUBTOTAL(9,L2111)","v":1465322.22769231},{"$f":"SUBTOTAL(9,M2111)","v":835603.30471713364},{"$f":"SUBTOTAL(9,N2111)","v":629718.92297517636},{"$f":"SUBTOTAL(9,O2111)","v":0},{"$f":"SUBTOTAL(9,P2111)","v":629718.92297517636}]
[1993]
[1994,null,124,"Weatherization"]
[1995,null,null,null,null,{"$f":"+Function!F2115","v":"DMSC"},{"$f":"UTCR!H2115","v":"S"},null,897305.53923076973,15269.490769230801,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2115,UTCR!AF2115)","v":897305.53923076973},{"$f":"L2115-N2115","v":882036.04846153897},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2115:U2115,1,5)+INDEX(UTCR!K2115:U2115,1,8),INDEX(UTCR!AG2115:AQ2115,1,5)+INDEX(UTCR!AG2115:AQ2115,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2115:U2115,1,Variables!$AO$3),INDEX(UTCR!AG2115:AQ2115,1,Variables!$AO$3)))","v":15269.490769230801},{"$f":"P2115-N2115","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2115:T2115,1,5)+INDEX(NRO!J2115:T2115,1,8),INDEX(NRO!J2115:T2115,1,Variables!$AO$3))","v":15269.490769230801}]
[1996,null,null,null,null,{"$f":"+Function!F2116","v":"DMSC"},{"$f":"UTCR!H2116","v":"SO"},null,-4965.3146153846201,-2156.5376257116268,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2116,UTCR!AF2116)","v":-4965.3146153846201},{"$f":"L2116-N2116","v":-2831.4818564581897},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2116:U2116,1,5)+INDEX(UTCR!K2116:U2116,1,8),INDEX(UTCR!AG2116:AQ2116,1,5)+INDEX(UTCR!AG2116:AQ2116,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2116:U2116,1,Variables!$AO$3),INDEX(UTCR!AG2116:AQ2116,1,Variables!$AO$3)))","v":-2133.8327589264304},{"$f":"P2116-N2116","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2116:T2116,1,5)+INDEX(NRO!J2116:T2116,1,8),INDEX(NRO!J2116:T2116,1,Variables!$AO$3))","v":-2133.8327589264304}]
[1997,null,null,null,null,null,null,"B16",892340.22461538506,13112.953143519175,null,{"$f":"SUBTOTAL(9,L2115:L2116)","v":892340.22461538506},{"$f":"SUBTOTAL(9,M2115:M2116)","v":879204.56660508073},{"$f":"SUBTOTAL(9,N2115:N2116)","v":13135.658010304371},{"$f":"SUBTOTAL(9,O2115:O2116)","v":0},{"$f":"SUBTOTAL(9,P2115:P2116)","v":13135.658010304371}]
[1998]
[1999,null,"182W","Weatherization"]
[2000,null,null,null,null,{"$f":"+Function!F2120","v":"DMSC"},{"$f":"UTCR!H2120","v":"S"},null,-1819462.7969230709,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2120,UTCR!AF2120)","v":-1819462.7969230709},{"$f":"L2120-N2120","v":-1819462.7969230709},{"$f":"IF(Variables!$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"},{"$f":"UTCR!H2121","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[2002,null,null,null,null,{"$f":"+Function!F2122","v":"DMSC"},{"$f":"UTCR!H2122","v":"SGCT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2122,UTCR!AF2122)","v":0},{"$f":"L2122-N2122","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2122:U2122,1,5)+INDEX(UTCR!K2122:U2122,1,8),INDEX(UTCR!AG2122:AQ2122,1,5)+INDEX(UTCR!AG2122:AQ2122,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2122:U2122,1,Variables!$AO$3),INDEX(UTCR!AG2122:AQ2122,1,Variables!$AO$3)))","v":0},{"$f":"P2122-N2122","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2122:T2122,1,5)+INDEX(NRO!J2122:T2122,1,8),INDEX(NRO!J2122:T2122,1,Variables!$AO$3))","v":0}]
[2003,null,null,null,null,{"$f":"+Function!F2123","v":"DMSC"},{"$f":"UTCR!H2123","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2123,UTCR!AF2123)","v":0},{"$f":"L2123-N2123","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2123:U2123,1,5)+INDEX(UTCR!K2123:U2123,1,8),INDEX(UTCR!AG2123:AQ2123,1,5)+INDEX(UTCR!AG2123:AQ2123,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2123:U2123,1,Variables!$AO$3),INDEX(UTCR!AG2123:AQ2123,1,Variables!$AO$3)))","v":0},{"$f":"P2123-N2123","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2123:T2123,1,5)+INDEX(NRO!J2123:T2123,1,8),INDEX(NRO!J2123:T2123,1,Variables!$AO$3))","v":0}]
[2004,null,null,null,null,null,null,"B16",-1819462.7969230709,0,null,{"$f":"SUBTOTAL(9,L2120:L2123)","v":-1819462.7969230709},{"$f":"SUBTOTAL(9,M2120:M2123)","v":-1819462.7969230709},{"$f":"SUBTOTAL(9,N2120:N2123)","v":0},{"$f":"SUBTOTAL(9,O2120:O2123)","v":0},{"$f":"SUBTOTAL(9,P2120:P2123)","v":0}]
[2005]
[2006,null,"186W","Weatherization"]
[2007,null,null,null,null,{"$f":"+Function!F2127","v":"DMSC"},{"$f":"UTCR!H2127","v":"S"},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"},{"$f":"UTCR!H2128","v":"CN"},null,0,0,null,{"$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"},{"$f":"UTCR!H2129","v":"CNP"},null,0,0,null,{"$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$3))","v":0}]
[2010,null,null,null,null,{"$f":"+Function!F2130","v":"DMSC"},{"$f":"UTCR!H2130","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2130,UTCR!AF2130)","v":0},{"$f":"L2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,5)+INDEX(UTCR!K2130:U2130,1,8),INDEX(UTCR!AG2130:AQ2130,1,5)+INDEX(UTCR!AG2130:AQ2130,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,Variables!$AO$3),INDEX(UTCR!AG2130:AQ2130,1,Variables!$AO$3)))","v":0},{"$f":"P2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2130:T2130,1,5)+INDEX(NRO!J2130:T2130,1,8),INDEX(NRO!J2130:T2130,1,Variables!$AO$3))","v":0}]
[2011,null,null,null,null,{"$f":"+Function!F2131","v":"DMSC"},{"$f":"UTCR!H2131","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2131,UTCR!AF2131)","v":0},{"$f":"L2131-N2131","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2131:U2131,1,5)+INDEX(UTCR!K2131:U2131,1,8),INDEX(UTCR!AG2131:AQ2131,1,5)+INDEX(UTCR!AG2131:AQ2131,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2131:U2131,1,Variables!$AO$3),INDEX(UTCR!AG2131:AQ2131,1,Variables!$AO$3)))","v":0},{"$f":"P2131-N2131","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2131:T2131,1,5)+INDEX(NRO!J2131:T2131,1,8),INDEX(NRO!J2131:T2131,1,Variables!$AO$3))","v":0}]
[2012,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2127:L2131)","v":0},{"$f":"SUBTOTAL(9,M2127:M2131)","v":0},{"$f":"SUBTOTAL(9,N2127:N2131)","v":0},{"$f":"SUBTOTAL(9,O2127:O2131)","v":0},{"$f":"SUBTOTAL(9,P2127:P2131)","v":0}]
[2013]
[2014,null,"Total Weatherization",null,null,null,null,"B16",-927122.57230768586,13112.953143519175,null,{"$f":"SUBTOTAL(9,L2115:L2132)","v":-927122.57230768586},{"$f":"SUBTOTAL(9,M2115:M2132)","v":-940258.23031799018},13135.658010304371,0,13135.658010304371]
[2015]
[2016,null,151,"Fuel Stock"]
[2017,null,null,null,null,{"$f":"+Function!F2137","v":"P"},{"$f":"UTCR!H2137","v":"DEU"},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"},{"$f":"UTCR!H2138","v":"SE"},null,193364840.88,83876970.463437781,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2138,UTCR!AF2138)","v":193364840.88},{"$f":"L2138-N2138","v":110512672.0215548},{"$f":"IF(Variables!$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$3)))","v":82852168.858445197},{"$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$3))","v":82852168.858445197}]
[2019,null,null,null,null,{"$f":"+Function!F2139","v":"P"},{"$f":"UTCR!H2139","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2139,UTCR!AF2139)","v":0},{"$f":"L2139-N2139","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2139:U2139,1,5)+INDEX(UTCR!K2139:U2139,1,8),INDEX(UTCR!AG2139:AQ2139,1,5)+INDEX(UTCR!AG2139:AQ2139,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2139:U2139,1,Variables!$AO$3),INDEX(UTCR!AG2139:AQ2139,1,Variables!$AO$3)))","v":0},{"$f":"P2139-N2139","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2139:T2139,1,5)+INDEX(NRO!J2139:T2139,1,8),INDEX(NRO!J2139:T2139,1,Variables!$AO$3))","v":0}]
[2020,null,null,null,null,{"$f":"+Function!F2140","v":"P"},{"$f":"UTCR!H2140","v":"SE"},null,15014001.939999999,6512709.2987959627,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2140,UTCR!AF2140)","v":15014001.939999999},{"$f":"L2140-N2140","v":8580864.3628027029},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2140:U2140,1,5)+INDEX(UTCR!K2140:U2140,1,8),INDEX(UTCR!AG2140:AQ2140,1,5)+INDEX(UTCR!AG2140:AQ2140,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2140:U2140,1,Variables!$AO$3),INDEX(UTCR!AG2140:AQ2140,1,Variables!$AO$3)))","v":6433137.5771972956},{"$f":"P2140-N2140","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2140:T2140,1,5)+INDEX(NRO!J2140:T2140,1,8),INDEX(NRO!J2140:T2140,1,Variables!$AO$3))","v":6433137.5771972956}]
[2021,null," ",null,null,null,null,"B13",208378842.81999999,90389679.762233749,null,{"$f":"SUBTOTAL(9,L2137:L2140)","v":208378842.81999999},{"$f":"SUBTOTAL(9,M2137:M2140)","v":119093536.3843575},{"$f":"SUBTOTAL(9,N2137:N2140)","v":89285306.435642496},{"$f":"SUBTOTAL(9,O2137:O2140)","v":0},{"$f":"SUBTOTAL(9,P2137:P2140)","v":89285306.435642496}]
[2022]
[2023,null,152,"Fuel Stock - Undistributed"]
[2024,null,null,null,null,{"$f":"+Function!F2144","v":"P"},{"$f":"UTCR!H2144","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2144,UTCR!AF2144)","v":0},{"$f":"L2144-N2144","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2144:U2144,1,5)+INDEX(UTCR!K2144:U2144,1,8),INDEX(UTCR!AG2144:AQ2144,1,5)+INDEX(UTCR!AG2144:AQ2144,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2144:U2144,1,Variables!$AO$3),INDEX(UTCR!AG2144:AQ2144,1,Variables!$AO$3)))","v":0},{"$f":"P2144-N2144","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2144:T2144,1,5)+INDEX(NRO!J2144:T2144,1,8),INDEX(NRO!J2144:T2144,1,Variables!$AO$3))","v":0}]
[2025,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2144)","v":0},{"$f":"SUBTOTAL(9,M2144)","v":0},{"$f":"SUBTOTAL(9,N2144)","v":0},{"$f":"SUBTOTAL(9,O2144)","v":0},{"$f":"SUBTOTAL(9,P2144)","v":0}]
[2026]
[2027,null,25316,"UAMPS Working Capital Deposit"]
[2028,null,null,null,null,{"$f":"+Function!F2148","v":"P"},{"$f":"UTCR!H2148","v":"SE"},null,-2790000,-1210234.2211127179,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2148,UTCR!AF2148)","v":-2790000},{"$f":"L2148-N2148","v":-1594552.3164238743},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2148:U2148,1,5)+INDEX(UTCR!K2148:U2148,1,8),INDEX(UTCR!AG2148:AQ2148,1,5)+INDEX(UTCR!AG2148:AQ2148,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2148:U2148,1,Variables!$AO$3),INDEX(UTCR!AG2148:AQ2148,1,Variables!$AO$3)))","v":-1195447.6835761257},{"$f":"P2148-N2148","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2148:T2148,1,5)+INDEX(NRO!J2148:T2148,1,8),INDEX(NRO!J2148:T2148,1,Variables!$AO$3))","v":-1195447.6835761257}]
[2029,null,null,null,null,null,null,"B13",-2790000,-1210234.2211127179,null,{"$f":"SUBTOTAL(9,L2148)","v":-2790000},{"$f":"SUBTOTAL(9,M2148)","v":-1594552.3164238743},{"$f":"SUBTOTAL(9,N2148)","v":-1195447.6835761257},{"$f":"SUBTOTAL(9,O2148)","v":0},{"$f":"SUBTOTAL(9,P2148)","v":-1195447.6835761257}]
[2030]
[2031,null,25317,"DG&T Working Capital Deposit"]
[2032,null,null,null,null,{"$f":"+Function!F2152","v":"P"},{"$f":"UTCR!H2152","v":"SE"},null,-2593342.7692307699,-1124929.0918990322,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2152,UTCR!AF2152)","v":-2593342.7692307699},{"$f":"L2152-N2152","v":-1482157.9641426629},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2152:U2152,1,5)+INDEX(UTCR!K2152:U2152,1,8),INDEX(UTCR!AG2152:AQ2152,1,5)+INDEX(UTCR!AG2152:AQ2152,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2152:U2152,1,Variables!$AO$3),INDEX(UTCR!AG2152:AQ2152,1,Variables!$AO$3)))","v":-1111184.805088107},{"$f":"P2152-N2152","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2152:T2152,1,5)+INDEX(NRO!J2152:T2152,1,8),INDEX(NRO!J2152:T2152,1,Variables!$AO$3))","v":-1111184.805088107}]
[2033,null,null,null,null,null,null,"B13",-2593342.7692307699,-1124929.0918990322,null,{"$f":"SUBTOTAL(9,L2152)","v":-2593342.7692307699},{"$f":"SUBTOTAL(9,M2152)","v":-1482157.9641426629},{"$f":"SUBTOTAL(9,N2152)","v":-1111184.805088107},{"$f":"SUBTOTAL(9,O2152)","v":0},{"$f":"SUBTOTAL(9,P2152)","v":-1111184.805088107}]
[2034]
[2035,null,25319,"Provo Working Capital Deposit"]
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[2055]
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[2058]
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[2060]
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[2065]
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[2067]
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[2074,null,"Total Prepayments",null,null,null,null,"B15",62160450.456923127,16339922.519600252,null,{"$f":"SUBTOTAL(9,L2189:L2193)","v":62160450.456923127},{"$f":"SUBTOTAL(9,M2189:M2193)","v":45962549.366619408},{"$f":"SUBTOTAL(9,N2189:N2193)","v":16197901.090303725},{"$f":"SUBTOTAL(9,O2189:O2193)","v":0},{"$f":"SUBTOTAL(9,P2189:P2193)","v":16197901.090303725}]
[2075]
[2076,null,"182M","Misc Regulatory Assets"]
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[2084,null,null,null,null,null,null,"B16",751005091.16461527,311611493.01980031,null,{"$f":"SUBTOTAL(9,L2197:L2203)","v":751005091.16461527},{"$f":"SUBTOTAL(9,M2197:M2203)","v":442730841.05139351},{"$f":"SUBTOTAL(9,N2197:N2203)","v":308274250.11322176},{"$f":"SUBTOTAL(9,O2197:O2203)","v":0},{"$f":"SUBTOTAL(9,P2197:P2203)","v":308274250.11322176}]
[2085]
[2086,null,"186M","Misc Deferred Debits"]
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[2093,null,null,null,null,{"$f":"+Function!F2213","v":"P"},{"$f":"UTCR!H2213","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2213,UTCR!AF2213)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2213:U2213,1,5)+INDEX(UTCR!K2213:U2213,1,8),INDEX(UTCR!AG2213:AQ2213,1,5)+INDEX(UTCR!AG2213:AQ2213,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2213:U2213,1,Variables!$AO$3),INDEX(UTCR!AG2213:AQ2213,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2213:T2213,1,5)+INDEX(NRO!J2213:T2213,1,8),INDEX(NRO!J2213:T2213,1,Variables!$AO$3))","v":0}]
[2094,null,null,null,null,{"$f":"+Function!F2214","v":"GP"},{"$f":"UTCR!H2214","v":"EXCTAX"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2214,UTCR!AF2214)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2214:U2214,1,5)+INDEX(UTCR!K2214:U2214,1,8),INDEX(UTCR!AG2214:AQ2214,1,5)+INDEX(UTCR!AG2214:AQ2214,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2214:U2214,1,Variables!$AO$3),INDEX(UTCR!AG2214:AQ2214,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2214:T2214,1,5)+INDEX(NRO!J2214:T2214,1,8),INDEX(NRO!J2214:T2214,1,Variables!$AO$3))","v":0}]
[2095,null,"Total Misc. Deferred Debits",null,null,null,null,"B11",70092283.982307673,28718472.428526979,null,{"$f":"SUBTOTAL(9,L2207:L2214)","v":70092283.982307673},{"$f":"SUBTOTAL(9,M2207:M2214)","v":41845941.336670086},{"$f":"SUBTOTAL(9,N2207:N2214)","v":28246342.64563759},{"$f":"SUBTOTAL(9,O2207:O2214)","v":0},{"$f":"SUBTOTAL(9,P2207:P2214)","v":28246342.64563759}]
[2096]
[2097,null,"Working Capital"]
[2098,null,"CWC","Cash Working Capital"]
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[2102,null,null,null,null,null,null,"B14",28230898.52651855,14703948.164775863,null,{"$f":"SUBTOTAL(9,L2219:L2221)","v":28210882.962810811},{"$f":"SUBTOTAL(9,M2219:M2221)","v":13643524.916853182},{"$f":"SUBTOTAL(9,N2219:N2221)","v":14567358.045957629},{"$f":"SUBTOTAL(9,O2219:O2221)","v":0},{"$f":"SUBTOTAL(9,P2219:P2221)","v":14567358.045957629}]
[2103]
[2104,null,"OWC","Other Work. Cap."]
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[2107,null,141,"Notes Receivable",null,{"$f":"+Function!F2227","v":"GP"},{"$f":"UTCR!H2227","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2227,UTCR!AF2227)","v":0},{"$f":"L2227-N2227","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2227:U2227,1,5)+INDEX(UTCR!K2227:U2227,1,8),INDEX(UTCR!AG2227:AQ2227,1,5)+INDEX(UTCR!AG2227:AQ2227,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2227:U2227,1,Variables!$AO$3),INDEX(UTCR!AG2227:AQ2227,1,Variables!$AO$3)))","v":0},{"$f":"P2227-N2227","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2227:T2227,1,5)+INDEX(NRO!J2227:T2227,1,8),INDEX(NRO!J2227:T2227,1,Variables!$AO$3))","v":0}]
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[2109,null,232,"A/P",null,{"$f":"+Function!F2229","v":"PTD"},{"$f":"UTCR!H2229","v":"S"},null,-18977,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2229,UTCR!AF2229)","v":-18977},{"$f":"L2229-N2229","v":-18977},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2229:U2229,1,5)+INDEX(UTCR!K2229:U2229,1,8),INDEX(UTCR!AG2229:AQ2229,1,5)+INDEX(UTCR!AG2229:AQ2229,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2229:U2229,1,Variables!$AO$3),INDEX(UTCR!AG2229:AQ2229,1,Variables!$AO$3)))","v":0},{"$f":"P2229-N2229","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2229:T2229,1,5)+INDEX(NRO!J2229:T2229,1,8),INDEX(NRO!J2229:T2229,1,Variables!$AO$3))","v":0}]
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[2113,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2233","v":"P"},{"$f":"UTCR!H2233","v":"S"},null,0,0,null,{"$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$3))","v":0}]
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[2115,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2235","v":"P"},{"$f":"UTCR!H2235","v":"SE"},null,0,0,null,{"$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$3))","v":0}]
[2116,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2236","v":"P"},{"$f":"UTCR!H2236","v":"S"},null,-9819145.0066666696,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2236,UTCR!AF2236)","v":-9819145.0066666696},{"$f":"L2236-N2236","v":-9819145.0066666696},{"$f":"IF(Variables!$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$3))","v":0}]
[2117,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2237","v":"P"},{"$f":"UTCR!H2237","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[2118,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2238","v":"P"},{"$f":"UTCR!H2238","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2238,UTCR!AF2238)","v":0},{"$f":"L2238-N2238","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2238:U2238,1,5)+INDEX(UTCR!K2238:U2238,1,8),INDEX(UTCR!AG2238:AQ2238,1,5)+INDEX(UTCR!AG2238:AQ2238,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2238:U2238,1,Variables!$AO$3),INDEX(UTCR!AG2238:AQ2238,1,Variables!$AO$3)))","v":0},{"$f":"P2238-N2238","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2238:T2238,1,5)+INDEX(NRO!J2238:T2238,1,8),INDEX(NRO!J2238:T2238,1,Variables!$AO$3))","v":0}]
[2119,null,2533,"Cholla Reclamation",null,{"$f":"+Function!F2239","v":"P"},{"$f":"UTCR!H2239","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2239,UTCR!AF2239)","v":0},{"$f":"L2239-N2239","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2239:U2239,1,5)+INDEX(UTCR!K2239:U2239,1,8),INDEX(UTCR!AG2239:AQ2239,1,5)+INDEX(UTCR!AG2239:AQ2239,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2239:U2239,1,Variables!$AO$3),INDEX(UTCR!AG2239:AQ2239,1,Variables!$AO$3)))","v":0},{"$f":"P2239-N2239","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2239:T2239,1,5)+INDEX(NRO!J2239:T2239,1,8),INDEX(NRO!J2239:T2239,1,Variables!$AO$3))","v":0}]
[2120,null,null,null,null,null,null,"B14",9417416.0174999293,8368692.8559260126,null,{"$f":"SUBTOTAL(9,L2225:L2239)","v":9417416.0174999293},{"$f":"SUBTOTAL(9,M2225:M2239)","v":1129272.1416846123},{"$f":"SUBTOTAL(9,N2225:N2239)","v":8288143.8758153161},{"$f":"SUBTOTAL(9,O2225:O2239)","v":0},{"$f":"SUBTOTAL(9,P2225:P2239)","v":8288143.8758153161}]
[2121]
[2122,null,"Total Working Capital",null,null,null,null,"B14",37648314.544018485,23072641.020701878,null,{"$f":"SUBTOTAL(9,L2219:L2240)","v":37628298.980310746},{"$f":"SUBTOTAL(9,M2219:M2240)","v":14772797.058537798},22855501.921772946,0,22855501.921772946]
[2123,null,"Miscellaneous Rate Base"]
[2124,null,18221,"Unrec Plant & Reg Study Costs"]
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[2126]
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[2128]
[2129,null,18222,"Nuclear Plant - Trojan"]
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[2131,null,null,null,null,{"$f":"+Function!F2251","v":"P"},{"$f":"UTCR!H2251","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2251,UTCR!AF2251)","v":0},{"$f":"L2251-N2251","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2251:U2251,1,5)+INDEX(UTCR!K2251:U2251,1,8),INDEX(UTCR!AG2251:AQ2251,1,5)+INDEX(UTCR!AG2251:AQ2251,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2251:U2251,1,Variables!$AO$3),INDEX(UTCR!AG2251:AQ2251,1,Variables!$AO$3)))","v":0},{"$f":"P2251-N2251","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2251:T2251,1,5)+INDEX(NRO!J2251:T2251,1,8),INDEX(NRO!J2251:T2251,1,Variables!$AO$3))","v":0}]
[2132,null,null,null,null,{"$f":"+Function!F2252","v":"P"},{"$f":"UTCR!H2252","v":"TROJD"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2252,UTCR!AF2252)","v":0},{"$f":"L2252-N2252","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2252:U2252,1,5)+INDEX(UTCR!K2252:U2252,1,8),INDEX(UTCR!AG2252:AQ2252,1,5)+INDEX(UTCR!AG2252:AQ2252,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2252:U2252,1,Variables!$AO$3),INDEX(UTCR!AG2252:AQ2252,1,Variables!$AO$3)))","v":0},{"$f":"P2252-N2252","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2252:T2252,1,5)+INDEX(NRO!J2252:T2252,1,8),INDEX(NRO!J2252:T2252,1,Variables!$AO$3))","v":0}]
[2133,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2250:L2252)","v":0},{"$f":"SUBTOTAL(9,M2250:M2252)","v":0},{"$f":"SUBTOTAL(9,N2250:N2252)","v":0},{"$f":"SUBTOTAL(9,O2250:O2252)","v":0},{"$f":"SUBTOTAL(9,P2250:P2252)","v":0}]
[2134]
[2135]
[2136]
[2137,null,1869,"Misc Deferred Debits-Trojan"]
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[2139,null,null,null,null,{"$f":"+Function!F2259","v":"P"},{"$f":"UTCR!H2259","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2259,UTCR!AF2259)","v":0},{"$f":"L2259-N2259","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2259:U2259,1,5)+INDEX(UTCR!K2259:U2259,1,8),INDEX(UTCR!AG2259:AQ2259,1,5)+INDEX(UTCR!AG2259:AQ2259,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2259:U2259,1,Variables!$AO$3),INDEX(UTCR!AG2259:AQ2259,1,Variables!$AO$3)))","v":0},{"$f":"P2259-N2259","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2259:T2259,1,5)+INDEX(NRO!J2259:T2259,1,8),INDEX(NRO!J2259:T2259,1,Variables!$AO$3))","v":0}]
[2140,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2258:L2259)","v":0},{"$f":"SUBTOTAL(9,M2258:M2259)","v":0},{"$f":"SUBTOTAL(9,N2258:N2259)","v":0},{"$f":"SUBTOTAL(9,O2258:O2259)","v":0},{"$f":"SUBTOTAL(9,P2258:P2259)","v":0}]
[2141,null,null,null,null,null,null," "]
[2142,null,"Total Miscellaneous Rate Base",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2245:L2260)","v":0},{"$f":"SUBTOTAL(9,M2245:M2260)","v":0},0,0,0]
[2143]
[2144,null,"Total Rate Base Additions",null,null,null,null," ",1420256605.6955566,603741426.30360651,null,{"$f":"L2262+L2242+L2215+L2204+L2194+L2186+L2159+L2134+L2112+L2102+L2108+L2096","v":1411058535.5418489},{"$f":"M2262+M2242+M2215+M2204+M2194+M2186+M2159+M2134+M2112+M2102+M2108+M2096","v":817763638.0815891},{"$f":"N2262+N2242+N2215+N2204+N2194+N2186+N2159+N2134+N2112+N2102+N2108+N2096","v":593294897.46025956},{"$f":"O2262+O2242+O2215+O2204+O2194+O2186+O2159+O2134+O2112+O2102+O2108+O2096","v":0},{"$f":"P2262+P2242+P2215+P2204+P2194+P2186+P2159+P2134+P2112+P2102+P2108+P2096","v":593294897.46025956}]
[2145,null,235,"Customer Service Deposits"]
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[2149]
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[2241]
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[2252,null,"Total Accumulated ITC",null,null,null,null,"B19",-383250.90307692287,-143277.5583789926,null,{"$f":"SUBTOTAL(9,L2364:L2371)","v":-383250.90307692287},{"$f":"SUBTOTAL(9,M2364:M2371)","v":-241683.71928013506},{"$f":"SUBTOTAL(9,N2364:N2371)","v":-141567.18379678787},{"$f":"SUBTOTAL(9,O2364:O2371)","v":0},{"$f":"SUBTOTAL(9,P2364:P2371)","v":-141567.18379678787}]
[2253]
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[2256]
[2257]
[2258,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2266]
[2267,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2272]
[2273]
[2274,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2289]
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[2294]
[2295,null,"Total Production Plant Accum Depreciation",null,null,null,null,"B17",-4453987445.71,-1958114590.4374335,null,{"$f":"SUBTOTAL(9,L2379:L2413)","v":-4439159199.5217915},{"$f":"SUBTOTAL(9,M2379:M2413)","v":-2520112841.6439261},-1919046357.877866,0,-1919046357.877866]
[2296]
[2297,null,"Summary of Prod Plant Depreciation by Factor"]
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[2304,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,-4453987445.710001,-1958114590.4374337,null,{"$f":"SUM(L2418:L2423)","v":-4439159199.5217915},{"$f":"SUM(M2418:M2423)","v":-2520112841.6439257},{"$f":"SUM(N2418:N2423)","v":-1919046357.877866},{"$f":"SUM(O2418:O2423)","v":0},{"$f":"SUM(P2418:P2423)","v":-1919046357.877866}]
[2305]
[2306]
[2307,null,"108TP","Transmission Plant Accumulated Depr"]
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[2311,null,"Total Trans Plant Accum Depreciation",null,null,null,null,"B17",-1681909639.9476919,-740495949.78048527,null,{"$f":"SUBTOTAL(9,L2428:L2430)","v":-1681909639.9476919},{"$f":"SUBTOTAL(9,M2428:M2430)","v":-953703518.25203979},{"$f":"SUBTOTAL(9,N2428:N2430)","v":-728206121.69565225},{"$f":"SUBTOTAL(9,O2428:O2430)","v":0},{"$f":"SUBTOTAL(9,P2428:P2430)","v":-728206121.69565225}]
[2312,null,108360,"Land and Land Rights"]
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[2315]
[2316,null,108361,"Structures and Improvements"]
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[2319]
[2320,null,108362,"Station Equipment"]
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[2323]
[2324,null,108363,"Storage Battery Equipment"]
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[2327]
[2328,null,108364,"Poles, Towers & Fixtures"]
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[2331]
[2332,null,108365,"Overhead Conductors"]
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[2335]
[2336,null,108366,"Underground Conduit"]
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[2339]
[2340,null,108367,"Underground Conductors "]
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[2343]
[2344,null,108368,"Line Transformers"]
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[2347]
[2348,null,108369,"Services"]
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[2351]
[2352,null,108370,"Meters"]
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[2355]
[2356]
[2357]
[2358,null,108371,"Installations on Customers' Premises"]
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[2361]
[2362,null,108372,"Leased Property"]
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[2365]
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[2369]
[2370,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2373]
[2374,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2377]
[2378,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2381]
[2382]
[2383,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-2782362704.138463,-951905435.32153952,null,{"$f":"SUBTOTAL(9,L2433:L2500)","v":-2782362704.138463},{"$f":"SUBTOTAL(9,M2433:M2500)","v":-1830457268.8169234},-951905435.32153952,0,-951905435.32153952]
[2384]
[2385,null,"Summary of Distribution Plant Depr by Factor"]
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[2387]
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[2389,null,"108GP","General Plant Accumulated Depr"]
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[2399,null,null,null,null,null,null,"B17",-459000997.8307699,-180399624.39554566,null,{"$f":"SUBTOTAL(9,L2510:L2518)","v":-459000997.8307699},{"$f":"SUBTOTAL(9,M2510:M2518)","v":-279901117.68066967},{"$f":"SUBTOTAL(9,N2510:N2518)","v":-179099880.15010026},{"$f":"SUBTOTAL(9,O2510:O2518)","v":0},{"$f":"SUBTOTAL(9,P2510:P2518)","v":-179099880.15010026}]
[2400]
[2401]
[2402,null,"108MP","Mining Plant Accumulated Depr."]
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[2405,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2523:L2524)","v":0},{"$f":"SUBTOTAL(9,M2523:M2524)","v":0},{"$f":"SUBTOTAL(9,N2523:N2524)","v":0},{"$f":"SUBTOTAL(9,O2523:O2524)","v":0},{"$f":"SUBTOTAL(9,P2523:P2524)","v":0}]
[2406,null,"108MP","Less Centralia Situs Depreciation"]
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[2408,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2523:L2527)","v":0},{"$f":"SUBTOTAL(9,M2523:M2527)","v":0},{"$f":"SUBTOTAL(9,N2523:N2527)","v":0},{"$f":"SUBTOTAL(9,O2523:O2527)","v":0},{"$f":"SUBTOTAL(9,P2523:P2527)","v":0}]
[2409]
[2410,null,1081390,"Accum Depr - Capital Lease"]
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[2412,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2531:L2531)","v":0},{"$f":"SUBTOTAL(9,M2531:M2531)","v":0},{"$f":"SUBTOTAL(9,N2531:N2531)","v":0},{"$f":"SUBTOTAL(9,O2531:O2531)","v":0},{"$f":"SUBTOTAL(9,P2531:P2531)","v":0}]
[2413]
[2414,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2532","v":0},{"$f":"-M2532","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2534:U2534,1,5)+INDEX(UTCR!K2534:U2534,1,8),INDEX(UTCR!AG2534:AQ2534,1,5)+INDEX(UTCR!AG2534:AQ2534,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2534:U2534,1,Variables!$AO$3),INDEX(UTCR!AG2534:AQ2534,1,Variables!$AO$3)))","v":0},{"$f":"P2534-N2534","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2534:T2534,1,5)+INDEX(NRO!J2534:T2534,1,8),INDEX(NRO!J2534:T2534,1,Variables!$AO$3))","v":0}]
[2415,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2531:L2534)","v":0},{"$f":"SUBTOTAL(9,M2531:M2534)","v":0},{"$f":"SUBTOTAL(9,N2531:N2534)","v":0},{"$f":"SUBTOTAL(9,O2531:O2534)","v":0},{"$f":"SUBTOTAL(9,P2531:P2534)","v":0}]
[2416]
[2417,null,1081399,"Accum Depr - Capital Lease"]
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[2420,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2538:L2539)","v":0},{"$f":"SUBTOTAL(9,M2538:M2539)","v":0},{"$f":"SUBTOTAL(9,N2538:N2539)","v":0},{"$f":"SUBTOTAL(9,O2538:O2539)","v":0},{"$f":"SUBTOTAL(9,P2538:P2539)","v":0}]
[2421]
[2422,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2540","v":0},{"$f":"-M2540","v":0},{"$f":"-N2540","v":0},{"$f":"P2542-N2542","v":0},{"$f":"-P2540","v":0}]
[2423,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2538:L2542)","v":0},{"$f":"SUBTOTAL(9,M2538:M2542)","v":0},{"$f":"SUBTOTAL(9,N2538:N2542)","v":0},{"$f":"SUBTOTAL(9,O2538:O2542)","v":0},{"$f":"SUBTOTAL(9,P2538:P2542)","v":0}]
[2424]
[2425]
[2426,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-459000997.8307699,-180399624.39554566,null,{"$f":"SUBTOTAL(9,L2510:L2543)","v":-459000997.8307699},{"$f":"SUBTOTAL(9,M2510:M2543)","v":-279901117.68066967},-179099880.15010026,0,-179099880.15010026]
[2427]
[2428]
[2429]
[2430,null,"Summary of General Depreciation by Factor"]
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[2459]
[2460]
[2461,null,"111HP","Accum Prov for Amort-Hydro"]
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[2468]
[2469,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2482,null,"111IP","Less Non-Regulated Plant"]
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[2485]
[2486,null,111390,"Accum Amtr - Capital Lease"]
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[2491]
[2492,null,null,null,"Remove Capital Lease Amtr",null,null,null,-5373816.9907692326,-2244181.1967517654,null,{"$f":"-L2610","v":-5373816.9907692326},{"$f":"-M2610","v":-3154572.9888646756},{"$f":"-N2610","v":-2219244.0019045575},{"$f":"-O2610","v":0},{"$f":"-P2610","v":-2219244.0019045575}]
[2493]
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[2495,null," "]
[2496]
[2497]
[2498]
[2499,null,"Summary of Amortization by Factor"]
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[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
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[null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
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[1,null,"Operating Revenues"]
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[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5061046240.3556356},{"$f":"SUM(J118:J121)","v":106792010.43256453},{"$f":"SUM(K118:K121)","v":1369265492.0446036},354566974.64124668,0,586070942.62716746,2106214596.9523377,313745980.48780793,133471982.62386039,-306370.92313808901,91224631.469184354,0]
[7]
[8,null,"Operating Expenses:"]
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[14,null,null,"Distribution",null,null,2.12,null,{"$f":"I857","v":194653705.17999995},9407640.9657313563,62605481.619466506,11313368.020505644,0,16995629.422467258,81498603.258682013,10390924.856497025,2442057.0366501873,0,0,0]
[15,null,null,"Customer Accounting",null,null,2.12,null,{"$f":"I892","v":84197473.004397064},2801572.4463208728,31380415.665576946,6289264.9757733662,0,5709872.2670620112,32374649.475161742,4948879.2099293331,692818.96457280824,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.13,null,{"$f":"I923","v":92943982.189999998},354149.13052955834,3655959.419863373,669530.27883904905,0,1384053.6918905277,4965705.9337528972,236623.71708049212,33372.788044102883,0,81644587.230000004,0]
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[18,null,null,"Administrative & General",null,null,2.14,null,{"$f":"I1038","v":125541398.24403995},145601.23737265886,37510933.072815374,9036613.6105764341,0,14737346.391476361,54942436.360231571,6714032.3205022886,2429784.6868712287,24650.564194061295,0,0]
[19]
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[21]
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[81]
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[83]
[84,null,444,"Public Street & Highway Lighting"]
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[87,null,null,null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,I205:I206)","v":19405279.280087076},{"$f":"SUBTOTAL(9,J205:J206)","v":393877.9},6392928.6900000004,1387671.08,0,1658861.64,8383483.1300870767,504621.02,341530.48,0,342305.34,0]
[88]
[89,null,445,"Other Sales to Public Authority"]
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[91]
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[93]
[94,null,448,"Interdepartmental"]
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[96,null,null,null,null,null,{"$f":"UTCR!H216","v":"SO"},null,{"$f":"SUM(J216:T216)","v":0},{"$f":"+URO!J216+ADJ!N216","v":0},{"$f":"URO!K216+ADJ!R216","v":0},{"$f":"URO!L216+ADJ!V216","v":0},{"$f":"URO!M216+ADJ!Z216","v":0},{"$f":"URO!N216+ADJ!AD216","v":0},{"$f":"URO!O216+ADJ!AH216","v":0},{"$f":"URO!P216+ADJ!AL216","v":0},{"$f":"URO!Q216+ADJ!AP216","v":0},{"$f":"URO!R216+ADJ!AT216","v":0},{"$f":"URO!S216+ADJ!AX216","v":0},{"$f":"URO!T216+ADJ!BB216","v":0}]
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[98]
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[100,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[101,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[112]
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[114]
[115,null,449,"Provision for Rate Refund"]
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[118]
[119]
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[121]
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[127]
[128,null,451,"Misc Electric Revenue"]
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[134,null,453,"Water Sales"]
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[144,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
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[153]
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[158]
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[178]
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[192]
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[235]
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[527]
[528]
[529]
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[726]
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[731]
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[736]
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[738]
[739]
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[743]
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[745]
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[750]
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[755,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
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[760]
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[766]
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[773,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[935]
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[939]
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[946]
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[953]
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[978]
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[990]
[991,null,"403GV0","General Vehicles"]
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[994]
[995,null,"403MP","Mining Depreciation"]
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[998]
[999,null,"403EP","Experimental Plant Depreciation"]
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[1048]
[1049,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1052]
[1053,null,"404OP","Amort of LT Plant - Other Plant"]
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[1056]
[1057]
[1058,null,"404HP","Amortization of Other Electric Plant"]
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[1060,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1180","v":"SG"},null,{"$f":"SUM(J1180:T1180)","v":0},{"$f":"+URO!J1180+ADJ!N1180","v":0},{"$f":"URO!K1180+ADJ!R1180","v":0},{"$f":"URO!L1180+ADJ!V1180","v":0},{"$f":"URO!M1180+ADJ!Z1180","v":0},{"$f":"URO!N1180+ADJ!AD1180","v":0},{"$f":"URO!O1180+ADJ!AH1180","v":0},{"$f":"URO!P1180+ADJ!AL1180","v":0},{"$f":"URO!Q1180+ADJ!AP1180","v":0},{"$f":"URO!R1180+ADJ!AT1180","v":0},{"$f":"URO!S1180+ADJ!AX1180","v":0},{"$f":"URO!T1180+ADJ!BB1180","v":0}]
[1061,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1181","v":"SG"},null,{"$f":"SUM(J1181:T1181)","v":0},{"$f":"+URO!J1181+ADJ!N1181","v":0},{"$f":"URO!K1181+ADJ!R1181","v":0},{"$f":"URO!L1181+ADJ!V1181","v":0},{"$f":"URO!M1181+ADJ!Z1181","v":0},{"$f":"URO!N1181+ADJ!AD1181","v":0},{"$f":"URO!O1181+ADJ!AH1181","v":0},{"$f":"URO!P1181+ADJ!AL1181","v":0},{"$f":"URO!Q1181+ADJ!AP1181","v":0},{"$f":"URO!R1181+ADJ!AT1181","v":0},{"$f":"URO!S1181+ADJ!AX1181","v":0},{"$f":"URO!T1181+ADJ!BB1181","v":0}]
[1062,null,null,null,null,null,null,"B4.9",{"$f":"SUBTOTAL(9,I1179:I1181)","v":308194.62999999995},4634.047455987813,80207.903341953221,25104.094528144244,0,38538.529316114516,133437.14246545749,18442.274514561603,7727.4294363968638,103.20894138423344,0,0]
[1063]
[1064,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1142:I1182)","v":44591774.619999997},748059.90079027938,9975457.8210168965,2834282.2134905332,0,4063982.9921749844,19846766.82390755,1966463.1583791256,743151.93570689869,8256.724533723449,4405353.05,0]
[1065]
[1066]
[1067,null,405,"Amortization of Other Electric Plant"]
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[1069]
[1070,null,null,null,null,null,null,"B4.10",{"$f":"SUBTOTAL(9,I1188)","v":0},{"$f":"SUBTOTAL(9,J1188)","v":0},0,0,0,0,0,0,0,0,0,0]
[1071]
[1072,null,406,"Amortization of Plant Acquisition Adj"]
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[1079,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1087]
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[1089]
[1090]
[1091]
[1092,null,"Summary of Amortization Expense by Factor"]
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[1095,null,null,null,"TROJP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1096,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1097,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1098,null,null,null,"SO",null,null,null,11835395.619999999,253187.9054968229,3226051.1184030487,937822.21446797845,0,1366905.6515079788,5086234.5782804182,683928.37974339421,278423.67351261311,2842.0985877444168,0,0]
[1099,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1100,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1101,null,null,null,"CN",null,null,null,7071879.2499999991,172658.87626844851,2222250.6505324868,497777.48166470509,0,476333.0857152596,3350323.4216405735,293223.41631338111,59312.317865144345,0,0,0]
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[1154]
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[1156]
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[1193,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[1231,null,null,null,null,null,null,"B6.2",{"$f":"SUBTOTAL(9,I1345:I1350)","v":-151450.98999999987},-3531.9472178770156,-42254.167258917536,-11930.687684957662,0,-15733.227217647798,-66403.69533671267,-8424.3863205859707,-3142.3457226403161,-30.533240660928623,0,0]
[1232]
[1233,null,"SCHMAT","  Additions - Temporary"]
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[1239,null,null,null,null,null,{"$f":"UTCR!H1359","v":"SG"},null,0,{"$f":"+URO!J1359+ADJ!N1359","v":0},{"$f":"URO!K1359+ADJ!R1359","v":0},{"$f":"URO!L1359+ADJ!V1359","v":0},{"$f":"URO!M1359+ADJ!Z1359","v":0},{"$f":"URO!N1359+ADJ!AD1359","v":0},{"$f":"URO!O1359+ADJ!AH1359","v":0},{"$f":"URO!P1359+ADJ!AL1359","v":0},{"$f":"URO!Q1359+ADJ!AP1359","v":0},{"$f":"URO!R1359+ADJ!AT1359","v":0},{"$f":"URO!S1359+ADJ!AX1359","v":0},{"$f":"URO!T1359+ADJ!BB1359","v":0}]
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[1243,null,null,null,null,null,{"$f":"UTCR!H1363","v":"SO"},null,55358019.659999996,{"$f":"+URO!J1363+ADJ!N1363","v":1184242.7156792707},{"$f":"URO!K1363+ADJ!R1363","v":15089297.136374131},{"$f":"URO!L1363+ADJ!V1363","v":4386501.4954272471},{"$f":"URO!M1363+ADJ!Z1363","v":0},{"$f":"URO!N1363+ADJ!AD1363","v":6393465.1919598281},{"$f":"URO!O1363+ADJ!AH1363","v":23789984.113756157},{"$f":"URO!P1363+ADJ!AL1363","v":3198956.9176621041},{"$f":"URO!Q1363+ADJ!AP1363","v":1302278.6636785578},{"$f":"URO!R1363+ADJ!AT1363","v":13293.425462698109},{"$f":"URO!S1363+ADJ!AX1363","v":0},{"$f":"URO!T1363+ADJ!BB1363","v":0}]
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[1248,null,null,null,null,null,null,"B6.2",{"$f":"SUBTOTAL(9,I1354:I1367)","v":1088266934.9505429},{"$f":"SUBTOTAL(9,J1354:J1367)","v":22727101.58868226},272584616.49767804,91002250.346486643,0,115625158.69774921,418087771.27849156,55241625.385052375,23971737.962142061,226755.71628837087,88799917.477972254,0]
[1249]
[1250,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1336:I1367)","v":1088115483.9605429},{"$f":"SUBTOTAL(9,J1336:J1367)","v":22723569.641464382},272542362.33041912,90990319.65880169,0,115609425.47053157,418021367.58315486,55233200.998731792,23968595.61641942,226725.18304770993,88799917.477972254,0]
[1251]
[1252,null,"SCHMDF","  Deductions - Flow Through"]
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[1254,null,null,null,null,null,{"$f":"UTCR!H1374","v":"DGP"},null,{"$f":"SUM(J1374:T1374)","v":0},{"$f":"+URO!J1374+ADJ!N1374","v":0},{"$f":"URO!K1374+ADJ!R1374","v":0},{"$f":"URO!L1374+ADJ!V1374","v":0},{"$f":"URO!M1374+ADJ!Z1374","v":0},{"$f":"URO!N1374+ADJ!AD1374","v":0},{"$f":"URO!O1374+ADJ!AH1374","v":0},{"$f":"URO!P1374+ADJ!AL1374","v":0},{"$f":"URO!Q1374+ADJ!AP1374","v":0},{"$f":"URO!R1374+ADJ!AT1374","v":0},{"$f":"URO!S1374+ADJ!AX1374","v":0},{"$f":"URO!T1374+ADJ!BB1374","v":0}]
[1255,null,null,null,null,null,{"$f":"UTCR!H1375","v":"DGU"},null,{"$f":"SUM(J1375:T1375)","v":0},{"$f":"+URO!J1375+ADJ!N1375","v":0},{"$f":"URO!K1375+ADJ!R1375","v":0},{"$f":"URO!L1375+ADJ!V1375","v":0},{"$f":"URO!M1375+ADJ!Z1375","v":0},{"$f":"URO!N1375+ADJ!AD1375","v":0},{"$f":"URO!O1375+ADJ!AH1375","v":0},{"$f":"URO!P1375+ADJ!AL1375","v":0},{"$f":"URO!Q1375+ADJ!AP1375","v":0},{"$f":"URO!R1375+ADJ!AT1375","v":0},{"$f":"URO!S1375+ADJ!AX1375","v":0},{"$f":"URO!T1375+ADJ!BB1375","v":0}]
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[1257,null,"SCHMDP","  Deductions - Permanent"]
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[1265]
[1266,null,"SCHMDT","  Deductions - Temporary"]
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[1280]
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[1282]
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[1284]
[1285,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
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[1292,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1408:I1411)","v":39969088.318783805},{"$f":"SUM(J1408:J1411)","v":1430267.4145432599},{"$f":"SUM(K1408:K1411)","v":10909881.398494368},{"$f":"SUM(L1408:L1411)","v":2343927.4518289878},{"$f":"SUM(M1408:M1411)","v":0},3484309.0120911808,13449869.205635108,2920119.0296251699,1335153.9741451992,-67620.310888240216,4399125.8309715232,-235944.68766274775]
[1293]
[1294,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1295,null,"Calculation of Taxable Income:"]
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[1297,null,null,"Operating Deductions:"]
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[1304,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1418:I1423)","v":3729564713.3327713},{"$f":"SUM(J1418:J1423)","v":67602705.713476598},994836214.01294065,278811256.68214381,0,{"$f":"SUM(N1418:N1423)","v":447817199.10415322},1539793388.1111991,221201548.61724183,88697039.850244254,1000086.1849294677,89805275.056442186,0]
[1305,null,null,"Other Deductions:"]
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[1307,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1427:T1427)","v":0},{"$f":"+URO!J1427+ADJ!N1427","v":0},{"$f":"URO!K1427+ADJ!R1427","v":0},{"$f":"URO!L1427+ADJ!V1427","v":0},{"$f":"URO!M1427+ADJ!Z1427","v":0},{"$f":"URO!N1427+ADJ!AD1427","v":0},{"$f":"URO!O1427+ADJ!AH1427","v":0},{"$f":"URO!P1427+ADJ!AL1427","v":0},{"$f":"URO!Q1427+ADJ!AP1427","v":0},{"$f":"URO!R1427+ADJ!AT1427","v":0},{"$f":"URO!S1427+ADJ!AX1427","v":0},{"$f":"URO!T1427+ADJ!BB1427","v":0}]
[1308,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1428:T1428)","v":-88135112.466957226},{"$f":"+URO!J1428+ADJ!N1428","v":-1007234.878851667},{"$f":"URO!K1428+ADJ!R1428","v":-38752898.664761305},{"$f":"URO!L1428+ADJ!V1428","v":5428861.6682911664},{"$f":"URO!M1428+ADJ!Z1428","v":0},{"$f":"URO!N1428+ADJ!AD1428","v":-21666331.092246458},{"$f":"URO!O1428+ADJ!AH1428","v":-109033218.90037483},{"$f":"URO!P1428+ADJ!AL1428","v":-6810813.8855510503},{"$f":"URO!Q1428+ADJ!AP1428","v":-4277008.5575012974},{"$f":"URO!R1428+ADJ!AT1428","v":-63822.691308975511},{"$f":"URO!S1428+ADJ!AX1428","v":93245199.830859616},{"$f":"URO!T1428+ADJ!BB1428","v":-5197845.2955124341}]
[1309]
[1310,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1430:T1430)","v":880376394.68686795},{"$f":"J1416-J1424-J1426-J1427+J1428","v":31503687.545005724},{"$f":"K1416-K1424-K1426-K1427+K1428","v":240305757.67608738},51628357.969801486,0,76746894.539453313,296252625.6747821,64319802.414651319,29408677.844607908,-1489434.1605339253,96897044.735055566,-5197019.5520429015]
[1311]
[1312,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(J1432:T1432)","v":39969088.318783805},{"$f":"J1412","v":1430267.4145432599},10909881.398494368,2343927.4518289878,0,3484309.0120911808,13449869.205635108,2920119.0296251699,1335153.9741451992,-67620.310888240216,4399125.8309715232,-235944.68766274775]
[1313]
[1314,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(J1434:T1434)","v":840407306.36808407},{"$f":"J1430-J1432","v":30073420.130462464},{"$f":"K1430-K1432","v":229395876.27759302},49284430.517972499,0,73262585.527362138,282802756.46914697,61399683.385026149,28073523.870462708,-1421813.8496456852,92497918.904084042,-4961074.8643801538]
[1315]
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[1317]
[1318,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1434*I1436","v":235314045.78306356},{"$f":"+URO!J1438+ADJ!N1438","v":8420557.6365294904},{"$f":"URO!K1438+ADJ!R1438","v":64230845.357726052},{"$f":"URO!L1438+ADJ!V1438","v":13799640.545032302},{"$f":"URO!M1438+ADJ!Z1438","v":0},{"$f":"URO!N1438+ADJ!AD1438","v":20513523.9476614},{"$f":"URO!O1438+ADJ!AH1438","v":79184771.811361164},{"$f":"URO!P1438+ADJ!AL1438","v":17191911.347807322},{"$f":"URO!Q1438+ADJ!AP1438","v":7860586.6837295592},{"$f":"URO!R1438+ADJ!AT1438","v":-398107.87790079188},{"$f":"URO!S1438+ADJ!AX1438","v":25899417.293143533},{"$f":"URO!T1438+ADJ!BB1438","v":-1389100.9620264431}]
[1319]
[1320,null,"Adjustments to Calculated Tax:"]
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[1325,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(I1441:I1444)+I1438","v":186799719.11306357},{"$f":"SUM(J1441:J1444)+J1438","v":7691086.9672376793},{"$f":"SUM(K1441:K1444)+K1438","v":51605246.342015579},9848050.4508051164,0,{"$f":"SUM(N1441:N1444)+N1438","v":14446641.905011781},58179947.62177512,14288705.263990473,6644078.1896263529,-414353.95851559611,25899417.293143533,-1389100.9620264431]
[1326]
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[1422]
[1423,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1426]
[1427]
[1428,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1513:I1545)","v":0},{"$f":"SUBTOTAL(9,J1513:J1545)","v":0},0,0,0,0,0,0,0,0,0,0]
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[1430]
[1431,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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[1436,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[1437,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(I1553:I1555)","v":0},0,0,0,0,0,{"$f":"SUM(O1553:O1556)","v":0},0,0,0,0,0]
[1438]
[1439,null,330,"Land and Land Rights"]
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[1445]
[1446,null,331,"Structures and Improvements"]
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[1452]
[1453,null,332,"Reservoirs, Dams & Waterways"]
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[1459]
[1460,null,333,"Water Wheel, Turbines, & Generators"]
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[1466]
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[1473,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
[1474,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[1478,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1598","v":"SG"},null,{"$f":"SUM(J1598:T1598)","v":157300.25},{"$f":"+URO!J1598+ADJ!N1598","v":2365.1834016016014},{"$f":"URO!K1598+ADJ!R1598","v":40937.518112061443},{"$f":"URO!L1598+ADJ!V1598","v":12812.943383538906},{"$f":"URO!M1598+ADJ!Z1598","v":0},{"$f":"URO!N1598+ADJ!AD1598","v":19669.77911346847},{"$f":"URO!O1598+ADJ!AH1598","v":68105.326394240168},{"$f":"URO!P1598+ADJ!AL1598","v":9412.7999300609772},{"$f":"URO!Q1598+ADJ!AP1598","v":3944.0225879425147},{"$f":"URO!R1598+ADJ!AT1598","v":52.677077085915698},{"$f":"URO!S1598+ADJ!AX1598","v":0},{"$f":"URO!T1598+ADJ!BB1598","v":0}]
[1479,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1599","v":"SG"},null,{"$f":"SUM(J1599:T1599)","v":1052614.5953846199},{"$f":"+URO!J1599+ADJ!N1599","v":15827.225762751734},{"$f":"URO!K1599+ADJ!R1599","v":273943.80532502721},{"$f":"URO!L1599+ADJ!V1599","v":85741.066624813684},{"$f":"URO!M1599+ADJ!Z1599","v":0},{"$f":"URO!N1599+ADJ!AD1599","v":131625.3253432748},{"$f":"URO!O1599+ADJ!AH1599","v":455744.09821987303},{"$f":"URO!P1599+ADJ!AL1599","v":62988.142675027622},{"$f":"URO!Q1599+ADJ!AP1599","v":26392.429386443517},{"$f":"URO!R1599+ADJ!AT1599","v":352.50204740828821},{"$f":"URO!S1599+ADJ!AX1599","v":0},{"$f":"URO!T1599+ADJ!BB1599","v":0}]
[1480,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1600","v":"SG"},null,{"$f":"SUM(J1600:T1600)","v":18279.009999999998},{"$f":"+URO!J1600+ADJ!N1600","v":274.84515154750028},{"$f":"URO!K1600+ADJ!R1600","v":4757.127232445926},{"$f":"URO!L1600+ADJ!V1600","v":1488.9227463856},{"$f":"URO!M1600+ADJ!Z1600","v":0},{"$f":"URO!N1600+ADJ!AD1600","v":2285.7184849539735},{"$f":"URO!O1600+ADJ!AH1600","v":7914.1510723192096},{"$f":"URO!P1600+ADJ!AL1600","v":1093.8104933055342},{"$f":"URO!Q1600+ADJ!AP1600","v":458.31350125144172},{"$f":"URO!R1600+ADJ!AT1600","v":6.1213177908123084},{"$f":"URO!S1600+ADJ!AX1600","v":0},{"$f":"URO!T1600+ADJ!BB1600","v":0}]
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[1482]
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[1493]
[1494,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1500]
[1501,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUBTOTAL(9,I1560:I1620)","v":1049812014.4653845},15785085.855969511,273214431.35936785,85512781.478121668,0,131274873.5949211,454530681.91410887,62820437.070741773,26322159.67962487,351563.51252915082,0,0]
[1502]
[1503,null,"Summary of Hydraulic Plant by Factor"]
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[1656]
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[1664]
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[1695]
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[1928,null,"Summary of Intangible Plant by Factor"]
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[1930,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1931,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1932,null,null,null,"SG",null,null,null,280198714.93692249,4213097.8794942014,72921943.656838477,22823678.09731482,0,35037749.976156957,121315922.48598309,16767007.327460952,7025481.9100649115,93833.603609064725,0,0]
[1933,null,null,null,"SO",null,null,null,376488393.22153795,8054002.6530710487,102621901.37232687,29832477.932200618,0,43481783.705822468,161795037.98662385,21756019.404461648,8856761.9402993638,90408.226732102936,0,0]
[1934,null,null,null,"CN",null,null,null,153109592.75153801,3738147.8523407117,48112797.188225389,10777122.290170491,0,10312840.786690023,72536116.149512529,6348428.2281766143,1284140.2564222266,0,0,0]
[1935,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1936,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1937,null,null,null,"SE",null,null,null,14653.349999999999,214.77515327951244,3636.9286177936492,1108.2513606800578,0,2039.5415439756127,6278.6069226273194,947.09814009265915,423.40584276978808,4.7424187813998024,0,0]
[1938,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2049:I2057)","v":826821988.75538313},{"$f":"SUM(J2049:J2057)","v":16481377.216982318},228275542.19293162,65461446.272585064,0,90107610.693290338,359910286.57981133,49234671.714393161,17166807.512629271,184246.57275994905,0,0]
[1939,null,"Summary of Unclassified Plant (Account 106)"]
[1940,null,null,null,"DP",null,null,null,{"$f":"SUM(J2060:T2060)","v":61591744.157692306},{"$f":"J1834","v":2100724.5930769201},{"$f":"K1834","v":16708872.266153799},8781226.94846154,0,0,24895900.621538501,4888376.6615384603,4216643.06692308,0,0,0]
[1941,null,null,null,"DS0",null,null,null,{"$f":"SUM(J2061:T2061)","v":0},{"$f":"J1838","v":0},{"$f":"K1838","v":0},0,0,0,0,0,0,0,0,0]
[1942,null,null,null,"GP",null,null,null,{"$f":"SUM(J2062:T2062)","v":12080375.8415385},{"$f":"J1988","v":258428.62842412971},{"$f":"K1988","v":3292826.9781255056},957234.14637466136,0,1395199.158550767,5191514.2760438221,698084.97673140478,284186.75025365769,2900.9270345504806,0,0]
[1943,null,null,null,"HP",null,null,null,{"$f":"SUM(J2063:T2063)","v":0},{"$f":"J1619","v":0},{"$f":"K1619","v":0},0,0,0,0,0,0,0,0,0]
[1944,null,null,null,"NP",null,null,null,0,{"$f":"J1545","v":0},{"$f":"K1545","v":0},0,0,0,0,0,0,0,0,0]
[1945,null,null,null,"OP",null,null,null,-553172.99999999988,{"$f":"J1687","v":-8317.5684578642595},{"$f":"K1687","v":-143963.72355799412},-45058.887893073072,0,-69172.113340790587,-239503.92779083957,-33101.706931245317,-13869.824155015169,-185.24787317786999,0,0]
[1946,null,null,null,"TP",null,null,null,113002828.384615,{"$f":"J1761","v":1699122.6271371196},{"$f":"K1761","v":29409078.076540552},9204682.3973377999,0,14130560.336188672,48926142.905726545,6762055.4647268308,2833343.9244394917,37842.652517989431,0,0]
[1947,null,null,null,"TS0",null,null,null,0,{"$f":"J1765","v":0},{"$f":"K1765","v":0},0,0,0,0,0,0,0,0,0]
[1948,null,null,null,"IP",null,null,null,0,{"$f":"J2044","v":0},{"$f":"K2044","v":0},0,0,0,0,0,0,0,0,0]
[1949,null,null,null,"MP",null,null,null,null,{"$f":"J1955","v":0},{"$f":"K1955","v":0},0,0,0,0,0,0,0,0,0]
[1950,null,null,null,"SP",null,null,null,32585606.326153796,{"$f":"J1499","v":489960.66575700359},{"$f":"K1499","v":8480430.5725478828},2654271.2359026503,0,4074702.2252913523,14108390.511756476,1949912.9400481882,817025.83048757445,10912.344362670154,0,0]
[1951,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2060:I2070)","v":218707381.70999959},{"$f":"SUM(J2060:J2070)","v":4539918.9459373085},{"$f":"SUM(K2060:K2070)","v":57747244.169809744},21552355.840183578,0,19531289.606690001,92882444.387274504,14265328.336113639,8137329.747948789,51470.676042032195,0,0]
[1952]
[1953,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2073:T2073)","v":27491135915.163193},{"$f":"J2046+J1998+J1841+J1767+J1703","v":588102277.74106741},7493438547.6235094,2178363849.4205675,0,3175034469.0894704,11814253665.642124,1588621846.4882207,646719661.62245345,6601597.5357801467,0,0]
[1954,null,"Summary of Electric Plant by Factor"]
[1955,null,null,null,"S",null,null,null,{"$f":"SUM(J2075:T2075)","v":7417661114.8623066},{"$f":"SUMIF($G$1449:$G$2073,$E2075,J$1449:J$2073)","v":280424358.70692313},2253190979.8115382,547139522.73769116,0,678320102.42846119,3121027999.0307703,390943983.64153868,146614168.50538456,0,0,0]
[1956,null,null,null,"SE",null,null,null,151358307.39472929,2218469.0648097908,37566792.556289114,11447419.881490527,0,21066961.203914575,64853382.783165701,9782825.8671990428,4373470.3465537913,48985.691306742068,0,0]
[1957,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1958,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1959,null,null,null,"SG",null,null,null,19102704089.946934,287230304.07929718,4971494289.8790855,1556017018.2627625,0,2388718199.2349472,8270780860.5416861,1143100101.3782752,478966158.16905898,6397158.4018179933,0,0]
[1960,null,null,null,"SO",null,null,null,662701829.35461485,14176804.352840714,180636967.82086968,52511679.126897268,0,76537439.464951277,284794616.73906696,38295347.528356232,15589836.089690488,159138.23194229591,0,0]
[1961,null,null,null,"CN",null,null,null,172067233.72769183,4200995.8269640645,54070001.560997903,12111518.205289302,0,11589750.545019593,81517353.856796816,7134474.4905290678,1443139.2420950832,0,0,0]
[1962,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2082:T2082)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1963,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2083:T2083)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1964,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2084:T2084)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1965,null,null,null,"Less Capital Leases",null,null,null,-15356660.123076906,{"$f":"J2011","v":-148654.28976768622},-3520484.0052694026,-863308.79356369283,0,-1197983.7878219225,-8720547.3093606159,-634886.41767717421,-267110.73032952612,-3684.7892868871941,0,0]
[1966,null,null,null,null,null,null,null,{"$f":"SUM(I2075:I2085)","v":27491135915.1632},{"$f":"SUM(J2075:J2085)","v":588102277.74106705},7493438547.6235113,2178363849.420567,0,3175034469.0894723,11814253665.642124,1588621846.4882212,646719661.62245333,6601597.5357801439,0,0]
[1967,null,105,"Plant Held For Future Use"]
[1968,null,null,null,null,null,{"$f":"UTCR!H2088","v":"S"},null,{"$f":"SUM(J2088:T2088)","v":12226275.08538462},{"$f":"+URO!J2088+ADJ!N2088","v":683317.99},{"$f":"URO!K2088+ADJ!R2088","v":5811827.72538462},{"$f":"URO!L2088+ADJ!V2088","v":0},{"$f":"URO!M2088+ADJ!Z2088","v":0},{"$f":"URO!N2088+ADJ!AD2088","v":600.72},{"$f":"URO!O2088+ADJ!AH2088","v":5730528.6500000004},{"$f":"URO!P2088+ADJ!AL2088","v":0},{"$f":"URO!Q2088+ADJ!AP2088","v":0},{"$f":"URO!R2088+ADJ!AT2088","v":0},{"$f":"URO!S2088+ADJ!AX2088","v":0},{"$f":"URO!T2088+ADJ!BB2088","v":0}]
[1969,null,null,null,null,null,{"$f":"UTCR!H2089","v":"SG"},null,0,{"$f":"+URO!J2089+ADJ!N2089","v":0},{"$f":"URO!K2089+ADJ!R2089","v":0},{"$f":"URO!L2089+ADJ!V2089","v":0},{"$f":"URO!M2089+ADJ!Z2089","v":0},{"$f":"URO!N2089+ADJ!AD2089","v":0},{"$f":"URO!O2089+ADJ!AH2089","v":0},{"$f":"URO!P2089+ADJ!AL2089","v":0},{"$f":"URO!Q2089+ADJ!AP2089","v":0},{"$f":"URO!R2089+ADJ!AT2089","v":0},{"$f":"URO!S2089+ADJ!AX2089","v":0},{"$f":"URO!T2089+ADJ!BB2089","v":0}]
[1970,null,null,null,null,null,{"$f":"UTCR!H2090","v":"SG"},null,3402781.43,{"$f":"+URO!J2090+ADJ!N2090","v":51164.585927321554},{"$f":"URO!K2090+ADJ!R2090","v":885576.63717642764},{"$f":"URO!L2090+ADJ!V2090","v":277174.67587716843},{"$f":"URO!M2090+ADJ!Z2090","v":0},{"$f":"URO!N2090+ADJ!AD2090","v":425504.46740874456},{"$f":"URO!O2090+ADJ!AH2090","v":1473281.447031453},{"$f":"URO!P2090+ADJ!AL2090","v":203621.42340089602},{"$f":"URO!Q2090+ADJ!AP2090","v":85318.661742440541},{"$f":"URO!R2090+ADJ!AT2090","v":1139.5314355484652},{"$f":"URO!S2090+ADJ!AX2090","v":0},{"$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,null,null,null,null,null,{"$f":"UTCR!H2092","v":"SE"},null,0,{"$f":"+URO!J2092+ADJ!N2092","v":0},{"$f":"URO!K2092+ADJ!R2092","v":0},{"$f":"URO!L2092+ADJ!V2092","v":0},{"$f":"URO!M2092+ADJ!Z2092","v":0},{"$f":"URO!N2092+ADJ!AD2092","v":0},{"$f":"URO!O2092+ADJ!AH2092","v":0},{"$f":"URO!P2092+ADJ!AL2092","v":0},{"$f":"URO!Q2092+ADJ!AP2092","v":0},{"$f":"URO!R2092+ADJ!AT2092","v":0},{"$f":"URO!S2092+ADJ!AX2092","v":0},{"$f":"URO!T2092+ADJ!BB2092","v":0}]
[1973,null,null,null,null,null,{"$f":"UTCR!H2093","v":"SG"},null,0,{"$f":"+URO!J2093+ADJ!N2093","v":0},{"$f":"URO!K2093+ADJ!R2093","v":0},{"$f":"URO!L2093+ADJ!V2093","v":0},{"$f":"URO!M2093+ADJ!Z2093","v":0},{"$f":"URO!N2093+ADJ!AD2093","v":0},{"$f":"URO!O2093+ADJ!AH2093","v":0},{"$f":"URO!P2093+ADJ!AL2093","v":0},{"$f":"URO!Q2093+ADJ!AP2093","v":0},{"$f":"URO!R2093+ADJ!AT2093","v":0},{"$f":"URO!S2093+ADJ!AX2093","v":0},{"$f":"URO!T2093+ADJ!BB2093","v":0}]
[1974]
[1975]
[1976,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2088:I2095)","v":15629056.51538462},{"$f":"SUBTOTAL(9,J2088:J2095)","v":734482.57592732157},6697404.362561048,277174.67587716843,0,426105.18740874453,7203810.0970314536,203621.42340089602,85318.661742440541,1139.5314355484652,0,0]
[1977]
[1978,null,114,"Electric Plant Acquisition Adjustments"]
[1979,null,null,null,null,null,{"$f":"UTCR!H2099","v":"S"},null,{"$f":"SUM(J2099:T2099)","v":11763783.68},{"$f":"+URO!J2099+ADJ!N2099","v":0},{"$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":11763783.68},{"$f":"URO!P2099+ADJ!AL2099","v":0},{"$f":"URO!Q2099+ADJ!AP2099","v":0},{"$f":"URO!R2099+ADJ!AT2099","v":0},{"$f":"URO!S2099+ADJ!AX2099","v":0},{"$f":"URO!T2099+ADJ!BB2099","v":0}]
[1980,null,null,null,null,null,{"$f":"UTCR!H2100","v":"SG"},null,{"$f":"SUM(J2100:T2100)","v":144704699.04999998},{"$f":"+URO!J2100+ADJ!N2100","v":2175795.3488746206},{"$f":"URO!K2100+ADJ!R2100","v":37659515.723972313},{"$f":"URO!L2100+ADJ!V2100","v":11786968.655546868},{"$f":"URO!M2100+ADJ!Z2100","v":0},{"$f":"URO!N2100+ADJ!AD2100","v":18094754.884333819},{"$f":"URO!O2100+ADJ!AH2100","v":62651907.797861382},{"$f":"URO!P2100+ADJ!AL2100","v":8659085.9270556457},{"$f":"URO!Q2100+ADJ!AP2100","v":3628211.6629479215},{"$f":"URO!R2100+ADJ!AT2100","v":48459.049407429949},{"$f":"URO!S2100+ADJ!AX2100","v":0},{"$f":"URO!T2100+ADJ!BB2100","v":0}]
[1981,null,null,null,null,null,{"$f":"UTCR!H2101","v":"SG"},null,{"$f":"SUM(J2101:T2101)","v":0},{"$f":"+URO!J2101+ADJ!N2101","v":0},{"$f":"URO!K2101+ADJ!R2101","v":0},{"$f":"URO!L2101+ADJ!V2101","v":0},{"$f":"URO!M2101+ADJ!Z2101","v":0},{"$f":"URO!N2101+ADJ!AD2101","v":0},{"$f":"URO!O2101+ADJ!AH2101","v":0},{"$f":"URO!P2101+ADJ!AL2101","v":0},{"$f":"URO!Q2101+ADJ!AP2101","v":0},{"$f":"URO!R2101+ADJ!AT2101","v":0},{"$f":"URO!S2101+ADJ!AX2101","v":0},{"$f":"URO!T2101+ADJ!BB2101","v":0}]
[1982,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2099:I2101)","v":156468482.72999999},{"$f":"SUBTOTAL(9,J2099:J2101)","v":2175795.3488746206},37659515.723972313,11786968.655546868,0,18094754.884333819,74415691.477861375,8659085.9270556457,3628211.6629479215,48459.049407429949,0,0]
[1983]
[1984,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1985,null,null,null,null,null,{"$f":"UTCR!H2105","v":"S"},null,{"$f":"SUM(J2105:T2105)","v":-841817.17},{"$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},{"$f":"URO!O2105+ADJ!AH2105","v":-841817.17},{"$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,{"$f":"UTCR!H2106","v":"SG"},null,{"$f":"SUM(J2106:T2106)","v":-121245019.289231},{"$f":"+URO!J2106+ADJ!N2106","v":-1823053.0920946097},{"$f":"URO!K2106+ADJ!R2106","v":-31554114.968985323},{"$f":"URO!L2106+ADJ!V2106","v":-9876052.7569981571},{"$f":"URO!M2106+ADJ!Z2106","v":0},{"$f":"URO!N2106+ADJ!AD2106","v":-15161213.971544214},{"$f":"URO!O2106+ADJ!AH2106","v":-52494713.850543924},{"$f":"URO!P2106+ADJ!AL2106","v":-7255265.7041925574},{"$f":"URO!Q2106+ADJ!AP2106","v":-3040002.128110114},{"$f":"URO!R2106+ADJ!AT2106","v":-40602.816762097689},{"$f":"URO!S2106+ADJ!AX2106","v":0},{"$f":"URO!T2106+ADJ!BB2106","v":0}]
[1987,null,null,null,null,null,{"$f":"UTCR!H2107","v":"SG"},null,{"$f":"SUM(J2107:T2107)","v":0},{"$f":"+URO!J2107+ADJ!N2107","v":0},{"$f":"URO!K2107+ADJ!R2107","v":0},{"$f":"URO!L2107+ADJ!V2107","v":0},{"$f":"URO!M2107+ADJ!Z2107","v":0},{"$f":"URO!N2107+ADJ!AD2107","v":0},{"$f":"URO!O2107+ADJ!AH2107","v":0},{"$f":"URO!P2107+ADJ!AL2107","v":0},{"$f":"URO!Q2107+ADJ!AP2107","v":0},{"$f":"URO!R2107+ADJ!AT2107","v":0},{"$f":"URO!S2107+ADJ!AX2107","v":0},{"$f":"URO!T2107+ADJ!BB2107","v":0}]
[1988,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2105:I2107)","v":-122086836.459231},-1823053.0920946097,-31554114.968985323,-9876052.7569981571,0,-15161213.971544214,-53336531.020543925,-7255265.7041925574,-3040002.128110114,-40602.816762097689,0,0]
[1989]
[1990,null,120,"Nuclear Fuel"]
[1991,null,null,null,null,null,{"$f":"UTCR!H2111","v":"SO"},null,{"$f":"SUM(J2111:T2111)","v":1465322.2276923098},{"$f":"+URO!J2111+ADJ!N2111","v":31346.807290532684},{"$f":"URO!K2111+ADJ!R2111","v":399412.45423848566},{"$f":"URO!L2111+ADJ!V2111","v":116110.33383297698},{"$f":"URO!M2111+ADJ!Z2111","v":0},{"$f":"URO!N2111+ADJ!AD2111","v":169234.49782516694},{"$f":"URO!O2111+ADJ!AH2111","v":629718.92297517636},{"$f":"URO!P2111+ADJ!AL2111","v":84676.126524580235},{"$f":"URO!Q2111+ADJ!AP2111","v":34471.209126660237},{"$f":"URO!R2111+ADJ!AT2111","v":351.87587873085545},{"$f":"URO!S2111+ADJ!AX2111","v":0},{"$f":"URO!T2111+ADJ!BB2111","v":0}]
[1992,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2111)","v":1465322.2276923098},{"$f":"SUBTOTAL(9,J2111)","v":31346.807290532684},399412.45423848566,116110.33383297698,0,169234.49782516694,629718.92297517636,84676.126524580235,34471.209126660237,351.87587873085545,0,0]
[1993]
[1994,null,124,"Weatherization"]
[1995,null,null,null,null,null,{"$f":"UTCR!H2115","v":"S"},null,{"$f":"SUM(J2115:T2115)","v":897305.53923076973},{"$f":"+URO!J2115+ADJ!N2115","v":25668.696923076899},{"$f":"URO!K2115+ADJ!R2115","v":0.17},{"$f":"URO!L2115+ADJ!V2115","v":6618.04},{"$f":"URO!M2115+ADJ!Z2115","v":0},{"$f":"URO!N2115+ADJ!AD2115","v":0},{"$f":"URO!O2115+ADJ!AH2115","v":15269.490769230801},{"$f":"URO!P2115+ADJ!AL2115","v":0},{"$f":"URO!Q2115+ADJ!AP2115","v":0},{"$f":"URO!R2115+ADJ!AT2115","v":0},{"$f":"URO!S2115+ADJ!AX2115","v":849749.14153846202},{"$f":"URO!T2115+ADJ!BB2115","v":0}]
[1996,null,null,null,null,null,{"$f":"UTCR!H2116","v":"SO"},null,{"$f":"SUM(J2116:T2116)","v":-4965.3146153846201},{"$f":"+URO!J2116+ADJ!N2116","v":-106.22015925497173},{"$f":"URO!K2116+ADJ!R2116","v":-1353.4282488298061},{"$f":"URO!L2116+ADJ!V2116","v":-393.44543246710862},{"$f":"URO!M2116+ADJ!Z2116","v":0},{"$f":"URO!N2116+ADJ!AD2116","v":-573.45920890174727},{"$f":"URO!O2116+ADJ!AH2116","v":-2133.8327589264304},{"$f":"URO!P2116+ADJ!AL2116","v":-286.92911406168935},{"$f":"URO!Q2116+ADJ!AP2116","v":-116.80734465902488},{"$f":"URO!R2116+ADJ!AT2116","v":-1.1923482838414272},{"$f":"URO!S2116+ADJ!AX2116","v":0},{"$f":"URO!T2116+ADJ!BB2116","v":0}]
[1997,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2115:I2116)","v":892340.22461538506},{"$f":"SUBTOTAL(9,J2115:J2116)","v":25562.476763821927},-1353.258248829806,6224.5945675328912,0,-573.45920890174727,13135.658010304371,-286.92911406168935,-116.80734465902488,-1.1923482838414272,849749.14153846202,0]
[1998]
[1999,null,"182W","Weatherization"]
[2000,null,null,null,null,null,{"$f":"UTCR!H2120","v":"S"},null,{"$f":"SUM(J2120:T2120)","v":-1819462.7969230709},{"$f":"+URO!J2120+ADJ!N2120","v":0.01},{"$f":"URO!K2120+ADJ!R2120","v":0},{"$f":"URO!L2120+ADJ!V2120","v":0},{"$f":"URO!M2120+ADJ!Z2120","v":0},{"$f":"URO!N2120+ADJ!AD2120","v":3372.9092307692299},{"$f":"URO!O2120+ADJ!AH2120","v":0},{"$f":"URO!P2120+ADJ!AL2120","v":1696520.60615385},{"$f":"URO!Q2120+ADJ!AP2120","v":0},{"$f":"URO!R2120+ADJ!AT2120","v":0},{"$f":"URO!S2120+ADJ!AX2120","v":-3519356.32230769},{"$f":"URO!T2120+ADJ!BB2120","v":0}]
[2001,null,null,null,null,null,{"$f":"UTCR!H2121","v":"SG"},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,{"$f":"UTCR!H2122","v":"SGCT"},null,{"$f":"SUM(J2122:T2122)","v":0},{"$f":"+URO!J2122+ADJ!N2122","v":0},{"$f":"URO!K2122+ADJ!R2122","v":0},{"$f":"URO!L2122+ADJ!V2122","v":0},{"$f":"URO!M2122+ADJ!Z2122","v":0},{"$f":"URO!N2122+ADJ!AD2122","v":0},{"$f":"URO!O2122+ADJ!AH2122","v":0},{"$f":"URO!P2122+ADJ!AL2122","v":0},{"$f":"URO!Q2122+ADJ!AP2122","v":0},{"$f":"URO!R2122+ADJ!AT2122","v":0},{"$f":"URO!S2122+ADJ!AX2122","v":0},{"$f":"URO!T2122+ADJ!BB2122","v":0}]
[2003,null,null,null,null,null,{"$f":"UTCR!H2123","v":"SO"},null,{"$f":"SUM(J2123:T2123)","v":0},{"$f":"+URO!J2123+ADJ!N2123","v":0},{"$f":"URO!K2123+ADJ!R2123","v":0},{"$f":"URO!L2123+ADJ!V2123","v":0},{"$f":"URO!M2123+ADJ!Z2123","v":0},{"$f":"URO!N2123+ADJ!AD2123","v":0},{"$f":"URO!O2123+ADJ!AH2123","v":0},{"$f":"URO!P2123+ADJ!AL2123","v":0},{"$f":"URO!Q2123+ADJ!AP2123","v":0},{"$f":"URO!R2123+ADJ!AT2123","v":0},{"$f":"URO!S2123+ADJ!AX2123","v":0},{"$f":"URO!T2123+ADJ!BB2123","v":0}]
[2004,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2120:I2123)","v":-1819462.7969230709},{"$f":"SUBTOTAL(9,J2120:J2123)","v":0.01},0,0,0,3372.9092307692299,0,1696520.60615385,0,0,-3519356.32230769,0]
[2005,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2006,null,"186W","Weatherization"]
[2007,null,null,null,null,null,{"$f":"UTCR!H2127","v":"S"},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,{"$f":"UTCR!H2128","v":"CN"},null,{"$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":"CNP"},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,{"$f":"UTCR!H2130","v":"SG"},null,{"$f":"SUM(J2130:T2130)","v":0},{"$f":"+URO!J2130+ADJ!N2130","v":0},{"$f":"URO!K2130+ADJ!R2130","v":0},{"$f":"URO!L2130+ADJ!V2130","v":0},{"$f":"URO!M2130+ADJ!Z2130","v":0},{"$f":"URO!N2130+ADJ!AD2130","v":0},{"$f":"URO!O2130+ADJ!AH2130","v":0},{"$f":"URO!P2130+ADJ!AL2130","v":0},{"$f":"URO!Q2130+ADJ!AP2130","v":0},{"$f":"URO!R2130+ADJ!AT2130","v":0},{"$f":"URO!S2130+ADJ!AX2130","v":0},{"$f":"URO!T2130+ADJ!BB2130","v":0}]
[2011,null,null,null,null,null,{"$f":"UTCR!H2131","v":"SO"},null,{"$f":"SUM(J2131:T2131)","v":0},{"$f":"+URO!J2131+ADJ!N2131","v":0},{"$f":"URO!K2131+ADJ!R2131","v":0},{"$f":"URO!L2131+ADJ!V2131","v":0},{"$f":"URO!M2131+ADJ!Z2131","v":0},{"$f":"URO!N2131+ADJ!AD2131","v":0},{"$f":"URO!O2131+ADJ!AH2131","v":0},{"$f":"URO!P2131+ADJ!AL2131","v":0},{"$f":"URO!Q2131+ADJ!AP2131","v":0},{"$f":"URO!R2131+ADJ!AT2131","v":0},{"$f":"URO!S2131+ADJ!AX2131","v":0},{"$f":"URO!T2131+ADJ!BB2131","v":0}]
[2012,null,null,null,null,null,null,"B16.29",{"$f":"SUBTOTAL(9,I2127:I2131)","v":0},{"$f":"SUBTOTAL(9,J2127:J2131)","v":0},0,0,0,0,0,0,0,0,0,0]
[2013]
[2014,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUBTOTAL(9,I2115:I2132)","v":-927122.57230768586},{"$f":"SUBTOTAL(9,J2115:J2132)","v":25562.486763821926},-1353.258248829806,6224.5945675328912,0,2799.4500218674825,13135.658010304371,1696233.6770397883,-116.80734465902488,-1.1923482838414272,-2669607.1807692279,0]
[2015]
[2016,null,151,"Fuel Stock"]
[2017,null,null,null,null,null,{"$f":"UTCR!H2137","v":"DEU"},null,{"$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,{"$f":"SUM(J2138:T2138)","v":193364840.87999997},{"$f":"+URO!J2138+ADJ!N2138","v":2834161.6994660287},{"$f":"URO!K2138+ADJ!R2138","v":47992719.990417711},{"$f":"URO!L2138+ADJ!V2138","v":14624427.043163704},{"$f":"URO!M2138+ADJ!Z2138","v":0},{"$f":"URO!N2138+ADJ!AD2138","v":26913683.636778884},{"$f":"URO!O2138+ADJ!AH2138","v":82852168.858445197},{"$f":"URO!P2138+ADJ!AL2138","v":12497857.565455064},{"$f":"URO!Q2138+ADJ!AP2138","v":5587241.3758520996},{"$f":"URO!R2138+ADJ!AT2138","v":62580.710421282252},{"$f":"URO!S2138+ADJ!AX2138","v":0},{"$f":"URO!T2138+ADJ!BB2138","v":0}]
[2019,null,null,null,null,null,{"$f":"UTCR!H2139","v":"SE"},null,{"$f":"SUM(J2139:T2139)","v":0},{"$f":"+URO!J2139+ADJ!N2139","v":0},{"$f":"URO!K2139+ADJ!R2139","v":0},{"$f":"URO!L2139+ADJ!V2139","v":0},{"$f":"URO!M2139+ADJ!Z2139","v":0},{"$f":"URO!N2139+ADJ!AD2139","v":0},{"$f":"URO!O2139+ADJ!AH2139","v":0},{"$f":"URO!P2139+ADJ!AL2139","v":0},{"$f":"URO!Q2139+ADJ!AP2139","v":0},{"$f":"URO!R2139+ADJ!AT2139","v":0},{"$f":"URO!S2139+ADJ!AX2139","v":0},{"$f":"URO!T2139+ADJ!BB2139","v":0}]
[2020,null,null,null,null,null,{"$f":"UTCR!H2140","v":"SE"},null,{"$f":"SUM(J2140:T2140)","v":15014001.939999999},{"$f":"+URO!J2140+ADJ!N2140","v":220061.25343367879},{"$f":"URO!K2140+ADJ!R2140","v":3726441.6207348742},{"$f":"URO!L2140+ADJ!V2140","v":1135527.9222333478},{"$f":"URO!M2140+ADJ!Z2140","v":0},{"$f":"URO!N2140+ADJ!AD2140","v":2089739.2540245366},{"$f":"URO!O2140+ADJ!AH2140","v":6433137.5771972956},{"$f":"URO!P2140+ADJ!AL2140","v":970408.35800152016},{"$f":"URO!Q2140+ADJ!AP2140","v":433826.8139881278},{"$f":"URO!R2140+ADJ!AT2140","v":4859.1403866166484},{"$f":"URO!S2140+ADJ!AX2140","v":0},{"$f":"URO!T2140+ADJ!BB2140","v":0}]
[2021,null,null,null,null,null,null,"B13.1",{"$f":"SUBTOTAL(9,I2137:I2140)","v":208378842.81999996},3054222.9528997075,51719161.611152589,15759954.965397052,0,29003422.890803419,89285306.435642496,13468265.923456585,6021068.1898402274,67439.850807898896,0,0]
[2022]
[2023,null,152,"Fuel Stock - Undistributed"]
[2024,null,null,null,null,null,{"$f":"UTCR!H2144","v":"SE"},null,{"$f":"SUM(J2144:T2144)","v":0},{"$f":"+URO!J2144+ADJ!N2144","v":0},{"$f":"URO!K2144+ADJ!R2144","v":0},{"$f":"URO!L2144+ADJ!V2144","v":0},{"$f":"URO!M2144+ADJ!Z2144","v":0},{"$f":"URO!N2144+ADJ!AD2144","v":0},{"$f":"URO!O2144+ADJ!AH2144","v":0},{"$f":"URO!P2144+ADJ!AL2144","v":0},{"$f":"URO!Q2144+ADJ!AP2144","v":0},{"$f":"URO!R2144+ADJ!AT2144","v":0},{"$f":"URO!S2144+ADJ!AX2144","v":0},{"$f":"URO!T2144+ADJ!BB2144","v":0}]
[2025,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2144)","v":0},{"$f":"SUBTOTAL(9,J2144)","v":0},0,0,0,0,0,0,0,0,0,0]
[2026]
[2027,null,25316,"DG&T Working Capital Deposit"]
[2028,null,null,null,null,null,{"$f":"UTCR!H2148","v":"SE"},null,{"$f":"SUM(J2148:T2148)","v":-2789999.9999999995},{"$f":"+URO!J2148+ADJ!N2148","v":-40893.220843686919},{"$f":"URO!K2148+ADJ!R2148","v":-692471.74493506819},{"$f":"URO!L2148+ADJ!V2148","v":-211011.22243701006},{"$f":"URO!M2148+ADJ!Z2148","v":0},{"$f":"URO!N2148+ADJ!AD2148","v":-388329.01061477134},{"$f":"URO!O2148+ADJ!AH2148","v":-1195447.6835761257},{"$f":"URO!P2148+ADJ!AL2148","v":-180327.62548212655},{"$f":"URO!Q2148+ADJ!AP2148","v":-80616.534876168836},{"$f":"URO!R2148+ADJ!AT2148","v":-902.95723504218824},{"$f":"URO!S2148+ADJ!AX2148","v":0},{"$f":"URO!T2148+ADJ!BB2148","v":0}]
[2029,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2148)","v":-2789999.9999999995},{"$f":"SUBTOTAL(9,J2148)","v":-40893.220843686919},-692471.74493506819,-211011.22243701006,0,-388329.01061477134,-1195447.6835761257,-180327.62548212655,-80616.534876168836,-902.95723504218824,0,0]
[2030]
[2031,null,25317,"DG&T Working Capital Deposit"]
[2032,null,null,null,null,null,{"$f":"UTCR!H2152","v":"SE"},null,{"$f":"SUM(J2152:T2152)","v":-2593342.7692307695},{"$f":"+URO!J2152+ADJ!N2152","v":-38010.802360405905},{"$f":"URO!K2152+ADJ!R2152","v":-643661.86115554592},{"$f":"URO!L2152+ADJ!V2152","v":-196137.78778980847},{"$f":"URO!M2152+ADJ!Z2152","v":0},{"$f":"URO!N2152+ADJ!AD2152","v":-360957.07231553987},{"$f":"URO!O2152+ADJ!AH2152","v":-1111184.805088107},{"$f":"URO!P2152+ADJ!AL2152","v":-167616.9690453861},{"$f":"URO!Q2152+ADJ!AP2152","v":-74934.160502348619},{"$f":"URO!R2152+ADJ!AT2152","v":-839.31097362769447},{"$f":"URO!S2152+ADJ!AX2152","v":0},{"$f":"URO!T2152+ADJ!BB2152","v":0}]
[2033,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2152)","v":-2593342.7692307695},{"$f":"SUBTOTAL(9,J2152)","v":-38010.802360405905},-643661.86115554592,-196137.78778980847,0,-360957.07231553987,-1111184.805088107,-167616.9690453861,-74934.160502348619,-839.31097362769447,0,0]
[2034]
[2035,null,25319,"Provo Working Capital Deposit"]
[2036,null,null,null,null,null,{"$f":"UTCR!H2156","v":"SE"},null,{"$f":"SUM(J2156:T2156)","v":0},{"$f":"+URO!J2156+ADJ!N2156","v":0},{"$f":"URO!K2156+ADJ!R2156","v":0},{"$f":"URO!L2156+ADJ!V2156","v":0},{"$f":"URO!M2156+ADJ!Z2156","v":0},{"$f":"URO!N2156+ADJ!AD2156","v":0},{"$f":"URO!O2156+ADJ!AH2156","v":0},{"$f":"URO!P2156+ADJ!AL2156","v":0},{"$f":"URO!Q2156+ADJ!AP2156","v":0},{"$f":"URO!R2156+ADJ!AT2156","v":0},{"$f":"URO!S2156+ADJ!AX2156","v":0},{"$f":"URO!T2156+ADJ!BB2156","v":0}]
[2037,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2156)","v":0},{"$f":"SUBTOTAL(9,J2156)","v":0},0,0,0,0,0,0,0,0,0,0]
[2038]
[2039,null,null,"Total Fuel Stock",null,null,null,null,{"$f":"SUBTOTAL(9,I2137:I2157)","v":202995500.05076918},{"$f":"SUBTOTAL(9,J2137:J2157)","v":2975318.9296956151},50383028.005061977,15352805.955170235,0,28254136.807873107,86978673.946978271,13120321.328929072,5865517.4944617096,65697.582599229005,0,0]
[2040,null,154,"Materials and Supplies"]
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[2119,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2239","v":"SE"},null,{"$f":"SUM(J2239:T2239)","v":0},{"$f":"+URO!J2239+ADJ!N2239","v":0},{"$f":"URO!K2239+ADJ!R2239","v":0},{"$f":"URO!L2239+ADJ!V2239","v":0},{"$f":"URO!M2239+ADJ!Z2239","v":0},{"$f":"URO!N2239+ADJ!AD2239","v":0},{"$f":"URO!O2239+ADJ!AH2239","v":0},{"$f":"URO!P2239+ADJ!AL2239","v":0},{"$f":"URO!Q2239+ADJ!AP2239","v":0},{"$f":"URO!R2239+ADJ!AT2239","v":0},{"$f":"URO!S2239+ADJ!AX2239","v":0},{"$f":"URO!T2239+ADJ!BB2239","v":0}]
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[2121]
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[2126]
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[2128]
[2129,null,18222,"Nuclear Plant - Trojan"]
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[2134,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[2137,null,1869,"Misc Deferred Debits-Trojan"]
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[2139,null,null,null,null,null,{"$f":"UTCR!H2259","v":"SG"},null,{"$f":"SUM(J2259:T2259)","v":0},{"$f":"+URO!J2259+ADJ!N2259","v":0},{"$f":"URO!K2259+ADJ!R2259","v":0},{"$f":"URO!L2259+ADJ!V2259","v":0},{"$f":"URO!M2259+ADJ!Z2259","v":0},{"$f":"URO!N2259+ADJ!AD2259","v":0},{"$f":"URO!O2259+ADJ!AH2259","v":0},{"$f":"URO!P2259+ADJ!AL2259","v":0},{"$f":"URO!Q2259+ADJ!AP2259","v":0},{"$f":"URO!R2259+ADJ!AT2259","v":0},{"$f":"URO!S2259+ADJ!AX2259","v":0},{"$f":"URO!T2259+ADJ!BB2259","v":0}]
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[2141]
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[2143]
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[2148,null,null,null,null,null,null,"B15.6",{"$f":"SUBTOTAL(9,I2266:I2267)","v":-15089742.528461542},{"$f":"SUBTOTAL(9,J2266:J2267)","v":0},0,0,0,0,-15089742.528461542,0,0,0,0,0]
[2149]
[2150,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!H2270","v":"S"},null,{"$f":"SUM(J2270:T2270)","v":-6077700.1799999978},{"$f":"+URO!J2270+ADJ!N2270","v":0},{"$f":"URO!K2270+ADJ!R2270","v":6703232.1615384603},{"$f":"URO!L2270+ADJ!V2270","v":0},{"$f":"URO!M2270+ADJ!Z2270","v":0},{"$f":"URO!N2270+ADJ!AD2270","v":-421602.146153846},{"$f":"URO!O2270+ADJ!AH2270","v":-4993368.1223076899},{"$f":"URO!P2270+ADJ!AL2270","v":-662729.91153846204},{"$f":"URO!Q2270+ADJ!AP2270","v":0},{"$f":"URO!R2270+ADJ!AT2270","v":0},{"$f":"URO!S2270+ADJ!AX2270","v":-6703232.1615384603},{"$f":"URO!T2270+ADJ!BB2270","v":0}]
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[2204]
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[2210]
[2211,null,282,"Accumulated Deferred Income Taxes "]
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[2282,null,"108OP","Other Production Plant - Accum Depr"]
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[2289]
[2290,null,"108EP","Experimental Plant - Accum Depr"]
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[2294]
[2295,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2379:I2414)","v":-4439159199.5217915},-66958692.042946473,-1158947194.7130589,-362736322.94270778,0,-555248679.06853676,-1919046357.877866,-265230062.06236103,-111655863.00734204,-1491295.8462036902,2155268.03923077,0]
[2296,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"."]
[2297,null,"Summary of Prod Plant Depreciation by Factor"]
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[2303,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2304,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2418:I2423)","v":-4439159199.5217924},-66958692.042946473,-1158947194.7130589,-362736322.94270778,0,-555248679.06853676,-1919046357.877866,-265230062.06236106,-111655863.00734204,-1491295.8462036902,2155268.03923077,0]
[2305]
[2306]
[2307,null,"108TP","Transmission Plant Accumulated Depr"]
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[2311,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUBTOTAL(9,I2428:I2430)","v":-1681909639.9476919},-25289373.433278121,-437718352.94736904,-137000500.58965629,0,-210316201.70078805,-728206121.69565225,-100644969.99380814,-42170877.737524003,-563241.84961606411,0,0]
[2312,null,108360,"Land and Land Rights"]
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[2315]
[2316,null,108361,"Structures and Improvements"]
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[2319]
[2320,null,108362,"Station Equipment"]
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[2323]
[2324,null,108363,"Storage Battery Equipment"]
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[2327]
[2328,null,108364,"Poles, Towers & Fixtures"]
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[2370,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2374,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2378,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2385,null,"Summary of Distribution Plant Depr by Factor"]
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[2389,null,"108GP","General Plant Accumulated Depr"]
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[2400]
[2401]
[2402,null,"108MP","Mining Plant Accumulated Depr."]
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[2406,null,"108MP","Less Centralia Situs Depreciation"]
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[2409]
[2410,null,1081390,"Accum Depr - Capital Lease"]
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[2413]
[2414,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2534:T2534)","v":0},{"$f":"+URO!J2534+ADJ!N2534","v":0},{"$f":"URO!K2534+ADJ!R2534","v":0},{"$f":"URO!L2534+ADJ!V2534","v":0},{"$f":"URO!M2534+ADJ!Z2534","v":0},{"$f":"URO!N2534+ADJ!AD2534","v":0},{"$f":"URO!O2534+ADJ!AH2534","v":0},{"$f":"URO!P2534+ADJ!AL2534","v":0},{"$f":"URO!Q2534+ADJ!AP2534","v":0},{"$f":"URO!R2534+ADJ!AT2534","v":0},{"$f":"URO!S2534+ADJ!AX2534","v":0},{"$f":"URO!T2534+ADJ!BB2534","v":0}]
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[2416]
[2417,null,1081399,"Accum Depr - Capital Lease"]
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[2421]
[2422,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2542:T2542)","v":0},{"$f":"+URO!J2542+ADJ!N2542","v":0},{"$f":"URO!K2542+ADJ!R2542","v":0},{"$f":"URO!L2542+ADJ!V2542","v":0},{"$f":"URO!M2542+ADJ!Z2542","v":0},{"$f":"URO!N2542+ADJ!AD2542","v":0},{"$f":"URO!O2542+ADJ!AH2542","v":0},{"$f":"URO!P2542+ADJ!AL2542","v":0},{"$f":"URO!Q2542+ADJ!AP2542","v":0},{"$f":"URO!R2542+ADJ!AT2542","v":0},{"$f":"URO!S2542+ADJ!AX2542","v":0},{"$f":"URO!T2542+ADJ!BB2542","v":0}]
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[2424]
[2425]
[2426,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2510:I2543)","v":-459000997.8307699},{"$f":"SUBTOTAL(9,J2510:J2543)","v":-11089063.295599602},-137657743.52560362,-41311531.446372569,0,-49462973.252408192,-179099880.15010026,-29343233.978377175,-10973517.00773686,-63055.174571559437,0,0]
[2427,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"GENERAL PLANT ACCUM DEPR"]
[2428,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[2430,null,"Summary of General Depreciation by Factor"]
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[2439,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2440,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2441,null,null,null,"Remove Capital Leases",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2442,null,"Total General Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2551:I2561)","v":-459000997.8307699},{"$f":"SUM(J2551:J2561)","v":-11089063.2955996},-137657743.52560362,-41311531.446372569,0,-49462973.252408177,-179099880.15010026,-29343233.978377175,-10973517.007736858,-63055.17457155943,0,0]
[2443]
[2444]
[2445,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,"B17.20",{"$f":"I2546+I2503+I2431+I2415","v":-9362432541.4387169},-237181718.05259341,-2745282780.6421862,-779704020.20181346,0,-1063773800.2525022,-3778257795.0451584,-538234486.59070015,-220035615.82260293,-2117592.8703913139,2155268.03923077,0]
[2446,null,"111SP","Accum Prov for Amort-Steam"]
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[2448,null,null,null,null,null,{"$f":"UTCR!H2568","v":"SG"},null,{"$f":"SUM(J2568:T2568)","v":0},{"$f":"+URO!J2568+ADJ!N2568","v":0},{"$f":"URO!K2568+ADJ!R2568","v":0},{"$f":"URO!L2568+ADJ!V2568","v":0},{"$f":"URO!M2568+ADJ!Z2568","v":0},{"$f":"URO!N2568+ADJ!AD2568","v":0},{"$f":"URO!O2568+ADJ!AH2568","v":0},{"$f":"URO!P2568+ADJ!AL2568","v":0},{"$f":"URO!Q2568+ADJ!AP2568","v":0},{"$f":"URO!R2568+ADJ!AT2568","v":0},{"$f":"URO!S2568+ADJ!AX2568","v":0},{"$f":"URO!T2568+ADJ!BB2568","v":0}]
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[2450]
[2451]
[2452,null,"111GP","Accum Prov for Amort-General"]
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[2461,null,"111HP","Accum Prov for Amort-Hydro"]
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[2467]
[2468]
[2469,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2485]
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[2496,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[2497,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,"Divisional Generation - Pacific",null,"DGP",null,null,1,3.1208948587113386E-2,0.54017667178714379,0.16906870352450457,0,0.25954567610123824,0,0,0,0,null,null,null,null,null,null,null,"Divisional Generation - Pacific",null,"DGP",null,null,1,3.1208948587113386E-2,0.54017667178714379,0.16906870352450457,0,0.25954567610123824,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Operating Expense",null,null,{"$f":"SUM(BK17:BK26)","v":-3987600895.0377188},null,501,{"$f":"SUMIF(Inputs!$B$3:$B$2178,BM27,Inputs!$D$3:$D$2178)-J346","v":0},549,{"$f":"SUMIF(Inputs!$B$3:$B$2178,BO27,Inputs!$D$3:$D$2178)-J571","v":0},595,{"$f":"SUMIF(Inputs!$B$3:$B$2178,BQ27,Inputs!$D$3:$D$2178)-J840","v":0},403361,{"$f":"SUMIF(Inputs!$B$3:$B$2178,BS27,Inputs!$D$3:$D$2178)-J1084","v":0},"SCHMAP",{"$f":"SUMIF(Inputs!$B$3:$B$2178,BU27,Inputs!$D$3:$D$2178)-J1351","v":0},346,{"$f":"SUMIF(Inputs!$B$3:$B$2178,BW27,Inputs!$D$3:$D$2178)-J1678","v":0},399,{"$f":"SUMIF(Inputs!$B$3:$B$2178,BY27,Inputs!$D$3:$D$2178)-J1954","v":0},18222,{"$f":"SUMIF(Inputs!$B$3:$B$2178,CA27,Inputs!$D$3:$D$2178)-J2253","v":0},"108DS",{"$f":"SUMIF(Inputs!$B$3:$B$2178,CC27,Inputs!$D$3:$D$2178)-J2496","v":0},null,"Total Operating Expense",{"$f":"SUM(CG17:CG26)","v":-3987600895.0377188},null,501,{"$f":"SUMIF(Inputs!$G$3:$G$2178,CI27,Inputs!$I$3:$I$2178)-AF346","v":0},549,{"$f":"SUMIF(Inputs!$G$3:$G$2178,CK27,Inputs!$I$3:$I$2178)-AF571","v":0},595,{"$f":"SUMIF(Inputs!$G$3:$G$2178,CM27,Inputs!$I$3:$I$2178)-AF840","v":0},403361,{"$f":"SUMIF(Inputs!$G$3:$G$2178,CO27,Inputs!$I$3:$I$2178)-AF1084","v":0},"SCHMAP",{"$f":"SUMIF(Inputs!$G$3:$G$2178,CQ27,Inputs!$I$3:$I$2178)-AF1351","v":0},346,{"$f":"SUMIF(Inputs!$G$3:$G$2178,CS27,Inputs!$I$3:$I$2178)-AF1678","v":0},399,{"$f":"SUMIF(Inputs!$G$3:$G$2178,CU27,Inputs!$I$3:$I$2178)-AF1954","v":0},18222,{"$f":"SUMIF(Inputs!$G$3:$G$2178,CW27,Inputs!$I$3:$I$2178)-AF2253","v":0},"108DS",{"$f":"SUMIF(Inputs!$G$3:$G$2178,CY27,Inputs!$I$3:$I$2178)-AF2496","v":0}]
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[null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",null,null,{"$f":"-J2610","v":-5373816.9907692326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",{"$f":"-AF2610","v":-5373816.9907692326}]
[null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK35:BK49)","v":-13840418997.184076},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG35:CG49)","v":-13840418997.184076}]
[null,null,null,null,"Seasonal System Generation Contracts",null,"SSGC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Contracts",null,"SSGC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",null,null,{"$f":"-J2222","v":-28210882.962810811},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",{"$f":"-AF2222","v":-28210882.962810811}]
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[null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",null,null,{"$f":"-BK49","v":5373816.9907692326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",{"$f":"-CG49","v":5373816.9907692326}]
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[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,0.99999999999999989,0,0,0,0,0,0.83549618817999149,0.11547347143074474,4.8384113442857549E-2,6.4622694640618158E-4,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":0.99999999999999989},0,0,0,0,0,0.83549618817999149,0.11547347143074474,4.8384113442857549E-2,6.4622694640618158E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,1,0,0,0,0,0,0.82031973394593316,0.12374134961396664,5.5319304516474599E-2,6.1961192362559371E-4,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":1},0,0,0,0,0,0.82031973394593316,0.12374134961396664,5.5319304516474599E-2,6.1961192362559371E-4]
[null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$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":25439436688.227501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":25439436688.227501}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":0.99999999999999989},1.465706840275517E-2,0.24819775804124306,7.5631262522225823E-2,0,0.13918602530995389,0.42847587224950739,6.4633557520475463E-2,2.8894815367802452E-2,3.236405860366266E-4,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,0.99999999999999989,1.465706840275517E-2,0.24819775804124306,7.5631262522225823E-2,0,0.13918602530995389,0.42847587224950739,6.4633557520475463E-2,2.8894815367802452E-2,3.236405860366266E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-25486279770.234512},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-25486279770.234512}]
[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":-46843082.007011414},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":-46843082.007011414}]
[null,null,null,null,"Division Net Plant Intangible - Utah",null,"DNPIU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Utah",null,"DNPIU",null,null,{"$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$2178,40910,Inputs!$D$3:$D$2178)+J1412+J1445-SUMIF(Inputs!$B$3:$B$2178,40911,Inputs!$D$3:$D$2178)","v":53686461.191847861},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2178,40910,Inputs!$I$3:$I$2178)+AF1412+AF1445-SUMIF(Inputs!$G$3:$G$2178,40911,Inputs!$I$3:$I$2178)","v":53686461.191847861}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":6843379.1848364472},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":6843379.1848364472}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1.0000000000000004,1.4987473308707693E-2,0.25940904185856745,8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,3.2344651448062644E-3,0,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1.0000000000000004,1.4987473308707693E-2,0.25940904185856745,8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,3.2344651448062644E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV16","v":503555.33387458324},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR16","v":503555.33387458324}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1.0000000000000004,1.4987473308707693E-2,0.25940904185856745,8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,3.2344651448062644E-3,0,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1.0000000000000004,1.4987473308707693E-2,0.25940904185856745,8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,3.2344651448062644E-3,0]
[null,null,null,null,"Customer - Number",null,"CN",null,null,0.99999999999999989,2.4414850729874739E-2,0.31423764065718274,7.0388289175710272E-2,0,6.7355941592930846E-2,0.47375291675696718,4.1463295108352012E-2,8.3870659789820855E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":0.99999999999999989},2.4414850729874739E-2,0.31423764065718274,7.0388289175710272E-2,0,6.7355941592930846E-2,0.47375291675696718,4.1463295108352012E-2,8.3870659789820855E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equalization Adj",null,null,{"$f":"+'2017 Protocol Adj'!C7","v":-503555.33383676037},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equalization Adj",{"$f":"+'2017 Protocol Adj'!C7","v":-503555.33383676037}]
[null,null,null,null,"Customer - Pacific",null,"CNP",null,null,1,5.1248989748286594E-2,0.65961335593422044,0.14775141368983974,0,0.1413862406276532,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":1},5.1248989748286594E-2,0.65961335593422044,0.14775141368983974,0,0.1413862406276532,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",null,null,{"$f":"+BK67+BK65","v":3.7822872400283813E-5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",{"$f":"+CG67+CG65","v":3.7822872400283813E-5}]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,1,0,0,0,0,0,0.90479364206318513,7.9188379566793962E-2,1.6017978370020947E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":1},0,0,0,0,0,0.90479364206318513,7.9188379566793962E-2,1.6017978370020947E-2,0,0,0]
[null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(K73:U73)","v":0.99999999999999778},3.5784339215740653E-2,0.27295797470984984,5.8643505529432718E-2,0,8.7175093519801239E-2,0.33650677989855976,7.3059435490121741E-2,3.3404664211911225E-2,-1.69181519350446E-3,0.11006320173943292,-5.9031791213477111E-3,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":0.99999999999999778},3.5784339215740653E-2,0.27295797470984984,5.8643505529432718E-2,0,8.7175093519801239E-2,0.33650677989855976,7.3059435490121741E-2,3.3404664211911225E-2,-1.69181519350446E-3,0.11006320173943292,-5.9031791213477111E-3]
[null,null,null,null,"Interest",null,"INT",null,null,1,1.929012946810053E-2,0.26128530103284769,7.7108687828698105E-2,0,0.11658535365230518,0.44368654633855048,5.8021455016969876E-2,2.3651220024287486E-2,2.4882317442754284E-4,1.2248346381311297E-4,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":1},1.929012946810053E-2,0.26128530103284769,7.7108687828698105E-2,0,0.11658535365230518,0.44368654633855048,5.8021455016969876E-2,2.3651220024287486E-2,2.4882317442754284E-4,1.2248346381311297E-4,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,1,3.1971152607422053E-2,0.25995237438356905,6.4795182170451493E-2,0,8.8520989969239447E-2,0.4858221690190333,5.0236971302149318E-2,1.8701160548135254E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":1},3.1971152607422053E-2,0.25995237438356905,6.4795182170451493E-2,0,8.8520989969239447E-2,0.4858221690190333,5.0236971302149318E-2,1.8701160548135254E-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,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(K78:U78)","v":1},4.5055009785247714E-2,0.37519902743124134,0.14633052839881197,0,6.133227990849293E-2,0.30949570380313446,6.2567291544452244E-2,2.0159128619436724E-5,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":1},4.5055009785247714E-2,0.37519902743124134,0.14633052839881197,0,6.133227990849293E-2,0.30949570380313446,6.2567291544452244E-2,2.0159128619436724E-5,0,0,0]
[null,null,null,null,"DIT Expense",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense",null,"DONOTUSE",null,null,{"$f":"SUM(AG79:AQ79)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DIT Balance",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance",null,"DONOTUSE",null,null,{"$f":"SUM(AG80:AQ80)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Accum Investment Tax Credit 1984",null,"ITC84",null,null,0.99999999999999989,3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3,null,null,null,null,null,"Accum Investment Tax Credit 1984",null,"ITC84",null,null,{"$f":"SUM(AG81:AQ81)","v":0.99999999999999989},3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3]
[null,null,null,null,"Accum Investment Tax Credit 1985",null,"ITC85",null,null,1,5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,null,null,null,null,null,"Accum Investment Tax Credit 1985",null,"ITC85",null,null,1,5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2]
[null,null,null,null,"Accum Investment Tax Credit 1986",null,"ITC86",null,null,0.99999999999999989,4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2,null,null,null,null,null,"Accum Investment Tax Credit 1986",null,"ITC86",null,null,0.99999999999999989,4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2]
[null,null,null,null,"Accum Investment Tax Credit 1988",null,"ITC88",null,null,1,4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2,null,null,null,null,null,"Accum Investment Tax Credit 1988",null,"ITC88",null,null,1,4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2]
[null,null,null,null,"Accum Investment Tax Credit 1989",null,"ITC89",null,null,1,4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,null,null,null,null,null,"Accum Investment Tax Credit 1989",null,"ITC89",null,null,1,4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2]
[null,null,null,null,"Accum Investment Tax Credit 1990",null,"ITC90",null,null,1,1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,null,null,null,null,null,"Accum Investment Tax Credit 1990",null,"ITC90",null,null,1,1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3]
[null,null,null,null,"Other Electric",null,"OTHER",null,null,1,0,0,0,0,0,0,0,0,0,1,0,null,null,null,null,null,"Other Electric",null,"OTHER",null,null,1,0,0,0,0,0,0,0,0,0,1,0]
[null,null,null,null,"Non-Regulated",null,"NUTIL",null,null,{"$f":"SUM(K88:U88)","v":1},0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,"Non-Regulated",null,"NUTIL",null,null,{"$f":"SUM(AG88:AQ88)","v":1},0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,0.99999999999999956,1.4993850445379561E-2,0.25951941983087634,8.1226410065200733E-2,0,0.12507453050206246,0.4338823849358443,5.9966714891616132E-2,2.5002748115331982E-2,3.3394121368816865E-4,0,0,null,null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,0.99999999999999956,1.4993850445379561E-2,0.25951941983087634,8.1226410065200733E-2,0,0.12507453050206246,0.4338823849358443,5.9966714891616132E-2,2.5002748115331982E-2,3.3394121368816865E-4,0,0]
[null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,1,1.5036107072948715E-2,0.26025081404550487,8.1455327525155927E-2,0,0.12504607661760531,0.43296387891462468,5.9839701018027457E-2,2.5073212457974576E-2,3.3488234815847844E-4,null,null,null,null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,1,1.5036107072948715E-2,0.26025081404550487,8.1455327525155927E-2,0,0.12504607661760531,0.43296387891462468,5.9839701018027457E-2,2.5073212457974576E-2,3.3488234815847844E-4]
[null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,0.99999999999999967,1.5009191200809659E-2,0.25979445737389328,8.1309515768823282E-2,0,0.12502595257946575,0.43333394014745602,5.9890883262388582E-2,2.5028329339135354E-2,3.3428288112748883E-4,2.7344744690031625E-4,0,null,null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,{"$f":"SUM(AG91:AQ91)","v":0.99999999999999967},1.5009191200809659E-2,0.25979445737389328,8.1309515768823282E-2,0,0.12502595257946575,0.43333394014745602,5.9890883262388582E-2,2.5028329339135354E-2,3.3428288112748883E-4,2.7344744690031625E-4,0]
[null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1.0000000000000004,1.4987473308707693E-2,0.25940904185856745,8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,3.2344651448062644E-3,0,null,null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1.0000000000000004,1.4987473308707693E-2,0.25940904185856745,8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,3.2344651448062644E-3,0]
[null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,1,1.5036107072948716E-2,0.26025081404550499,8.1455327525155913E-2,0,0.12504607661760533,0.43296387891462451,5.9839701018027484E-2,2.5073212457974576E-2,3.348823481584785E-4,null,null,null,null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,1,1.5036107072948716E-2,0.26025081404550499,8.1455327525155913E-2,0,0.12504607661760533,0.43296387891462451,5.9839701018027484E-2,2.5073212457974576E-2,3.348823481584785E-4]
[null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,{"$f":"SUM(K94:U94)","v":1},1.5035729813555773E-2,0.26026937452312521,8.1453283792209286E-2,0,0.12504293918271434,0.43295301575108547,5.9838199626133265E-2,2.5072583365293506E-2,3.3487394588315806E-4,0,0,null,null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,1,1.5035729813555773E-2,0.26026937452312521,8.1453283792209286E-2,0,0.12504293918271434,0.43295301575108547,5.9838199626133265E-2,2.5072583365293506E-2,3.3487394588315806E-4,0,0]
[null,null,null,null,"System Net General Plant",null,"SNPG",null,null,1.0000000000000002,2.3593683767364444E-2,0.28947036343832233,7.0509313107656277E-2,0,0.12304250297245936,0.40188518634681969,6.4566685201589868E-2,2.6794070096551759E-2,1.3819506923634173E-4,null,null,null,null,null,null,null,"System Net General Plant",null,"SNPG",null,null,{"$f":"SUM(AG95:AQ95)","v":1.0000000000000002},2.3593683767364444E-2,0.28947036343832233,7.0509313107656277E-2,0,0.12304250297245936,0.40188518634681969,6.4566685201589868E-2,2.6794070096551759E-2,1.3819506923634173E-4]
[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,0.99999999999999978,1.8666861170156358E-2,0.2703707022293696,8.2032585579920103E-2,0,0.1141751649349447,0.42729418510637207,6.5479969944221783E-2,2.1724168455422604E-2,2.5636257959258074E-4,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":0.99999999999999978},1.8666861170156358E-2,0.2703707022293696,8.2032585579920103E-2,0,0.1141751649349447,0.42729418510637207,6.5479969944221783E-2,2.1724168455422604E-2,2.5636257959258074E-4]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1,1.4978528198114929E-2,0.25841986259487953,8.0570607478897008E-2,0,0.1271940430388076,0.43228211635490466,6.0567924508745825E-2,2.5653743187192924E-2,3.3317463845752686E-4,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1,1.4978528198114929E-2,0.25841986259487953,8.0570607478897008E-2,0,0.1271940430388076,0.43228211635490466,6.0567924508745825E-2,2.5653743187192924E-2,3.3317463845752686E-4]
[null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,0.99999999999999989,1.4968358605146887E-2,0.25809647956506426,8.0414348038484323E-2,0,0.12757341731931765,0.4321617033083972,6.0696543494645608E-2,2.5756276646532537E-2,3.328730224114269E-4,null,null,null,null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,0.99999999999999989,1.4968358605146887E-2,0.25809647956506426,8.0414348038484323E-2,0,0.12757341731931765,0.4321617033083972,6.0696543494645608E-2,2.5756276646532537E-2,3.328730224114269E-4]
[null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999833,3.5612551115411846E-2,0.27283640317247954,5.8835821417126004E-2,0,8.7481402994194962E-2,0.33762306305198886,7.2902814097658003E-2,3.3303081555070412E-2,-1.6716033383290434E-3,0.10891816312101375,-5.841697186615911E-3,null,null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999833,3.5612551115411846E-2,0.27283640317247954,5.8835821417126004E-2,0,8.7481402994194962E-2,0.33762306305198886,7.2902814097658003E-2,3.3303081555070412E-2,-1.6716033383290434E-3,0.10891816312101375,-5.841697186615911E-3]
[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,0.99999999999999989,2.1597028898936329E-2,0.25933774981223945,6.176627481595412E-2,0,0.11706212327954069,0.44123868875794348,5.6260848257263019E-2,2.4668546896609776E-2,2.508640683106543E-3,0,1.5560098598406616E-2,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,0.99999999999999989,2.1597028898936329E-2,0.25933774981223945,6.176627481595412E-2,0,0.11706212327954069,0.44123868875794348,5.6260848257263019E-2,2.4668546896609776E-2,2.508640683106543E-3,0,1.5560098598406616E-2]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":1},2.1242496454368185E-2,0.26049990677578722,6.9072589237305346E-2,0,0.1128144442222955,0.44964446786940648,5.6521976447323617E-2,2.3284535182736932E-2,2.2027691812063826E-4,0,6.6993068926561369E-3,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,1,2.1242496454368185E-2,0.26049990677578722,6.9072589237305346E-2,0,0.1128144442222955,0.44964446786940648,5.6521976447323617E-2,2.3284535182736932E-2,2.2027691812063826E-4,0,6.6993068926561369E-3]
[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,{"$f":"SUM(K106:U106)","v":0.99999999999999956},2.3000448264582821E-2,0.27963593828521888,8.3407410582661559E-2,0,0.12050941252712637,0.41161333057954319,5.6598676817422526E-2,2.4982246466702194E-2,2.5253647674208118E-4,0,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,0.99999999999999956,2.3000448264582821E-2,0.27963593828521888,8.3407410582661559E-2,0,0.12050941252712637,0.41161333057954319,5.6598676817422526E-2,2.4982246466702194E-2,2.5253647674208118E-4,0,0,1]
[null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,1,1.3685488740497236E-2,0.21857997460826301,5.38063218082507E-2,0,0.11345383817378785,0.43047062245819412,7.9832529494465732E-2,1.4404600521508036E-2,1.6453485806180269E-4,7.560208933697149E-2,0,null,null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,1,1.3685488740497236E-2,0.21857997460826301,5.38063218082507E-2,0,0.11345383817378785,0.43047062245819412,7.9832529494465732E-2,1.4404600521508036E-2,1.6453485806180269E-4,7.560208933697149E-2,0,1]
[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1.0000000000000002,1.5041144086599428E-2,0.2603379966451364,8.1482614614472107E-2,0,0.1250879663695095,0.4331089194465772,5.9859746990659886E-2,2.5081611847045514E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1.0000000000000002,1.5041144086599428E-2,0.2603379966451364,8.1482614614472107E-2,0,0.1250879663695095,0.4331089194465772,5.9859746990659886E-2,2.5081611847045514E-2]
[]
[null,null,null,{"$f":"Variables!AE29","v":"2017 PROTOCOL "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AE29","v":"2017 PROTOCOL "}]
[null,null,null,"YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"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,null,null,null,null,null,null,"Power","Power","Other","Non-Regulated"]
[]
[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,{"$f":"J219-J217","v":4648452546.9895372},{"$f":"K219-K217","v":100370903.09},{"$f":"L219-L217","v":1267779845.29},322739179.82999998,0,538189234.63999999,1922975021.6695368,290781677.38999999,124044941.61,0,81571743.469999999,0,null,null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"AF219-AF217","v":4648452546.9895372},{"$f":"AG219-AG217","v":100370903.09},{"$f":"AH219-AH217","v":1267779845.29},322739179.82999998,0,538189234.63999999,1922975021.6695368,290781677.38999999,124044941.61,0,81571743.469999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG118:AJ118)","v":1690889928.2099998},{"$f":"SUM(AK118:AO118)","v":2875990875.3095369},{"$f":"AP118","v":81571743.469999999},0]
[null,null,null,null,"Interdepartmental",null,null,null,null,{"$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":240605521.84999999},3404268.9801067812,59138082.192547277,18441997.21463849,0,28311216.304067452,112439119.86659189,13548083.753741564,5676732.6135813864,-353979.07527483488,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":240605521.84999999},3404268.9801067812,59138082.192547277,18441997.21463849,0,28311216.304067452,112439119.86659189,13548083.753741564,5676732.6135813864,-353979.07527483488,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":80984348.387292549},{"$f":"SUM(AK120:AO120)","v":159621173.46270746},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J277+J240","v":171988171.51609778},3016838.3624577401,42347564.56205631,13385797.596608244,0,19570491.683099933,70800455.416209087,9416219.3440663572,3750308.4002790013,47608.152136745892,9652887.999184357,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF277+AF240","v":171988171.51609778},3016838.3624577401,42347564.56205631,13385797.596608244,0,19570491.683099933,70800455.416209087,9416219.3440663572,3750308.4002790013,47608.152136745892,9652887.999184357,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":58750200.521122292},{"$f":"SUM(AK121:AO121)","v":103585082.99579112},9652887.999184357,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":5061046240.3556356},{"$f":"SUM(K118:K121)","v":106792010.43256453},{"$f":"SUM(L118:L121)","v":1369265492.0446036},354566974.64124668,0,586070942.62716746,2106214596.9523377,313745980.48780793,133471982.62386039,-306370.92313808901,91224631.469184354,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":5061046240.3556356},{"$f":"SUM(AG118:AG121)","v":106792010.43256453},{"$f":"SUM(AH118:AH121)","v":1369265492.0446036},354566974.64124668,0,586070942.62716746,2106214596.9523377,313745980.48780793,133471982.62386039,-306370.92313808901,91224631.469184354,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":1830624477.1184146},{"$f":"SUM(BI118:BI121)","v":3139197131.7680354},{"$f":"SUM(BJ118:BJ121)","v":91224631.469184354},{"$f":"SUM(BK118:BK121)","v":0}]
[]
[null,null,null,"Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses:"]
[null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"J414","v":1095327574.7337842},15856453.001153935,276516257.77742296,83159199.407866552,0,147544480.55931798,471729707.01114053,69530919.931492791,30631999.62846151,358557.41692800686,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF414","v":1095327574.7337842},15856453.001153935,276516257.77742296,83159199.407866552,0,147544480.55931798,471729707.01114053,69530919.931492791,30631999.62846151,358557.41692800686,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":375531910.18644345},{"$f":"SUM(AK125:AO125)","v":719795664.54734087},{"$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":40890509.609999999},614834.08076339855,10641788.412738042,3330749.8529530852,0,5113197.7976249866,17704113.651541334,2446875.8695371789,1025256.4349663808,13693.509875593631,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF545","v":40890509.609999999},614834.08076339855,10641788.412738042,3330749.8529530852,0,5113197.7976249866,17704113.651541334,2446875.8695371789,1025256.4349663808,13693.509875593631,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14587372.346454525,26303137.263545472,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J603+J655","v":961439182.28627169},14207774.528142475,241457298.01741475,76049837.812563255,0,122079761.29268563,416363193.19301301,62530974.229280926,24799882.43431652,315726.7388548936,3634734.04,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF603+AF655","v":961439182.28627169},14207774.528142475,241457298.01741475,76049837.812563255,0,122079761.29268563,416363193.19301301,62530974.229280926,24799882.43431652,315726.7388548936,3634734.04,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331714910.3581205,626089537.88815105,3634734.04,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J756","v":207010755.32999998},3111926.7147820885,53852166.759946674,16851232.26213694,0,25912338.103093777,89619782.706942871,12396430.838202022,5197574.7299860641,69303.214909554532,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF756","v":207010755.32999998},3111926.7147820885,53852166.759946674,16851232.26213694,0,25912338.103093777,89619782.706942871,12396430.838202022,5197574.7299860641,69303.214909554532,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73815325.736865699,133195429.59313428,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J857","v":194653705.17999995},9407640.9657313563,62605481.619466506,11313368.020505644,0,16995629.422467258,81498603.258682013,10390924.856497025,2442057.0366501873,0,0,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF857","v":194653705.17999995},9407640.9657313563,62605481.619466506,11313368.020505644,0,16995629.422467258,81498603.258682013,10390924.856497025,2442057.0366501873,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83326490.605703503,111327214.57429647,0,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J892","v":84197473.004397079},2801572.4463208728,31380415.665576946,6289264.9757733662,0,5709872.2670620112,32374649.475161742,4948879.2099293331,692818.96457280824,0,0,0,null,null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"AF892","v":84197473.004397079},2801572.4463208728,31380415.665576946,6289264.9757733662,0,5709872.2670620112,32374649.475161742,4948879.2099293331,692818.96457280824,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40471253.087671183,43726219.916725896,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J923","v":92943982.190000013},354149.13052955834,3655959.419863373,669530.27883904905,0,1384053.6918905277,4965705.9337528972,236623.71708049212,33372.788044102883,0,81644587.230000004,0,null,null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"AF923","v":92943982.190000013},354149.13052955834,3655959.419863373,669530.27883904905,0,1384053.6918905277,4965705.9337528972,236623.71708049212,33372.788044102883,0,81644587.230000004,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4679638.8292319803,6619756.1307680197,81644587.230000004,0]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J953","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF953","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"J1038","v":125541398.24403998},145601.23737265886,37510933.072815374,9036613.6105764341,0,14737346.391476361,54942436.360231571,6714032.3205022886,2429784.6868712287,24650.564194061295,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1038","v":125541398.24403998},145601.23737265886,37510933.072815374,9036613.6105764341,0,14737346.391476361,54942436.360231571,6714032.3205022886,2429784.6868712287,24650.564194061295,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46693147.920764469,78848250.323275521,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":2802004580.5784926},{"$f":"SUM(K125:K134)","v":46499952.10479635},717620300.74524462,206699796.22121432,0,339476679.52561849,1169198191.5904663,169195660.97252208,67252746.703868806,781931.44476211001,85279321.270000011,0,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":2802004580.5784926},{"$f":"SUM(AG125:AG134)","v":46499952.10479635},717620300.74524462,206699796.22121432,0,339476679.52561849,1169198191.5904663,169195660.97252208,67252746.703868806,781931.44476211001,85279321.270000011,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":970820049.07125521},{"$f":"SUM(BI125:BI134)","v":1745905210.2372379},{"$f":"SUM(BJ125:BJ134)","v":85279321.270000011},{"$f":"SUM(BK125:BK134)","v":0}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1128","v":697779157.4417783},16049233.410843816,195124129.40710124,58199952.680770077,0,84088956.336981922,287215203.00359797,39493377.021980613,17432090.890538305,176214.68996440471,0,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1128","v":697779157.4417783},16049233.410843816,195124129.40710124,58199952.680770077,0,84088956.336981922,287215203.00359797,39493377.021980613,17432090.890538305,176214.68996440471,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":269373315.49871516},{"$f":"SUM(AK138:AO138)","v":428405841.94306326},{"$f":"AP138","v":0},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1208","v":59914260.700000003},819955.940205066,13096057.582478849,3223765.9921276276,0,6797502.8377599362,25791329.097651511,4783106.9844718585,863040.99092498841,9857.9843801523421,4529643.29,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1208","v":59914260.700000003},819955.940205066,13096057.582478849,3223765.9921276276,0,6797502.8377599362,25791329.097651511,4783106.9844718585,863040.99092498841,9857.9843801523421,4529643.29,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17139779.514811542,38244837.895188451,4529643.29,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1236","v":199602612.50999999},4817685.4574608617,76873454.605648488,13026748.192025075,0,20988106.224349722,70500961.742385685,9489317.636120785,3866693.3819416948,39645.270067674457,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1236","v":199602612.50999999},4817685.4574608617,76873454.605648488,13026748.192025075,0,20988106.224349722,70500961.742385685,9489317.636120785,3866693.3819416948,39645.270067674457,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94717888.255134434,104884724.25486556,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1445","v":186799719.11306405},7691086.9672376802,51605246.342015572,9848050.4508051164,0,14446641.905011779,58179947.621775128,14288705.263990471,6644078.1896263529,-414353.95851559611,25899417.293143533,-1389100.9620264431,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1445","v":186799719.11306405},7691086.9672376802,51605246.342015572,9848050.4508051164,0,14446641.905011779,58179947.621775128,14288705.263990471,6644078.1896263529,-414353.95851559611,25899417.293143533,-1389100.9620264431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69144383.760058373,93145019.021888137,25899417.293143533,-1389100.9620264431]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1412","v":39969088.318783805},1430267.4145432599,10909881.398494368,2343927.4518289878,0,3484309.0120911808,13449869.205635108,2920119.0296251699,1335153.9741451992,-67620.310888240216,4399125.8309715232,-235944.68766274775,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1412","v":39969088.318783805},1430267.4145432599,10909881.398494368,2343927.4518289878,0,3484309.0120911808,13449869.205635108,2920119.0296251699,1335153.9741451992,-67620.310888240216,4399125.8309715232,-235944.68766274775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14684076.264866617,21121830.910608418,4399125.8309715232,-235944.68766274775]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1334","v":4606890.2731007934},-548257.52666874323,4935662.8397005051,-2689097.3004547544,0,4066216.8101925366,25481942.924912795,600138.2532641571,597144.84545723628,-299681.46447151527,-29162482.967709064,1625303.8588777864,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1334","v":4606890.2731007934},-548257.52666874323,4935662.8397005051,-2689097.3004547544,0,4066216.8101925366,25481942.924912795,600138.2532641571,597144.84545723628,-299681.46447151527,-29162482.967709064,1625303.8588777864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1698308.0125770075,30445761.369355209,-29162482.967709064,1625303.8588777864]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1249","v":-3461978.6},0,0,0,0,0,-2892469.9238607036,-399766.68696094968,-167504.76531914517,-2237.2238592015474,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1249","v":-3461978.6},0,0,0,0,0,-2892469.9238607036,-399766.68696094968,-167504.76531914517,-2237.2238592015474,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-3461978.6,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J333","v":386564.70250000013},-3054.99637747525,-7171.6192411027369,-16302.838738292372,0,-22207.865457506308,452634.07530430722,-12164.889107215256,-5099.126403548541,-68.037479166645028,0,0,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF333","v":386564.70250000013},-3054.99637747525,-7171.6192411027369,-16302.838738292372,0,-22207.865457506308,452634.07530430722,-12164.889107215256,-5099.126403548541,-68.037479166645028,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-26529.454356870359,413094.15685687045,0,0]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":3987600895.0377188},{"$f":"SUM(K136:K145)","v":76756868.772040829},1070157561.3014426,290636840.84957826,0,473326204.78654802,1647377609.3378677,240358493.58590698,97818345.084779888,223688.39396062167,90945024.716406003,258.20918859564699,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":3987600895.0377188},76756868.772040829,1070157561.3014426,290636840.84957826,0,473326204.78654802,1647377609.3378677,240358493.58590698,97818345.084779888,223688.39396062167,90945024.716406003,258.20918859564699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":1437551270.9230614},{"$f":"SUM(BI136:BI145)","v":2459104341.189064},{"$f":"SUM(BJ136:BJ145)","v":90945024.716406003},{"$f":"SUM(BK136:BK145)","v":258.20918859564699}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":1073445345.3179169},{"$f":"K122-K147","v":30035141.660523698},299107930.74316096,63930133.791668415,0,112744737.84061944,458836987.61447001,73387486.901900947,35653637.539080501,-530059.31709871069,279606.75277835131,-258.20918859564699,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":1073445345.3179169},{"$f":"AG122-AG147","v":30035141.660523698},299107930.74316096,63930133.791668415,0,112744737.84061944,458836987.61447001,73387486.901900947,35653637.539080501,-530059.31709871069,279606.75277835131,-258.20918859564699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":393073206.19535327},{"$f":"BI122-BI147","v":680092790.57897139},{"$f":"BJ122-BJ147","v":279606.75277835131},{"$f":"BK122-BK147","v":-258.20918859564699}]
[]
[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,{"$f":"J2073","v":27491135915.163193},588102277.74106741,7493438547.6235094,2178363849.4205675,0,3175034469.0894704,11814253665.642124,1588621846.4882207,646719661.62245345,6601597.5357801467,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2073","v":27491135915.163193},588102277.74106741,7493438547.6235094,2178363849.4205675,0,3175034469.0894704,11814253665.642124,1588621846.4882207,646719661.62245345,6601597.5357801467,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":10259904674.785145},{"$f":"SUM(AK152:AO152)","v":17231231240.378048},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2096","v":15629056.51538462},734482.57592732157,6697404.362561048,277174.67587716843,0,426105.18740874453,7203810.0970314536,203621.42340089602,85318.661742440541,1139.5314355484652,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2096","v":15629056.51538462},734482.57592732157,6697404.362561048,277174.67587716843,0,426105.18740874453,7203810.0970314536,203621.42340089602,85318.661742440541,1139.5314355484652,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7709061.6143655386,7919994.9010190824,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2204+J2215","v":821097375.14692295},12773133.836422291,195326490.67798096,50662664.61941465,0,105654255.33322002,336520592.75885934,49221577.751842253,13970269.336713485,205944.4986236922,56762446.333846197,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2204+AF2215","v":821097375.14692295},12773133.836422291,195326490.67798096,50662664.61941465,0,105654255.33322002,336520592.75885934,49221577.751842253,13970269.336713485,205944.4986236922,56762446.333846197,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258762289.13381791,505572639.67925876,56762446.333846197,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2102+J2108","v":34381646.270769015},352742.25678001088,6105400.7549869902,1910915.8985487111,0,2933540.9127896056,21079160.457317449,1403820.2228630884,588209.53483780753,7856.2326453322603,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2102+AF2108","v":34381646.270769015},352742.25678001088,6105400.7549869902,1910915.8985487111,0,2933540.9127896056,21079160.457317449,1403820.2228630884,588209.53483780753,7856.2326453322603,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8369058.910315712,26012587.360453285,0,0]
[null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"J2112","v":1465322.22769231},31346.807290532684,399412.45423848566,116110.33383297698,0,169234.49782516694,629718.92297517636,84676.126524580235,34471.209126660237,351.87587873085545,0,0,null,null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"AF2112","v":1465322.22769231},31346.807290532684,399412.45423848566,116110.33383297698,0,169234.49782516694,629718.92297517636,84676.126524580235,34471.209126660237,351.87587873085545,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546869.59536199528,918452.63233031472,0,0]
[null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"J2194","v":62160450.456923127},605886.63261311059,10256499.137690218,2322766.136002556,0,3556173.6636868138,16197901.090303725,1949666.3544936348,692145.01384005416,7306.9559853133978,26572105.472307701,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2194","v":62160450.456923127},605886.63261311059,10256499.137690218,2322766.136002556,0,3556173.6636868138,16197901.090303725,1949666.3544936348,692145.01384005416,7306.9559853133978,26572105.472307701,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13185151.906305885,22403193.07830954,26572105.472307701,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2159","v":202995500.05076921},2975318.9296956151,50383028.005061977,15352805.955170235,0,28254136.807873107,86978673.946978271,13120321.328929072,5865517.4944617096,65697.582599229005,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2159","v":202995500.05076921},2975318.9296956151,50383028.005061977,15352805.955170235,0,28254136.807873107,86978673.946978271,13120321.328929072,5865517.4944617096,65697.582599229005,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68711152.889927819,134284347.16084138,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2186","v":236628008.46538413},3439390.3376474329,69245788.656933144,17603072.240355965,0,26794161.093265869,101816402.60701078,13192318.967060609,4492950.4619194064,43924.101190960675,0,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2186","v":236628008.46538413},3439390.3376474329,69245788.656933144,17603072.240355965,0,26794161.093265869,101816402.60701078,13192318.967060609,4492950.4619194064,43924.101190960675,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90288251.23493655,146339757.23044759,0,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2242","v":37628298.980310746},633608.31909119408,13653825.232783955,5419834.7613783572,0,2901817.1547555961,22855501.921772946,1407327.3397826182,590259.88762969931,4246.3697830437814,-9838122.0066666696,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2242","v":37628298.980310746},633608.31909119408,13653825.232783955,5419834.7613783572,0,2901817.1547555961,22855501.921772946,1407327.3397826182,590259.88762969931,4246.3697830437814,-9838122.0066666696,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19707268.313253507,27759152.673723903,-9838122.0066666696,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2134","v":-927122.57230768586},25562.486763821926,-1353.258248829806,6224.5945675328912,0,2799.4500218674825,13135.658010304371,1696233.6770397883,-116.80734465902488,-1.1923482838414272,-2669607.1807692279,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2134","v":-927122.57230768586},25562.486763821926,-1353.258248829806,6224.5945675328912,0,2799.4500218674825,13135.658010304371,1696233.6770397883,-116.80734465902488,-1.1923482838414272,-2669607.1807692279,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30433.82308252501,1712050.7853790172,-2669607.1807692279,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2262","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"AF2262","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,{"$f":"SUM(J152:J163)","v":28902194450.705044},{"$f":"SUM(K152:K163)","v":609673749.92329884},7845505043.6474981,2272035418.635715,0,3345726693.1903176,12407548563.102381,1670901409.6801577,673038686.41538012,6938063.4915737137,70826822.618717983,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":28902194450.705044},{"$f":"SUM(AG152:AG163)","v":609673749.92329884},7845505043.6474981,2272035418.635715,0,3345726693.1903176,12407548563.102381,1670901409.6801577,673038686.41538012,6938063.4915737137,70826822.618717983,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":10727214212.206509},{"$f":"SUM(BI152:BI163)","v":18104153415.879814},{"$f":"SUM(BJ152:BJ163)","v":70826822.618717983},{"$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,{"$f":"J2565","v":-9362432541.4387169},-237181718.05259341,-2745282780.6421862,-779704020.20181346,0,-1063773800.2525022,-3778257795.0451584,-538234486.59070015,-220035615.82260293,-2117592.8703913139,2155268.03923077,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2565","v":-9362432541.4387169},-237181718.05259341,-2745282780.6421862,-779704020.20181346,0,-1063773800.2525022,-3778257795.0451584,-538234486.59070015,-220035615.82260293,-2117592.8703913139,2155268.03923077,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-3762168518.8965931},{"$f":"SUM(AK167:AO167)","v":-5602419290.5813551},{"$f":"AP167","v":2155268.03923077},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2614","v":-532303238.27999997},-11483722.903248344,-150475060.4972721,-41824504.265904352,0,-59778136.038703158,-228709866.51040438,-29418620.978226244,-10507714.561051084,-105612.52519029345,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2614","v":-532303238.27999997},-11483722.903248344,-150475060.4972721,-41824504.265904352,0,-59778136.038703158,-228709866.51040438,-29418620.978226244,-10507714.561051084,-105612.52519029345,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-203783287.66642481,-328519950.61357516,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2362","v":-4568002748.8351555},-98645163.90459691,-1198962285.8690584,-276343447.06695187,0,-657327824.86797941,-2045389570.3421965,-261483870.52437228,-918810.74164382042,-27128.163679249188,-28873139.788264059,-31507.566413917797,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2362","v":-4568002748.8351555},-98645163.90459691,-1198962285.8690584,-276343447.06695187,0,-657327824.86797941,-2045389570.3421965,-261483870.52437228,-918810.74164382042,-27128.163679249188,-28873139.788264059,-31507.566413917797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1573950896.8406072,-2965147204.6398711,-28873139.788264059,-31507.566413917797]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2372","v":-383250.90307692287},-5659.8115369980633,-84375.818059769255,-25078.611487159265,0,-36137.681762839093,-141567.18379678787,-72061.189855160279,-17471.056367850368,-78.386331897204656,0,-821.16387846153737,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2372","v":-383250.90307692287},-5659.8115369980633,-84375.818059769255,-25078.611487159265,0,-36137.681762839093,-141567.18379678787,-72061.189855160279,-17471.056367850368,-78.386331897204656,0,-821.16387846153737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-115114.24108392658,-267315.49811453483,0,-821.16387846153737]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2295","v":-37296323.859230772},-506121.6042737129,-8050751.6820802623,-2281652.0171731077,0,-3464476.0910407882,-20617364.047291316,-1739749.5657401474,-627823.52735666058,-8385.3242747706954,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2295","v":-37296323.859230772},-506121.6042737129,-8050751.6820802623,-2281652.0171731077,0,-3464476.0910407882,-20617364.047291316,-1739749.5657401474,-627823.52735666058,-8385.3242747706954,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10838525.303527083,-26457798.555703685,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2268","v":-15089742.528461542},{"$f":"K2268","v":0},0,0,0,0,-15089742.528461542,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2268","v":-15089742.528461542},{"$f":"AG2268","v":0},0,0,0,0,-15089742.528461542,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-15089742.528461542,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2276+J2281+J2287+J2306+J2299","v":-538787201.82735562},{"$f":"K2276+K2281+K2287+K2306+K2299","v":-7383335.6626484776},-103573138.14650843,-42671385.202676058,0,-43840498.498423442,-171674794.82603532,-22627000.58444022,-15354869.657710109,-104510.24122109741,-131557669.00769247,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2276+AF2281+AF2287+AF2306+AF2299","v":-538787201.82735562},-7383335.6626484776,-103573138.14650843,-42671385.202676058,0,-43840498.498423442,-171674794.82603532,-22627000.58444022,-15354869.657710109,-104510.24122109741,-131557669.00769247,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-153627859.01183295,-253601673.80783021,-131557669.00769247,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-15054295047.671997},{"$f":"SUM(K167:K173)","v":-355205721.93889791},-4206428392.6551647,-1142850087.3660059,0,-1828220873.4304121,-6259880700.483345,-853575789.43333423,-247462305.36673242,-2363307.5110886218,-158275540.75672576,-32328.730292379336,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-15054295047.671997},{"$f":"SUM(AG167:AG173)","v":-355205721.93889791},-4206428392.6551647,-1142850087.3660059,0,-1828220873.4304121,-6259880700.483345,-853575789.43333423,-247462305.36673242,-2363307.5110886218,-158275540.75672576,-32328.730292379336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-5704484201.9600697},{"$f":"SUM(BI167:BI173)","v":-9191502976.2249107},{"$f":"SUM(BJ167:BJ173)","v":-158275540.75672576},{"$f":"SUM(BK167:BK173)","v":-32328.730292379336}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":13847899403.033047},{"$f":"K164+K175","v":254468027.98440093},3639076650.9923334,1129185331.2697091,0,1517505819.7599056,6147667862.6190357,817325620.24682343,425576381.0486477,4574755.9804850919,-87448718.138007775,-32328.730292379336,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":13847899403.033047},{"$f":"AG164+AG175","v":254468027.98440093},3639076650.9923334,1129185331.2697091,0,1517505819.7599056,6147667862.6190357,817325620.24682343,425576381.0486477,4574755.9804850919,-87448718.138007775,-32328.730292379336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":5022730010.246439},{"$f":"BI164+BI175","v":8912650439.6549034},{"$f":"BJ164+BJ175","v":-87448718.138007775},{"$f":"BK164+BK175","v":-32328.730292379336}]
[]
[null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"J149/J177","v":7.7516835880740487E-2},{"$f":"K149/K177","v":0.11803110158249379},{"$f":"L149/L177","v":8.2193358213984782E-2},{"$f":"M149/M177","v":5.6616156817926748E-2},{"$f":"IF(N177=0,0,N149/N177)","v":0},{"$f":"O149/O177","v":7.4296082672327096E-2},{"$f":"P149/P177","v":7.4635942908437447E-2},{"$f":"Q149/Q177","v":8.9789779108770285E-2},{"$f":"R149/R177","v":8.3777293869616618E-2},{"$f":"S149/S177","v":-0.11586614004327832},null,null,null,null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"AF149/AF177","v":7.7516835880740487E-2},{"$f":"AG149/AG177","v":0.11803110158249379},{"$f":"AH149/AH177","v":8.2193358213984782E-2},{"$f":"AI149/AI177","v":5.6616156817926748E-2},{"$f":"IF(AJ177=0,0,AJ149/AJ177)","v":0},{"$f":"AK149/AK177","v":7.4296082672327096E-2},{"$f":"AL149/AL177","v":7.4635942908437447E-2},{"$f":"AM149/AM177","v":8.9789779108770285E-2},{"$f":"AN149/AN177","v":8.3777293869616618E-2},{"$f":"AO149/AO177","v":-0.11586614004327832},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH149/BH177","v":7.8258876227366089E-2},{"$f":"BI149/BI177","v":7.6306458464145091E-2},{"$f":"BJ149/BJ177","v":-3.1973796612671675E-3},{"$f":"BK149/BK177","v":7.9869882380290431E-3}]
[]
[null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+J179-J7-J12)/J15","v":0.10042759276294363},0.1787311600257061,0.10946609746577374,6.0032001222909352E-2,{"$f":"IF(N179=0,0*(+N179-N7-N12)/N15)","v":0},9.4202712190053439E-2,9.485957387561654E-2,0.12414800874290075,0.11252743425671273,{"$f":"(+S179-M7-M12)/M15","v":-0.27333154122240394},null,null,null,null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+AF179-$AF$7-$AF$12)/$AF$15","v":0.10042759276294363},{"$f":"(+AG179-AG7-AG12)/AG15","v":0.1787311600257061},{"$f":"(+AH179-AH7-AH12)/AH15","v":0.10946609746577374},{"$f":"(+AI179-AI7-AI12)/AI15","v":6.0032001222909352E-2},{"$f":"IF(AJ179=0,0*(+AJ179-AJ7-AJ12)/AJ15)","v":0},{"$f":"(+AK179-AK7-AK12)/AK15","v":9.4202712190053439E-2},{"$f":"(+AL179-AL7-AL12)/AL15","v":9.485957387561654E-2},{"$f":"(+AM179-AM7-AM12)/AM15","v":0.12414800874290075},{"$f":"(+AN179-AN7-AN12)/AN15","v":0.11252743425671273},{"$f":"(+AO179-AO7-AO12)/AO15","v":-0.27333154122240394},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$15","v":0.10186176428715238},{"$f":"(+BI179-$AF$7-$AF$12)/$AF$15","v":9.8088247156845082E-2},{"$f":"(+BJ179-$AF$7-$AF$12)/$AF$15","v":-5.5572050727600734E-2},{"$f":"(+BK179-$AF$7-$AF$12)/$AF$15","v":-3.3955568510174741E-2}]
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[null,null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(J177*(J15*(J181+0.01)+J7+J12))-J149","v":71649031.511292934},1316617.5767912902,18828582.592234313,5842404.9039894789,0,7851575.1114377528,31808033.521190882,4228842.7591570616,2201932.1955457032,{"$f":"(S177*(P15*(S181+0.01)+P7+P12))-S149","v":23669.787443029752},null,null,null,null,null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(AF177*($AF$15*(AF181+0.01)+$AF$7+$AF$12))-AF149","v":71649031.511292934},{"$f":"(AG177*(AG15*(AG181+0.01)+AG7+AG12))-AG149","v":1316617.5767912902},18828582.592234313,5842404.9039894789,0,7851575.1114377528,31808033.521190882,4228842.7591570616,2201932.1955457032,23669.787443029752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(BH177*($AF$15*(BH181+0.01)+$AF$7+$AF$12))-BH149","v":25987605.073015094},{"$f":"(BI177*($AF$15*(BI181+0.01)+$AF$7+$AF$12))-BI149","v":46114053.374774456},{"$f":"(BJ177*($AF$15*(BJ181+0.01)+$AF$7+$AF$12))-BJ149","v":-452459.66764605255},{"$f":"(BK177*($AF$15*(BK181+0.01)+$AF$7+$AF$12))-BK149","v":-167.26885053277073}]
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[]
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[]
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[]
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[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J244:J275)","v":171988171.51609778},3016838.3624577401,42347564.56205631,13385797.596608244,0,19570491.683099933,70800455.416209087,9416219.3440663572,3750308.4002790013,47608.152136745892,9652887.999184357,0,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF244:AF275)","v":171988171.51609778},3016838.3624577401,42347564.56205631,13385797.596608244,0,19570491.683099933,70800455.416209087,9416219.3440663572,3750308.4002790013,47608.152136745892,9652887.999184357,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH244:BH275)","v":58750200.521122292},{"$f":"SUBTOTAL(9,BI244:BI275)","v":103585082.99579112},{"$f":"SUBTOTAL(9,BJ244:BJ275)","v":9652887.999184357},{"$f":"SUBTOTAL(9,BK244:BK275)","v":0}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,"B1.8",{"$f":"J277+J242","v":5061046240.3556356},106792010.43256453,1369265492.0446036,354566974.64124668,0,586070942.62716746,2106214596.9523377,313745980.48780793,133471982.62386039,-306370.92313808901,91224631.469184354,0,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,"B1.8",{"$f":"AF277+AF242","v":5061046240.3556356},106792010.43256453,1369265492.0446036,354566974.64124668,0,586070942.62716746,2106214596.9523377,313745980.48780793,133471982.62386039,-306370.92313808901,91224631.469184354,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH277+BH242","v":1830624477.1184149},{"$f":"BI277+BI242","v":3139197131.7680349},{"$f":"BJ277+BJ242","v":91224631.469184354},{"$f":"BK277+BK242","v":0}]
[]
[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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[null,null,null,"SE",null,null,null,null,null,13103771.560000001,192062.87608899781,3252326.7230766024,991054.78688563663,0,1823861.8800060139,5614649.9489292884,846943.37285843049,378631.05984806072,4240.9123069684811,0,0,null,null,null,null,"SE",null,null,null,null,null,13103771.560000001,192062.87608899781,3252326.7230766024,991054.78688563663,0,1823861.8800060139,5614649.9489292884,846943.37285843049,378631.05984806072,4240.9123069684811,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4435444.3860512367,8668327.1739487611,0,0]
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[null,null,null,"DGP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"DGP",null,null,null,null,null,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]
[]
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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,"Summary of Distribution Expense 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 Distribution Expense by Factor"]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,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,905,"Misc. Customer Accounts Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,"Misc. Customer Accounts Expense"]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J867:J890)","v":84197473.004397079},2801572.4463208728,31380415.665576946,6289264.9757733662,0,5709872.2670620112,32374649.475161742,4948879.2099293331,692818.96457280824,0,0,0,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF867:AF890)","v":84197473.004397079},2801572.4463208728,31380415.665576946,6289264.9757733662,0,5709872.2670620112,32374649.475161742,4948879.2099293331,692818.96457280824,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH867:BH890)","v":40471253.087671183},{"$f":"SUBTOTAL(9,BI867:BI890)","v":43726219.916725904},{"$f":"SUBTOTAL(9,BJ867:BJ890)","v":0},{"$f":"SUBTOTAL(9,BK867:BK890)","v":0}]
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[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J895:J897)","v":84197473.004397079},{"$f":"SUM(K895:K897)","v":2801572.4463208728},31380415.665576942,6289264.9757733671,0,5709872.2670620102,32374649.475161742,4948879.2099293321,692818.96457280824,0,0,0,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF895:AF897)","v":84197473.004397079},{"$f":"SUM(AG895:AG897)","v":2801572.4463208728},31380415.665576942,6289264.9757733671,0,5709872.2670620102,32374649.475161742,4948879.2099293321,692818.96457280824,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH895:BH897)","v":40471253.087671176},{"$f":"SUM(BI895:BI897)","v":43726219.916725896},{"$f":"SUM(BJ895:BJ897)","v":0},{"$f":"SUM(BK895:BK897)","v":0}]
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[]
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[]
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[]
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[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"ADJ","index":6,"n_rows":2634,"n_cols":57,"rows_kept":2634,"cut":false,"hidden":false,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"2017 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},{"$f":"SUBTOTAL(9,K465:K543)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,554,"Maintenance of Misc. OTH"]
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[]
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[]
[]
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[]
[null,null,"555NPC","Purchased Power-NPC"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J628:J634)","v":0},{"$f":"SUBTOTAL(9,K628:K634)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H638","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H639","v":"SG"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H640","v":"MC"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H641","v":"SG"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H642","v":"S"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H643","v":"SG"}]
[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J638:J644)","v":0},{"$f":"SUBTOTAL(9,K638:K644)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,"2017 Protocol Adjustment"]
[null,null,null,null,"Baseline ECD"]
[null,null,null,null,"Equalization Adjustment",null,null,{"$f":"UTCR!H652","v":"S"}]
[null,null,null,null,"2017 Protocol Adjustment",null,null,null,null,{"$f":"SUBTOTAL(9,J651:J652)","v":0},{"$f":"SUBTOTAL(9,K651: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 OTH Power Supply",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J607:J653)","v":0},{"$f":"SUBTOTAL(9,K607:K653)","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,{"$f":"SUBTOTAL(9,J336:J655)","v":0},{"$f":"SUBTOTAL(9,K336:K655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA336:AA655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ336:AQ655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Production Expense 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"]
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[null,null,null,null,"SNPPH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"SGCT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DEU",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"DEP",null,null,null,null,{"$f":"SUM(K669:BE669)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DGU",null,null,null,null,{"$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,"MC",null,null,null,null,{"$f":"SUM(K673:BE673)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,"Total Production Expense by Factor"]
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[null,null,561,"Load Dispatching"]
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[null,null,563,"Overhead Line Expense"]
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[null,null,564,"Underground Line Expense"]
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[null,null,569,"Maintenance of Structures"]
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[null,null,570,"Maintenance of Station Equipment"]
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[null,null,571,"Maintenance of Overhead Lines"]
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[null,null,572,"Maintenance of Underground Lines"]
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[null,null,573,"Maint of Misc. Transmission Plant"]
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[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J681:J754)","v":0},{"$f":"SUBTOTAL(9,K681:K754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA681:AA754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ681:AQ754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Summary of Transmission Expense by Factor"]
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[null,null,null,"SNPT",null,null,null,null,null,{"$f":"SUM(K761:BE761)","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,594,"Maintenance of Underground Lines"]
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[null,null,597,"Maintenance of Meters"]
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[]
[null,null,"Summary of Distribution Expense by Factor"]
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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,{"$f":"SUBTOTAL(9,J867:J890)","v":0},{"$f":"SUBTOTAL(9,K867:K890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA867:AA890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ867:AQ890)","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"]
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[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K896:BE896)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K897:BE897)","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,{"$f":"SUBTOTAL(9,J918:J920)","v":0},{"$f":"SUBTOTAL(9,K918:K920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA918:AA920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ918:AQ920)","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,{"$f":"SUBTOTAL(9,J901:J921)","v":0},{"$f":"SUBTOTAL(9,K901:K921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA901:AA921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ901:AQ921)","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",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J934:J951)","v":0},{"$f":"SUBTOTAL(9,K934:K951)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA934:AA951)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ934:AQ951)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total Sales Expense by Factor"]
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[null,null,"Total Sales Expense by Factor"]
[]
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[null,null,925,"Injuries & Damages"]
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[null,null,926,"Employee Pensions & Benefits"]
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[null,null,"Summary of A&G Expense by Factor"]
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[]
[null,null,"403NP","Nuclear Depreciation"]
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[]
[null,null,"403HP","Hydro Depreciation"]
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[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[null,null,403,"Distribution Depreciation",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,null,null,"OH Conductors",null,365,{"$f":"UTCR!H1088","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"UG Conduit",null,366,{"$f":"UTCR!H1089","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"UG Conductor",null,367,{"$f":"UTCR!H1090","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Line Trans",null,368,{"$f":"UTCR!H1091","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Services",null,369,{"$f":"UTCR!H1092","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Meters",null,370,{"$f":"UTCR!H1093","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Inst Cust Prem",null,371,{"$f":"UTCR!H1094","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Leased Property",null,372,{"$f":"UTCR!H1095","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Street Lighting",null,373,{"$f":"UTCR!H1096","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[]
[null,null,"403GP","General Depreciation"]
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[null,null,"403GV0","General Vehicles"]
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[null,null,"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,{"$f":"SUBTOTAL(9,J1050:J1122)","v":0},{"$f":"SUBTOTAL(9,K1050:K1122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1050:AA1122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1050:AQ1122)","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,{"$f":"SUBTOTAL(9,J1142:J1182)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,405,"Amortization of OTH Electric Plant"]
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[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1188:J1206)+J1184","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,null,"Total Electric Interest Deductions for Tax",null,null,null,null,18.100000000000001,{"$f":"SUBTOTAL(9,J1253:J1273)","v":0},{"$f":"SUBTOTAL(9,K1253:K1273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1253:AA1273)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AI1253:AI1273)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1253:AQ1273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Non-Regulated Portion of Interest"]
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[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,null,{"$f":"SUBTOTAL(9,J1253:J1283)","v":0},{"$f":"SUBTOTAL(9,K1253:K1283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1253:AA1283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1253:AQ1283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[]
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[]
[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"TAXDEPR",null,{"$f":"UTCR!H1397","v":"TAXDEPR"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1397,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1386&$F1397,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1398","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1386&$F1398,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1386&$F1398,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1387:J1398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,18.3,{"$f":"SUBTOTAL(9,J1373:J1398)","v":0},{"$f":"SUBTOTAL(9,K1373:K1398)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1373:V1398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,18.3,{"$f":"J1370-J1401","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,{"$f":"UTCR!H1408","v":0},null,{"$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},{"$f":"N1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1408:U1408)","v":0},{"$f":"R1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1408:Y1408)","v":0},{"$f":"V1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1408:AC1408)","v":0},{"$f":"Z1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1408:AG1408)","v":0},{"$f":"AD1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1408:AK1408)","v":0},{"$f":"AH1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1408:AO1408)","v":0},{"$f":"AL1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1408:AS1408)","v":0},{"$f":"AP1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1408:AW1408)","v":0},{"$f":"AT1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1408:BA1408)","v":0},{"$f":"AX1432","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1408:BE1408)","v":0},{"$f":"BB1432","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1410+R1410+V1410+Z1410+AD1410+AH1410+AL1410+AP1410+AT1410+AX1410+BB1410","v":0},{"$f":"O1410+S1410+W1410+AA1410+AE1410+AI1410+AM1410+AQ1410+AU1410+AY1410+BC1410","v":0},{"$f":"P1410+T1410+X1410+AB1410+AF1410+AJ1410+AN1410+AR1410+AV1410+AZ1410+BD1410","v":0},{"$f":"Q1410+U1410+Y1410+AC1410+AG1410+AK1410+AO1410+AS1410+AW1410+BA1410+BE1410","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1410:Q1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1410:U1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1410:Y1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1410:AC1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1410:AG1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1410:AK1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1410:AO1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1410:AS1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1410:AW1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1410:BA1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1410:BE1410)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1407&$F1410,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1407&$F1410,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1408:J1411)","v":0},{"$f":"SUM(K1408:K1411)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1408:V1411)","v":0},{"$f":"SUM(W1408:W1411)","v":0},0,0,0,{"$f":"SUM(AA1408:AA1411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1408:AQ1411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,"Operating Revenues",null,null,null,null,null,{"$f":"N1416+R1416+V1416+Z1416+AD1416+AH1416+AL1416+AP1416+AT1416+AX1416+BB1416","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":"N1048","v":0},null,null,null,{"$f":"R1048","v":0},null,null,null,{"$f":"V1048","v":0},null,null,null,{"$f":"Z1048","v":0},null,null,null,{"$f":"AD1048","v":0},null,null,null,{"$f":"AH1048","v":0},null,null,null,{"$f":"AL1048","v":0},null,null,null,{"$f":"AP1048","v":0},null,null,null,{"$f":"AT1048","v":0},null,null,null,{"$f":"AX1048","v":0},null,null,null,{"$f":"BB1048","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1128","v":0},null,null,null,{"$f":"R1128","v":0},null,null,null,{"$f":"V1128","v":0},null,null,null,{"$f":"Z1128","v":0},null,null,null,{"$f":"AD1128","v":0},null,null,null,{"$f":"AH1128","v":0},null,null,null,{"$f":"AL1128","v":0},null,null,null,{"$f":"AP1128","v":0},null,null,null,{"$f":"AT1128","v":0},null,null,null,{"$f":"AX1128","v":0},null,null,null,{"$f":"BB1128","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1208","v":0},null,null,null,{"$f":"R1208","v":0},null,null,null,{"$f":"V1208","v":0},null,null,null,{"$f":"Z1208","v":0},null,null,null,{"$f":"AD1208","v":0},null,null,null,{"$f":"AH1208","v":0},null,null,null,{"$f":"AL1208","v":0},null,null,null,{"$f":"AP1208","v":0},null,null,null,{"$f":"AT1208","v":0},null,null,null,{"$f":"AX1208","v":0},null,null,null,{"$f":"BB1208","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1236","v":0},null,null,null,{"$f":"R1236","v":0},null,null,null,{"$f":"V1236","v":0},null,null,null,{"$f":"Z1236","v":0},null,null,null,{"$f":"AD1236","v":0},null,null,null,{"$f":"AH1236","v":0},null,null,null,{"$f":"AL1236","v":0},null,null,null,{"$f":"AP1236","v":0},null,null,null,{"$f":"AT1236","v":0},null,null,null,{"$f":"AX1236","v":0},null,null,null,{"$f":"BB1236","v":0}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,null,0,null,null,null,{"$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,{"$f":"SUM(J1418:J1423)","v":0},null,null,null,{"$f":"SUM(N1418:N1423)","v":0},null,null,null,{"$f":"SUM(R1418:R1423)","v":0},null,null,null,{"$f":"SUM(V1418:V1423)","v":0},null,null,null,{"$f":"SUM(Z1418:Z1423)","v":0},null,null,null,{"$f":"SUM(AD1418:AD1423)","v":0},null,null,null,{"$f":"SUM(AH1418:AH1423)","v":0},null,null,null,{"$f":"SUM(AL1418:AL1423)","v":0},null,null,null,{"$f":"SUM(AP1418:AP1423)","v":0},null,null,null,{"$f":"SUM(AT1418:AT1423)","v":0},null,null,null,{"$f":"SUM(AX1418:AX1423)","v":0},null,null,null,{"$f":"SUM(BB1418:BB1423)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1426+R1426+V1426+Z1426+AD1426+AH1426+AL1426+AP1426+AT1426+AX1426+BB1426","v":0},null,null,null,{"$f":"N1275","v":0},null,null,null,{"$f":"R1275","v":0},null,null,null,{"$f":"V1275","v":0},null,null,null,{"$f":"Z1275","v":0},null,null,null,{"$f":"AD1275","v":0},null,null,null,{"$f":"AH1275","v":0},null,null,null,{"$f":"AL1275","v":0},null,null,null,{"$f":"AP1275","v":0},null,null,null,{"$f":"AT1275","v":0},null,null,null,{"$f":"AX1275","v":0},null,null,null,{"$f":"BB1275","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1427+R1427+V1427+Z1427+AD1427+AH1427+AL1427+AP1427+AT1427+AX1427+BB1427","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"UTCR!H1427","v":0},null,{"$f":"N1428+R1428+V1428+Z1428+AD1428+AH1428+AL1428+AP1428+AT1428+AX1428+BB1428","v":0},null,null,null,{"$f":"N1403","v":0},null,null,null,{"$f":"R1403","v":0},null,null,null,{"$f":"V1403","v":0},null,null,null,{"$f":"Z1403","v":0},null,null,null,{"$f":"AD1403","v":0},null,null,null,{"$f":"AH1403","v":0},null,null,null,{"$f":"AL1403","v":0},null,null,null,{"$f":"AP1403","v":0},null,null,null,{"$f":"AT1403","v":0},null,null,null,{"$f":"AX1403","v":0},null,null,null,{"$f":"BB1403","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1416-J1424-J1426-J1427+J1428","v":0},null,null,null,{"$f":"N1416-N1424-N1426-N1427+N1428","v":0},null,null,null,{"$f":"R1416-R1424-R1426-R1427+R1428","v":0},null,null,null,{"$f":"V1416-V1424-V1426-V1427+V1428","v":0},null,null,null,{"$f":"Z1416-Z1424-Z1426-Z1427+Z1428","v":0},null,null,null,{"$f":"AD1416-AD1424-AD1426-AD1427+AD1428","v":0},null,null,null,{"$f":"AH1416-AH1424-AH1426-AH1427+AH1428","v":0},null,null,null,{"$f":"AL1416-AL1424-AL1426-AL1427+AL1428","v":0},null,null,null,{"$f":"AP1416-AP1424-AP1426-AP1427+AP1428","v":0},null,null,null,{"$f":"AT1416-AT1424-AT1426-AT1427+AT1428","v":0},null,null,null,{"$f":"AX1416-AX1424-AX1426-AX1427+AX1428","v":0},null,null,null,{"$f":"BB1416-BB1424-BB1426-BB1427+BB1428","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1432+R1432+V1432+Z1432+AD1432+AH1432+AL1432+AP1432+AT1432+AX1432+BB1432","v":0},null,null,null,{"$f":"N1430*SIT","v":0},null,null,null,{"$f":"R1430*SIT","v":0},null,null,null,{"$f":"V1430*SIT","v":0},null,null,null,{"$f":"Z1430*SIT","v":0},null,null,null,{"$f":"AD1430*SIT","v":0},null,null,null,{"$f":"AH1430*SIT","v":0},null,null,null,{"$f":"AL1430*SIT","v":0},null,null,null,{"$f":"AP1430*SIT","v":0},null,null,null,{"$f":"AT1430*SIT","v":0},null,null,null,{"$f":"AX1430*SIT","v":0},null,null,null,{"$f":"BB1430*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1430-J1432","v":0},null,null,null,{"$f":"N1430-N1432","v":0},null,null,null,{"$f":"R1430-R1432","v":0},null,null,null,{"$f":"V1430-V1432","v":0},null,null,null,{"$f":"Z1430-Z1432","v":0},null,null,null,{"$f":"AD1430-AD1432","v":0},null,null,null,{"$f":"AH1430-AH1432","v":0},null,null,null,{"$f":"AL1430-AL1432","v":0},null,null,null,{"$f":"AP1430-AP1432","v":0},null,null,null,{"$f":"AT1430-AT1432","v":0},null,null,null,{"$f":"AX1430-AX1432","v":0},null,null,null,{"$f":"BB1430-BB1432","v":0}]
[]
[null,null,"Tax Rate",null,null,null,null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.28000000000000003},null,null,null,{"$f":"Variables!F12+Variables!F13","v":0.28000000000000003},null,null,null,{"$f":"Variables!G12+Variables!G13","v":0.28000000000000003},null,null,null,{"$f":"Variables!H12+Variables!H13","v":0.28000000000000003},null,null,null,{"$f":"Variables!I12+Variables!I13","v":0.28000000000000003},null,null,null,{"$f":"Variables!J12+Variables!J13","v":0.28000000000000003},null,null,null,{"$f":"Variables!K12+Variables!K13","v":0.28000000000000003},null,null,null,{"$f":"Variables!L12+Variables!L13","v":0.28000000000000003},null,null,null,{"$f":"Variables!M12+Variables!M13","v":0.28000000000000003},null,null,null,{"$f":"Variables!N12+Variables!N13","v":0.28000000000000003},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.28000000000000003},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.28000000000000003}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,null,{"$f":"N1438+R1438+V1438+Z1438+AD1438+AH1438+AL1438+AP1438+AT1438+AX1438+BB1438","v":0},null,null,null,{"$f":"N1434*N1436","v":0},null,null,null,{"$f":"R1434*R1436","v":0},null,null,null,{"$f":"V1434*V1436","v":0},null,null,null,{"$f":"Z1434*Z1436","v":0},null,null,null,{"$f":"AD1434*AD1436","v":0},null,null,null,{"$f":"AH1434*AH1436","v":0},null,null,null,{"$f":"AL1434*AL1436","v":0},null,null,null,{"$f":"AP1434*AP1436","v":0},null,null,null,{"$f":"AT1434*AT1436","v":0},null,null,null,{"$f":"AX1434*AX1436","v":0},null,null,null,{"$f":"BB1434*BB1436","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[]
[null,null,"TOTAL OPERATING EXPENSES"]
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[null,null,332,"Reservoirs, Dams & Waterways"]
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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,{"$f":"SUBTOTAL(9,J1560:J1620)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SG"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,"Total Hydraulic Plant by Factor"]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,340,"Land and Land Rights"]
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[]
[null,null,341,"Structures and Improvements"]
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[null,null,342,"Fuel Holders, Producers & Accessories"]
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[]
[null,null,"OP","Unclassified OTH Prod Plant-Acct 300"]
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[]
[null,null,"Total OTH Production Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1631:J1687)","v":0},{"$f":"SUBTOTAL(9,K1631:K1687)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1631:AA1687)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1631:AQ1687)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of OTH Production Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG-P"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of OTH Production Plant by Factor"]
[]
[null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant"]
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[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,null,{"$f":"J1701+J1689+J1621+J1548+J1502","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,"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,J1705:J1765)","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"]
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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,369,"Services"]
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[null,null,370,"Meters"]
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[null,null,371,"Installations on Customers' Premises"]
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[null,null,372,"Leased Property"]
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[null,null,373,"Street Lights"]
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[null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,394,"Tools, Shop & Garage Equipment"]
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[]
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[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1848:J1996)","v":0},{"$f":"SUBTOTAL(9,K1848:K1996)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1848:AA1996)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1848:AQ1996)","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,303,"Miscellaneous Intangible Plant"]
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[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J2014:J2044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SE"]
[null,null,"Total Intangible Plant by Factor"]
[null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP"]
[null,null,null,null,"DS0"]
[null,null,null,null,"GP"]
[null,null,null,null,"HP"]
[null,null,null,null,"NP"]
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[null,null,null,null,"TS0"]
[null,null,null,null,"IP"]
[null,null,null,null,"MP"]
[null,null,null,null,"SP"]
[null,null,"Total Unclassified Plant by Factor"]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,20.100000000000001,{"$f":"SUM(K2073:U2073)","v":0},{"$f":"K2046+K1998+K1841+K1767+K1703","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"DGU"]
[null,null,null,null,"DGP"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"Less Capital Leases"]
[]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,152,"Fuel Stock - Undistributed"]
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[]
[null,null,163,"Stores Expense Undistributed"]
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[]
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[]
[null,null,25318,"Provo Working Capital Deposit"]
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[null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,"SGCT",null,{"$f":"UTCR!H2199","v":"SGCT"},null,{"$f":"N2199+R2199+V2199+Z2199+AD2199+AH2199+AL2199+AP2199+AT2199+AX2199+BB2199","v":0},0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2199,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2196&$F2199,AdjustInput,0,FALSE))","v":0}]
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[null,null,null,null,null,"SSGCT",null,{"$f":"UTCR!H2202","v":"SG"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2196&$F2202,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2196&$F2202,AdjustInput,0,FALSE))","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2250","v":"S"}]
[null,null,"186M","Misc Deferred Debits",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,"Total Working Capital",null,null,null,null,{"$f":"UTCR!H2279","v":"S"},25.1,{"$f":"SUBTOTAL(9,J2219:J2240)","v":0},{"$f":"SUBTOTAL(9,K2219:K2240)","v":0},{"$f":"SUBTOTAL(9,L2219:L2240)","v":0},{"$f":"SUBTOTAL(9,M2219:M2240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,228,"Provisions"]
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[]
[null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits"]
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[]
[null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,282,"Accumulated Deferred Income Taxes "]
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[]
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[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[]
[null,null,"108OP","OTH Production Plant - Accum Depr"]
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[]
[null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2379:J2414)","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!H2453","v":"S"}]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of Prod Plant Depreciation by Factor"]
[]
[]
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[null,null,108361,"Structures and Improvements"]
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[]
[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,108365,"Overhead Conductors"]
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[null,null,108366,"Underground Conduit"]
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[null,null,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers"]
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[]
[null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,null,21.1,{"$f":"SUBTOTAL(9,J2433:J2500)","v":0},{"$f":"SUBTOTAL(9,K2433:K2500)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2433:AA2500)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2433:AQ2500)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S"]
[]
[null,null,"Total Distribution Depreciation by Factor"]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[]
[null,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[null,null,null,null,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2590:J2603)","v":0},{"$f":"SUBTOTAL(9,K2590:K2603)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2590:AA2603)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2590:AQ2603)","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,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-J2610","v":0},{"$f":"-K2610","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,{"$f":"SUBTOTAL(9,J2567:J2612)","v":0},{"$f":"SUBTOTAL(9,K2567:K2612)","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(N2620:N2628)","v":0},null,null,null,{"$f":"SUM(R2620:R2628)","v":0},null,null,null,{"$f":"SUM(V2620:V2628)","v":0},null,null,null,{"$f":"SUM(Z2620:Z2628)","v":0},null,null,null,{"$f":"SUM(AD2620:AD2628)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2620:AK2628)","v":0},{"$f":"SUM(AL2620:AL2628)","v":0},null,null,null,{"$f":"SUM(AP2620:AP2628)","v":0},null,null,null,{"$f":"SUM(AT2620:AT2628)","v":0},null,null,null,{"$f":"SUM(AX2620:AX2628)","v":0},null,null,null,{"$f":"SUM(BB2620:BB2628)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":7,"n_rows":2634,"n_cols":58,"rows_kept":2634,"cut":false,"hidden":false,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"2017 PROTOCOL "}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[null,null,"Operating Revenues",null,null,null," "]
[null,null,null,null,"General Business Revenues",null,2.2999999999999998,null,{"$f":"I219-I217","v":4648452546.9895372},{"$f":"J219-J217","v":100370903.09},1267779845.29,322739179.82999998,0,538189234.63999999,1922975021.6695368,290781677.38999999,124044941.61,0,81571743.469999999,0]
[null,null,null,null,"Interdepartmental",null,2.2999999999999998,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Sales",null,2.2999999999999998,null,{"$f":"I233","v":240605521.84999996},3404268.9801067812,59138082.192547277,18441997.21463849,0,28311216.304067452,112439119.86659189,13548083.753741564,5676732.6135813864,-353979.07527483488,0,0]
[null,null,null,null,"Other Operating Revenues",null,2.4,null,{"$f":"I277+I240","v":171988171.51609778},3016838.3624577401,42347564.56205631,13385797.596608244,0,19570491.683099933,70800455.416209087,9416219.3440663572,3750308.4002790013,47608.152136745892,9652887.999184357,0]
[null,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5061046240.3556356},{"$f":"SUM(J118:J121)","v":106792010.43256453},1369265492.0446036,354566974.64124668,0,586070942.62716746,2106214596.9523377,313745980.48780793,133471982.62386039,-306370.92313808901,91224631.469184354,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.5,null,{"$f":"I414","v":1095327574.7337842},15856453.001153935,276516257.77742296,83159199.407866552,0,147544480.55931798,471729707.01114053,69530919.931492791,30631999.62846151,358557.41692800686,0,0]
[null,null,null,"Nuclear Production",null,null,2.6,null,{"$f":"I462","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Hydro Production",null,null,2.7,null,{"$f":"I545","v":40890509.609999999},614834.08076339855,10641788.412738042,3330749.8529530852,0,5113197.7976249866,17704113.651541334,2446875.8695371789,1025256.4349663808,13693.509875593631,0,0]
[null,null,null,"Other Power Supply",null,null,"2.8, .9",null,{"$f":"I603+I655","v":961439182.28627157},14207774.528142475,241457298.01741475,76049837.812563255,0,122079761.29268563,416363193.19301301,62530974.229280926,24799882.43431652,315726.7388548936,3634734.04,0]
[null,null,null,"Transmission",null,null,2.1,null,{"$f":"I756","v":207010755.32999998},3111926.7147820885,53852166.759946674,16851232.26213694,0,25912338.103093777,89619782.706942871,12396430.838202022,5197574.7299860641,69303.214909554532,0,0]
[null,null,null,"Distribution",null,null,2.12,null,{"$f":"I857","v":194653705.17999995},9407640.9657313563,62605481.619466506,11313368.020505644,0,16995629.422467258,81498603.258682013,10390924.856497025,2442057.0366501873,0,0,0]
[null,null,null,"Customer Accounts",null,null,2.12,null,{"$f":"I892","v":84197473.004397064},2801572.4463208728,31380415.665576946,6289264.9757733662,0,5709872.2670620112,32374649.475161742,4948879.2099293331,692818.96457280824,0,0,0]
[null,null,null,"Customer Service",null,null,2.13,null,{"$f":"I923","v":92943982.189999998},354149.13052955834,3655959.419863373,669530.27883904905,0,1384053.6918905277,4965705.9337528972,236623.71708049212,33372.788044102883,0,81644587.230000004,0]
[null,null,null,"Sales",null,null,2.13,null,{"$f":"I953","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.14,null,{"$f":"SUM(I125:I134)","v":2802004580.5784926},{"$f":"SUM(J125:J134)","v":46499952.10479635},{"$f":"SUM(K125:K134)","v":717620300.74524462},{"$f":"SUM(L125:L134)","v":206699796.22121432},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":339476679.52561849},{"$f":"SUM(O125:O134)","v":1169198191.5904663},169195660.97252208,67252746.703868806,781931.44476211001,85279321.270000011,0]
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[null,null,null,"Total Operating Expenses",null,null,2.2000000000000002,null,{"$f":"SUM(I136:I145)","v":3987600895.0377188},{"$f":"SUM(J136:J145)","v":76756868.772040829},1070157561.3014426,290636840.84957826,0,473326204.78654802,1647377609.3378677,240358493.58590698,97818345.084779888,223688.39396062167,90945024.716406003,258.20918859564699]
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[null,null,"Rate Base:"]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":28902194450.705044},{"$f":"SUM(J152:J163)","v":609673749.92329884},7845505043.6474981,2272035418.635715,0,3345726693.1903176,12407548563.102381,1670901409.6801577,673038686.41538012,6938063.4915737137,70826822.618717983,0]
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[null,null,"Rate Base Deductions:"]
[null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"I2565","v":-9362432541.4387169},-237181718.05259341,-2745282780.6421862,-779704020.20181346,0,-1063773800.2525022,-3778257795.0451584,-538234486.59070015,-220035615.82260293,-2117592.8703913139,2155268.03923077,0]
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[null,null,null,"Customer Service Deposits",null,null,2.34,null,{"$f":"I2268","v":-15089742.528461542},{"$f":"J2268","v":0},0,0,0,0,-15089742.528461542,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.34,null,{"$f":"I2276+I2281+I2287+I2306","v":-538786319.78923059},-7383322.734555346,-103572919.2266233,-42671318.493019074,0,-43840375.731042653,-171674416.89398035,-22626943.575178333,-15354844.171381339,-104509.95575776174,-131557669.00769247,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-15054294165.633871},{"$f":"SUM(J167:J173)","v":-355205709.01080477},-4206428173.73528,-1142850020.6563489,0,-1828220750.6630313,-6259880322.5512896,-853575732.42407238,-247462279.88040364,-2363307.2256252863,-158275540.75672576,-32328.730292379336]
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[null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(I177*(UTCR!J15*(I181+0.01)+UTCR!J7+UTCR!J12))-I149","v":71649036.074958086},{"$f":"(J177*(UTCR!K15*(J181+0.01)+UTCR!K7+UTCR!K12))-J149","v":1316617.6436812431},{"$f":"(K177*(UTCR!L15*(K181+0.01)+UTCR!L7+UTCR!L12))-K149","v":18828583.724925756},{"$f":"(L177*(UTCR!M15*(L181+0.01)+UTCR!M7+UTCR!M12))-L149","v":5842405.2491452396},{"$f":"(M177*(UTCR!N15*(M181+0.01)+UTCR!N7+UTCR!N12))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(UTCR!O15*(N181+0.01)+UTCR!O7+UTCR!O12))-N149","v":7851575.7466361821},{"$f":"(O177*(UTCR!P15*(O181+0.01)+UTCR!P7+UTCR!P12))-O149","v":31808035.476611316},{"$f":"(P177*(UTCR!Q15*(P181+0.01)+UTCR!Q7+UTCR!Q12))-P149","v":4228843.0541229993},{"$f":"(Q177*(UTCR!R15*(Q181+0.01)+UTCR!R7+UTCR!R12))-Q149","v":2201932.327411972},{"$f":"(R177*(UTCR!S15*(R181+0.01)+UTCR!S7+UTCR!S12))-R149","v":23669.788920017018}]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[]
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[null,null,null,"2017 Protocol Adjustment"]
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[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor"]
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[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSECH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,560,"Operation Supervision & Engineering"]
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[null,null,561,"Load Dispatching"]
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[null,null,562,"Station Expense"]
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[null,null,563,"Overhead Line Expense"]
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[null,null,564,"Underground Line Expense"]
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[null,null,565,"Transmission of Electricity by Others-Non NPC"]
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[null,null,"403HP","Hydro Depreciation"]
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[]
[null,null,"403OP","Other Production Depreciation"]
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[]
[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[null,null,403,"Distribution Depreciation"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1373:I1398)","v":1176250596.4274998},{"$f":"SUBTOTAL(9,J1373:J1398)","v":23730804.520316049},311295260.99518043,85561457.990510523,0,137275756.56277803,527054586.48352969,62044014.884282842,28245604.173920717,290547.87435668544,-4445282.3528873688,5197845.2955124341]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1370-I1401","v":-88135112.466956854},-1007234.878851667,-38752898.664761305,5428861.6682911664,0,-21666331.092246458,-109033218.90037483,-6810813.8855510503,-4277008.5575012974,-63822.691308975511,93245199.830859616,-5197845.2955124341]
[]
[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,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$12=1,UTCR!AQ1409,UTCR!U1409)","v":0}]
[null,null,null,null,"Renewable Energy Credits",null,{"$f":"UTCR!H1410","v":"SG"},null,{"$f":"SUM(J1410:T1410)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1410,UTCR!K1410)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1410,UTCR!L1410)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1410,UTCR!M1410)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1410,UTCR!N1410)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1410,UTCR!O1410)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1410,UTCR!P1410)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1410,UTCR!Q1410)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1410,UTCR!R1410)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1410,UTCR!S1410)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1410,UTCR!T1410)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1410,UTCR!U1410)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1411","v":"IBT"},null,{"$f":"SUM(J1411:T1411)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1411,UTCR!K1411)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1411,UTCR!L1411)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1411,UTCR!M1411)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1411,UTCR!N1411)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1411,UTCR!O1411)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1411,UTCR!P1411)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1411,UTCR!Q1411)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1411,UTCR!R1411)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1411,UTCR!S1411)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1411,UTCR!T1411)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1411,UTCR!U1411)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1408:I1411)","v":39969088.318783805},{"$f":"SUM(J1408:J1411)","v":1430267.4145432599},10909881.398494368,2343927.4518289878,0,3484309.0120911808,13449869.205635108,2920119.0296251699,1335153.9741451992,-67620.310888240216,4399125.8309715232,-235944.68766274775]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I279","v":5061046240.3556356},106792010.43256453,1369265492.0446036,354566974.64124668,0,586070942.62716746,2106214596.9523377,313745980.48780793,133471982.62386039,-306370.92313808901,91224631.469184354,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1048","v":2802004580.5784931},46499952.104796343,717620300.74524474,206699796.22121435,0,339476679.52561849,1169198191.590466,169195660.97252205,67252746.703868806,781931.4447621099,85279321.270000011,0]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1128","v":697779157.4417783},16049233.410843816,195124129.40710124,58199952.680770077,0,84088956.336981922,287215203.00359797,39493377.021980613,17432090.890538305,176214.68996440471,0,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1208","v":59914260.700000003},819955.940205066,13096057.582478849,3223765.9921276276,0,6797502.8377599362,25791329.097651511,4783106.9844718585,863040.99092498841,9857.9843801523421,4529643.29,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1236","v":199602612.50999999},4817685.4574608617,76873454.605648488,13026748.192025075,0,20988106.224349722,70500961.742385685,9489317.636120785,3866693.3819416948,39645.270067674457,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1291","v":-30122462.599999998},{"$f":"J1291","v":-581066.20345201611},-7870556.7082916955,-2322703.5652550338,0,-3511837.9550993359,-13364931.398206152,-1747749.1087462574,-712432.99062597088,-7495.1667657069347,-3689.5035578289485,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I333","v":386564.70250000013},-3054.99637747525,-7171.6192411027369,-16302.838738292372,0,-22207.865457506308,452634.07530430722,-12164.889107215256,-5099.126403548541,-68.037479166645028,0,0]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1418:I1423)","v":3729564713.3327713},{"$f":"SUM(J1418:J1423)","v":67602705.713476598},994836214.01294065,278811256.68214381,0,447817199.10415322,1539793388.1111991,221201548.61724183,88697039.850244254,1000086.1849294677,89805275.056442186,0]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1275","v":362970019.86903816},6678382.2952305395,95370621.690814227,29556221.657592554,0,39840517.891314469,161135364.26598167,21413815.570363726,11089256.371506928,119154.36115739318,-2232488.4914537822,-825.74346953257987]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1427","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1403","v":-88135112.466956854},-1007234.878851667,-38752898.664761305,5428861.6682911664,0,-21666331.092246458,-109033218.90037483,-6810813.8855510503,-4277008.5575012974,-63822.691308975511,93245199.830859616,-5197845.2955124341]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1416-I1424-I1426-I1427+I1428","v":880376394.68686938},{"$f":"J1416-J1424-J1426-J1427+J1428","v":31503687.545005724},240305757.67608738,51628357.969801486,0,76746894.539453313,296252625.6747821,64319802.414651319,29408677.844607908,-1489434.1605339253,96897044.735055566,-5197019.5520429015]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1412","v":39969088.318783805},1430267.4145432599,10909881.398494368,2343927.4518289878,0,3484309.0120911808,13449869.205635108,2920119.0296251699,1335153.9741451992,-67620.310888240216,4399125.8309715232,-235944.68766274775]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1430-I1432","v":840407306.36808562},{"$f":"J1430-J1432","v":30073420.130462464},229395876.27759302,49284430.517972499,0,73262585.527362138,282802756.46914697,61399683.385026149,28073523.870462708,-1421813.8496456852,92497918.904084042,-4961074.8643801538]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"Variables!E12","v":0.28000000000000003},{"$f":"Variables!F12","v":0.28000000000000003},{"$f":"Variables!G12","v":0.28000000000000003},{"$f":"Variables!H12","v":0.28000000000000003},{"$f":"Variables!I12","v":0.28000000000000003},{"$f":"Variables!J12","v":0.28000000000000003},{"$f":"Variables!K12","v":0.28000000000000003},{"$f":"Variables!L12","v":0.28000000000000003},{"$f":"Variables!M12","v":0.28000000000000003},{"$f":"Variables!$N12","v":0.28000000000000003},{"$f":"Variables!$E12","v":0.28000000000000003},{"$f":"Variables!$E12","v":0.28000000000000003}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1434*I1436","v":235314045.78306401},{"$f":"J1434*J1436","v":8420557.6365294904},64230845.357726052,13799640.545032302,0,20513523.9476614,79184771.811361164,17191911.347807322,7860586.6837295592,-398107.87790079188,{"$f":"S1434*S1436","v":25899417.293143533},{"$f":"T1434*T1436","v":-1389100.9620264431}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,"111HP","Accum Prov for Amort-Hydro"]
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[null,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[null,null,null,null,"Remove Capital Lease Amtr",null,null,null,{"$f":"SUM(J2612:T2612)","v":-5373816.9907692326},{"$f":"IF(Variables!$AE$2=1,UTCR!AG2612,UTCR!K2612)","v":-107277.73548384018},{"$f":"IF(Variables!$AE$3=1,UTCR!AH2612,UTCR!L2612)","v":-1476926.7344927667},{"$f":"IF(Variables!$AE$4=1,UTCR!AI2612,UTCR!M2612)","v":-409989.73739308771},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ2612,UTCR!N2612)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK2612,UTCR!O2612)","v":-737729.18669548258},{"$f":"IF(Variables!$AE$7=1,UTCR!AL2612,UTCR!P2612)","v":-2219244.0019045575},{"$f":"IF(Variables!$AE$8=1,UTCR!AM2612,UTCR!Q2612)","v":-299208.40111793485},{"$f":"IF(Variables!$AE$9=1,UTCR!AN2612,UTCR!R2612)","v":-122155.55850141378},{"$f":"IF(Variables!$AE$10=1,UTCR!AO2612,UTCR!S2612)","v":-1285.635180149352},{"$f":"IF(Variables!$AE$11=1,UTCR!AP2612,UTCR!T2612)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ2612,UTCR!U2612)","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2620:I2629)","v":-532303238.28000003},{"$f":"SUM(J2620:J2629)","v":-11483722.903248344},-150475060.49727213,-41824504.265904352,0,-59778136.038703144,-228709866.51040435,-29418620.978226237,-10507714.561051086,-105612.52519029345,0,0]
[]
[]
[null,"END OF REPORT"]
["end",null,"end",null,"end","end","end","end","end","end","end","end","end","end","end","end","end","end","end","end"]

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[null,null,"2017 Protocol Adjustment"]
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{"sheet":"RP ECD-DO NOT USE for UT ROO","index":9,"n_rows":2634,"n_cols":34,"rows_kept":2634,"cut":false,"hidden":true,"merged":[]}
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[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,{"$f":"Variables!A5","v":"12 Months Ended Jun 30, 2018"},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!A5","v":"12 Months Ended Jun 30, 2018"}]
[null,"YEAR END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVERAGE BALANCE"]
[]
[]
[null,"Company Owned Hydro - West",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,"Company Owned Hydro - West"]
[]
[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"]
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[null,"403HP",null,"Hydro Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15, West only",null,null,null,"403HP",null,"Hydro Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15, West only"]
[null,"404IP / 404HP",null,"Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, West only",null,null,null,"404IP / 404HP",null,"Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, West only"]
[null,null,null,"Total West Hydro Operating Expense",null,null,null,null,{"$f":"SUM(I10:I12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total West Hydro Operating Expense",null,null,null,null,{"$f":"SUM(AA10:AA12)","v":0}]
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[null,"302 & 182M",null,"Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, West only",null,null,null,"302 & 182M",null,"Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, West only"]
[null,"108HP",null,"Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, West only",null,null,null,"108HP",null,"Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, West only"]
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[null,154,null,"Materials and Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32, West only",null,null,null,154,null,"Materials and Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32, West only"]
[null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(I15:I19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(AA15:AA19)","v":0}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":9.9334935345192221E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":9.9334935345192221E-2}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I20*I21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA20*AA21","v":0}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+I13+I22","v":0},null,{"$f":"Factors!$CT$114","v":0},null,{"$f":"IF(ISERR(I25/K25),0,(I25/K25))","v":0},null,{"$f":"(M25-M92)*K25","v":0},"MWh from GRID",null,null,null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+AA13+AA22","v":0},null,{"$f":"Factors!$CT$114","v":0},null,{"$f":"IF(ISERR(AA25/AC25),0,(AA25/AC25))","v":0},null,{"$f":"(AE25-AE92)*AC25","v":0},"MWh from GRID"]
[]
[]
[]
[null,"Mid C Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid C Contracts"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/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$83","v":0},null,{"$f":"Factors!$DA$93","v":0},null,{"$f":"IF(ISERR(I32/K32),0,(I32/K32))","v":0},null,{"$f":"(M32-M92)*K32","v":0},"GRID",null,null,null,555,null,"Annual Mid-C Contracts Costs",null,null,null,null,{"$f":"Factors!$DC$81-Factors!$DC$83","v":0},null,{"$f":"Factors!$DA$93","v":0},null,{"$f":"IF(ISERR(AA32/AC32),0,(AA32/AC32))","v":0},null,{"$f":"(AE32-AE92)*AC32","v":0},"GRID"]
[null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":0},null,null,null,null,null,{"$f":"I33","v":0},"GRID",null,null,null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":0},null,null,null,null,null,{"$f":"AA33","v":0},"GRID"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":0},null,null,null,null,null,{"$f":"SUM(O32:O33)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA32:AA33)","v":0},null,null,null,null,null,{"$f":"SUM(AG32:AG33)","v":0}]
[]
[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$73","v":0},null,{"$f":"+Factors!$CV$72+Factors!$CW$72+Factors!$CY$72","v":0},null,{"$f":"IF(ISERR(I39/K39),0,I39/K39)","v":0},null,{"$f":"(M39-$M$92)*K39","v":0},null,null,null,null,555,null,"Utah Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CV$73+Factors!$CW$73+Factors!$CY$73","v":0},null,{"$f":"+Factors!$CV$72+Factors!$CW$72+Factors!$CY$72","v":0},null,{"$f":"IF(ISERR(AA39/AC39),0,AA39/AC39)","v":0},null,{"$f":"(AE39-$AE$92)*AC39","v":0}]
[null,555,null,"Oregon Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CT$73+Factors!$CU$73+Factors!$DB$73","v":0},null,{"$f":"+Factors!$CT$72+Factors!$CU$72+Factors!$DB$72","v":0},null,{"$f":"IF(ISERR(I40/K40),0,I40/K40)","v":0},null,{"$f":"(M40-$M$92)*K40","v":0},null,null,null,null,555,null,"Oregon Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CT$73+Factors!$CU$73+Factors!$DB$73","v":0},null,{"$f":"+Factors!$CT$72+Factors!$CU$72+Factors!$DB$72","v":0},null,0,null,0]
[null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":0},null,{"$f":"+Factors!$CX$72","v":0},null,0,null,0,null,null,null,null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":0},null,{"$f":"+Factors!$CX$72","v":0},null,0,null,0]
[null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,0,null,0,null,null,null,null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,0,null,0]
[null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":0},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":0},null,0,null,0,null,null,null,null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":0},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":0},null,0,null,0]
[null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":0},null,{"$f":"+Factors!$DA$72","v":0},null,0,null,0,null,null,null,null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":0},null,{"$f":"+Factors!$DA$72","v":0},null,0,null,0]
[null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":0},null,{"$f":"+Factors!$DC$72","v":0},null,0,null,0,null,null,null,null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":0},null,{"$f":"+Factors!$DC$72","v":0},null,0,null,0]
[null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(I39:I45)","v":0},null,{"$f":"SUM(K39:K45)","v":0},null,{"$f":"IF(ISERR(I46/K46),0,I46/K46)","v":0},null,{"$f":"SUM(O39:O45)","v":0},"GRID",null,null,null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(AA39:AA45)","v":0},null,{"$f":"SUM(AC39:AC45)","v":0},null,{"$f":"IF(ISERR(AA46/AC46),0,AA46/AC46)","v":0},null,{"$f":"SUM(AG39:AG45)","v":0},"GRID"]
[]
[]
[]
[null,"All Other Generation Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Other Generation Resources"]
[null,"(Excl. West Hydro, Mid C, and QF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Excl. West Hydro, Mid C, and QF)"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference"]
[null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.5",null,null,null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.5"]
[null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.7, East only",null,null,null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.7, East only"]
[null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.8",null,null,null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.8"]
[null,555,null,"Other Purchased Power Contracts",null,null,null,null,0,null,null,null,null,null,null,"GRID less QF and Mid-C",null,null,null,555,null,"Other Purchased Power Contracts",null,null,null,null,0,null,null,null,null,null,null,"GRID less QF and Mid-C"]
[null,40910,null,"Production Tax Credits",null,null,null,null,0,null,null,null,null,null,null,"Page 2.20",null,null,null,40910,null,"Production Tax Credits",null,null,null,null,0,null,null,null,null,null,null,"Page 2.20"]
[null,4118,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.4",null,null,null,4118,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.4"]
[null,null,null,"James River",null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)",null,null,null,null,null,{"$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,0,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)",null,null,null,null,null,"REC Revenues",null,null,null,null,0,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)"]
[null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15, East only",null,null,null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15, East only"]
[null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, East only",null,null,null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, East only"]
[null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,0,null,null,null,null,null,null,"Page 2.17",null,null,null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,0,null,null,null,null,null,null,"Page 2.17"]
[null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(I54:I67)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(AA54:AA67)","v":0}]
[]
[null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.21",null,null,null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.21"]
[null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,0,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,0,null,null,null,null,null,null,"Page 2.23, East only"]
[null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, East only",null,null,null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, East only"]
[null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.24",null,null,null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.24"]
[null,399,null,"Mining",null,null,null,null,0,null,null,null,null,null,null,"Page 2.28",null,null,null,399,null,"Mining",null,null,null,null,0,null,null,null,null,null,null,"Page 2.28"]
[null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36",null,null,null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36"]
[null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36",null,null,null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36"]
[null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.38, East only",null,null,null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.38, East only"]
[null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,0,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,0,null,null,null,null,null,null,"Page 2.36, East only"]
[null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,0,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,0,null,null,null,null,null,null,"Page 2.39, East only"]
[null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31",null,null,null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31"]
[null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31",null,null,null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31"]
[null,151,null,"Fuel Stock",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32",null,null,null,151,null,"Fuel Stock",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32"]
[null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,0,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,0,null,null,null,null,null,null,"Page 2.32"]
[null,253.98,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.34",null,null,null,253.98,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.34"]
[null,154,null,"Materials & Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32",null,null,null,154,null,"Materials & Supplies",null,null,null,null,0,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,{"$f":"SUM(I70:I86)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(AA70:AA86)","v":0}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"I21","v":9.9334935345192221E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"AA21","v":9.9334935345192221E-2}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I87*I88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA87*AA88","v":0}]
[]
[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,{"$f":"+I89+I68","v":0},null,{"$f":"Factors!$CZ$114","v":0},null,{"$f":"IF(ISERR(I92/K92),0,(I92/K92))","v":0},null,null,"MWh from GRID",null,null,null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+AA89+AA68","v":0},null,{"$f":"Factors!$CZ$114","v":0},null,{"$f":"IF(ISERR(AA92/AC92),0,(AA92/AC92))","v":0},null,null,"MWh from GRID"]
[]
[]
[null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+I25+I34+I46+I92","v":0},null,{"$f":"+K25+K32+K46+K92","v":0},null,{"$f":"IF(ISERR(I95/K95),0,(I95/K95))","v":0},null,null,null,null,null,null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+AA25+AA34+AA46+AA92","v":0},null,{"$f":"+AC25+AC32+AC46+AC92","v":0},null,{"$f":"IF(ISERR(AA95/AC95),0,(AA95/AC95))","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,"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":1747273074.4665236},null,{"$f":"IF(O192=0,0,Report!O192/O192)","v":0},null,{"$f":"+K192+I192","v":1747273074.4665236},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,{"$f":"SUM(UTCR!AG192:AO192)","v":1747273074.4665236},null,{"$f":"IF(AG192=0,0,Report!O192/AG192)","v":0},null,{"$f":"+AC192+AA192","v":1747273074.4665236},null,{"$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":1747273074.4665236},null,{"$f":"SUBTOTAL(9,K192:K193)","v":0},null,{"$f":"SUBTOTAL(9,M192:M193)","v":1747273074.4665236},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG194:AO194)","v":1747273074.4665236},null,{"$f":"SUBTOTAL(9,AC192:AC193)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE193)","v":1747273074.4665236}]
[]
[null,null,442,"Commercial & Industrial Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Commercial & Industrial Sales"]
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[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43296387891462451}]
[]
[]
[null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!K202:S202)","v":2800539074.0769863},null,{"$f":"SUBTOTAL(9,K197:K201)","v":0},null,{"$f":"SUBTOTAL(9,M197:M201)","v":2800539074.0769863},null,null,null,null,null,null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!AG202:AO202)","v":2800539074.0769863},null,{"$f":"SUBTOTAL(9,AC197:AC201)","v":0},null,{"$f":"SUBTOTAL(9,AE197:AE201)","v":2800539074.0769863}]
[]
[null,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Public Street & Highway Lighting"]
[null,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},null,{"$f":"SUM(UTCR!K205:S205)","v":19062973.940087076},null,{"$f":"IF(O205=0,0,Report!O205/O205)","v":0},null,{"$f":"+K205+I205","v":19062973.940087076},null,{"$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,{"$f":"SUM(UTCR!AG205:AO205)","v":19062973.940087076},null,{"$f":"IF(AG205=0,0,Report!O205/AG205)","v":0},null,{"$f":"+AC205+AA205","v":19062973.940087076},null,{"$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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K207:S207)","v":19062973.940087076},null,{"$f":"SUBTOTAL(9,K205:K206)","v":0},null,{"$f":"SUBTOTAL(9,M205:M206)","v":19062973.940087076},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG207:AO207)","v":19062973.940087076},null,{"$f":"SUBTOTAL(9,AC205:AC206)","v":0},null,{"$f":"SUBTOTAL(9,AE205:AE206)","v":19062973.940087076}]
[]
[null,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Other Sales to Public Authority"]
[null,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},null,{"$f":"SUM(UTCR!K210:S210)","v":5681.0359398427927},null,{"$f":"IF(O210=0,0,Report!O210/O210)","v":0},null,{"$f":"+K210+I210","v":5681.0359398427927},null,{"$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,{"$f":"SUM(UTCR!AG210:AO210)","v":5681.0359398427927},null,{"$f":"IF(AG210=0,0,Report!O210/AG210)","v":0},null,{"$f":"+AC210+AA210","v":5681.0359398427927},null,{"$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":5681.0359398427927},null,{"$f":"SUBTOTAL(9,K210:K211)","v":0},null,{"$f":"SUBTOTAL(9,M210:M211)","v":5681.0359398427927},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG212:AO212)","v":5681.0359398427927},null,{"$f":"SUBTOTAL(9,AC210:AC211)","v":0},null,{"$f":"SUBTOTAL(9,AE210:AE211)","v":5681.0359398427927}]
[]
[null,null,448,"Interdepartmental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,"Interdepartmental"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,null,"B1.3",{"$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":4566880803.519537},null,{"$f":"SUBTOTAL(9,K192:K218)","v":0},null,{"$f":"SUBTOTAL(9,M192:M218)","v":4566880803.5195379},null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!AG219:AO219)","v":4566880803.519537},null,{"$f":"SUBTOTAL(9,AC192:AC218)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE218)","v":4566880803.5195379}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Sales for Resale-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H224","v":"S"},null,{"$f":"SUM(UTCR!K224:S224)","v":14199247.699999999},null,{"$f":"IF(O224=0,0,Report!O224/O224)","v":0},null,{"$f":"+K224+I224","v":14199247.699999999},null,{"$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,{"$f":"SUM(UTCR!AG224:AO224)","v":14199247.699999999},null,{"$f":"IF(AG224=0,0,Report!O224/AG224)","v":0},null,{"$f":"+AC224+AA224","v":14199247.699999999},null,{"$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":14199247.699999999},null,{"$f":"IF(O225=0,0,Report!O225/O225)","v":0},null,{"$f":"+K225+I225","v":14199247.699999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG225:AO225)","v":14199247.699999999},null,{"$f":"IF(AG225=0,0,Report!O225/AG225)","v":0},null,{"$f":"+AC225+AA225","v":14199247.699999999}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale-NPC"]
[null,null,"447NPC","Sales for Resale-NPC",null,null,{"$f":"UTCR!H228","v":"SG"},null,{"$f":"SUM(UTCR!K228:S228)","v":226406274.14999998},null,{"$f":"IF(O228=0,0,Report!O228/O228)","v":0},null,{"$f":"+K228+I228","v":226406274.14999998},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD228","v":"SG"},null,{"$f":"SUM(UTCR!AG228:AO228)","v":226406274.14999998},null,{"$f":"IF(AG228=0,0,Report!O228/AG228)","v":0},null,{"$f":"+AC228+AA228","v":226406274.14999998},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K231:S231)","v":226406274.14999998},null,{"$f":"SUBTOTAL(9,K228:K230)","v":0},null,{"$f":"SUBTOTAL(9,M228:M230)","v":226406274.14999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG231:AO231)","v":226406274.14999998},null,{"$f":"IF(AG231=0,0,Report!O231/AG231)","v":0},null,{"$f":"+AC231+AA231","v":226406274.14999998}]
[]
[null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!K233:S233)","v":240605521.84999999},null,{"$f":"SUBTOTAL(9,K224:K232)","v":0},null,{"$f":"SUBTOTAL(9,M224:M232)","v":254804769.54999998},null,null,null,null,null,null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!AG233:AO233)","v":240605521.84999999},null,{"$f":"SUBTOTAL(9,AC224:AC232)","v":0},null,{"$f":"SUBTOTAL(9,AE224:AE232)","v":481211043.69999993}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Provision for Rate Refund"]
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[]
[]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K240:S240)","v":0},null,{"$f":"SUBTOTAL(9,K236:K239)","v":0},null,{"$f":"SUBTOTAL(9,M236:M239)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG240:AO240)","v":0},null,{"$f":"SUBTOTAL(9,AC236:AC239)","v":0},null,{"$f":"SUBTOTAL(9,AE236:AE239)","v":0}]
[]
[null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!K242:S242)","v":4807486325.3695374},null,{"$f":"SUBTOTAL(9,K192:K241)","v":0},null,{"$f":"SUBTOTAL(9,M192:M241)","v":4821685573.0695372},null,null,null,null,null,null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!AG242:AO242)","v":4807486325.3695374},null,{"$f":"SUBTOTAL(9,AC192:AC241)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE241)","v":5048091847.2195368}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
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[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!K246:S246)","v":10187964.02},null,{"$f":"SUBTOTAL(9,K244:K245)","v":0},null,{"$f":"SUBTOTAL(9,M244:M245)","v":10187964.02},null,null,null,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!AG246:AO246)","v":10187964.02},null,{"$f":"SUBTOTAL(9,AC244:AC245)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE245)","v":10187964.02}]
[]
[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
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[null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!K252:S252)","v":5880991.5499999998},null,{"$f":"SUBTOTAL(9,K249:K251)","v":0},null,{"$f":"SUBTOTAL(9,M249:M251)","v":5880991.5499999998},null,null,null,null,null,null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!AG252:AO252)","v":5880991.5499999998},null,{"$f":"SUBTOTAL(9,AC249:AC251)","v":0},null,{"$f":"SUBTOTAL(9,AE249:AE251)","v":5880991.5499999998}]
[]
[null,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453,"Water Sales"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K256:S256)","v":59916.19000000001},null,{"$f":"SUBTOTAL(9,K254:K255)","v":0},null,{"$f":"SUBTOTAL(9,M254:M255)","v":59916.19000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG256:AO256)","v":59916.19000000001},null,{"$f":"SUBTOTAL(9,AC254:AC255)","v":0},null,{"$f":"SUBTOTAL(9,AE254:AE255)","v":59916.19000000001}]
[]
[null,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,454,"Rent of Electric Property"]
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[null,null,null,null,null,null,{"$f":"UTCR!H260","v":"SG"},null,{"$f":"SUM(UTCR!K260:S260)","v":5889933.5199999986},null,{"$f":"IF(O260=0,0,Report!O260/O260)","v":0},null,{"$f":"+K260+I260","v":5889933.5199999986},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD260","v":"SG"},null,{"$f":"SUM(UTCR!AG260:AO260)","v":5889933.5199999986},null,{"$f":"IF(AG260=0,0,Report!O260/AG260)","v":0},null,{"$f":"+AC260+AA260","v":5889933.5199999986},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H261","v":"SG"},null,{"$f":"SUM(UTCR!K261:S261)","v":0},null,{"$f":"IF(O261=0,0,Report!O261/O261)","v":0},null,{"$f":"+K261+I261","v":0},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD261","v":"SG"},null,{"$f":"SUM(UTCR!AG261:AO261)","v":0},null,{"$f":"IF(AG261=0,0,Report!O261/AG261)","v":0},null,{"$f":"+AC261+AA261","v":0},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H262","v":"SO"},null,{"$f":"SUM(UTCR!K262:S262)","v":1715666.7899999998},null,{"$f":"IF(O262=0,0,Report!O262/O262)","v":0},null,{"$f":"+K262+I262","v":1715666.7899999998},null,{"$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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD262","v":"SO"},null,{"$f":"SUM(UTCR!AG262:AO262)","v":1715666.7899999998},null,{"$f":"IF(AG262=0,0,Report!O262/AG262)","v":0},null,{"$f":"+AC262+AA262","v":1715666.7899999998},null,{"$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$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K263:S263)","v":17461920.139999997},null,{"$f":"SUBTOTAL(9,K259:K262)","v":0},null,{"$f":"SUBTOTAL(9,M259:M262)","v":17461920.139999997},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG263:AO263)","v":17461920.139999997},null,{"$f":"SUBTOTAL(9,AC259:AC262)","v":0},null,{"$f":"SUBTOTAL(9,AE259:AE262)","v":17461920.139999997}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,"Other Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H268","v":"S"},null,{"$f":"SUM(UTCR!K268:S268)","v":-7542311.2125379732},null,{"$f":"IF(O268=0,0,Report!O268/O268)","v":0},null,{"$f":"+K268+I268","v":-7542311.2125379732},null,{"$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,{"$f":"SUM(UTCR!AG268:AO268)","v":-7542311.2125379732},null,{"$f":"IF(AG268=0,0,Report!O268/AG268)","v":0},null,{"$f":"+AC268+AA268","v":-7542311.2125379732},null,{"$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$3+1,0)))","v":0.47375291675696718},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.47375291675696718}]
[null,null,null,null,null,null,{"$f":"UTCR!H270","v":"SE"},null,{"$f":"SUM(UTCR!K270:S270)","v":13103771.560000001},null,{"$f":"IF(O270=0,0,Report!O270/O270)","v":0},null,{"$f":"+K270+I270","v":13103771.560000001},null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD270","v":"SE"},null,{"$f":"SUM(UTCR!AG270:AO270)","v":13103771.560000001},null,{"$f":"IF(AG270=0,0,Report!O270/AG270)","v":0},null,{"$f":"+AC270+AA270","v":13103771.560000001},null,{"$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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,{"$f":"UTCR!H271","v":"SO"},null,{"$f":"SUM(UTCR!K271:S271)","v":3062278.2},null,{"$f":"IF(O271=0,0,Report!O271/O271)","v":0},null,{"$f":"+K271+I271","v":3062278.2},null,{"$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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD271","v":"SO"},null,{"$f":"SUM(UTCR!AG271:AO271)","v":3062278.2},null,{"$f":"IF(AG271=0,0,Report!O271/AG271)","v":0},null,{"$f":"+AC271+AA271","v":3062278.2},null,{"$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$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,{"$f":"UTCR!H272","v":"SG"},null,{"$f":"SUM(UTCR!K272:S272)","v":120120753.06945139},null,{"$f":"IF(O272=0,0,Report!O272/O272)","v":0},null,{"$f":"+K272+I272","v":120120753.06945139},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD272","v":"SG"},null,{"$f":"SUM(UTCR!AG272:AO272)","v":120120753.06945139},null,{"$f":"IF(AG272=0,0,Report!O272/AG272)","v":0},null,{"$f":"+AC272+AA272","v":120120753.06945139},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[]
[]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K275:S275)","v":128744491.61691341},null,{"$f":"SUBTOTAL(9,K268:K274)","v":0},null,{"$f":"SUBTOTAL(9,M268:M274)","v":128744491.61691342},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG275:AO275)","v":128744491.61691341},null,{"$f":"SUBTOTAL(9,AC268:AC274)","v":0},null,{"$f":"SUBTOTAL(9,AE268:AE274)","v":128744491.61691342}]
[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!K277:S277)","v":162335283.51691341},null,{"$f":"SUBTOTAL(9,K244:K276)","v":0},null,{"$f":"SUBTOTAL(9,M244:M276)","v":162335283.51691341},null,null,null,null,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG277:AO277)","v":162335283.51691341},null,{"$f":"SUBTOTAL(9,AC244:AC276)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE276)","v":162335283.51691341}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!K279:S279)","v":4969821608.8864508},null,{"$f":"SUBTOTAL(9,K192:K278)","v":0},null,{"$f":"SUBTOTAL(9,M192:M278)","v":4984020856.5864515},null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!AG279:AO279)","v":4969821608.8864508},null,{"$f":"SUBTOTAL(9,AC192:AC278)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE278)","v":5210427130.7364511}]
[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!K282:S282)","v":4599458575.6169977},null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!AG282:AO282)","v":4599458575.6169977}]
[null,null,null,"CN",null,null,null,null,{"$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":13103771.560000001},null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!AG284:AO284)","v":13103771.560000001}]
[null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!K285:S285)","v":4782384.78},null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!AG285:AO285)","v":4782384.78}]
[null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!K286:S286)","v":352476876.92945141},null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!AG286:AO286)","v":352476876.92945141}]
[null,null,null,"DGP",null,null,null,null,{"$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":4969821608.8864508},null,null,null,null,null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG289:AO289)","v":4969821608.8864508}]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,{"$f":"UTCR!H295","v":"SG"},null,{"$f":"SUM(UTCR!K295:S295)","v":0},null,{"$f":"IF(O295=0,0,Report!O295/O295)","v":0},null,{"$f":"+K295+I295","v":0},null,{"$f":"IF(G295=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G295,Factors!$B$4:$K$88,6,0)+VLOOKUP(G295,Factors!$B$4:$K$88,9,0),VLOOKUP(G295,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD295","v":"SG"},null,{"$f":"SUM(UTCR!AG295:AO295)","v":0},null,{"$f":"IF(AG295=0,0,Report!O295/AG295)","v":0},null,{"$f":"+AC295+AA295","v":0},null,{"$f":"IF(Y295=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y295,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y295,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y295,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H296","v":"SG"},null,{"$f":"SUM(UTCR!K296:S296)","v":0},null,{"$f":"IF(O296=0,0,Report!O296/O296)","v":0},null,{"$f":"+K296+I296","v":0},null,{"$f":"IF(G296=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G296,Factors!$B$4:$K$88,6,0)+VLOOKUP(G296,Factors!$B$4:$K$88,9,0),VLOOKUP(G296,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD296","v":"SG"},null,{"$f":"SUM(UTCR!AG296:AO296)","v":0},null,{"$f":"IF(AG296=0,0,Report!O296/AG296)","v":0},null,{"$f":"+AC296+AA296","v":0},null,{"$f":"IF(Y296=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y296,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y296,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y296,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K297:S297)","v":0},null,{"$f":"SUBTOTAL(9,K292:K296)","v":0},null,{"$f":"SUBTOTAL(9,M292:M296)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG297:AO297)","v":0},null,{"$f":"SUBTOTAL(9,AC292:AC296)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE296)","v":0}]
[]
[null,null,41170,"Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41170,"Loss on Sale of Utility Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H300","v":"S"},null,{"$f":"SUM(UTCR!K300:S300)","v":0},null,{"$f":"IF(O300=0,0,Report!O300/O300)","v":0},null,{"$f":"+K300+I300","v":0},null,{"$f":"IF(G300=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G300,Factors!$B$4:$K$88,6,0)+VLOOKUP(G300,Factors!$B$4:$K$88,9,0),VLOOKUP(G300,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD300","v":"S"},null,{"$f":"SUM(UTCR!AG300:AO300)","v":0},null,{"$f":"IF(AG300=0,0,Report!O300/AG300)","v":0},null,{"$f":"+AC300+AA300","v":0},null,{"$f":"IF(Y300=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y300,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y300,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y300,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H301","v":"SG"},null,{"$f":"SUM(UTCR!K301:S301)","v":0},null,{"$f":"IF(O301=0,0,Report!O301/O301)","v":0},null,{"$f":"+K301+I301","v":0},null,{"$f":"IF(G301=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G301,Factors!$B$4:$K$88,6,0)+VLOOKUP(G301,Factors!$B$4:$K$88,9,0),VLOOKUP(G301,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD301","v":"SG"},null,{"$f":"SUM(UTCR!AG301:AO301)","v":0},null,{"$f":"IF(AG301=0,0,Report!O301/AG301)","v":0},null,{"$f":"+AC301+AA301","v":0},null,{"$f":"IF(Y301=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y301,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y301,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y301,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE300:AE301)","v":0}]
[]
[null,null,4118,"Gain from Emission Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4118,"Gain from Emission Allowances"]
[null,null,null,null,null,null,{"$f":"UTCR!H305","v":"S"},null,{"$f":"SUM(UTCR!K305:S305)","v":0},null,{"$f":"IF(O305=0,0,Report!O305/O305)","v":0},null,{"$f":"+K305+I305","v":0},null,{"$f":"IF(G305=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G305,Factors!$B$4:$K$88,6,0)+VLOOKUP(G305,Factors!$B$4:$K$88,9,0),VLOOKUP(G305,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD305","v":"S"},null,{"$f":"SUM(UTCR!AG305:AO305)","v":0},null,{"$f":"IF(AG305=0,0,Report!O305/AG305)","v":0},null,{"$f":"+AC305+AA305","v":0},null,{"$f":"IF(Y305=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y305,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y305,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y305,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H306","v":"SE"},null,{"$f":"SUM(UTCR!K306:S306)","v":-1081.7075000000002},null,{"$f":"IF(O306=0,0,Report!O306/O306)","v":0},null,{"$f":"+K306+I306","v":-1081.7075000000002},null,{"$f":"IF(G306=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G306,Factors!$B$4:$K$88,6,0)+VLOOKUP(G306,Factors!$B$4:$K$88,9,0),VLOOKUP(G306,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD306","v":"SE"},null,{"$f":"SUM(UTCR!AG306:AO306)","v":-1081.7075000000002},null,{"$f":"IF(AG306=0,0,Report!O306/AG306)","v":0},null,{"$f":"+AC306+AA306","v":-1081.7075000000002},null,{"$f":"IF(Y306=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y306,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y306,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y306,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K307:S307)","v":-1081.7075000000002},null,{"$f":"SUBTOTAL(9,K305:K306)","v":0},null,{"$f":"SUBTOTAL(9,M305:M306)","v":-1081.7075000000002},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG307:AO307)","v":-1081.7075000000002},null,{"$f":"SUBTOTAL(9,AC305:AC306)","v":0},null,{"$f":"SUBTOTAL(9,AE305:AE306)","v":-1081.7075000000002}]
[]
[null,null,41181,"Gain from Disposition of NOX Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41181,"Gain from Disposition of NOX Credits"]
[null,null,null,null,null,null,{"$f":"UTCR!H310","v":"SE"},null,{"$f":"SUM(UTCR!K310:S310)","v":0},null,{"$f":"IF(O310=0,0,Report!O310/O310)","v":0},null,{"$f":"+K310+I310","v":0},null,{"$f":"IF(G310=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G310,Factors!$B$4:$K$88,6,0)+VLOOKUP(G310,Factors!$B$4:$K$88,9,0),VLOOKUP(G310,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD310","v":"SE"},null,{"$f":"SUM(UTCR!AG310:AO310)","v":0},null,{"$f":"IF(AG310=0,0,Report!O310/AG310)","v":0},null,{"$f":"+AC310+AA310","v":0},null,{"$f":"IF(Y310=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y310,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y310,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y310,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE309:AE310)","v":0}]
[]
[null,null,4194,"Impact Housing Interest Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4194,"Impact Housing Interest Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H314","v":"SG"},null,{"$f":"SUM(UTCR!K314:S314)","v":0},null,{"$f":"IF(O314=0,0,Report!O314/O314)","v":0},null,{"$f":"+K314+I314","v":0},null,{"$f":"IF(G314=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G314,Factors!$B$4:$K$88,6,0)+VLOOKUP(G314,Factors!$B$4:$K$88,9,0),VLOOKUP(G314,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD314","v":"SG"},null,{"$f":"SUM(UTCR!AG314:AO314)","v":0},null,{"$f":"IF(AG314=0,0,Report!O314/AG314)","v":0},null,{"$f":"+AC314+AA314","v":0},null,{"$f":"IF(Y314=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y314,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y314,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y314,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE313:AE314)","v":0}]
[]
[null,null,421,"(Gain) / Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,"(Gain) / Loss on Sale of Utility Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H318","v":"S"},null,{"$f":"SUM(UTCR!K318:S318)","v":-56094.68},null,{"$f":"IF(O318=0,0,Report!O318/O318)","v":0},null,{"$f":"+K318+I318","v":-56094.68},null,{"$f":"IF(G318=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G318,Factors!$B$4:$K$88,6,0)+VLOOKUP(G318,Factors!$B$4:$K$88,9,0),VLOOKUP(G318,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD318","v":"S"},null,{"$f":"SUM(UTCR!AG318:AO318)","v":-56094.68},null,{"$f":"IF(AG318=0,0,Report!O318/AG318)","v":0},null,{"$f":"+AC318+AA318","v":-56094.68},null,{"$f":"IF(Y318=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y318,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y318,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y318,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H319","v":"SG"},null,{"$f":"SUM(UTCR!K319:S319)","v":0},null,{"$f":"IF(O319=0,0,Report!O319/O319)","v":0},null,0,null,{"$f":"IF(G319=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G319,Factors!$B$4:$K$88,6,0)+VLOOKUP(G319,Factors!$B$4:$K$88,9,0),VLOOKUP(G319,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD319","v":"SG"},null,{"$f":"SUM(UTCR!AG319:AO319)","v":0},null,{"$f":"IF(AG319=0,0,Report!O319/AG319)","v":0},null,0,null,{"$f":"IF(Y319=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y319,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y319,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y319,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H320","v":"SG-P"},null,{"$f":"SUM(UTCR!K320:S320)","v":0},null,{"$f":"IF(O320=0,0,Report!O320/O320)","v":0},null,0,null,{"$f":"IF(G320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G320,Factors!$B$4:$K$88,6,0)+VLOOKUP(G320,Factors!$B$4:$K$88,9,0),VLOOKUP(G320,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD320","v":"SG-P"},null,{"$f":"SUM(UTCR!AG320:AO320)","v":0},null,{"$f":"IF(AG320=0,0,Report!O320/AG320)","v":0},null,0,null,{"$f":"IF(Y320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y320,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y320,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y320,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H321","v":"SE"},null,{"$f":"SUM(UTCR!K321:S321)","v":0},null,{"$f":"IF(O321=0,0,Report!O321/O321)","v":0},null,0,null,{"$f":"IF(G321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G321,Factors!$B$4:$K$88,6,0)+VLOOKUP(G321,Factors!$B$4:$K$88,9,0),VLOOKUP(G321,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD321","v":"SE"},null,{"$f":"SUM(UTCR!AG321:AO321)","v":0},null,{"$f":"IF(AG321=0,0,Report!O321/AG321)","v":0},null,0,null,{"$f":"IF(Y321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y321,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y321,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y321,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,{"$f":"UTCR!H322","v":"SO"},null,{"$f":"SUM(UTCR!K322:S322)","v":0},null,{"$f":"IF(O322=0,0,Report!O322/O322)","v":0},null,0,null,{"$f":"IF(G322=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G322,Factors!$B$4:$K$88,6,0)+VLOOKUP(G322,Factors!$B$4:$K$88,9,0),VLOOKUP(G322,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD322","v":"SO"},null,{"$f":"SUM(UTCR!AG322:AO322)","v":0},null,{"$f":"IF(AG322=0,0,Report!O322/AG322)","v":0},null,0,null,{"$f":"IF(Y322=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y322,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y322,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y322,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,{"$f":"UTCR!H323","v":"SG"},null,{"$f":"SUM(UTCR!K323:S323)","v":-202122.90999999997},null,{"$f":"IF(O323=0,0,Report!O323/O323)","v":0},null,-202122.90999999997,null,{"$f":"IF(G323=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G323,Factors!$B$4:$K$88,6,0)+VLOOKUP(G323,Factors!$B$4:$K$88,9,0),VLOOKUP(G323,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD323","v":"SG"},null,{"$f":"SUM(UTCR!AG323:AO323)","v":-202122.90999999997},null,{"$f":"IF(AG323=0,0,Report!O323/AG323)","v":0},null,-202122.90999999997,null,{"$f":"IF(Y323=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y323,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y323,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y323,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K324:S324)","v":-258217.58999999997},null,{"$f":"SUBTOTAL(9,K318:K323)","v":0},null,{"$f":"SUBTOTAL(9,M318:M323)","v":-258217.58999999997},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG324:AO324)","v":-258217.58999999997},null,{"$f":"SUBTOTAL(9,AC318:AC323)","v":0},null,{"$f":"SUBTOTAL(9,AE318:AE323)","v":-258217.58999999997}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K326:S326)","v":-259299.29749999999},null,{"$f":"SUBTOTAL(9,K292:K325)","v":0},null,{"$f":"SUBTOTAL(9,M292:M325)","v":-259299.29749999999},null,null,null,null,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG326:AO326)","v":-259299.29749999999},null,{"$f":"SUBTOTAL(9,AC292:AC325)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE325)","v":-259299.29749999999}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,{"$f":"UTCR!H329","v":"S"},null,{"$f":"SUM(UTCR!K329:S329)","v":645864.00000000012},null,{"$f":"IF(O329=0,0,Report!O329/O329)","v":0},null,{"$f":"+K329+I329","v":645864.00000000012},null,{"$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,{"$f":"SUM(UTCR!AG329:AO329)","v":645864.00000000012},null,{"$f":"IF(AG329=0,0,Report!O329/AG329)","v":0},null,{"$f":"+AC329+AA329","v":645864.00000000012},null,{"$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":645864.00000000012},null,{"$f":"SUBTOTAL(9,K329:K330)","v":0},null,{"$f":"SUBTOTAL(9,M329:M330)","v":645864.00000000012},null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!AG331:AO331)","v":645864.00000000012},null,{"$f":"SUBTOTAL(9,AC329:AC330)","v":0},null,{"$f":"SUBTOTAL(9,AE329:AE330)","v":645864.00000000012}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!K333:S333)","v":386564.70250000013},null,{"$f":"+K326+K331","v":0},null,{"$f":"+M326+M331","v":386564.70250000013},null,null,null,null,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!AG333:AO333)","v":386564.70250000013},null,{"$f":"+AC326+AC331","v":0},null,{"$f":"+AE326+AE331","v":386564.70250000013}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H336","v":"SG"},null,{"$f":"SUM(UTCR!K336:S336)","v":15543025.470000001},null,{"$f":"IF(O336=0,0,Report!O336/O336)","v":0},null,{"$f":"+K336+I336","v":15543025.470000001},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD336","v":"SG"},null,{"$f":"SUM(UTCR!AG336:AO336)","v":15543025.470000001},null,{"$f":"IF(AG336=0,0,Report!O336/AG336)","v":0},null,{"$f":"+AC336+AA336","v":15543025.470000001},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H337","v":"SG"},null,{"$f":"SUM(UTCR!K337:S337)","v":1503392.6799999997},null,{"$f":"IF(O337=0,0,Report!O337/O337)","v":0},null,{"$f":"+K337+I337","v":1503392.6799999997},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD337","v":"SG"},null,{"$f":"SUM(UTCR!AG337:AO337)","v":1503392.6799999997},null,{"$f":"IF(AG337=0,0,Report!O337/AG337)","v":0},null,{"$f":"+AC337+AA337","v":1503392.6799999997},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K338:S338)","v":17046418.149999999},null,{"$f":"SUBTOTAL(9,K336:K337)","v":0},null,{"$f":"SUBTOTAL(9,M336:M337)","v":17046418.149999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG338:AO338)","v":17046418.149999999},null,{"$f":"SUBTOTAL(9,AC336:AC337)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE337)","v":17046418.149999999}]
[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H341","v":"S"},null,{"$f":"SUM(UTCR!K341:S341)","v":-2386449.27},null,{"$f":"IF(O341=0,0,Report!O341/O341)","v":0},null,{"$f":"+K341+I341","v":-2386449.27},null,{"$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,{"$f":"SUM(UTCR!AG341:AO341)","v":-2386449.27},null,{"$f":"IF(AG341=0,0,Report!O341/AG341)","v":0},null,{"$f":"+AC341+AA341","v":-2386449.27},null,{"$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$3+1,0)))","v":1}]
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[null,null,null,null,null,null,{"$f":"UTCR!H345","v":"SE"},null,{"$f":"SUM(UTCR!K345:S345)","v":3415938.61},null,{"$f":"IF(O345=0,0,Report!O345/O345)","v":0},null,{"$f":"+K345+I345","v":3415938.61},null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD345","v":"SE"},null,{"$f":"SUM(UTCR!AG345:AO345)","v":3415938.61},null,{"$f":"IF(AG345=0,0,Report!O345/AG345)","v":0},null,{"$f":"+AC345+AA345","v":3415938.61},null,{"$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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K346:S346)","v":52459712.719999999},null,{"$f":"SUBTOTAL(9,K341:K345)","v":0},null,{"$f":"SUBTOTAL(9,M341:M345)","v":52459712.719999991},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG346:AO346)","v":52459712.719999999},null,{"$f":"SUBTOTAL(9,AC341:AC345)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE345)","v":52459712.719999991}]
[]
[null,null,"501NPC","Fuel Related-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501NPC","Fuel Related-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H350","v":"SE"},null,{"$f":"SUM(UTCR!K350:S350)","v":705096522.98000002},null,{"$f":"IF(O350=0,0,Report!O350/O350)","v":0},null,{"$f":"+K350+I350","v":705096522.98000002},null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD350","v":"SE"},null,{"$f":"SUM(UTCR!AG350:AO350)","v":705096522.98000002},null,{"$f":"IF(AG350=0,0,Report!O350/AG350)","v":0},null,{"$f":"+AC350+AA350","v":705096522.98000002},null,{"$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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42847587224950739}]
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[null,null,null,null,null,null,{"$f":"UTCR!H353","v":"SE"},null,{"$f":"SUM(UTCR!K353:S353)","v":47108126.090000004},null,{"$f":"IF(O353=0,0,Report!O353/O353)","v":0},null,{"$f":"+K353+I353","v":47108126.090000004},null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD353","v":"SE"},null,{"$f":"SUM(UTCR!AG353:AO353)","v":47108126.090000004},null,{"$f":"IF(AG353=0,0,Report!O353/AG353)","v":0},null,{"$f":"+AC353+AA353","v":47108126.090000004},null,{"$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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K354:S354)","v":751966610.03999984},null,{"$f":"SUBTOTAL(9,K349:K353)","v":0},null,{"$f":"SUBTOTAL(9,M349:M353)","v":751966610.04000008},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG354:AO354)","v":751966610.03999984},null,{"$f":"SUBTOTAL(9,AC349:AC353)","v":0},null,{"$f":"SUBTOTAL(9,AE349:AE353)","v":751966610.04000008}]
[]
[null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!K356:S356)","v":804426322.75999999},null,{"$f":"SUBTOTAL(9,K341:K354)","v":0},null,{"$f":"SUBTOTAL(9,M341:M354)","v":804426322.75999999},null,null,null,null,null,null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!AG356:AO356)","v":804426322.75999999},null,{"$f":"SUBTOTAL(9,AC341:AC354)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE354)","v":804426322.75999999}]
[]
[null,null,502,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"Steam Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H359","v":"SG"},null,{"$f":"SUM(UTCR!K359:S359)","v":75243105.319999978},null,{"$f":"IF(O359=0,0,Report!O359/O359)","v":0},null,{"$f":"+K359+I359","v":75243105.319999978},null,{"$f":"IF(G359=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G359,Factors!$B$4:$K$88,6,0)+VLOOKUP(G359,Factors!$B$4:$K$88,9,0),VLOOKUP(G359,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD359","v":"SG"},null,{"$f":"SUM(UTCR!AG359:AO359)","v":75243105.319999978},null,{"$f":"IF(AG359=0,0,Report!O359/AG359)","v":0},null,{"$f":"+AC359+AA359","v":75243105.319999978},null,{"$f":"IF(Y359=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y359,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y359,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y359,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H360","v":"SG"},null,{"$f":"SUM(UTCR!K360:S360)","v":8258833.6599999992},null,{"$f":"IF(O360=0,0,Report!O360/O360)","v":0},null,{"$f":"+K360+I360","v":8258833.6599999992},null,{"$f":"IF(G360=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G360,Factors!$B$4:$K$88,6,0)+VLOOKUP(G360,Factors!$B$4:$K$88,9,0),VLOOKUP(G360,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD360","v":"SG"},null,{"$f":"SUM(UTCR!AG360:AO360)","v":8258833.6599999992},null,{"$f":"IF(AG360=0,0,Report!O360/AG360)","v":0},null,{"$f":"+AC360+AA360","v":8258833.6599999992},null,{"$f":"IF(Y360=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y360,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y360,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y360,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K361:S361)","v":83501938.979999989},null,{"$f":"SUBTOTAL(9,K359:K360)","v":0},null,{"$f":"SUBTOTAL(9,M359:M360)","v":83501938.979999974},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG361:AO361)","v":83501938.979999989},null,{"$f":"SUBTOTAL(9,AC359:AC360)","v":0},null,{"$f":"SUBTOTAL(9,AE359:AE360)","v":83501938.979999974}]
[]
[null,null,503,"Steam From Other Sources-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,"Steam From Other Sources-Non-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H364","v":"SE"},null,{"$f":"SUM(UTCR!K364:S364)","v":0},null,{"$f":"IF(O364=0,0,Report!O364/O364)","v":0},null,{"$f":"+K364+I364","v":0},null,{"$f":"IF(G364=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G364,Factors!$B$4:$K$88,6,0)+VLOOKUP(G364,Factors!$B$4:$K$88,9,0),VLOOKUP(G364,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD364","v":"SE"},null,{"$f":"SUM(UTCR!AG364:AO364)","v":0},null,{"$f":"IF(AG364=0,0,Report!O364/AG364)","v":0},null,{"$f":"+AC364+AA364","v":0},null,{"$f":"IF(Y364=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y364,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y364,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y364,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,"B2.1",{"$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,{"$f":"SUBTOTAL(9,AE363:AE364)","v":0}]
[]
[null,null,"503NPC","Steam From Other Sources-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"503NPC","Steam From Other Sources-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H368","v":"SE"},null,{"$f":"SUM(UTCR!K368:S368)","v":4863549.629999999},null,{"$f":"IF(O368=0,0,Report!O368/O368)","v":0},null,{"$f":"+K368+I368","v":4863549.629999999},null,{"$f":"IF(G368=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G368,Factors!$B$4:$K$88,6,0)+VLOOKUP(G368,Factors!$B$4:$K$88,9,0),VLOOKUP(G368,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD368","v":"SE"},null,{"$f":"SUM(UTCR!AG368:AO368)","v":4863549.629999999},null,{"$f":"IF(AG368=0,0,Report!O368/AG368)","v":0},null,{"$f":"+AC368+AA368","v":4863549.629999999},null,{"$f":"IF(Y368=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y368,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y368,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y368,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K369:S369)","v":4863549.629999999},null,{"$f":"SUBTOTAL(9,K367:K368)","v":0},null,{"$f":"SUBTOTAL(9,M367:M368)","v":4863549.629999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG369:AO369)","v":4863549.629999999},null,{"$f":"SUBTOTAL(9,AC367:AC368)","v":0},null,{"$f":"SUBTOTAL(9,AE367:AE368)","v":4863549.629999999}]
[]
[null,null,505,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,"Electric Expenses"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K374:S374)","v":1509332.06},null,{"$f":"SUBTOTAL(9,K372:K373)","v":0},null,{"$f":"SUBTOTAL(9,M372:M373)","v":1509332.06},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG374:AO374)","v":1509332.06},null,{"$f":"SUBTOTAL(9,AC372:AC373)","v":0},null,{"$f":"SUBTOTAL(9,AE372:AE373)","v":1509332.06}]
[]
[null,null,506,"Misc. Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,"Misc. Steam Expense"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K380:S380)","v":11024663.026950652},null,{"$f":"SUBTOTAL(9,K377:K379)","v":0},null,{"$f":"SUBTOTAL(9,M377:M379)","v":11024663.026950654},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG380:AO380)","v":11024663.026950652},null,{"$f":"SUBTOTAL(9,AC377:AC379)","v":0},null,{"$f":"SUBTOTAL(9,AE377:AE379)","v":11024663.026950654}]
[]
[null,null,507,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"Rents"]
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[]
[null,null,510,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K390:S390)","v":10469811.706833683},null,{"$f":"SUBTOTAL(9,K388:K389)","v":0},null,{"$f":"SUBTOTAL(9,M388:M389)","v":10469811.706833685},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG390:AO390)","v":10469811.706833683},null,{"$f":"SUBTOTAL(9,AC388:AC389)","v":0},null,{"$f":"SUBTOTAL(9,AE388:AE389)","v":10469811.706833685}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,511,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Maintenance of Structures"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K397:S397)","v":28478455.159999996},null,{"$f":"SUBTOTAL(9,K395:K396)","v":0},null,{"$f":"SUBTOTAL(9,M395:M396)","v":28478455.16},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG397:AO397)","v":28478455.159999996},null,{"$f":"SUBTOTAL(9,AC395:AC396)","v":0},null,{"$f":"SUBTOTAL(9,AE395:AE396)","v":28478455.16}]
[]
[null,null,512,"Maintenance of Boiler Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Maintenance of Boiler Plant"]
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[null,null,null,null,null,null,{"$f":"UTCR!H401","v":"SG"},null,{"$f":"SUM(UTCR!K401:S401)","v":7399971.4400000004},null,{"$f":"IF(O401=0,0,Report!O401/O401)","v":0},null,{"$f":"+K401+I401","v":7399971.4400000004},null,{"$f":"IF(G401=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G401,Factors!$B$4:$K$88,6,0)+VLOOKUP(G401,Factors!$B$4:$K$88,9,0),VLOOKUP(G401,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD401","v":"SG"},null,{"$f":"SUM(UTCR!AG401:AO401)","v":7399971.4400000004},null,{"$f":"IF(AG401=0,0,Report!O401/AG401)","v":0},null,{"$f":"+AC401+AA401","v":7399971.4400000004},null,{"$f":"IF(Y401=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y401,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y401,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y401,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K402:S402)","v":84000589.980000004},null,{"$f":"SUBTOTAL(9,K400:K401)","v":0},null,{"$f":"SUBTOTAL(9,M400:M401)","v":84000589.980000004},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG402:AO402)","v":84000589.980000004},null,{"$f":"SUBTOTAL(9,AC400:AC401)","v":0},null,{"$f":"SUBTOTAL(9,AE400:AE401)","v":84000589.980000004}]
[]
[null,null,513,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,"Maintenance of Electric Plant"]
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[]
[null,null,514,"Maintenance of Misc. Steam Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,"Maintenance of Misc. Steam Plant"]
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[]
[null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K414:S414)","v":1095327574.7337844},null,{"$f":"SUBTOTAL(9,K336:K413)","v":0},null,{"$f":"SUBTOTAL(9,M336:M413)","v":1095327574.7337842},null,null,null,null,null,null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG414:AO414)","v":1095327574.7337844},null,{"$f":"SUBTOTAL(9,AC336:AC413)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE413)","v":1095327574.7337842}]
[null,null,517,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE424:AE425)","v":0}]
[]
[null,null,520,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,"Steam Expenses"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE428:AE429)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,523,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,"Electric Expenses"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE442:AE443)","v":0}]
[]
[null,null,529,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,"Maintenance of Structures"]
[null,null,null,null,null,null,{"$f":"UTCR!H447","v":"SG"},null,{"$f":"SUM(UTCR!K447:S447)","v":0},null,{"$f":"IF(O447=0,0,Report!O447/O447)","v":0},null,{"$f":"+K447+I447","v":0},null,{"$f":"IF(G447=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G447,Factors!$B$4:$K$88,6,0)+VLOOKUP(G447,Factors!$B$4:$K$88,9,0),VLOOKUP(G447,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD447","v":"SG"},null,{"$f":"SUM(UTCR!AG447:AO447)","v":0},null,{"$f":"IF(AG447=0,0,Report!O447/AG447)","v":0},null,{"$f":"+AC447+AA447","v":0},null,{"$f":"IF(Y447=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y447,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y447,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y447,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K448:S448)","v":0},null,{"$f":"SUBTOTAL(9,K446:K447)","v":0},null,{"$f":"SUBTOTAL(9,M446:M447)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG448:AO448)","v":0},null,{"$f":"SUBTOTAL(9,AC446:AC447)","v":0},null,{"$f":"SUBTOTAL(9,AE446:AE447)","v":0}]
[]
[null,null,530,"Maintenance of Reactor Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,"Maintenance of Reactor Plant"]
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[]
[null,null,531,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE416:AE461)","v":0}]
[]
[null,null,535,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,"Operation Super & Engineering"]
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[]
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[]
[null,null,536,"Water For Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,"Water For Power"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K476:S476)","v":101110.38},null,{"$f":"SUBTOTAL(9,K472:K475)","v":0},null,{"$f":"SUBTOTAL(9,M472:M475)","v":101110.38},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG476:AO476)","v":101110.38},null,{"$f":"SUBTOTAL(9,AC472:AC475)","v":0},null,{"$f":"SUBTOTAL(9,AE472:AE475)","v":101110.38}]
[]
[null,null,537,"Hydraulic Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,"Hydraulic Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K483:S483)","v":3844518.62},null,{"$f":"SUBTOTAL(9,K479:K482)","v":0},null,{"$f":"SUBTOTAL(9,M479:M482)","v":3844518.62},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG483:AO483)","v":3844518.62},null,{"$f":"SUBTOTAL(9,AC479:AC482)","v":0},null,{"$f":"SUBTOTAL(9,AE479:AE482)","v":3844518.62}]
[]
[null,null,538,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,"Electric Expenses"]
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[]
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[]
[null,null,539,"Misc. Hydro Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,"Misc. Hydro Expenses"]
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[]
[]
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[]
[null,null,540,"Rents (Hydro Generation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,"Rents (Hydro Generation)"]
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[]
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[]
[null,null,541,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K512:S512)","v":388.5},null,{"$f":"SUBTOTAL(9,K508:K511)","v":0},null,{"$f":"SUBTOTAL(9,M508:M511)","v":388.5},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG512:AO512)","v":388.5},null,{"$f":"SUBTOTAL(9,AC508:AC511)","v":0},null,{"$f":"SUBTOTAL(9,AE508:AE511)","v":388.5}]
[]
[null,null,542,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542,"Maintenance of Structures"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K519:S519)","v":860889.89},null,{"$f":"SUBTOTAL(9,K515:K518)","v":0},null,{"$f":"SUBTOTAL(9,M515:M518)","v":860889.89},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG519:AO519)","v":860889.89},null,{"$f":"SUBTOTAL(9,AC515:AC518)","v":0},null,{"$f":"SUBTOTAL(9,AE515:AE518)","v":860889.89}]
[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,543,"Maintenance of Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,"Maintenance of Dams & Waterways"]
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[]
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[]
[null,null,544,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,"Maintenance of Electric Plant"]
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[]
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[]
[null,null,545,"Maintenance of Misc. Hydro Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
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[]
[null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!K545:S545)","v":40890509.609999999},null,{"$f":"SUBTOTAL(9,K465:K544)","v":0},null,{"$f":"SUBTOTAL(9,M465:M544)","v":40890509.609999999},null,null,null,null,null,null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!AG545:AO545)","v":40890509.609999999},null,{"$f":"SUBTOTAL(9,AC465:AC544)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE544)","v":40890509.609999999}]
[]
[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,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,"547NPC","Fuel-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"547NPC","Fuel-NPC"]
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[]
[null,null,548,"Generation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,"Generation Expense"]
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[]
[null,null,549,"Miscellaneous Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,"Miscellaneous Other"]
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[]
[null,null,"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,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,{"$f":"SUBTOTAL(9,AE582:AE583)","v":0}]
[]
[null,null,552,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,"Maintenance of Structures"]
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[]
[null,null,553,"Maint of Generation & Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,"Maint of Generation & Electric Plant"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K595:S595)","v":18060526.258274123},null,{"$f":"SUBTOTAL(9,K592:K594)","v":0},null,{"$f":"SUBTOTAL(9,M592:M594)","v":18060526.258274123},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG595:AO595)","v":18060526.258274123},null,{"$f":"SUBTOTAL(9,AC592:AC594)","v":0},null,{"$f":"SUBTOTAL(9,AE592:AE594)","v":18060526.258274123}]
[]
[null,null,554,"Maintenance of Misc. Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,"Maintenance of Misc. Other"]
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[null,null,null,null,null,null,{"$f":"UTCR!H600","v":"SG"},null,{"$f":"SUM(UTCR!K600:S600)","v":114664.66},null,{"$f":"IF(O600=0,0,Report!O600/O600)","v":0},null,{"$f":"+K600+I600","v":114664.66},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD600","v":"SG"},null,{"$f":"SUM(UTCR!AG600:AO600)","v":114664.66},null,{"$f":"IF(AG600=0,0,Report!O600/AG600)","v":0},null,{"$f":"+AC600+AA600","v":114664.66},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K601:S601)","v":3886833.3699999996},null,{"$f":"SUBTOTAL(9,K598:K600)","v":0},null,{"$f":"SUBTOTAL(9,M598:M600)","v":3886833.3699999992},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG601:AO601)","v":3886833.3699999996},null,{"$f":"SUBTOTAL(9,AC598:AC600)","v":0},null,{"$f":"SUBTOTAL(9,AE598:AE600)","v":3886833.3699999992}]
[]
[null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K603:S603)","v":269859850.63827407},null,{"$f":"SUBTOTAL(9,K547:K602)","v":0},null,{"$f":"SUBTOTAL(9,M547:M602)","v":269859850.63827419},null,null,null,null,null,null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG603:AO603)","v":269859850.63827407},null,{"$f":"SUBTOTAL(9,AC547:AC602)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE602)","v":269859850.63827419}]
[]
[]
[null,null,555,"Purchased Power-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,"Purchased Power-Non NPC"]
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[null,null,null,null,null,null,null,null,{"$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!H613","v":"SE"},null,{"$f":"SUM(UTCR!K613:S613)","v":24638634.960000001},null,{"$f":"IF(O613=0,0,Report!O613/O613)","v":0},null,{"$f":"+K613+I613","v":24638634.960000001},null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD613","v":"SE"},null,{"$f":"SUM(UTCR!AG613:AO613)","v":24638634.960000001},null,{"$f":"IF(AG613=0,0,Report!O613/AG613)","v":0},null,24638634.960000001,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$3+1,0)))","v":0.42847587224950739}]
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[null,null,null,null,null,null,{"$f":"UTCR!H615","v":"DGP"},null,{"$f":"SUM(UTCR!K615:S615)","v":0},null,{"$f":"IF(O615=0,0,Report!O615/O615)","v":0},null,{"$f":"+K615+I615","v":0},null,{"$f":"IF(G615=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G615,Factors!$B$4:$K$88,6,0)+VLOOKUP(G615,Factors!$B$4:$K$88,9,0),VLOOKUP(G615,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD615","v":"DGP"},null,{"$f":"SUM(UTCR!AG615:AO615)","v":0},null,{"$f":"IF(AG615=0,0,Report!O615/AG615)","v":0},null,0,null,{"$f":"IF(Y615=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y615,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y615,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y615,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K616:S616)","v":642850304.57183421},null,{"$f":"SUBTOTAL(9,K611:K615)","v":0},null,{"$f":"SUBTOTAL(9,M611:M615)","v":642850304.57183409},null,null,null,null,null,null,null,null,"Total Purchased Power",null,null,null,null,{"$f":"SUM(UTCR!AG616:AO616)","v":642850304.57183421},null,{"$f":"SUBTOTAL(9,AC611:AC615)","v":0},null,642850304.57183421]
[]
[null,null,null,"Total Purcahsed Power",null,null,null,"B2.6",{"$f":"SUM(UTCR!K618:S618)","v":642850304.57183421},null,{"$f":"SUBTOTAL(9,K607:K616)","v":0},null,{"$f":"SUBTOTAL(9,M607:M616)","v":642850304.57183409},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG618:AO618)","v":642850304.57183421},null,{"$f":"SUBTOTAL(9,AC607:AC617)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE617)","v":1285700609.1436682}]
[]
[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,{"$f":"UTCR!H621","v":"SG"},null,{"$f":"SUM(UTCR!K621:S621)","v":1475695.4499999997},null,{"$f":"IF(O621=0,0,Report!O621/O621)","v":0},null,{"$f":"+K621+I621","v":1475695.4499999997},null,{"$f":"IF(G621=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G621,Factors!$B$4:$K$88,6,0)+VLOOKUP(G621,Factors!$B$4:$K$88,9,0),VLOOKUP(G621,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD621","v":"SG"},null,{"$f":"SUM(UTCR!AG621:AO621)","v":1475695.4499999997},null,{"$f":"IF(AG621=0,0,Report!O621/AG621)","v":0},null,{"$f":"+AC621+AA621","v":1475695.4499999997},null,{"$f":"IF(Y621=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y621,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y621,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y621,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K623:S623)","v":1475695.4499999997},null,{"$f":"SUBTOTAL(9,K621:K622)","v":0},null,{"$f":"SUBTOTAL(9,M621:M622)","v":1475695.4499999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG623:AO623)","v":1475695.4499999997},null,{"$f":"SUBTOTAL(9,AC621:AC622)","v":0},null,{"$f":"SUBTOTAL(9,AE621:AE622)","v":1475695.4499999997}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,557,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,"Other Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H628","v":"S"},null,{"$f":"SUM(UTCR!K628:S628)","v":4707987.040000001},null,{"$f":"IF(O628=0,0,Report!O628/O628)","v":0},null,{"$f":"+K628+I628","v":4707987.040000001},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD628","v":"S"},null,{"$f":"SUM(UTCR!AG628:AO628)","v":4707987.040000001},null,{"$f":"IF(AG628=0,0,Report!O628/AG628)","v":0},null,{"$f":"+AC628+AA628","v":4707987.040000001},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H629","v":"SG"},null,{"$f":"SUM(UTCR!K629:S629)","v":39311412.110000007},null,{"$f":"IF(O629=0,0,Report!O629/O629)","v":0},null,39311412.110000007,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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD629","v":"SG"},null,{"$f":"SUM(UTCR!AG629:AO629)","v":39311412.110000007},null,{"$f":"IF(AG629=0,0,Report!O629/AG629)","v":0},null,39311412.110000007,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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H630","v":"SGCT"},null,{"$f":"SUM(UTCR!K630:S630)","v":93535.419999999984},null,{"$f":"IF(O630=0,0,Report!O630/O630)","v":0},null,93535.419999999984,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$3+1,0)))","v":0.4331089194465772},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD630","v":"SGCT"},null,{"$f":"SUM(UTCR!AG630:AO630)","v":93535.419999999984},null,{"$f":"IF(AG630=0,0,Report!O630/AG630)","v":0},null,93535.419999999984,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$3+1,0)))","v":0.4331089194465772}]
[null,null,null,null,null,null,{"$f":"UTCR!H631","v":"SE"},null,{"$f":"SUM(UTCR!K631:S631)","v":9218.3499999999967},null,{"$f":"IF(O631=0,0,Report!O631/O631)","v":0},null,9218.3499999999967,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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD631","v":"SE"},null,{"$f":"SUM(UTCR!AG631:AO631)","v":9218.3499999999967},null,{"$f":"IF(AG631=0,0,Report!O631/AG631)","v":0},null,9218.3499999999967,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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,{"$f":"UTCR!H632","v":"SG"},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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD632","v":"SG"},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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H633","v":"TROJP"},null,{"$f":"SUM(UTCR!K633:S633)","v":0},null,{"$f":"IF(O633=0,0,Report!O633/O633)","v":0},null,0,null,{"$f":"IF(G633=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G633,Factors!$B$4:$K$88,6,0)+VLOOKUP(G633,Factors!$B$4:$K$88,9,0),VLOOKUP(G633,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43228211635490466},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD633","v":"TROJP"},null,{"$f":"SUM(UTCR!AG633:AO633)","v":0},null,{"$f":"IF(AG633=0,0,Report!O633/AG633)","v":0},null,0,null,{"$f":"IF(Y633=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y633,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y633,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y633,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43228211635490466}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K635:S635)","v":44122152.920000002},null,{"$f":"SUBTOTAL(9,K628:K634)","v":0},null,{"$f":"SUBTOTAL(9,M628:M634)","v":44122152.920000009},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG635:AO635)","v":44122152.920000002},null,{"$f":"SUBTOTAL(9,AC628:AC634)","v":0},null,{"$f":"SUBTOTAL(9,AE628:AE634)","v":44122152.920000009}]
[]
[null,null,null,null,"Embedded Cost Differentials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H638","v":"DGP"},null,{"$f":"SUM(UTCR!K638:S638)","v":0},null,{"$f":"IF(O638=0,0,Report!O638/O638)","v":0},null,{"$f":"+K638+I638","v":0},null,{"$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$3+1,0)))","v":0},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD638","v":"DGP"},null,{"$f":"SUM(UTCR!AG638:AO638)","v":0},null,{"$f":"IF(AG638=0,0,Report!O638/AG638)","v":0},null,{"$f":"+AC638+AA638","v":0},null,{"$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$3+1,0)))","v":0}]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H639","v":"SG"},null,{"$f":"SUM(UTCR!K639:S639)","v":0},null,{"$f":"IF(O639=0,0,Report!O639/O639)","v":0},null,0,null,{"$f":"IF(G639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G639,Factors!$B$4:$K$88,6,0)+VLOOKUP(G639,Factors!$B$4:$K$88,9,0),VLOOKUP(G639,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD639","v":"SG"},null,{"$f":"SUM(UTCR!AG639:AO639)","v":0},null,{"$f":"IF(AG639=0,0,Report!O639/AG639)","v":0},null,0,null,{"$f":"IF(Y639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y639,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y639,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y639,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H640","v":"MC"},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$3+1,0)))","v":0},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD640","v":"MC"},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$3+1,0)))","v":0}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H641","v":"SG"},null,{"$f":"SUM(UTCR!K641:S641)","v":0},null,{"$f":"IF(O641=0,0,Report!O641/O641)","v":0},null,0,null,{"$f":"IF(G641=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G641,Factors!$B$4:$K$88,6,0)+VLOOKUP(G641,Factors!$B$4:$K$88,9,0),VLOOKUP(G641,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD641","v":"SG"},null,{"$f":"SUM(UTCR!AG641:AO641)","v":0},null,{"$f":"IF(AG641=0,0,Report!O641/AG641)","v":0},null,0,null,{"$f":"IF(Y641=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y641,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y641,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y641,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H642","v":"S"},null,{"$f":"SUM(UTCR!K642:S642)","v":0},null,{"$f":"IF(O642=0,0,Report!O642/O642)","v":0},null,0,null,null,null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD642","v":"S"},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H643","v":"SG"},null,{"$f":"SUM(UTCR!K643:S643)","v":0},null,{"$f":"IF(O643=0,0,Report!O643/O643)","v":0},null,0,null,{"$f":"IF(G643=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G643,Factors!$B$4:$K$88,6,0)+VLOOKUP(G643,Factors!$B$4:$K$88,9,0),VLOOKUP(G643,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD643","v":"SG"},null,{"$f":"SUM(UTCR!AG643:AO643)","v":0},null,{"$f":"IF(AG643=0,0,Report!O643/AG643)","v":0},null,0,null,{"$f":"IF(Y643=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y643,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y643,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y643,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K645:S645)","v":0},null,{"$f":"SUBTOTAL(9,K638:K644)","v":0},null,{"$f":"SUBTOTAL(9,M638:M644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG645:AO645)","v":0},null,{"$f":"SUBTOTAL(9,AC638:AC644)","v":0},null,{"$f":"SUBTOTAL(9,AE638:AE644)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!K655:S655)","v":687944597.60799742},null,{"$f":"SUBTOTAL(9,K607:K646)","v":0},null,{"$f":"SUBTOTAL(9,M607:M646)","v":688448152.94183409},null,null,null,null,null,null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!AG655:AO655)","v":687944597.60799742},null,{"$f":"SUBTOTAL(9,AC607:AC646)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE646)","v":1331298457.5136681}]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K657:S657)","v":2094022532.5900559},null,{"$f":"+K655+K603+K545+K462+K414","v":0},null,{"$f":"+M655+M603+M545+M462+M414","v":2094526087.9238925},null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG657:AO657)","v":2094022532.5900559},null,{"$f":"+AC655+AC603+AC545+AC462+AC414","v":0},null,{"$f":"+AE655+AE603+AE545+AE462+AE414","v":2737376392.4957266}]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Production Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K661:S661)","v":4185395.6635793126},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG661:AO661)","v":4185395.6635793126}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K662:S662)","v":1036476459.3264766},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG662:AO662)","v":1036476459.3264766}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K663:S663)","v":1053267142.1799998},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG663:AO663)","v":1053267142.1799998}]
[null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!K664:S664)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!AG664:AO664)","v":0}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K665:S665)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG665:AO665)","v":0}]
[null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!K666:S666)","v":93535.419999999984},null,null,null,null,null,null,null,null,null,null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!AG666:AO666)","v":93535.419999999984}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K667:S667)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG667:AO667)","v":0}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K668:S668)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG668:AO668)","v":0}]
[null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!K669:S669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!AG669:AO669)","v":0}]
[null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!K670:S670)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!AG670:AO670)","v":0}]
[null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!K671:S671)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!AG671:AO671)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K672:S672)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG672:AO672)","v":0}]
[null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!K673:S673)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!AG673:AO673)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K674:S674)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG674:AO674)","v":0}]
[null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!K675:S675)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!AG675:AO675)","v":0}]
[null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!K676:S676)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!AG676:AO676)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K677:S677)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG677:AO677)","v":0}]
[null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!K678:S678)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!AG678:AO678)","v":0}]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K679:S679)","v":2094022532.5900557},null,null,null,null,null,null,null,null,null,null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG679:AO679)","v":2094022532.5900557}]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H681","v":"SG"},null,{"$f":"SUM(UTCR!K681:S681)","v":5821686.6700000009},null,{"$f":"IF(O681=0,0,Report!O681/O681)","v":0},null,{"$f":"+K681+I681","v":5821686.6700000009},null,{"$f":"IF(G681=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G681,Factors!$B$4:$K$88,6,0)+VLOOKUP(G681,Factors!$B$4:$K$88,9,0),VLOOKUP(G681,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD681","v":"SG"},null,{"$f":"SUM(UTCR!AG681:AO681)","v":5821686.6700000009},null,{"$f":"IF(AG681=0,0,Report!O681/AG681)","v":0},null,{"$f":"+AC681+AA681","v":5821686.6700000009},null,{"$f":"IF(Y681=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y681,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y681,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y681,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K683:S683)","v":5821686.6700000009},null,{"$f":"SUBTOTAL(9,K681:K682)","v":0},null,{"$f":"SUBTOTAL(9,M681:M682)","v":5821686.6700000009},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG683:AO683)","v":5821686.6700000009},null,{"$f":"SUBTOTAL(9,AC681:AC682)","v":0},null,{"$f":"SUBTOTAL(9,AE681:AE682)","v":5821686.6700000009}]
[]
[null,null,561,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H686","v":"SG"},null,{"$f":"SUM(UTCR!K686:S686)","v":19938260.32},null,{"$f":"IF(O686=0,0,Report!O686/O686)","v":0},null,{"$f":"+K686+I686","v":19938260.32},null,{"$f":"IF(G686=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G686,Factors!$B$4:$K$88,6,0)+VLOOKUP(G686,Factors!$B$4:$K$88,9,0),VLOOKUP(G686,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD686","v":"SG"},null,{"$f":"SUM(UTCR!AG686:AO686)","v":19938260.32},null,{"$f":"IF(AG686=0,0,Report!O686/AG686)","v":0},null,{"$f":"+AC686+AA686","v":19938260.32},null,{"$f":"IF(Y686=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y686,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y686,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y686,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K688:S688)","v":19938260.32},null,{"$f":"SUBTOTAL(9,K686:K687)","v":0},null,{"$f":"SUBTOTAL(9,M686:M687)","v":19938260.32},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG688:AO688)","v":19938260.32},null,{"$f":"SUBTOTAL(9,AC686:AC687)","v":0},null,{"$f":"SUBTOTAL(9,AE686:AE687)","v":19938260.32}]
[null,null,562,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H690","v":"SG"},null,{"$f":"SUM(UTCR!K690:S690)","v":2997919.1},null,{"$f":"IF(O690=0,0,Report!O690/O690)","v":0},null,{"$f":"+K690+I690","v":2997919.1},null,{"$f":"IF(G690=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G690,Factors!$B$4:$K$88,6,0)+VLOOKUP(G690,Factors!$B$4:$K$88,9,0),VLOOKUP(G690,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD690","v":"SG"},null,{"$f":"SUM(UTCR!AG690:AO690)","v":2997919.1},null,{"$f":"IF(AG690=0,0,Report!O690/AG690)","v":0},null,{"$f":"+AC690+AA690","v":2997919.1},null,{"$f":"IF(Y690=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y690,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y690,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y690,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K692:S692)","v":2997919.1},null,{"$f":"SUBTOTAL(9,K690:K691)","v":0},null,{"$f":"SUBTOTAL(9,M690:M691)","v":2997919.1},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG692:AO692)","v":2997919.1},null,{"$f":"SUBTOTAL(9,AC690:AC691)","v":0},null,{"$f":"SUBTOTAL(9,AE690:AE691)","v":2997919.1}]
[]
[null,null,563,"Overhead Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H695","v":"SG"},null,{"$f":"SUM(UTCR!K695:S695)","v":676905.16999999993},null,{"$f":"IF(O695=0,0,Report!O695/O695)","v":0},null,{"$f":"+K695+I695","v":676905.16999999993},null,{"$f":"IF(G695=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G695,Factors!$B$4:$K$88,6,0)+VLOOKUP(G695,Factors!$B$4:$K$88,9,0),VLOOKUP(G695,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD695","v":"SG"},null,{"$f":"SUM(UTCR!AG695:AO695)","v":676905.16999999993},null,{"$f":"IF(AG695=0,0,Report!O695/AG695)","v":0},null,{"$f":"+AC695+AA695","v":676905.16999999993},null,{"$f":"IF(Y695=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y695,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y695,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y695,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K697:S697)","v":676905.16999999993},null,{"$f":"SUBTOTAL(9,K695:K696)","v":0},null,{"$f":"SUBTOTAL(9,M695:M696)","v":676905.16999999993},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG697:AO697)","v":676905.16999999993},null,{"$f":"SUBTOTAL(9,AC695:AC696)","v":0},null,{"$f":"SUBTOTAL(9,AE695:AE696)","v":676905.16999999993}]
[]
[null,null,564,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,"Underground Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H700","v":"SG"},null,{"$f":"SUM(UTCR!K700:S700)","v":0},null,{"$f":"IF(O700=0,0,Report!O700/O700)","v":0},null,{"$f":"+K700+I700","v":0},null,{"$f":"IF(G700=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G700,Factors!$B$4:$K$88,6,0)+VLOOKUP(G700,Factors!$B$4:$K$88,9,0),VLOOKUP(G700,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD700","v":"SG"},null,{"$f":"SUM(UTCR!AG700:AO700)","v":0},null,{"$f":"IF(AG700=0,0,Report!O700/AG700)","v":0},null,{"$f":"+AC700+AA700","v":0},null,{"$f":"IF(Y700=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y700,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y700,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y700,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K702:S702)","v":0},null,{"$f":"SUBTOTAL(9,K700:K701)","v":0},null,{"$f":"SUBTOTAL(9,M700:M701)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG702:AO702)","v":0},null,{"$f":"SUBTOTAL(9,AC700:AC701)","v":0},null,{"$f":"SUBTOTAL(9,AE700:AE701)","v":0}]
[]
[null,null,565,"Transmission of Electricity by Others-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,"Transmission of Electricity by Others-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H705","v":"SG"},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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD705","v":"SG"},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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H706","v":"SE"},null,{"$f":"SUM(UTCR!K706:S706)","v":0},null,{"$f":"IF(O706=0,0,Report!O706/O706)","v":0},null,{"$f":"+K706+I706","v":0},null,{"$f":"IF(G706=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G706,Factors!$B$4:$K$88,6,0)+VLOOKUP(G706,Factors!$B$4:$K$88,9,0),VLOOKUP(G706,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD706","v":"SE"},null,{"$f":"SUM(UTCR!AG706:AO706)","v":0},null,{"$f":"IF(AG706=0,0,Report!O706/AG706)","v":0},null,{"$f":"+AC706+AA706","v":0},null,{"$f":"IF(Y706=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y706,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y706,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y706,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K707:S707)","v":0},null,{"$f":"SUBTOTAL(9,K705:K706)","v":0},null,{"$f":"SUBTOTAL(9,M705:M706)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG707:AO707)","v":0},null,{"$f":"SUBTOTAL(9,AC705:AC706)","v":0},null,{"$f":"SUBTOTAL(9,AE705:AE706)","v":0}]
[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H710","v":"SG"},null,{"$f":"SUM(UTCR!K710:S710)","v":134164063.56},null,{"$f":"IF(O710=0,0,Report!O710/O710)","v":0},null,{"$f":"+K710+I710","v":134164063.56},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD710","v":"SG"},null,{"$f":"SUM(UTCR!AG710:AO710)","v":134164063.56},null,{"$f":"IF(AG710=0,0,Report!O710/AG710)","v":0},null,{"$f":"+AC710+AA710","v":134164063.56},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H711","v":"SE"},null,{"$f":"SUM(UTCR!K711:S711)","v":1870963.7499999995},null,{"$f":"IF(O711=0,0,Report!O711/O711)","v":0},null,{"$f":"+K711+I711","v":1870963.7499999995},null,{"$f":"IF(G711=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G711,Factors!$B$4:$K$88,6,0)+VLOOKUP(G711,Factors!$B$4:$K$88,9,0),VLOOKUP(G711,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD711","v":"SE"},null,{"$f":"SUM(UTCR!AG711:AO711)","v":1870963.7499999995},null,{"$f":"IF(AG711=0,0,Report!O711/AG711)","v":0},null,{"$f":"+AC711+AA711","v":1870963.7499999995},null,{"$f":"IF(Y711=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y711,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y711,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y711,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K712:S712)","v":136035027.31},null,{"$f":"SUBTOTAL(9,K710:K711)","v":0},null,{"$f":"SUBTOTAL(9,M710:M711)","v":136035027.31},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG712:AO712)","v":136035027.31},null,{"$f":"SUBTOTAL(9,AC710:AC711)","v":0},null,{"$f":"SUBTOTAL(9,AE710:AE711)","v":136035027.31}]
[]
[null,null,null,"Total Transmission of Electricity by Others",null,null,null,"B2.8",{"$f":"SUM(UTCR!K714:S714)","v":136035027.31},null,{"$f":"SUBTOTAL(9,K705:K712)","v":0},null,{"$f":"SUBTOTAL(9,M705:M712)","v":136035027.31},null,null,null,null,null,null,null,null,"Total Transmission of Electricity by Others",null,null,null,null,{"$f":"SUM(UTCR!AG714:AO714)","v":136035027.31},null,{"$f":"SUBTOTAL(9,AC705:AC712)","v":0},null,{"$f":"SUBTOTAL(9,AE705:AE712)","v":136035027.31}]
[]
[null,null,566,"Misc. Transmission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,"Misc. Transmission Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H717","v":"SG"},null,{"$f":"SUM(UTCR!K717:S717)","v":2512493.31},null,{"$f":"IF(O717=0,0,Report!O717/O717)","v":0},null,{"$f":"+K717+I717","v":2512493.31},null,{"$f":"IF(G717=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G717,Factors!$B$4:$K$88,6,0)+VLOOKUP(G717,Factors!$B$4:$K$88,9,0),VLOOKUP(G717,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD717","v":"SG"},null,{"$f":"SUM(UTCR!AG717:AO717)","v":2512493.31},null,{"$f":"IF(AG717=0,0,Report!O717/AG717)","v":0},null,{"$f":"+AC717+AA717","v":2512493.31},null,{"$f":"IF(Y717=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y717,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y717,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y717,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K719:S719)","v":2512493.31},null,{"$f":"SUBTOTAL(9,K717:K718)","v":0},null,{"$f":"SUBTOTAL(9,M717:M718)","v":2512493.31},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG719:AO719)","v":2512493.31},null,{"$f":"SUBTOTAL(9,AC717:AC718)","v":0},null,{"$f":"SUBTOTAL(9,AE717:AE718)","v":2512493.31}]
[]
[null,null,567,"Rents - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,"Rents - Transmission"]
[null,null,null,null,null,null,{"$f":"UTCR!H722","v":"SG"},null,{"$f":"SUM(UTCR!K722:S722)","v":2273939.14},null,{"$f":"IF(O722=0,0,Report!O722/O722)","v":0},null,{"$f":"+K722+I722","v":2273939.14},null,{"$f":"IF(G722=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G722,Factors!$B$4:$K$88,6,0)+VLOOKUP(G722,Factors!$B$4:$K$88,9,0),VLOOKUP(G722,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD722","v":"SG"},null,{"$f":"SUM(UTCR!AG722:AO722)","v":2273939.14},null,{"$f":"IF(AG722=0,0,Report!O722/AG722)","v":0},null,{"$f":"+AC722+AA722","v":2273939.14},null,{"$f":"IF(Y722=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y722,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y722,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y722,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K724:S724)","v":2273939.14},null,{"$f":"SUBTOTAL(9,K722:K723)","v":0},null,{"$f":"SUBTOTAL(9,M722:M723)","v":2273939.14},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG724:AO724)","v":2273939.14},null,{"$f":"SUBTOTAL(9,AC722:AC723)","v":0},null,{"$f":"SUBTOTAL(9,AE722:AE723)","v":2273939.14}]
[]
[null,null,568,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,"Maint Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H727","v":"SG"},null,{"$f":"SUM(UTCR!K727:S727)","v":1230241.72},null,{"$f":"IF(O727=0,0,Report!O727/O727)","v":0},null,{"$f":"+K727+I727","v":1230241.72},null,{"$f":"IF(G727=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G727,Factors!$B$4:$K$88,6,0)+VLOOKUP(G727,Factors!$B$4:$K$88,9,0),VLOOKUP(G727,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD727","v":"SG"},null,{"$f":"SUM(UTCR!AG727:AO727)","v":1230241.72},null,{"$f":"IF(AG727=0,0,Report!O727/AG727)","v":0},null,{"$f":"+AC727+AA727","v":1230241.72},null,{"$f":"IF(Y727=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y727,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y727,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y727,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K729:S729)","v":1230241.72},null,{"$f":"SUBTOTAL(9,K727:K728)","v":0},null,{"$f":"SUBTOTAL(9,M727:M728)","v":1230241.72},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG729:AO729)","v":1230241.72},null,{"$f":"SUBTOTAL(9,AC727:AC728)","v":0},null,{"$f":"SUBTOTAL(9,AE727:AE728)","v":1230241.72}]
[]
[null,null,569,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,"Maintenance of Structures"]
[null,null,null,null,null,null,{"$f":"UTCR!H732","v":"SG"},null,{"$f":"SUM(UTCR!K732:S732)","v":6260129.9500000002},null,{"$f":"IF(O732=0,0,Report!O732/O732)","v":0},null,{"$f":"+K732+I732","v":6260129.9500000002},null,{"$f":"IF(G732=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G732,Factors!$B$4:$K$88,6,0)+VLOOKUP(G732,Factors!$B$4:$K$88,9,0),VLOOKUP(G732,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD732","v":"SG"},null,{"$f":"SUM(UTCR!AG732:AO732)","v":6260129.9500000002},null,{"$f":"IF(AG732=0,0,Report!O732/AG732)","v":0},null,{"$f":"+AC732+AA732","v":6260129.9500000002},null,{"$f":"IF(Y732=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y732,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y732,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y732,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K734:S734)","v":6260129.9500000002},null,{"$f":"SUBTOTAL(9,K732:K733)","v":0},null,{"$f":"SUBTOTAL(9,M732:M733)","v":6260129.9500000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG734:AO734)","v":6260129.9500000002},null,{"$f":"SUBTOTAL(9,AC732:AC733)","v":0},null,{"$f":"SUBTOTAL(9,AE732:AE733)","v":6260129.9500000002}]
[]
[null,null,570,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,"Maintenance of Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H737","v":"SG"},null,{"$f":"SUM(UTCR!K737:S737)","v":11364775.529999997},null,{"$f":"IF(O737=0,0,Report!O737/O737)","v":0},null,{"$f":"+K737+I737","v":11364775.529999997},null,{"$f":"IF(G737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G737,Factors!$B$4:$K$88,6,0)+VLOOKUP(G737,Factors!$B$4:$K$88,9,0),VLOOKUP(G737,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD737","v":"SG"},null,{"$f":"SUM(UTCR!AG737:AO737)","v":11364775.529999997},null,{"$f":"IF(AG737=0,0,Report!O737/AG737)","v":0},null,{"$f":"+AC737+AA737","v":11364775.529999997},null,{"$f":"IF(Y737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y737,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y737,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y737,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K739:S739)","v":11364775.529999997},null,{"$f":"SUBTOTAL(9,K737:K738)","v":0},null,{"$f":"SUBTOTAL(9,M737:M738)","v":11364775.529999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG739:AO739)","v":11364775.529999997},null,{"$f":"SUBTOTAL(9,AC737:AC738)","v":0},null,{"$f":"SUBTOTAL(9,AE737:AE738)","v":11364775.529999997}]
[]
[null,null,571,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,"Maintenance of Overhead Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H742","v":"SG"},null,{"$f":"SUM(UTCR!K742:S742)","v":17666611.109999999},null,{"$f":"IF(O742=0,0,Report!O742/O742)","v":0},null,{"$f":"+K742+I742","v":17666611.109999999},null,{"$f":"IF(G742=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G742,Factors!$B$4:$K$88,6,0)+VLOOKUP(G742,Factors!$B$4:$K$88,9,0),VLOOKUP(G742,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD742","v":"SG"},null,{"$f":"SUM(UTCR!AG742:AO742)","v":17666611.109999999},null,{"$f":"IF(AG742=0,0,Report!O742/AG742)","v":0},null,{"$f":"+AC742+AA742","v":17666611.109999999},null,{"$f":"IF(Y742=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y742,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y742,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y742,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K744:S744)","v":17666611.109999999},null,{"$f":"SUBTOTAL(9,K742:K743)","v":0},null,{"$f":"SUBTOTAL(9,M742:M743)","v":17666611.109999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG744:AO744)","v":17666611.109999999},null,{"$f":"SUBTOTAL(9,AC742:AC743)","v":0},null,{"$f":"SUBTOTAL(9,AE742:AE743)","v":17666611.109999999}]
[]
[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H747","v":"SG"},null,{"$f":"SUM(UTCR!K747:S747)","v":75171.16},null,{"$f":"IF(O747=0,0,Report!O747/O747)","v":0},null,{"$f":"+K747+I747","v":75171.16},null,{"$f":"IF(G747=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G747,Factors!$B$4:$K$88,6,0)+VLOOKUP(G747,Factors!$B$4:$K$88,9,0),VLOOKUP(G747,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD747","v":"SG"},null,{"$f":"SUM(UTCR!AG747:AO747)","v":75171.16},null,{"$f":"IF(AG747=0,0,Report!O747/AG747)","v":0},null,{"$f":"+AC747+AA747","v":75171.16},null,{"$f":"IF(Y747=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y747,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y747,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y747,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K749:S749)","v":75171.16},null,{"$f":"SUBTOTAL(9,K747:K748)","v":0},null,{"$f":"SUBTOTAL(9,M747:M748)","v":75171.16},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG749:AO749)","v":75171.16},null,{"$f":"SUBTOTAL(9,AC747:AC748)","v":0},null,{"$f":"SUBTOTAL(9,AE747:AE748)","v":75171.16}]
[]
[null,null,573,"Maint of Misc. Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,"Maint of Misc. Transmission Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H752","v":"SG"},null,{"$f":"SUM(UTCR!K752:S752)","v":157594.84},null,{"$f":"IF(O752=0,0,Report!O752/O752)","v":0},null,{"$f":"+K752+I752","v":157594.84},null,{"$f":"IF(G752=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G752,Factors!$B$4:$K$88,6,0)+VLOOKUP(G752,Factors!$B$4:$K$88,9,0),VLOOKUP(G752,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD752","v":"SG"},null,{"$f":"SUM(UTCR!AG752:AO752)","v":157594.84},null,{"$f":"IF(AG752=0,0,Report!O752/AG752)","v":0},null,{"$f":"+AC752+AA752","v":157594.84},null,{"$f":"IF(Y752=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y752,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y752,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y752,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K754:S754)","v":157594.84},null,{"$f":"SUBTOTAL(9,K752:K753)","v":0},null,{"$f":"SUBTOTAL(9,M752:M753)","v":157594.84},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG754:AO754)","v":157594.84},null,{"$f":"SUBTOTAL(9,AC752:AC753)","v":0},null,{"$f":"SUBTOTAL(9,AE752:AE753)","v":157594.84}]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K756:S756)","v":207010755.33000001},null,{"$f":"SUBTOTAL(9,K681:K755)","v":0},null,{"$f":"SUBTOTAL(9,M681:M755)","v":207010755.32999998},null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG756:AO756)","v":207010755.33000001},null,{"$f":"SUBTOTAL(9,AC681:AC755)","v":0},null,{"$f":"SUBTOTAL(9,AE681:AE755)","v":207010755.32999998}]
[]
[null,null,"Summary of Transmission Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K759:S759)","v":1870963.7499999995},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG759:AO759)","v":1870963.7499999995}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K760:S760)","v":205139791.57999995},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG760:AO760)","v":205139791.57999995}]
[null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!K761:S761)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!AG761:AO761)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K762:S762)","v":207010755.33000001},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG762:AO762)","v":207010755.33000001}]
[null,null,580,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H764","v":"S"},"B2.10",{"$f":"SUM(UTCR!K764:S764)","v":1631487.3499999999},null,{"$f":"IF(O764=0,0,Report!O764/O764)","v":0},null,{"$f":"+K764+I764","v":1631487.3499999999},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD764","v":"S"},"B2.10",{"$f":"SUM(UTCR!AG764:AO764)","v":1631487.3499999999},null,{"$f":"IF(AG764=0,0,Report!O764/AG764)","v":0},null,{"$f":"+AC764+AA764","v":1631487.3499999999},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H765","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K765:S765)","v":8145127.3200000003},null,{"$f":"IF(O765=0,0,Report!O765/O765)","v":0},null,{"$f":"+K765+I765","v":8145127.3200000003},null,{"$f":"IF(G765=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G765,Factors!$B$4:$K$88,6,0)+VLOOKUP(G765,Factors!$B$4:$K$88,9,0),VLOOKUP(G765,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4858221690190333},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD765","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG765:AO765)","v":8145127.3200000003},null,{"$f":"IF(AG765=0,0,Report!O765/AG765)","v":0},null,{"$f":"+AC765+AA765","v":8145127.3200000003},null,{"$f":"IF(Y765=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y765,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y765,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y765,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4858221690190333}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K766:S766)","v":9776614.6699999981},null,{"$f":"SUBTOTAL(9,K764:K765)","v":0},null,{"$f":"SUBTOTAL(9,M764:M765)","v":9776614.6699999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG766:AO766)","v":9776614.6699999981},null,{"$f":"SUBTOTAL(9,AC764:AC765)","v":0},null,{"$f":"SUBTOTAL(9,AE764:AE765)","v":9776614.6699999999}]
[]
[null,null,581,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H769","v":"S"},"B2.10",{"$f":"SUM(UTCR!K769:S769)","v":199.67},null,{"$f":"IF(O769=0,0,Report!O769/O769)","v":0},null,{"$f":"+K769+I769","v":199.67},null,{"$f":"IF(G769=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G769,Factors!$B$4:$K$88,6,0)+VLOOKUP(G769,Factors!$B$4:$K$88,9,0),VLOOKUP(G769,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD769","v":"S"},"B2.10",{"$f":"SUM(UTCR!AG769:AO769)","v":199.67},null,{"$f":"IF(AG769=0,0,Report!O769/AG769)","v":0},null,{"$f":"+AC769+AA769","v":199.67},null,{"$f":"IF(Y769=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y769,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y769,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y769,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H770","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K770:S770)","v":10915391.259999998},null,{"$f":"IF(O770=0,0,Report!O770/O770)","v":0},null,{"$f":"+K770+I770","v":10915391.259999998},null,{"$f":"IF(G770=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G770,Factors!$B$4:$K$88,6,0)+VLOOKUP(G770,Factors!$B$4:$K$88,9,0),VLOOKUP(G770,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4858221690190333},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD770","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG770:AO770)","v":10915391.259999998},null,{"$f":"IF(AG770=0,0,Report!O770/AG770)","v":0},null,{"$f":"+AC770+AA770","v":10915391.259999998},null,{"$f":"IF(Y770=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y770,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y770,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y770,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4858221690190333}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K771:S771)","v":10915590.929999998},null,{"$f":"SUBTOTAL(9,K769:K770)","v":0},null,{"$f":"SUBTOTAL(9,M769:M770)","v":10915590.929999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG771:AO771)","v":10915590.929999998},null,{"$f":"SUBTOTAL(9,AC769:AC770)","v":0},null,{"$f":"SUBTOTAL(9,AE769:AE770)","v":10915590.929999998}]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K776:S776)","v":3680970.65},null,{"$f":"SUBTOTAL(9,K774:K775)","v":0},null,{"$f":"SUBTOTAL(9,M774:M775)","v":3680970.6500000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG776:AO776)","v":3680970.65},null,{"$f":"SUBTOTAL(9,AC774:AC775)","v":0},null,{"$f":"SUBTOTAL(9,AE774:AE775)","v":3680970.6500000004}]
[]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K781:S781)","v":8533936.9700000007},null,{"$f":"SUBTOTAL(9,K779:K780)","v":0},null,{"$f":"SUBTOTAL(9,M779:M780)","v":8533936.9700000007},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG781:AO781)","v":8533936.9700000007},null,{"$f":"SUBTOTAL(9,AC779:AC780)","v":0},null,{"$f":"SUBTOTAL(9,AE779:AE780)","v":8533936.9700000007}]
[]
[null,null,584,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,"Underground Line Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K786:S786)","v":1009.45},null,{"$f":"SUBTOTAL(9,K784:K785)","v":0},null,{"$f":"SUBTOTAL(9,M784:M785)","v":1009.45},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG786:AO786)","v":1009.45},null,{"$f":"SUBTOTAL(9,AC784:AC785)","v":0},null,{"$f":"SUBTOTAL(9,AE784:AE785)","v":1009.45}]
[]
[null,null,585,"Street Lighting & Signal Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,"Street Lighting & Signal Systems"]
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[null,null,null,null,null,null,null,"B2.11",{"$f":"SUM(UTCR!K791:S791)","v":217264.27},null,{"$f":"SUBTOTAL(9,K789:K790)","v":0},null,{"$f":"SUBTOTAL(9,M789:M790)","v":217264.27},null,null,null,null,null,null,null,null,null,null,null,null,"B2.11",{"$f":"SUM(UTCR!AG791:AO791)","v":217264.27},null,{"$f":"SUBTOTAL(9,AC789:AC790)","v":0},null,{"$f":"SUBTOTAL(9,AE789:AE790)","v":217264.27}]
[]
[null,null,586,"Meter Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,"Meter Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K796:S796)","v":3149731.63},null,{"$f":"SUBTOTAL(9,K794:K795)","v":0},null,{"$f":"SUBTOTAL(9,M794:M795)","v":3149731.6300000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG796:AO796)","v":3149731.63},null,{"$f":"SUBTOTAL(9,AC794:AC795)","v":0},null,{"$f":"SUBTOTAL(9,AE794:AE795)","v":3149731.6300000004}]
[]
[null,null,587,"Customer Installation Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,"Customer Installation Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H800","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!K800:S800)","v":0},null,{"$f":"IF(O800=0,0,Report!O800/O800)","v":0},null,{"$f":"+K800+I800","v":0},null,{"$f":"IF(G800=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G800,Factors!$B$4:$K$88,6,0)+VLOOKUP(G800,Factors!$B$4:$K$88,9,0),VLOOKUP(G800,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4858221690190333},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD800","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!AG800:AO800)","v":0},null,{"$f":"IF(AG800=0,0,Report!O800/AG800)","v":0},null,{"$f":"+AC800+AA800","v":0},null,{"$f":"IF(Y800=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y800,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y800,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y800,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4858221690190333}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K801:S801)","v":13376950.309999999},null,{"$f":"SUBTOTAL(9,K799:K800)","v":0},null,{"$f":"SUBTOTAL(9,M799:M800)","v":13376950.309999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG801:AO801)","v":13376950.309999999},null,{"$f":"SUBTOTAL(9,AC799:AC800)","v":0},null,{"$f":"SUBTOTAL(9,AE799:AE800)","v":13376950.309999999}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,588,"Misc. Distribution Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,588,"Misc. Distribution Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H805","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!K805:S805)","v":1009883.63},null,{"$f":"IF(O805=0,0,Report!O805/O805)","v":0},null,{"$f":"+K805+I805","v":1009883.63},null,{"$f":"IF(G805=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G805,Factors!$B$4:$K$88,6,0)+VLOOKUP(G805,Factors!$B$4:$K$88,9,0),VLOOKUP(G805,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4858221690190333},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD805","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!AG805:AO805)","v":1009883.63},null,{"$f":"IF(AG805=0,0,Report!O805/AG805)","v":0},null,{"$f":"+AC805+AA805","v":1009883.63},null,{"$f":"IF(Y805=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y805,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y805,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y805,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4858221690190333}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K806:S806)","v":1321439.81},null,{"$f":"SUBTOTAL(9,K804:K805)","v":0},null,{"$f":"SUBTOTAL(9,M804:M805)","v":1321439.81},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG806:AO806)","v":1321439.81},null,{"$f":"SUBTOTAL(9,AC804:AC805)","v":0},null,{"$f":"SUBTOTAL(9,AE804:AE805)","v":1321439.81}]
[]
[null,null,589,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,589,"Rents"]
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[]
[null,null,590,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,"Maint Supervision & Engineering"]
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[]
[null,null,591,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,"Maintenance of Structures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K821:S821)","v":2263258.29},null,{"$f":"SUBTOTAL(9,K819:K820)","v":0},null,{"$f":"SUBTOTAL(9,M819:M820)","v":2263258.29},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG821:AO821)","v":2263258.29},null,{"$f":"SUBTOTAL(9,AC819:AC820)","v":0},null,{"$f":"SUBTOTAL(9,AE819:AE820)","v":2263258.29}]
[]
[null,null,592,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,"Maintenance of Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K826:S826)","v":8847649.3000000007},null,{"$f":"SUBTOTAL(9,K824:K825)","v":0},null,{"$f":"SUBTOTAL(9,M824:M825)","v":8847649.3000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG826:AO826)","v":8847649.3000000007},null,{"$f":"SUBTOTAL(9,AC824:AC825)","v":0},null,{"$f":"SUBTOTAL(9,AE824:AE825)","v":8847649.3000000007}]
[null,null,593,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,"Maintenance of Overhead Lines"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K830:S830)","v":86234420.489999995},null,{"$f":"SUBTOTAL(9,K828:K829)","v":0},null,{"$f":"SUBTOTAL(9,M828:M829)","v":86234420.49000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG830:AO830)","v":86234420.489999995},null,{"$f":"SUBTOTAL(9,AC828:AC829)","v":0},null,{"$f":"SUBTOTAL(9,AE828:AE829)","v":86234420.49000001}]
[]
[null,null,594,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,"Maintenance of Underground Lines"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K835:S835)","v":24324076.459999997},null,{"$f":"SUBTOTAL(9,K833:K834)","v":0},null,{"$f":"SUBTOTAL(9,M833:M834)","v":24324076.460000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG835:AO835)","v":24324076.459999997},null,{"$f":"SUBTOTAL(9,AC833:AC834)","v":0},null,{"$f":"SUBTOTAL(9,AE833:AE834)","v":24324076.460000001}]
[]
[null,null,595,"Maintenance of Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,"Maintenance of Line Transformers"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,596,"Maint of Street Lighting & Signal Sys.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,"Maint of Street Lighting & Signal Sys."]
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[]
[null,null,597,"Maintenance of Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,"Maintenance of Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K850:S850)","v":85418.290000000066},null,{"$f":"SUBTOTAL(9,K848:K849)","v":0},null,{"$f":"SUBTOTAL(9,M848:M849)","v":85418.289999999979},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG850:AO850)","v":85418.290000000066},null,{"$f":"SUBTOTAL(9,AC848:AC849)","v":0},null,{"$f":"SUBTOTAL(9,AE848:AE849)","v":85418.289999999979}]
[]
[null,null,598,"Maint of Misc. Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,"Maint of Misc. Distribution Plant"]
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[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!K857:S857)","v":194653705.17999998},null,{"$f":"SUBTOTAL(9,K764:K856)","v":0},null,{"$f":"SUBTOTAL(9,M764:M856)","v":194653705.17999995},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!AG857:AO857)","v":194653705.17999998},null,{"$f":"SUBTOTAL(9,AC764:AC856)","v":0},null,{"$f":"SUBTOTAL(9,AE764:AE856)","v":194653705.17999995}]
[]
[]
[null,null,"Summary of Distribution Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Expense by Factor"]
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[null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!K862:S862)","v":34617360.509999998},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!AG862:AO862)","v":34617360.509999998}]
[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K864:S864)","v":194653705.18000001},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG864:AO864)","v":194653705.18000001}]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K869:S869)","v":2444137.3099999996},null,{"$f":"SUBTOTAL(9,K867:K868)","v":0},null,{"$f":"SUBTOTAL(9,M867:M868)","v":2444137.3099999996},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG869:AO869)","v":2444137.3099999996},null,{"$f":"SUBTOTAL(9,AC867:AC868)","v":0},null,{"$f":"SUBTOTAL(9,AE867:AE868)","v":2444137.3099999996}]
[]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K874:S874)","v":19764087.169999998},null,{"$f":"SUBTOTAL(9,K872:K873)","v":0},null,{"$f":"SUBTOTAL(9,M872:M873)","v":19764087.169999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG874:AO874)","v":19764087.169999998},null,{"$f":"SUBTOTAL(9,AC872:AC873)","v":0},null,{"$f":"SUBTOTAL(9,AE872:AE873)","v":19764087.169999998}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
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[]
[null,null,904,"Uncollectible Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,"Misc. Customer Accounts Expense"]
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[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K892:S892)","v":84197473.004397064},null,{"$f":"SUBTOTAL(9,K867:K891)","v":0},null,{"$f":"SUBTOTAL(9,M867:M891)","v":84197473.004397064},null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG892:AO892)","v":84197473.004397064},null,{"$f":"SUBTOTAL(9,AC867:AC891)","v":0},null,{"$f":"SUBTOTAL(9,AE867:AE891)","v":84197473.004397064}]
[null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Customer Accts Exp by Factor"]
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[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K898:S898)","v":84197473.004397064},null,null,null,null,null,null,null,null,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG898:AO898)","v":84197473.004397064}]
[]
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[]
[null,null,908,"Customer Assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,"Customer Assistance"]
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[]
[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
[null,null,909,"Informational & Instructional Adv",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,"Informational & Instructional Adv"]
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[]
[null,null,925,"Injuries & Damages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,925,"Injuries & Damages"]
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[]
[null,null,926,"Employee Pensions & Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,926,"Employee Pensions & Benefits"]
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[]
[null,null,927,"Franchise Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,"Franchise Requirements"]
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[]
[null,null,928,"Regulatory Commission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,"Regulatory Commission Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1013:S1013)","v":22833600.937540002},null,{"$f":"SUBTOTAL(9,K1009:K1012)","v":0},null,{"$f":"SUBTOTAL(9,M1009:M1012)","v":22833600.937540002},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1013:AO1013)","v":22833600.937540002},null,{"$f":"SUBTOTAL(9,AC1009:AC1012)","v":0},null,{"$f":"SUBTOTAL(9,AE1009:AE1012)","v":22833600.937540002}]
[null,null,null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSE"]
[null,null,929,"Duplicate Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,929,"Duplicate Charges"]
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[null,null,null,null,null,null,null,"B3.2",{"$f":"SUM(UTCR!K1054:S1054)","v":235608329.02999994},null,{"$f":"SUBTOTAL(9,K1050:K1053)","v":0},null,{"$f":"SUBTOTAL(9,M1050:M1053)","v":235608329.02999997},null,null,null,null,null,null,null,null,null,null,null,null,"B3.2",{"$f":"SUM(UTCR!AG1054:AO1054)","v":235608329.02999994},null,{"$f":"SUBTOTAL(9,AC1050:AC1053)","v":0},null,{"$f":"SUBTOTAL(9,AE1050:AE1053)","v":235608329.02999997}]
[]
[null,null,"403NP","Nuclear Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403NP","Nuclear Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1058:S1058)","v":0},null,{"$f":"SUBTOTAL(9,K1056:K1057)","v":0},null,{"$f":"SUBTOTAL(9,M1056:M1057)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1058:AO1058)","v":0},null,{"$f":"SUBTOTAL(9,AC1056:AC1057)","v":0},null,{"$f":"SUBTOTAL(9,AE1056:AE1057)","v":0}]
[]
[null,null,"403HP","Hydro Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403HP","Hydro Depreciation"]
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[null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!K1065:S1065)","v":34854565.51177837},null,{"$f":"SUBTOTAL(9,K1061:K1064)","v":0},null,{"$f":"SUBTOTAL(9,M1061:M1064)","v":34854565.51177837},null,null,null,null,null,null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!AG1065:AO1065)","v":34854565.51177837},null,{"$f":"SUBTOTAL(9,AC1061:AC1064)","v":0},null,{"$f":"SUBTOTAL(9,AE1061:AE1064)","v":34854565.51177837}]
[]
[null,null,"403OP","Other Production Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403OP","Other Production Depreciation"]
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[null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!K1072:S1072)","v":127526190.24999999},null,{"$f":"SUBTOTAL(9,K1068:K1071)","v":0},null,{"$f":"SUBTOTAL(9,M1068:M1071)","v":127526190.24999999},null,null,null,null,null,null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!AG1072:AO1072)","v":127526190.24999999},null,{"$f":"SUBTOTAL(9,AC1068:AC1071)","v":0},null,{"$f":"SUBTOTAL(9,AE1068:AE1071)","v":127526190.24999999}]
[]
[null,null,"403TP","Transmission Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403TP","Transmission Depreciation"]
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[null,null,null,null,null,null,null,"B3.7",{"$f":"SUM(UTCR!K1078:S1078)","v":108349228.53},null,{"$f":"SUBTOTAL(9,K1075:K1077)","v":0},null,{"$f":"SUBTOTAL(9,M1075:M1077)","v":108349228.53},null,null,null,null,null,null,null,null,null,null,null,null,"B3.7",{"$f":"SUM(UTCR!AG1078:AO1078)","v":108349228.53},null,{"$f":"SUBTOTAL(9,AC1075:AC1077)","v":0},null,{"$f":"SUBTOTAL(9,AE1075:AE1077)","v":108349228.53}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,403,"Distribution Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,"Distribution Depreciation"]
[null,null,null,null,"Land & Land Rights",360,{"$f":"UTCR!H1083","v":"S"},null,{"$f":"SUM(UTCR!K1083:S1083)","v":414776.32999999996},null,{"$f":"IF(O1083=0,0,Report!O1083/O1083)","v":0},null,{"$f":"+K1083+I1083","v":414776.32999999996},null,{"$f":"IF(G1083=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1083,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1083,Factors!$B$4:$K$88,9,0),VLOOKUP(G1083,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Land & Land Rights",360,{"$f":"UTCR!AD1083","v":"S"},null,{"$f":"SUM(UTCR!AG1083:AO1083)","v":414776.32999999996},null,{"$f":"IF(AG1083=0,0,Report!O1083/AG1083)","v":0},null,{"$f":"+AC1083+AA1083","v":414776.32999999996},null,{"$f":"IF(Y1083=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1083,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1083,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1083,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Structures",361,{"$f":"UTCR!H1084","v":"S"},null,{"$f":"SUM(UTCR!K1084:S1084)","v":2001168.7399999998},null,{"$f":"IF(O1084=0,0,Report!O1084/O1084)","v":0},null,2001168.7399999998,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$3+1,0)))","v":1},null,null,null,null,null,null,null,"Structures",361,{"$f":"UTCR!AD1084","v":"S"},null,{"$f":"SUM(UTCR!AG1084:AO1084)","v":2001168.7399999998},null,{"$f":"IF(AG1084=0,0,Report!O1084/AG1084)","v":0},null,2001168.7399999998,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$3+1,0)))","v":1}]
[null,null,null,null,"Station Equipment",362,{"$f":"UTCR!H1085","v":"S"},null,{"$f":"SUM(UTCR!K1085:S1085)","v":-4670195.4399999995},null,{"$f":"IF(O1085=0,0,Report!O1085/O1085)","v":0},null,-4670195.4399999995,null,{"$f":"IF(G1085=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1085,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1085,Factors!$B$4:$K$88,9,0),VLOOKUP(G1085,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Station Equipment",362,{"$f":"UTCR!AD1085","v":"S"},null,{"$f":"SUM(UTCR!AG1085:AO1085)","v":-4670195.4399999995},null,{"$f":"IF(AG1085=0,0,Report!O1085/AG1085)","v":0},null,-4670195.4399999995,null,{"$f":"IF(Y1085=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1085,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1085,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1085,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!H1086","v":"S"},null,{"$f":"SUM(UTCR!K1086:S1086)","v":0},null,{"$f":"IF(O1086=0,0,Report!O1086/O1086)","v":0},null,{"$f":"+K1086+I1086","v":0},null,{"$f":"IF(G1086=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1086,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1086,Factors!$B$4:$K$88,9,0),VLOOKUP(G1086,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!AD1086","v":"S"},null,{"$f":"SUM(UTCR!AG1086:AO1086)","v":0},null,{"$f":"IF(AG1086=0,0,Report!O1086/AG1086)","v":0},null,{"$f":"+AC1086+AA1086","v":0},null,{"$f":"IF(Y1086=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1086,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1086,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1086,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Poles & Towers",364,{"$f":"UTCR!H1087","v":"S"},null,{"$f":"SUM(UTCR!K1087:S1087)","v":41939037.450000003},null,{"$f":"IF(O1087=0,0,Report!O1087/O1087)","v":0},null,41939037.450000003,null,{"$f":"IF(G1087=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1087,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1087,Factors!$B$4:$K$88,9,0),VLOOKUP(G1087,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Poles & Towers",364,{"$f":"UTCR!AD1087","v":"S"},null,{"$f":"SUM(UTCR!AG1087:AO1087)","v":41939037.450000003},null,{"$f":"IF(AG1087=0,0,Report!O1087/AG1087)","v":0},null,41939037.450000003,null,{"$f":"IF(Y1087=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1087,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1087,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1087,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"OH Conductors",365,{"$f":"UTCR!H1088","v":"S"},null,{"$f":"SUM(UTCR!K1088:S1088)","v":20012626.93},null,{"$f":"IF(O1088=0,0,Report!O1088/O1088)","v":0},null,20012626.93,null,{"$f":"IF(G1088=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1088,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1088,Factors!$B$4:$K$88,9,0),VLOOKUP(G1088,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"OH Conductors",365,{"$f":"UTCR!AD1088","v":"S"},null,{"$f":"SUM(UTCR!AG1088:AO1088)","v":20012626.93},null,{"$f":"IF(AG1088=0,0,Report!O1088/AG1088)","v":0},null,20012626.93,null,{"$f":"IF(Y1088=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1088,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1088,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1088,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"UG Conduit",366,{"$f":"UTCR!H1089","v":"S"},null,{"$f":"SUM(UTCR!K1089:S1089)","v":9061185.0099999979},null,{"$f":"IF(O1089=0,0,Report!O1089/O1089)","v":0},null,9061185.0099999979,null,{"$f":"IF(G1089=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1089,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1089,Factors!$B$4:$K$88,9,0),VLOOKUP(G1089,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"UG Conduit",366,{"$f":"UTCR!AD1089","v":"S"},null,{"$f":"SUM(UTCR!AG1089:AO1089)","v":9061185.0099999979},null,{"$f":"IF(AG1089=0,0,Report!O1089/AG1089)","v":0},null,9061185.0099999979,null,{"$f":"IF(Y1089=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1089,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1089,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1089,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"UG Conductor",367,{"$f":"UTCR!H1090","v":"S"},null,{"$f":"SUM(UTCR!K1090:S1090)","v":21238469},null,{"$f":"IF(O1090=0,0,Report!O1090/O1090)","v":0},null,21238469,null,{"$f":"IF(G1090=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1090,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1090,Factors!$B$4:$K$88,9,0),VLOOKUP(G1090,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"UG Conductor",367,{"$f":"UTCR!AD1090","v":"S"},null,{"$f":"SUM(UTCR!AG1090:AO1090)","v":21238469},null,{"$f":"IF(AG1090=0,0,Report!O1090/AG1090)","v":0},null,21238469,null,{"$f":"IF(Y1090=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1090,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1090,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1090,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,"Services",369,{"$f":"UTCR!H1092","v":"S"},null,{"$f":"SUM(UTCR!K1092:S1092)","v":17994303.220000003},null,{"$f":"IF(O1092=0,0,Report!O1092/O1092)","v":0},null,17994303.220000003,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$3+1,0)))","v":1},null,null,null,null,null,null,null,"Services",369,{"$f":"UTCR!AD1092","v":"S"},null,{"$f":"SUM(UTCR!AG1092:AO1092)","v":17994303.220000003},null,{"$f":"IF(AG1092=0,0,Report!O1092/AG1092)","v":0},null,17994303.220000003,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$3+1,0)))","v":1}]
[null,null,null,null,"Meters",370,{"$f":"UTCR!H1093","v":"S"},null,{"$f":"SUM(UTCR!K1093:S1093)","v":7851526.9699999997},null,{"$f":"IF(O1093=0,0,Report!O1093/O1093)","v":0},null,7851526.9699999997,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$3+1,0)))","v":1},null,null,null,null,null,null,null,"Meters",370,{"$f":"UTCR!AD1093","v":"S"},null,{"$f":"SUM(UTCR!AG1093:AO1093)","v":7851526.9699999997},null,{"$f":"IF(AG1093=0,0,Report!O1093/AG1093)","v":0},null,7851526.9699999997,null,{"$f":"IF(Y1093=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1093,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1093,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1093,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Inst Cust Prem",371,{"$f":"UTCR!H1094","v":"S"},null,{"$f":"SUM(UTCR!K1094:S1094)","v":497479.91},null,{"$f":"IF(O1094=0,0,Report!O1094/O1094)","v":0},null,497479.91,null,{"$f":"IF(G1094=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1094,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1094,Factors!$B$4:$K$88,9,0),VLOOKUP(G1094,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Inst Cust Prem",371,{"$f":"UTCR!AD1094","v":"S"},null,{"$f":"SUM(UTCR!AG1094:AO1094)","v":497479.91},null,{"$f":"IF(AG1094=0,0,Report!O1094/AG1094)","v":0},null,497479.91,null,{"$f":"IF(Y1094=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1094,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1094,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1094,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Leased Property",372,{"$f":"UTCR!H1095","v":"S"},null,{"$f":"SUM(UTCR!K1095:S1095)","v":0},null,{"$f":"IF(O1095=0,0,Report!O1095/O1095)","v":0},null,0,null,{"$f":"IF(G1095=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1095,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1095,Factors!$B$4:$K$88,9,0),VLOOKUP(G1095,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Leased Property",372,{"$f":"UTCR!AD1095","v":"S"},null,{"$f":"SUM(UTCR!AG1095:AO1095)","v":0},null,{"$f":"IF(AG1095=0,0,Report!O1095/AG1095)","v":0},null,0,null,{"$f":"IF(Y1095=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1095,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1095,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1095,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Street Lighting",373,{"$f":"UTCR!H1096","v":"S"},null,{"$f":"SUM(UTCR!K1096:S1096)","v":2235229.8900000006},null,{"$f":"IF(O1096=0,0,Report!O1096/O1096)","v":0},null,2235229.8900000006,null,{"$f":"IF(G1096=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1096,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1096,Factors!$B$4:$K$88,9,0),VLOOKUP(G1096,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Street Lighting",373,{"$f":"UTCR!AD1096","v":"S"},null,{"$f":"SUM(UTCR!AG1096:AO1096)","v":2235229.8900000006},null,{"$f":"IF(AG1096=0,0,Report!O1096/AG1096)","v":0},null,2235229.8900000006,null,{"$f":"IF(Y1096=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1096,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1096,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1096,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[]
[null,null,"403GP","General Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GP","General Depreciation"]
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[null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1109:S1109)","v":39626168.079999998},null,{"$f":"SUBTOTAL(9,K1100:K1108)","v":0},null,{"$f":"SUBTOTAL(9,M1100:M1108)","v":39626168.079999991},null,null,null,null,null,null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1109:AO1109)","v":39626168.079999998},null,{"$f":"SUBTOTAL(9,AC1100:AC1108)","v":0},null,{"$f":"SUBTOTAL(9,AE1100:AE1108)","v":39626168.079999991}]
[]
[null,null,"403GV0","General Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GV0","General Vehicles"]
[null,null,null,null,null,null,{"$f":"UTCR!H1112","v":"SG"},null,{"$f":"SUM(UTCR!K1112:S1112)","v":0},null,{"$f":"IF(O1112=0,0,Report!O1112/O1112)","v":0},null,{"$f":"+K1112+I1112","v":0},null,{"$f":"IF(G1112=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1112,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1112,Factors!$B$4:$K$88,9,0),VLOOKUP(G1112,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1112","v":"SG"},null,{"$f":"SUM(UTCR!AG1112:AO1112)","v":0},null,{"$f":"IF(AG1112=0,0,Report!O1112/AG1112)","v":0},null,{"$f":"+AC1112+AA1112","v":0},null,{"$f":"IF(Y1112=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1112,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1112,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1112,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1113:S1113)","v":0},null,{"$f":"SUBTOTAL(9,K1111:K1112)","v":0},null,{"$f":"SUBTOTAL(9,M1111:M1112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1113:AO1113)","v":0},null,{"$f":"SUBTOTAL(9,AC1111:AC1112)","v":0},null,{"$f":"SUBTOTAL(9,AE1111:AE1112)","v":0}]
[]
[null,null,"403MP","Mining Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403MP","Mining Depreciation"]
[null,null,null,null,null,null,{"$f":"UTCR!H1116","v":"SE"},null,{"$f":"SUM(UTCR!K1116:S1116)","v":0},null,{"$f":"IF(O1116=0,0,Report!O1116/O1116)","v":0},null,{"$f":"+K1116+I1116","v":0},null,{"$f":"IF(G1116=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1116,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1116,Factors!$B$4:$K$88,9,0),VLOOKUP(G1116,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1116","v":"SE"},null,{"$f":"SUM(UTCR!AG1116:AO1116)","v":0},null,{"$f":"IF(AG1116=0,0,Report!O1116/AG1116)","v":0},null,{"$f":"+AC1116+AA1116","v":0},null,{"$f":"IF(Y1116=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1116,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1116,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1116,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1117:S1117)","v":0},null,{"$f":"SUBTOTAL(9,K1115:K1116)","v":0},null,{"$f":"SUBTOTAL(9,M1115:M1116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1117:AO1117)","v":0},null,{"$f":"SUBTOTAL(9,AC1115:AC1116)","v":0},null,{"$f":"SUBTOTAL(9,AE1115:AE1116)","v":0}]
[]
[null,null,"403EP","Experimental Plant Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1121","v":"SG"},null,{"$f":"SUM(UTCR!K1121:S1121)","v":0},null,{"$f":"IF(O1121=0,0,Report!O1121/O1121)","v":0},null,{"$f":"+K1121+I1121","v":0},null,{"$f":"IF(G1121=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1121,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1121,Factors!$B$4:$K$88,9,0),VLOOKUP(G1121,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1121","v":"SG"},null,{"$f":"SUM(UTCR!AG1121:AO1121)","v":0},null,{"$f":"IF(AG1121=0,0,Report!O1121/AG1121)","v":0},null,{"$f":"+AC1121+AA1121","v":0},null,{"$f":"IF(Y1121=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1121,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1121,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1121,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
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[null,null,4031,"ARO Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4031,"ARO Depreciation"]
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[]
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[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1139:S1139)","v":697779157.44177842},null,null,null,null,null,null,null,null,null,null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1139:AO1139)","v":697779157.44177842}]
[]
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[null,null,null,null,null,null,null,"B4.1",{"$f":"SUM(UTCR!K1148:S1148)","v":1054321.71},null,{"$f":"SUBTOTAL(9,K1142:K1147)","v":0},null,{"$f":"SUBTOTAL(9,M1142:M1147)","v":1054321.71},null,null,null,null,null,null,null,null,null,null,null,null,"B4.1",{"$f":"SUM(UTCR!AG1148:AO1148)","v":1054321.71},null,{"$f":"SUBTOTAL(9,AC1142:AC1147)","v":0},null,{"$f":"SUBTOTAL(9,AE1142:AE1147)","v":1054321.71}]
[]
[null,null,"404SP","Amort of LT Plant - Cap Lease Steam",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1153:S1153)","v":0},null,{"$f":"SUBTOTAL(9,K1150:K1152)","v":0},null,{"$f":"SUBTOTAL(9,M1150:M1152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1153:AO1153)","v":0},null,{"$f":"SUBTOTAL(9,AC1150:AC1152)","v":0},null,{"$f":"SUBTOTAL(9,AE1150:AE1152)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE"]
[null,null,"404IP","Amort of LT Plant - Intangible Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[]
[null,null,"404MP","Amort of LT Plant - Mining Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1171:S1171)","v":0},null,{"$f":"SUBTOTAL(9,K1168:K1170)","v":0},null,{"$f":"SUBTOTAL(9,M1168:M1170)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1171:AO1171)","v":0},null,{"$f":"SUBTOTAL(9,AC1168:AC1170)","v":0},null,{"$f":"SUBTOTAL(9,AE1168:AE1170)","v":0}]
[]
[null,null,"404OP","Amort of LT Plant - Other Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404OP","Amort of LT Plant - Other Plant"]
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[]
[]
[null,null,"404HP","Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404HP","Amortization of Other Electric Plant"]
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[]
[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1184:S1184)","v":40186421.569999985},null,{"$f":"SUBTOTAL(9,K1142:K1183)","v":0},null,{"$f":"SUBTOTAL(9,M1142:M1183)","v":40186421.57},null,null,null,null,null,null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1184:AO1184)","v":40186421.569999985},null,{"$f":"SUBTOTAL(9,AC1142:AC1183)","v":0},null,{"$f":"SUBTOTAL(9,AE1142:AE1183)","v":40186421.57}]
[]
[]
[null,null,405,"Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Amortization of Other Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!K1190:S1190)","v":0},null,{"$f":"SUBTOTAL(9,K1187:K1189)","v":0},null,{"$f":"SUBTOTAL(9,M1187:M1189)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!AG1190:AO1190)","v":0},null,{"$f":"SUBTOTAL(9,AC1187:AC1189)","v":0},null,{"$f":"SUBTOTAL(9,AE1187:AE1189)","v":0}]
[]
[null,null,406,"Amortization of Plant Acquisition Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,"Amortization of Plant Acquisition Adj"]
[null,null,null,null,null,null,{"$f":"UTCR!H1193","v":"S"},null,{"$f":"SUM(UTCR!K1193:S1193)","v":301635.48},null,{"$f":"IF(O1193=0,0,Report!O1193/O1193)","v":0},null,{"$f":"+K1193+I1193","v":301635.48},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1193","v":"S"},null,{"$f":"SUM(UTCR!AG1193:AO1193)","v":301635.48},null,{"$f":"IF(AG1193=0,0,Report!O1193/AG1193)","v":0},null,{"$f":"+AC1193+AA1193","v":301635.48},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1194","v":"SG"},null,{"$f":"SUM(UTCR!K1194:S1194)","v":0},null,{"$f":"IF(O1194=0,0,Report!O1194/O1194)","v":0},null,{"$f":"+K1194+I1194","v":0},null,{"$f":"IF(G1194=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1194,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1194,Factors!$B$4:$K$88,9,0),VLOOKUP(G1194,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1194","v":"SG"},null,{"$f":"SUM(UTCR!AG1194:AO1194)","v":0},null,{"$f":"IF(AG1194=0,0,Report!O1194/AG1194)","v":0},null,{"$f":"+AC1194+AA1194","v":0},null,{"$f":"IF(Y1194=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1194,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1194,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1194,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1195","v":"SG"},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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1195","v":"SG"},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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1196","v":"SG"},null,{"$f":"SUM(UTCR!K1196:S1196)","v":4781559.42},null,{"$f":"IF(O1196=0,0,Report!O1196/O1196)","v":0},null,{"$f":"+K1196+I1196","v":4781559.42},null,{"$f":"IF(G1196=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1196,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1196,Factors!$B$4:$K$88,9,0),VLOOKUP(G1196,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1196","v":"SG"},null,{"$f":"SUM(UTCR!AG1196:AO1196)","v":4781559.42},null,{"$f":"IF(AG1196=0,0,Report!O1196/AG1196)","v":0},null,{"$f":"+AC1196+AA1196","v":4781559.42},null,{"$f":"IF(Y1196=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1196,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1196,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1196,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1197","v":"SO"},null,{"$f":"SUM(UTCR!K1197:S1197)","v":0},null,{"$f":"IF(O1197=0,0,Report!O1197/O1197)","v":0},null,{"$f":"+K1197+I1197","v":0},null,{"$f":"IF(G1197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1197,Factors!$B$4:$K$88,9,0),VLOOKUP(G1197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1197","v":"SO"},null,{"$f":"SUM(UTCR!AG1197:AO1197)","v":0},null,{"$f":"IF(AG1197=0,0,Report!O1197/AG1197)","v":0},null,{"$f":"+AC1197+AA1197","v":0},null,{"$f":"IF(Y1197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!K1198:S1198)","v":5083194.8999999994},null,{"$f":"SUBTOTAL(9,K1193:K1197)","v":0},null,{"$f":"SUBTOTAL(9,M1193:M1197)","v":5083194.9000000004},null,null,null,null,null,null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!AG1198:AO1198)","v":5083194.8999999994},null,{"$f":"SUBTOTAL(9,AC1193:AC1197)","v":0},null,{"$f":"SUBTOTAL(9,AE1193:AE1197)","v":5083194.9000000004}]
[null,null,407,"Amort of Prop Losses, Unrec Plant, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[null,null,null,null,null,null,{"$f":"UTCR!H1200","v":"S"},null,{"$f":"SUM(UTCR!K1200:S1200)","v":10115000.940000001},null,{"$f":"IF(O1200=0,0,Report!O1200/O1200)","v":0},null,{"$f":"+K1200+I1200","v":10115000.940000001},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1200","v":"S"},null,{"$f":"SUM(UTCR!AG1200:AO1200)","v":10115000.940000001},null,{"$f":"IF(AG1200=0,0,Report!O1200/AG1200)","v":0},null,{"$f":"+AC1200+AA1200","v":10115000.940000001},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1201","v":"SO"},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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1201","v":"SO"},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$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,{"$f":"UTCR!H1202","v":"SG-P"},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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1202","v":"SG-P"},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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1203","v":"SE"},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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1203","v":"SE"},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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,{"$f":"UTCR!H1204","v":"SG"},null,{"$f":"SUM(UTCR!K1204:S1204)","v":0},null,{"$f":"IF(O1204=0,0,Report!O1204/O1204)","v":0},null,0,null,{"$f":"IF(G1204=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1204,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1204,Factors!$B$4:$K$88,9,0),VLOOKUP(G1204,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1204","v":"SG"},null,{"$f":"SUM(UTCR!AG1204:AO1204)","v":0},null,{"$f":"IF(AG1204=0,0,Report!O1204/AG1204)","v":0},null,0,null,{"$f":"IF(Y1204=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1204,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1204,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1204,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1205","v":"TROJP"},null,{"$f":"SUM(UTCR!K1205:S1205)","v":0},null,{"$f":"IF(O1205=0,0,Report!O1205/O1205)","v":0},null,0,null,{"$f":"IF(G1205=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1205,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1205,Factors!$B$4:$K$88,9,0),VLOOKUP(G1205,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43228211635490466},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1205","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1205:AO1205)","v":0},null,{"$f":"IF(AG1205=0,0,Report!O1205/AG1205)","v":0},null,0,null,{"$f":"IF(Y1205=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1205,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1205,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1205,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43228211635490466}]
[null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!K1206:S1206)","v":10115000.940000001},null,{"$f":"SUBTOTAL(9,K1200:K1205)","v":0},null,{"$f":"SUBTOTAL(9,M1200:M1205)","v":10115000.940000001},null,null,null,null,null,null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!AG1206:AO1206)","v":10115000.940000001},null,{"$f":"SUBTOTAL(9,AC1200:AC1205)","v":0},null,{"$f":"SUBTOTAL(9,AE1200:AE1205)","v":10115000.940000001}]
[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1208:S1208)","v":55384617.409999996},null,{"$f":"SUBTOTAL(9,K1141:K1207)","v":0},null,{"$f":"SUBTOTAL(9,M1141:M1207)","v":55384617.409999996},null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1208:AO1208)","v":55384617.409999996},null,{"$f":"SUBTOTAL(9,AC1141:AC1207)","v":0},null,{"$f":"SUBTOTAL(9,AE1141:AE1207)","v":55384617.409999996}]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1213:S1213)","v":15526943.760000002},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1213:AO1213)","v":15526943.760000002}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1214:S1214)","v":2930.67},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1214:AO1214)","v":2930.67}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K1215:S1215)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG1215:AO1215)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1216:S1216)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1216:AO1216)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1217:S1217)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1217:AO1217)","v":0}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1218:S1218)","v":11835395.619999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1218:AO1218)","v":11835395.619999999}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1219:S1219)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1219:AO1219)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1220:S1220)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1220:AO1220)","v":0}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1221:S1221)","v":7071879.2499999991},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1221:AO1221)","v":7071879.2499999991}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1222:S1222)","v":20947468.109999996},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1222:AO1222)","v":20947468.109999996}]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1223:S1223)","v":55384617.410000004},null,null,null,null,null,null,null,null,null,null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1223:AO1223)","v":55384617.410000004}]
[null,null,408,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Taxes Other Than Income"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1226","v":"GPS"},null,{"$f":"SUM(UTCR!K1226:S1226)","v":148982800.22},null,{"$f":"IF(O1226=0,0,Report!O1226/O1226)","v":0},null,148982800.22,null,{"$f":"IF(G1226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1226,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1226,Factors!$B$4:$K$88,9,0),VLOOKUP(G1226,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951939},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1226","v":"GPS"},null,{"$f":"SUM(UTCR!AG1226:AO1226)","v":148982800.22},null,{"$f":"IF(AG1226=0,0,Report!O1226/AG1226)","v":0},null,148982800.22,null,{"$f":"IF(Y1226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1226,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1226,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1226,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951939}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1232","v":"SG"},null,{"$f":"SUM(UTCR!K1232:S1232)","v":0},null,{"$f":"IF(O1232=0,0,Report!O1232/O1232)","v":0},null,0,null,{"$f":"IF(G1232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1232,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1232,Factors!$B$4:$K$88,9,0),VLOOKUP(G1232,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1232","v":"SG"},null,{"$f":"SUM(UTCR!AG1232:AO1232)","v":0},null,{"$f":"IF(AG1232=0,0,Report!O1232/AG1232)","v":0},null,0,null,{"$f":"IF(Y1232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1232,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1232,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1232,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[]
[]
[null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!K1236:S1236)","v":199602612.50999999},null,{"$f":"SUBTOTAL(9,K1225:K1235)","v":0},null,{"$f":"SUBTOTAL(9,M1225:M1235)","v":199602612.50999999},null,null,null,null,null,null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!AG1236:AO1236)","v":199602612.50999999},null,{"$f":"SUBTOTAL(9,AC1225:AC1235)","v":0},null,{"$f":"SUBTOTAL(9,AE1225:AE1235)","v":199602612.50999999}]
[]
[]
[null,null,41140,"Deferred Investment Tax Credit - Fed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41140,"Deferred Investment Tax Credit - Fed"]
[null,null,null,null,null,null,{"$f":"UTCR!H1240","v":"DGU"},null,{"$f":"SUM(UTCR!K1240:S1240)","v":-3461978.6},null,{"$f":"IF(O1240=0,0,Report!O1240/O1240)","v":0},null,{"$f":"+K1240+I1240","v":-3461978.6},null,{"$f":"IF(G1240=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1240,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1240,Factors!$B$4:$K$88,9,0),VLOOKUP(G1240,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.83549618817999149},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1240","v":"DGU"},null,{"$f":"SUM(UTCR!AG1240:AO1240)","v":-3461978.6},null,{"$f":"IF(AG1240=0,0,Report!O1240/AG1240)","v":0},null,{"$f":"+AC1240+AA1240","v":-3461978.6},null,{"$f":"IF(Y1240=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1240,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1240,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1240,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.83549618817999149}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1242:S1242)","v":-3461978.6},null,{"$f":"SUBTOTAL(9,K1239:K1241)","v":0},null,{"$f":"SUBTOTAL(9,M1239:M1241)","v":-3461978.6},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1242:AO1242)","v":-3461978.6},null,{"$f":"SUBTOTAL(9,AC1239:AC1241)","v":0},null,{"$f":"SUBTOTAL(9,AE1239:AE1241)","v":-3461978.6}]
[]
[null,null,41141,"Deferred Investment Tax Credit - Idaho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41141,"Deferred Investment Tax Credit - Idaho"]
[null,null,null,null,null,null,{"$f":"UTCR!H1245","v":"DGU"},null,{"$f":"SUM(UTCR!K1245:S1245)","v":0},null,{"$f":"IF(O1245=0,0,Report!O1245/O1245)","v":0},null,{"$f":"+K1245+I1245","v":0},null,{"$f":"IF(G1245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1245,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1245,Factors!$B$4:$K$88,9,0),VLOOKUP(G1245,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.83549618817999149},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1245","v":"DGU"},null,{"$f":"SUM(UTCR!AG1245:AO1245)","v":0},null,{"$f":"IF(AG1245=0,0,Report!O1245/AG1245)","v":0},null,{"$f":"+AC1245+AA1245","v":0},null,{"$f":"IF(Y1245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1245,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1245,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1245,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.83549618817999149}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1247:S1247)","v":0},null,{"$f":"SUBTOTAL(9,K1244:K1246)","v":0},null,{"$f":"SUBTOTAL(9,M1244:M1246)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1247:AO1247)","v":0},null,{"$f":"SUBTOTAL(9,AC1244:AC1246)","v":0},null,{"$f":"SUBTOTAL(9,AE1244:AE1246)","v":0}]
[]
[null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1249:S1249)","v":-3461978.6},null,{"$f":"SUBTOTAL(9,K1240:K1248)","v":0},null,{"$f":"SUBTOTAL(9,M1240:M1248)","v":-3461978.6},null,null,null,null,null,null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1249:AO1249)","v":-3461978.6},null,{"$f":"SUBTOTAL(9,AC1240:AC1248)","v":0},null,{"$f":"SUBTOTAL(9,AE1240:AE1248)","v":-3461978.6}]
[]
[null,null,null,null,null,null,null,null,"INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEREST"]
[null,null,427,"Interest on Long-Term Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Interest on Long-Term Debt"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1254","v":"SNP"},null,{"$f":"SUM(UTCR!K1254:S1254)","v":0},null,{"$f":"IF(O1254=0,0,Report!O1254/O1254)","v":0},null,{"$f":"+K1254+I1254","v":0},null,{"$f":"IF(G1254=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1254,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1254,Factors!$B$4:$K$88,9,0),VLOOKUP(G1254,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44368654633855048},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1254","v":"SNP"},null,{"$f":"SUM(UTCR!AG1254:AO1254)","v":0},null,{"$f":"IF(AG1254=0,0,Report!O1254/AG1254)","v":0},null,{"$f":"+AC1254+AA1254","v":0},null,{"$f":"IF(Y1254=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1254,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1254,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1254,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44368654633855048}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1255:S1255)","v":355938798.0254364},null,{"$f":"SUBTOTAL(9,K1252:K1254)","v":0},null,{"$f":"SUBTOTAL(9,M1252:M1254)","v":355938798.0254364},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1255:AO1255)","v":355938798.0254364},null,{"$f":"SUBTOTAL(9,AC1252:AC1254)","v":0},null,{"$f":"SUBTOTAL(9,AE1252:AE1254)","v":355938798.0254364}]
[]
[null,null,428,"Amortization of Debt Disc & Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Amortization of Debt Disc & Exp"]
[null,null,null,null,null,null,{"$f":"UTCR!H1258","v":"SNP"},null,{"$f":"SUM(UTCR!K1258:S1258)","v":4721952.318075777},null,{"$f":"IF(O1258=0,0,Report!O1258/O1258)","v":0},null,{"$f":"+K1258+I1258","v":4721952.318075777},null,{"$f":"IF(G1258=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1258,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1258,Factors!$B$4:$K$88,9,0),VLOOKUP(G1258,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44368654633855048},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1258","v":"SNP"},null,{"$f":"SUM(UTCR!AG1258:AO1258)","v":4721952.318075777},null,{"$f":"IF(AG1258=0,0,Report!O1258/AG1258)","v":0},null,{"$f":"+AC1258+AA1258","v":4721952.318075777},null,{"$f":"IF(Y1258=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1258,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1258,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1258,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44368654633855048}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1259:S1259)","v":4721952.318075777},null,{"$f":"SUBTOTAL(9,K1256:K1258)","v":0},null,{"$f":"SUBTOTAL(9,M1256:M1258)","v":4721952.318075777},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1259:AO1259)","v":4721952.318075777},null,{"$f":"SUBTOTAL(9,AC1256:AC1258)","v":0},null,{"$f":"SUBTOTAL(9,AE1256:AE1258)","v":4721952.318075777}]
[]
[null,null,429,"Amortization of Premium on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,"Amortization of Premium on Debt"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1263:S1263)","v":-11024.489516925352},null,{"$f":"SUBTOTAL(9,K1260:K1262)","v":0},null,{"$f":"SUBTOTAL(9,M1260:M1262)","v":-11024.489516925352},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1263:AO1263)","v":-11024.489516925352},null,{"$f":"SUBTOTAL(9,AC1260:AC1262)","v":0},null,{"$f":"SUBTOTAL(9,AE1260:AE1262)","v":-11024.489516925352}]
[]
[null,null,431,"Other Interest Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Other Interest Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H1266","v":"OTH"},null,{"$f":"SUM(UTCR!K1266:S1266)","v":0},null,{"$f":"IF(O1266=0,0,Report!O1266/O1266)","v":0},null,{"$f":"+K1266+I1266","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1266","v":"OTH"},null,{"$f":"SUM(UTCR!AG1266:AO1266)","v":0},null,{"$f":"IF(AG1266=0,0,Report!O1266/AG1266)","v":0},null,{"$f":"+AC1266+AA1266","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1267","v":"SO"},null,{"$f":"SUM(UTCR!K1267:S1267)","v":0},null,{"$f":"IF(O1267=0,0,Report!O1267/O1267)","v":0},null,{"$f":"+K1267+I1267","v":0},null,{"$f":"IF(G1267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1267,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1267,Factors!$B$4:$K$88,9,0),VLOOKUP(G1267,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1267","v":"SO"},null,{"$f":"SUM(UTCR!AG1267:AO1267)","v":0},null,{"$f":"IF(AG1267=0,0,Report!O1267/AG1267)","v":0},null,{"$f":"+AC1267+AA1267","v":0},null,{"$f":"IF(Y1267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1267,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1267,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1267,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,{"$f":"UTCR!H1268","v":"SNP"},null,{"$f":"SUM(UTCR!K1268:S1268)","v":15841634.514043793},null,{"$f":"IF(O1268=0,0,Report!O1268/O1268)","v":0},null,{"$f":"+K1268+I1268","v":15841634.514043793},null,{"$f":"IF(G1268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1268,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1268,Factors!$B$4:$K$88,9,0),VLOOKUP(G1268,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44368654633855048},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1268","v":"SNP"},null,{"$f":"SUM(UTCR!AG1268:AO1268)","v":15841634.514043793},null,{"$f":"IF(AG1268=0,0,Report!O1268/AG1268)","v":0},null,{"$f":"+AC1268+AA1268","v":15841634.514043793},null,{"$f":"IF(Y1268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1268,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1268,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1268,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44368654633855048}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1269:S1269)","v":15841634.514043793},null,{"$f":"SUBTOTAL(9,K1266:K1268)","v":0},null,{"$f":"SUBTOTAL(9,M1266:M1268)","v":15841634.514043793},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1269:AO1269)","v":15841634.514043793},null,{"$f":"SUBTOTAL(9,AC1266:AC1268)","v":0},null,{"$f":"SUBTOTAL(9,AE1266:AE1268)","v":15841634.514043793}]
[]
[null,null,432,"AFUDC - Borrowed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,"AFUDC - Borrowed"]
[null,null,null,null,null,null,{"$f":"UTCR!H1272","v":"SNP"},null,{"$f":"SUM(UTCR!K1272:S1272)","v":-11288026.264077602},null,{"$f":"IF(O1272=0,0,Report!O1272/O1272)","v":0},null,{"$f":"+K1272+I1272","v":-11288026.264077602},null,{"$f":"IF(G1272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1272,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1272,Factors!$B$4:$K$88,9,0),VLOOKUP(G1272,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44368654633855048},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1272","v":"SNP"},null,{"$f":"SUM(UTCR!AG1272:AO1272)","v":-11288026.264077602},null,{"$f":"IF(AG1272=0,0,Report!O1272/AG1272)","v":0},null,{"$f":"+AC1272+AA1272","v":-11288026.264077602},null,{"$f":"IF(Y1272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1272,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1272,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1272,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44368654633855048}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1273:S1273)","v":-11288026.264077602},null,{"$f":"SUBTOTAL(9,K1270:K1272)","v":0},null,{"$f":"SUBTOTAL(9,M1270:M1272)","v":-11288026.264077602},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1273:AO1273)","v":-11288026.264077602},null,{"$f":"SUBTOTAL(9,AC1270:AC1272)","v":0},null,{"$f":"SUBTOTAL(9,AE1270:AE1272)","v":-11288026.264077602}]
[]
[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!K1275:S1275)","v":365203334.10396153},null,{"$f":"SUBTOTAL(9,K1253:K1274)","v":0},null,{"$f":"SUBTOTAL(9,M1253:M1274)","v":365203334.10396147},null,null,null,null,null,null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1275:AO1275)","v":365203334.10396153},null,{"$f":"SUBTOTAL(9,AC1253:AC1274)","v":0},null,{"$f":"SUBTOTAL(9,AE1253:AE1274)","v":365203334.10396147}]
[]
[null,null,null,"Non-Regulated Portion of Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Portion of Interest"]
[null,null,null,null,427,null,{"$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$3+1,0)))","v":0},null,null,null,null,null,null,null,427,null,{"$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$3+1,0)))","v":0}]
[null,null,null,null,428,null,{"$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$3+1,0)))","v":0},null,null,null,null,null,null,null,428,null,{"$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$3+1,0)))","v":0}]
[null,null,null,null,429,null,{"$f":"UTCR!H1280","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1280:S1280)","v":0},null,{"$f":"IF(O1280=0,0,Report!O1280/O1280)","v":0},null,{"$f":"+K1280+I1280","v":0},null,{"$f":"IF(G1280=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1280,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1280,Factors!$B$4:$K$88,9,0),VLOOKUP(G1280,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,429,null,{"$f":"UTCR!AD1280","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1280:AO1280)","v":0},null,{"$f":"IF(AG1280=0,0,Report!O1280/AG1280)","v":0},null,{"$f":"+AC1280+AA1280","v":0},null,{"$f":"IF(Y1280=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1280,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1280,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1280,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,431,null,{"$f":"UTCR!H1281","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1281:S1281)","v":0},null,{"$f":"IF(O1281=0,0,Report!O1281/O1281)","v":0},null,{"$f":"+K1281+I1281","v":0},null,{"$f":"IF(G1281=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1281,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1281,Factors!$B$4:$K$88,9,0),VLOOKUP(G1281,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,431,null,{"$f":"UTCR!AD1281","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1281:AO1281)","v":0},null,{"$f":"IF(AG1281=0,0,Report!O1281/AG1281)","v":0},null,{"$f":"+AC1281+AA1281","v":0},null,{"$f":"IF(Y1281=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1281,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1281,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1281,Factors!$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!K1283:S1283)","v":0},null,{"$f":"SUBTOTAL(9,K1277:K1282)","v":0},null,{"$f":"SUBTOTAL(9,M1277:M1282)","v":0},null,null,null,null,null,null,null,null,null,"Total Non-Regulated Interest",null,null,null,{"$f":"SUM(UTCR!AG1283:AO1283)","v":0},null,{"$f":"SUBTOTAL(9,AC1277:AC1282)","v":0},null,{"$f":"SUBTOTAL(9,AE1277:AE1282)","v":0}]
[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1285:S1285)","v":365203334.10396153},null,{"$f":"+K1283+K1275","v":0},null,{"$f":"+M1283+M1275","v":365203334.10396147},null,null,null,null,null,null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1285:AO1285)","v":365203334.10396153},null,{"$f":"+AC1283+AC1275","v":0},null,{"$f":"+AE1283+AE1275","v":365203334.10396147}]
[]
[]
[null,null,419,"Interest & Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Interest & Dividends"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1290","v":"SNP"},null,{"$f":"SUM(UTCR!K1290:S1290)","v":-30118773.09644217},null,{"$f":"IF(O1290=0,0,Report!O1290/O1290)","v":0},null,{"$f":"+K1290+I1290","v":-30118773.09644217},null,{"$f":"IF(G1290=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1290,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1290,Factors!$B$4:$K$88,9,0),VLOOKUP(G1290,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44368654633855048},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1290","v":"SNP"},null,{"$f":"SUM(UTCR!AG1290:AO1290)","v":-30118773.09644217},null,{"$f":"IF(AG1290=0,0,Report!O1290/AG1290)","v":0},null,{"$f":"+AC1290+AA1290","v":-30118773.09644217},null,{"$f":"IF(Y1290=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1290,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1290,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1290,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44368654633855048}]
[null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1291:S1291)","v":-30118773.09644217},null,{"$f":"SUBTOTAL(9,K1289:K1290)","v":0},null,{"$f":"SUBTOTAL(9,M1289:M1290)","v":-30118773.09644217},null,null,null,null,null,null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1291:AO1291)","v":-30118773.09644217},null,{"$f":"SUBTOTAL(9,AC1289:AC1290)","v":0},null,{"$f":"SUBTOTAL(9,AE1289:AE1290)","v":-30118773.09644217}]
[]
[]
[null,null,41010,"Deferred Income Tax - Federal-DR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41010,"Deferred Income Tax - Federal-DR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1296","v":"TROJD"},null,{"$f":"SUM(UTCR!K1296:S1296)","v":0},null,{"$f":"IF(O1296=0,0,Report!O1296/O1296)","v":0},null,0,null,{"$f":"IF(G1296=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1296,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1296,Factors!$B$4:$K$88,9,0),VLOOKUP(G1296,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4321617033083972},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1296","v":"TROJD"},null,{"$f":"SUM(UTCR!AG1296:AO1296)","v":0},null,{"$f":"IF(AG1296=0,0,Report!O1296/AG1296)","v":0},null,0,null,{"$f":"IF(Y1296=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1296,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1296,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1296,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4321617033083972}]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,"41110","Deferred Income Tax - Federal-CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41110","Deferred Income Tax - Federal-CR"]
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[]
[null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!K1334:S1334)","v":32144069.381932221},null,{"$f":"SUBTOTAL(9,K1295:K1333)","v":0},null,{"$f":"SUBTOTAL(9,M1295:M1333)","v":32144069.381932259},null,null,null,null,null,null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!AG1334:AO1334)","v":32144069.381932221},null,{"$f":"SUBTOTAL(9,AC1295:AC1333)","v":0},null,{"$f":"SUBTOTAL(9,AE1295:AE1333)","v":32144069.381932259}]
[null,null,"SCHMAF","  Additions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAF","  Additions - Flow Through"]
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[null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!K1342:S1342)","v":0},null,{"$f":"SUBTOTAL(9,K1336:K1341)","v":0},null,{"$f":"SUBTOTAL(9,M1336:M1341)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1342:AO1342)","v":0},null,{"$f":"SUBTOTAL(9,AC1336:AC1341)","v":0},null,{"$f":"SUBTOTAL(9,AE1336:AE1341)","v":0}]
[]
[null,null,"SCHMAP","  Additions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAP","  Additions - Permanent"]
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[null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!K1351:S1351)","v":-151450.9899999999},null,{"$f":"SUBTOTAL(9,K1343:K1350)","v":0},null,{"$f":"SUBTOTAL(9,M1343:M1350)","v":-151450.98999999987},null,null,null,null,null,null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!AG1351:AO1351)","v":-151450.9899999999},null,{"$f":"SUBTOTAL(9,AC1343:AC1350)","v":0},null,{"$f":"SUBTOTAL(9,AE1343:AE1350)","v":-151450.98999999987}]
[]
[null,null,"SCHMAT","  Additions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAT","  Additions - Temporary"]
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[null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!K1368:S1368)","v":999467017.47257042},null,{"$f":"SUBTOTAL(9,K1354:K1367)","v":0},null,{"$f":"SUBTOTAL(9,M1354:M1367)","v":999467017.47257066},null,null,null,null,null,null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!AG1368:AO1368)","v":999467017.47257042},null,{"$f":"SUBTOTAL(9,AC1354:AC1367)","v":0},null,{"$f":"SUBTOTAL(9,AE1354:AE1367)","v":999467017.47257066}]
[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1370:S1370)","v":999315566.48257065},null,{"$f":"SUBTOTAL(9,K1336:K1369)","v":0},null,{"$f":"SUBTOTAL(9,M1336:M1369)","v":999315566.48257065},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1370:AO1370)","v":999315566.48257065},null,{"$f":"SUBTOTAL(9,AC1336:AC1369)","v":0},null,{"$f":"SUBTOTAL(9,AE1336:AE1369)","v":999315566.48257065}]
[]
[null,null,"SCHMDF","  Deductions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1376:S1376)","v":0},null,{"$f":"SUBTOTAL(9,K1373:K1375)","v":0},null,{"$f":"SUBTOTAL(9,M1373:M1375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1376:AO1376)","v":0},null,{"$f":"SUBTOTAL(9,AC1373:AC1375)","v":0},null,{"$f":"SUBTOTAL(9,AE1373:AE1375)","v":0}]
[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDP","  Deductions - Permanent"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1399:S1399)","v":1155343556.7805328},null,{"$f":"SUBTOTAL(9,K1387:K1398)","v":0},null,{"$f":"SUBTOTAL(9,M1387:M1398)","v":1155343556.7805326},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1399:AO1399)","v":1155343556.7805328},null,{"$f":"SUBTOTAL(9,AC1387:AC1398)","v":0},null,{"$f":"SUBTOTAL(9,AE1387:AE1398)","v":1155343556.7805326}]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1401:S1401)","v":1175498033.484875},null,{"$f":"SUBTOTAL(9,K1373:K1400)","v":0},null,{"$f":"SUBTOTAL(9,M1373:M1400)","v":1175498033.4848747},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1401:AO1401)","v":1175498033.484875},null,{"$f":"SUBTOTAL(9,AC1373:AC1400)","v":0},null,{"$f":"SUBTOTAL(9,AE1373:AE1400)","v":1175498033.4848747}]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!K1403:S1403)","v":-176182467.0023044},null,{"$f":"+K1370-K1401","v":0},null,{"$f":"+M1370-M1401","v":-176182467.00230408},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1403:AO1403)","v":-176182467.0023044},null,{"$f":"+AC1370-AC1401","v":0},null,{"$f":"+AE1370-AE1401","v":-176182467.00230408}]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40911,"State Income Taxes"]
[null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!K1408:S1408)","v":35805907.175475031},null,{"$f":"IF(O1408=0,0,Report!O1408/O1408)","v":0},null,{"$f":"+K1408+I1408","v":35805907.175475031},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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!AG1408:AO1408)","v":35805907.175475031},null,{"$f":"IF(AG1408=0,0,Report!O1408/AG1408)","v":0},null,{"$f":"+AC1408+AA1408","v":35805907.175475031},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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.33762306305198886},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.33762306305198886}]
[null,null,null,null,null,null,{"$f":"UTCR!H1410","v":"SG"},null,{"$f":"SUM(UTCR!K1410:S1410)","v":0},null,{"$f":"IF(O1410=0,0,Report!O1410/O1410)","v":0},null,{"$f":"+K1410+I1410","v":0},null,{"$f":"IF(G1410=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1410,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1410,Factors!$B$4:$K$88,9,0),VLOOKUP(G1410,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1410","v":"SG"},null,{"$f":"SUM(UTCR!AG1410:AO1410)","v":0},null,{"$f":"IF(AG1410=0,0,Report!O1410/AG1410)","v":0},null,{"$f":"+AC1410+AA1410","v":0},null,{"$f":"IF(Y1410=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1410,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1410,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1410,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1411","v":"IBT"},null,{"$f":"SUM(UTCR!K1411:S1411)","v":0},null,{"$f":"IF(O1411=0,0,Report!O1411/O1411)","v":0},null,{"$f":"+K1411+I1411","v":0},null,{"$f":"IF(G1411=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1411,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1411,Factors!$B$4:$K$88,9,0),VLOOKUP(G1411,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.33762306305198886},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1411","v":"IBT"},null,{"$f":"SUM(UTCR!AG1411:AO1411)","v":0},null,{"$f":"IF(AG1411=0,0,Report!O1411/AG1411)","v":0},null,{"$f":"+AC1411+AA1411","v":0},null,{"$f":"IF(Y1411=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1411,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1411,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1411,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.33762306305198886}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!K1412:S1412)","v":35805907.175475031},null,{"$f":"SUBTOTAL(9,K1408:K1411)","v":0},null,{"$f":"SUBTOTAL(9,M1408:M1411)","v":35805907.175475031},null,null,null,null,null,null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!AG1412:AO1412)","v":35805907.175475031},null,{"$f":"SUBTOTAL(9,AC1408:AC1411)","v":0},null,{"$f":"SUBTOTAL(9,AE1408:AE1411)","v":35805907.175475031}]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!K1416:S1416)","v":4969821608.8864508},null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG1416:AO1416)","v":4969821608.8864508}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!K1418:S1418)","v":2716725259.3084931},null,null,null,null,null,null,null,null,null,null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!AG1418:AO1418)","v":2716725259.3084931}]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!K1419:S1419)","v":697779157.44177842},null,null,null,null,null,null,null,null,null,null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1419:AO1419)","v":697779157.44177842}]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!K1420:S1420)","v":55384617.409999996},null,null,null,null,null,null,null,null,null,null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1420:AO1420)","v":55384617.409999996}]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!K1421:S1421)","v":199602612.50999999},null,null,null,null,null,null,null,null,null,null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!AG1421:AO1421)","v":199602612.50999999}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!K1422:S1422)","v":-30118773.09644217},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!AG1422:AO1422)","v":-30118773.09644217}]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!K1423:S1423)","v":386564.70250000013},null,null,null,null,null,null,null,null,null,null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1423:AO1423)","v":386564.70250000013}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1424:S1424)","v":3639759438.276329},null,null,null,null,null,null,null,null,null,null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1424:AO1424)","v":3639759438.276329}]
[null,null,null,"Other Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1426:S1426)","v":365203334.10396153},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1426:AO1426)","v":365203334.10396153}]
[null,null,null,"   Interest on PCRBS",null,null,0,null,{"$f":"SUM(UTCR!K1427:S1427)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(UTCR!AG1427:AO1427)","v":0}]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!K1428:S1428)","v":-176182467.0023044},null,null,null,null,null,null,null,null,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!AG1428:AO1428)","v":-176182467.0023044}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1430:S1430)","v":788676369.50385535},null,null,null,null,null,null,null,null,null,null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1430:AO1430)","v":788676369.50385535}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1432:S1432)","v":35805907.175475031},null,null,null,null,null,null,null,null,null,null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1432:AO1432)","v":35805907.175475031}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!K1434:S1434)","v":752870462.32838011},null,null,null,null,null,null,null,null,null,null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!AG1434:AO1434)","v":752870462.32838011}]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!K1436:S1436)","v":2.5200000000000005},null,null,null,null,null,null,null,null,null,null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!AG1436:AO1436)","v":2.5200000000000005}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!K1438:S1438)","v":210803729.4519465},null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!AG1438:AO1438)","v":210803729.4519465}]
[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
[null,null,40910,null,"PMI",null,{"$f":"UTCR!H1441","v":"SE"},null,{"$f":"SUM(UTCR!K1441:S1441)","v":-26670.999999999996},null,{"$f":"IF(O1441=0,0,Report!O1441/O1441)","v":0},null,{"$f":"+K1441+I1441","v":-26670.999999999996},null,{"$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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,40910,null,"PMI",null,{"$f":"UTCR!AD1441","v":"SE"},null,{"$f":"SUM(UTCR!AG1441:AO1441)","v":-26670.999999999996},null,{"$f":"IF(AG1441=0,0,Report!O1441/AG1441)","v":0},null,{"$f":"+AC1441+AA1441","v":-26670.999999999996},null,{"$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$3+1,0)))","v":0.42847587224950739}]
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[null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!H1443","v":"SO"},null,{"$f":"SUM(UTCR!K1443:S1443)","v":-2228.9999999999995},null,{"$f":"IF(O1443=0,0,Report!O1443/O1443)","v":0},null,{"$f":"+K1443+I1443","v":-2228.9999999999995},null,{"$f":"IF(G1443=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1443,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1443,Factors!$B$4:$K$88,9,0),VLOOKUP(G1443,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!AD1443","v":"SO"},null,{"$f":"SUM(UTCR!AG1443:AO1443)","v":-2228.9999999999995},null,{"$f":"IF(AG1443=0,0,Report!O1443/AG1443)","v":0},null,{"$f":"+AC1443+AA1443","v":-2228.9999999999995},null,{"$f":"IF(Y1443=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1443,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1443,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1443,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
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[null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!K1445:S1445)","v":162289402.78194651},null,{"$f":"SUBTOTAL(9,K1441:K1444)","v":0},null,{"$f":"SUBTOTAL(9,M1441:M1444)","v":-48514326.670000002},null,null,null,null,null,null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!AG1445:AO1445)","v":162289402.78194651},null,{"$f":"SUBTOTAL(9,AC1441:AC1444)","v":0},null,{"$f":"SUBTOTAL(9,AE1441:AE1444)","v":-48514326.670000002}]
[]
[null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!K1447:S1447)","v":3896655612.1121249},null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!AG1447:AO1447)","v":3896655612.1121249}]
[null,null,310,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1454:S1454)","v":92864421.183076873},null,{"$f":"SUBTOTAL(9,K1449:K1453)","v":0},null,{"$f":"SUBTOTAL(9,M1449:M1453)","v":92864421.183076888},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1454:AO1454)","v":92864421.183076873},null,{"$f":"SUBTOTAL(9,AC1449:AC1453)","v":0},null,{"$f":"SUBTOTAL(9,AE1449:AE1453)","v":92864421.183076888}]
[]
[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1461:S1461)","v":1023127057.8669223},null,{"$f":"SUBTOTAL(9,K1456:K1460)","v":0},null,{"$f":"SUBTOTAL(9,M1456:M1460)","v":1023127057.8669224},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1461:AO1461)","v":1023127057.8669223},null,{"$f":"SUBTOTAL(9,AC1456:AC1460)","v":0},null,{"$f":"SUBTOTAL(9,AE1456:AE1460)","v":1023127057.8669224}]
[]
[null,null,312,"Boiler Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"Boiler Plant Equipment"]
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[null,null,314,"Turbogenerator Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,"Turbogenerator Units"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1475:S1475)","v":985505480.29769278},null,{"$f":"SUBTOTAL(9,K1470:K1474)","v":0},null,{"$f":"SUBTOTAL(9,M1470:M1474)","v":985505480.29769278},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1475:AO1475)","v":985505480.29769278},null,{"$f":"SUBTOTAL(9,AC1470:AC1474)","v":0},null,{"$f":"SUBTOTAL(9,AE1470:AE1474)","v":985505480.29769278}]
[]
[null,null,315,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,316,"Misc Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,316,"Misc Power Plant Equipment"]
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[]
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[]
[]
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[]
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[]
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[]
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[]
[null,null,324,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"Land and Land Rights"]
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[]
[null,null,325,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,325,"Misc. Power Plant Equipment"]
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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,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1548:S1548)","v":0},null,{"$f":"SUBTOTAL(9,K1513:K1547)","v":0},null,{"$f":"SUBTOTAL(9,M1513:M1547)","v":0},null,null,null,null,null,null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1548:AO1548)","v":0},null,{"$f":"SUBTOTAL(9,AC1513:AC1547)","v":0},null,{"$f":"SUBTOTAL(9,AE1513:AE1547)","v":0}]
[]
[]
[]
[null,null,"Summary of Nuclear Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Nuclear Production Plant by Factor"]
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[]
[null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1557:S1557)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1557:AO1557)","v":0}]
[]
[null,null,330,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1564:S1564)","v":35963309.536923096},null,{"$f":"SUBTOTAL(9,K1560:K1563)","v":0},null,{"$f":"SUBTOTAL(9,M1560:M1563)","v":35963309.536923103},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1564:AO1564)","v":35963309.536923096},null,{"$f":"SUBTOTAL(9,AC1560:AC1563)","v":0},null,{"$f":"SUBTOTAL(9,AE1560:AE1563)","v":35963309.536923103}]
[]
[null,null,331,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1571:S1571)","v":271774765.77692306},null,{"$f":"SUBTOTAL(9,K1567:K1570)","v":0},null,{"$f":"SUBTOTAL(9,M1567:M1570)","v":271774765.77692306},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1571:AO1571)","v":271774765.77692306},null,{"$f":"SUBTOTAL(9,AC1567:AC1570)","v":0},null,{"$f":"SUBTOTAL(9,AE1567:AE1570)","v":271774765.77692306}]
[]
[null,null,332,"Reservoirs, Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,"Reservoirs, Dams & Waterways"]
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[]
[null,null,333,"Water Wheel, Turbines, & Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Water Wheel, Turbines, & Generators"]
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[]
[null,null,334,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,335,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Misc. Power Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1601:S1601)","v":2363634.9515384701},null,{"$f":"SUBTOTAL(9,K1597:K1600)","v":0},null,{"$f":"SUBTOTAL(9,M1597:M1600)","v":2363634.9515384696},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1601:AO1601)","v":2363634.9515384701},null,{"$f":"SUBTOTAL(9,AC1597:AC1600)","v":0},null,{"$f":"SUBTOTAL(9,AE1597:AE1600)","v":2363634.9515384696}]
[]
[null,null,336,"Roads, Railroads & Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,"Roads, Railroads & Bridges"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1608:S1608)","v":23427936.228461586},null,{"$f":"SUBTOTAL(9,K1604:K1607)","v":0},null,{"$f":"SUBTOTAL(9,M1604:M1607)","v":23427936.228461586},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1608:AO1608)","v":23427936.228461586},null,{"$f":"SUBTOTAL(9,AC1604:AC1607)","v":0},null,{"$f":"SUBTOTAL(9,AE1604:AE1607)","v":23427936.228461586}]
[]
[null,null,337,"Hydro Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,"Hydro Plant ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1612:S1612)","v":0},null,{"$f":"SUBTOTAL(9,K1611)","v":0},null,{"$f":"SUBTOTAL(9,M1611)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1612:AO1612)","v":0},null,{"$f":"SUBTOTAL(9,AC1611)","v":0},null,{"$f":"SUBTOTAL(9,AE1611)","v":0}]
[]
[null,null,"HP","Unclassified Hydro Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1619:S1619)","v":0},null,{"$f":"SUBTOTAL(9,K1615:K1618)","v":0},null,{"$f":"SUBTOTAL(9,M1615:M1618)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1619:AO1619)","v":0},null,{"$f":"SUBTOTAL(9,AC1615:AC1618)","v":0},null,{"$f":"SUBTOTAL(9,AE1615:AE1618)","v":0}]
[]
[null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!K1621:S1621)","v":1049812014.4653848},null,{"$f":"SUBTOTAL(9,K1560:K1620)","v":0},null,{"$f":"SUBTOTAL(9,M1560:M1620)","v":1049812014.4653845},null,null,null,null,null,null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!AG1621:AO1621)","v":1049812014.4653848},null,{"$f":"SUBTOTAL(9,AC1560:AC1620)","v":0},null,{"$f":"SUBTOTAL(9,AE1560:AE1620)","v":1049812014.4653845}]
[]
[null,null,"Summary of Hydraulic Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1624:S1624)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1624:AO1624)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1625:S1625)","v":1049812014.4653848},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1625:AO1625)","v":1049812014.4653848}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1626:S1626)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1626:AO1626)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1627:S1627)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1627:AO1627)","v":0}]
[null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1628:S1628)","v":1049812014.4653848},null,null,null,null,null,null,null,null,null,null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1628:AO1628)","v":1049812014.4653848}]
[]
[null,null,340,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1635:S1635)","v":45478204.839999996},null,{"$f":"SUBTOTAL(9,K1629:K1634)","v":0},null,{"$f":"SUBTOTAL(9,M1629:M1634)","v":45478204.839999989},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1635:AO1635)","v":45478204.839999996},null,{"$f":"SUBTOTAL(9,AC1629:AC1634)","v":0},null,{"$f":"SUBTOTAL(9,AE1629:AE1634)","v":45478204.839999989}]
[]
[null,null,341,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1642:S1642)","v":227643146.40999958},null,{"$f":"SUBTOTAL(9,K1637:K1641)","v":0},null,{"$f":"SUBTOTAL(9,M1637:M1641)","v":227643146.40999958},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1642:AO1642)","v":227643146.40999958},null,{"$f":"SUBTOTAL(9,AC1637:AC1641)","v":0},null,{"$f":"SUBTOTAL(9,AE1637:AE1641)","v":227643146.40999958}]
[]
[null,null,342,"Fuel Holders, Producers & Accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,"Fuel Holders, Producers & Accessories"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1648:S1648)","v":16187991.486153841},null,{"$f":"SUBTOTAL(9,K1644:K1647)","v":0},null,{"$f":"SUBTOTAL(9,M1644:M1647)","v":16187991.486153837},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1648:AO1648)","v":16187991.486153841},null,{"$f":"SUBTOTAL(9,AC1644:AC1647)","v":0},null,{"$f":"SUBTOTAL(9,AE1644:AE1647)","v":16187991.486153837}]
[]
[null,null,343,"Prime Movers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,"Prime Movers"]
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[]
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[]
[null,null,345,"Accessory Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,"Accessory Electric Plant"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,346,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"Misc. Power Plant Equipment"]
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[]
[null,null,347,"Other Production ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Other Production ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1682:S1682)","v":0},null,{"$f":"SUBTOTAL(9,K1673:K1681)","v":0},null,{"$f":"SUBTOTAL(9,M1673:M1681)","v":15890148.292307649},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1682:AO1682)","v":0},null,{"$f":"SUBTOTAL(9,AC1673:AC1681)","v":0},null,{"$f":"SUBTOTAL(9,AE1673:AE1681)","v":15890148.292307649}]
[]
[null,null,"OP","Unclassified Other Prod Plant-Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1687:S1687)","v":-553172.99999999988},null,{"$f":"SUBTOTAL(9,K1679:K1686)","v":0},null,{"$f":"SUBTOTAL(9,M1679:M1686)","v":-553172.99999999988},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1687:AO1687)","v":-553172.99999999988},null,{"$f":"SUBTOTAL(9,AC1679:AC1686)","v":0},null,{"$f":"SUBTOTAL(9,AE1679:AE1686)","v":-553172.99999999988}]
[]
[null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!K1689:S1689)","v":4026647550.6653857},null,{"$f":"SUBTOTAL(9,K1631:K1688)","v":0},null,{"$f":"SUBTOTAL(9,M1631:M1688)","v":4026647550.6653852},null,null,null,null,null,null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!AG1689:AO1689)","v":4026647550.6653857},null,{"$f":"SUBTOTAL(9,AC1631:AC1688)","v":0},null,{"$f":"SUBTOTAL(9,AE1631:AE1688)","v":4026647550.6653852}]
[]
[null,null,"Summary of Other Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Other Production Plant by Factor"]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1693:S1693)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1693:AO1693)","v":0}]
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[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1695:S1695)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1695:AO1695)","v":0}]
[null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1696:S1696)","v":4026647550.6653848},null,null,null,null,null,null,null,null,null,null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1696:AO1696)","v":4026647550.6653848}]
[]
[null,null,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Experimental Plant"]
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[null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1701:S1701)","v":0},null,{"$f":"SUBTOTAL(9,K1699:K1700)","v":0},null,{"$f":"SUBTOTAL(9,M1699:M1700)","v":0},null,null,null,null,null,null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1701:AO1701)","v":0},null,{"$f":"SUBTOTAL(9,AC1699:AC1700)","v":0},null,{"$f":"SUBTOTAL(9,AE1699:AE1700)","v":0}]
[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!K1703:S1703)","v":12323047172.708466},null,{"$f":"+K1701+K1689+K1621+K1548+K1502","v":0},null,{"$f":"+M1701+M1689+M1621+M1548+M1502","v":12323047172.708462},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!AG1703:AO1703)","v":12323047172.708466},null,{"$f":"+AC1701+AC1689+AC1621+AC1548+AC1502","v":0},null,{"$f":"+AE1701+AE1689+AE1621+AE1548+AE1502","v":12323047172.708462}]
[null,null,350,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1706","v":"SG"},null,{"$f":"SUM(UTCR!K1706:S1706)","v":48284484.370769195},null,{"$f":"IF(O1706=0,0,Report!O1706/O1706)","v":0},null,{"$f":"+K1706+I1706","v":48284484.370769195},null,{"$f":"IF(G1706=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1706,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1706,Factors!$B$4:$K$88,9,0),VLOOKUP(G1706,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1706","v":"SG"},null,{"$f":"SUM(UTCR!AG1706:AO1706)","v":48284484.370769195},null,{"$f":"IF(AG1706=0,0,Report!O1706/AG1706)","v":0},null,{"$f":"+AC1706+AA1706","v":48284484.370769195},null,{"$f":"IF(Y1706=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1706,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1706,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1706,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1707","v":"SG"},null,{"$f":"SUM(UTCR!K1707:S1707)","v":194178275.48615396},null,{"$f":"IF(O1707=0,0,Report!O1707/O1707)","v":0},null,{"$f":"+K1707+I1707","v":194178275.48615396},null,{"$f":"IF(G1707=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1707,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1707,Factors!$B$4:$K$88,9,0),VLOOKUP(G1707,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1707","v":"SG"},null,{"$f":"SUM(UTCR!AG1707:AO1707)","v":194178275.48615396},null,{"$f":"IF(AG1707=0,0,Report!O1707/AG1707)","v":0},null,{"$f":"+AC1707+AA1707","v":194178275.48615396},null,{"$f":"IF(Y1707=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1707,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1707,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1707,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1708:S1708)","v":263524269.94692317},null,{"$f":"SUBTOTAL(9,K1704:K1707)","v":0},null,{"$f":"SUBTOTAL(9,M1704:M1707)","v":263524269.94692314},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1708:AO1708)","v":263524269.94692317},null,{"$f":"SUBTOTAL(9,AC1704:AC1707)","v":0},null,{"$f":"SUBTOTAL(9,AE1704:AE1707)","v":263524269.94692314}]
[]
[null,null,352,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Structures and Improvements"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1712","v":"SG"},null,{"$f":"SUM(UTCR!K1712:S1712)","v":7063963.9961538501},null,{"$f":"IF(O1712=0,0,Report!O1712/O1712)","v":0},null,{"$f":"+K1712+I1712","v":7063963.9961538501},null,{"$f":"IF(G1712=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1712,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1712,Factors!$B$4:$K$88,9,0),VLOOKUP(G1712,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1712","v":"SG"},null,{"$f":"SUM(UTCR!AG1712:AO1712)","v":7063963.9961538501},null,{"$f":"IF(AG1712=0,0,Report!O1712/AG1712)","v":0},null,{"$f":"+AC1712+AA1712","v":7063963.9961538501},null,{"$f":"IF(Y1712=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1712,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1712,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1712,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1713","v":"SG"},null,{"$f":"SUM(UTCR!K1713:S1713)","v":17800930.5869231},null,{"$f":"IF(O1713=0,0,Report!O1713/O1713)","v":0},null,{"$f":"+K1713+I1713","v":17800930.5869231},null,{"$f":"IF(G1713=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1713,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1713,Factors!$B$4:$K$88,9,0),VLOOKUP(G1713,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1713","v":"SG"},null,{"$f":"SUM(UTCR!AG1713:AO1713)","v":17800930.5869231},null,{"$f":"IF(AG1713=0,0,Report!O1713/AG1713)","v":0},null,{"$f":"+AC1713+AA1713","v":17800930.5869231},null,{"$f":"IF(Y1713=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1713,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1713,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1713,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1714","v":"SG"},null,{"$f":"SUM(UTCR!K1714:S1714)","v":229590631.10692301},null,{"$f":"IF(O1714=0,0,Report!O1714/O1714)","v":0},null,{"$f":"+K1714+I1714","v":229590631.10692301},null,{"$f":"IF(G1714=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1714,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1714,Factors!$B$4:$K$88,9,0),VLOOKUP(G1714,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1714","v":"SG"},null,{"$f":"SUM(UTCR!AG1714:AO1714)","v":229590631.10692301},null,{"$f":"IF(AG1714=0,0,Report!O1714/AG1714)","v":0},null,{"$f":"+AC1714+AA1714","v":229590631.10692301},null,{"$f":"IF(Y1714=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1714,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1714,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1714,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1715:S1715)","v":254455525.68999994},null,{"$f":"SUBTOTAL(9,K1711:K1714)","v":0},null,{"$f":"SUBTOTAL(9,M1711:M1714)","v":254455525.68999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1715:AO1715)","v":254455525.68999994},null,{"$f":"SUBTOTAL(9,AC1711:AC1714)","v":0},null,{"$f":"SUBTOTAL(9,AE1711:AE1714)","v":254455525.68999997}]
[]
[null,null,353,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Station Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1719","v":"SG"},null,{"$f":"SUM(UTCR!K1719:S1719)","v":159511848.207692},null,{"$f":"IF(O1719=0,0,Report!O1719/O1719)","v":0},null,{"$f":"+K1719+I1719","v":159511848.207692},null,{"$f":"IF(G1719=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1719,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1719,Factors!$B$4:$K$88,9,0),VLOOKUP(G1719,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1719","v":"SG"},null,{"$f":"SUM(UTCR!AG1719:AO1719)","v":159511848.207692},null,{"$f":"IF(AG1719=0,0,Report!O1719/AG1719)","v":0},null,{"$f":"+AC1719+AA1719","v":159511848.207692},null,{"$f":"IF(Y1719=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1719,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1719,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1719,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1720","v":"SG"},null,{"$f":"SUM(UTCR!K1720:S1720)","v":1823622068.3899999},null,{"$f":"IF(O1720=0,0,Report!O1720/O1720)","v":0},null,{"$f":"+K1720+I1720","v":1823622068.3899999},null,{"$f":"IF(G1720=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1720,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1720,Factors!$B$4:$K$88,9,0),VLOOKUP(G1720,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1720","v":"SG"},null,{"$f":"SUM(UTCR!AG1720:AO1720)","v":1823622068.3899999},null,{"$f":"IF(AG1720=0,0,Report!O1720/AG1720)","v":0},null,{"$f":"+AC1720+AA1720","v":1823622068.3899999},null,{"$f":"IF(Y1720=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1720,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1720,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1720,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1721:S1721)","v":2091315147.0038462},null,{"$f":"SUBTOTAL(9,K1717:K1720)","v":0},null,{"$f":"SUBTOTAL(9,M1717:M1720)","v":2091315147.0038459},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1721:AO1721)","v":2091315147.0038462},null,{"$f":"SUBTOTAL(9,AC1717:AC1720)","v":0},null,{"$f":"SUBTOTAL(9,AE1717:AE1720)","v":2091315147.0038459}]
[]
[null,null,354,"Towers and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,"Towers and Fixtures"]
[null,null,null,null,null,null,{"$f":"UTCR!H1724","v":"SG"},null,{"$f":"SUM(UTCR!K1724:S1724)","v":128122850.23538499},null,{"$f":"IF(O1724=0,0,Report!O1724/O1724)","v":0},null,{"$f":"+K1724+I1724","v":128122850.23538499},null,{"$f":"IF(G1724=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1724,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1724,Factors!$B$4:$K$88,9,0),VLOOKUP(G1724,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1724","v":"SG"},null,{"$f":"SUM(UTCR!AG1724:AO1724)","v":128122850.23538499},null,{"$f":"IF(AG1724=0,0,Report!O1724/AG1724)","v":0},null,{"$f":"+AC1724+AA1724","v":128122850.23538499},null,{"$f":"IF(Y1724=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1724,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1724,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1724,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1725","v":"SG"},null,{"$f":"SUM(UTCR!K1725:S1725)","v":131316118.50769198},null,{"$f":"IF(O1725=0,0,Report!O1725/O1725)","v":0},null,{"$f":"+K1725+I1725","v":131316118.50769198},null,{"$f":"IF(G1725=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1725,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1725,Factors!$B$4:$K$88,9,0),VLOOKUP(G1725,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1725","v":"SG"},null,{"$f":"SUM(UTCR!AG1725:AO1725)","v":131316118.50769198},null,{"$f":"IF(AG1725=0,0,Report!O1725/AG1725)","v":0},null,{"$f":"+AC1725+AA1725","v":131316118.50769198},null,{"$f":"IF(Y1725=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1725,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1725,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1725,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1726","v":"SG"},null,{"$f":"SUM(UTCR!K1726:S1726)","v":1034518512.41154},null,{"$f":"IF(O1726=0,0,Report!O1726/O1726)","v":0},null,{"$f":"+K1726+I1726","v":1034518512.41154},null,{"$f":"IF(G1726=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1726,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1726,Factors!$B$4:$K$88,9,0),VLOOKUP(G1726,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1726","v":"SG"},null,{"$f":"SUM(UTCR!AG1726:AO1726)","v":1034518512.41154},null,{"$f":"IF(AG1726=0,0,Report!O1726/AG1726)","v":0},null,{"$f":"+AC1726+AA1726","v":1034518512.41154},null,{"$f":"IF(Y1726=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1726,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1726,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1726,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1727:S1727)","v":1293957481.1546168},null,{"$f":"SUBTOTAL(9,K1723:K1726)","v":0},null,{"$f":"SUBTOTAL(9,M1723:M1726)","v":1293957481.1546171},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1727:AO1727)","v":1293957481.1546168},null,{"$f":"SUBTOTAL(9,AC1723:AC1726)","v":0},null,{"$f":"SUBTOTAL(9,AE1723:AE1726)","v":1293957481.1546171}]
[]
[null,null,355,"Poles and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,"Poles and Fixtures"]
[null,null,null,null,null,null,{"$f":"UTCR!H1730","v":"SG"},null,{"$f":"SUM(UTCR!K1730:S1730)","v":61724746.650769189},null,{"$f":"IF(O1730=0,0,Report!O1730/O1730)","v":0},null,{"$f":"+K1730+I1730","v":61724746.650769189},null,{"$f":"IF(G1730=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1730,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1730,Factors!$B$4:$K$88,9,0),VLOOKUP(G1730,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1730","v":"SG"},null,{"$f":"SUM(UTCR!AG1730:AO1730)","v":61724746.650769189},null,{"$f":"IF(AG1730=0,0,Report!O1730/AG1730)","v":0},null,{"$f":"+AC1730+AA1730","v":61724746.650769189},null,{"$f":"IF(Y1730=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1730,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1730,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1730,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1731","v":"SG"},null,{"$f":"SUM(UTCR!K1731:S1731)","v":114835200.139231},null,{"$f":"IF(O1731=0,0,Report!O1731/O1731)","v":0},null,{"$f":"+K1731+I1731","v":114835200.139231},null,{"$f":"IF(G1731=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1731,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1731,Factors!$B$4:$K$88,9,0),VLOOKUP(G1731,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1731","v":"SG"},null,{"$f":"SUM(UTCR!AG1731:AO1731)","v":114835200.139231},null,{"$f":"IF(AG1731=0,0,Report!O1731/AG1731)","v":0},null,{"$f":"+AC1731+AA1731","v":114835200.139231},null,{"$f":"IF(Y1731=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1731,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1731,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1731,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1732","v":"SG"},null,{"$f":"SUM(UTCR!K1732:S1732)","v":757236411.52230775},null,{"$f":"IF(O1732=0,0,Report!O1732/O1732)","v":0},null,{"$f":"+K1732+I1732","v":757236411.52230775},null,{"$f":"IF(G1732=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1732,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1732,Factors!$B$4:$K$88,9,0),VLOOKUP(G1732,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1732","v":"SG"},null,{"$f":"SUM(UTCR!AG1732:AO1732)","v":757236411.52230775},null,{"$f":"IF(AG1732=0,0,Report!O1732/AG1732)","v":0},null,{"$f":"+AC1732+AA1732","v":757236411.52230775},null,{"$f":"IF(Y1732=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1732,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1732,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1732,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1733:S1733)","v":933796358.31230819},null,{"$f":"SUBTOTAL(9,K1729:K1732)","v":0},null,{"$f":"SUBTOTAL(9,M1729:M1732)","v":933796358.31230795},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1733:AO1733)","v":933796358.31230819},null,{"$f":"SUBTOTAL(9,AC1729:AC1732)","v":0},null,{"$f":"SUBTOTAL(9,AE1729:AE1732)","v":933796358.31230795}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,356,"Clearing and Grading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Clearing and Grading"]
[null,null,null,null,null,null,{"$f":"UTCR!H1736","v":"SG"},null,{"$f":"SUM(UTCR!K1736:S1736)","v":158805173.23615399},null,{"$f":"IF(O1736=0,0,Report!O1736/O1736)","v":0},null,{"$f":"+K1736+I1736","v":158805173.23615399},null,{"$f":"IF(G1736=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1736,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1736,Factors!$B$4:$K$88,9,0),VLOOKUP(G1736,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1736","v":"SG"},null,{"$f":"SUM(UTCR!AG1736:AO1736)","v":158805173.23615399},null,{"$f":"IF(AG1736=0,0,Report!O1736/AG1736)","v":0},null,{"$f":"+AC1736+AA1736","v":158805173.23615399},null,{"$f":"IF(Y1736=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1736,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1736,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1736,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1737","v":"SG"},null,{"$f":"SUM(UTCR!K1737:S1737)","v":157867134.44461501},null,{"$f":"IF(O1737=0,0,Report!O1737/O1737)","v":0},null,{"$f":"+K1737+I1737","v":157867134.44461501},null,{"$f":"IF(G1737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1737,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1737,Factors!$B$4:$K$88,9,0),VLOOKUP(G1737,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1737","v":"SG"},null,{"$f":"SUM(UTCR!AG1737:AO1737)","v":157867134.44461501},null,{"$f":"IF(AG1737=0,0,Report!O1737/AG1737)","v":0},null,{"$f":"+AC1737+AA1737","v":157867134.44461501},null,{"$f":"IF(Y1737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1737,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1737,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1737,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1738","v":"SG"},null,{"$f":"SUM(UTCR!K1738:S1738)","v":911099248.42999995},null,{"$f":"IF(O1738=0,0,Report!O1738/O1738)","v":0},null,{"$f":"+K1738+I1738","v":911099248.42999995},null,{"$f":"IF(G1738=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1738,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1738,Factors!$B$4:$K$88,9,0),VLOOKUP(G1738,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1738","v":"SG"},null,{"$f":"SUM(UTCR!AG1738:AO1738)","v":911099248.42999995},null,{"$f":"IF(AG1738=0,0,Report!O1738/AG1738)","v":0},null,{"$f":"+AC1738+AA1738","v":911099248.42999995},null,{"$f":"IF(Y1738=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1738,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1738,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1738,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1739:S1739)","v":1227771556.1107688},null,{"$f":"SUBTOTAL(9,K1735:K1738)","v":0},null,{"$f":"SUBTOTAL(9,M1735:M1738)","v":1227771556.1107688},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1739:AO1739)","v":1227771556.1107688},null,{"$f":"SUBTOTAL(9,AC1735:AC1738)","v":0},null,{"$f":"SUBTOTAL(9,AE1735:AE1738)","v":1227771556.1107688}]
[]
[null,null,357,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1745:S1745)","v":3519393.3499999996},null,{"$f":"SUBTOTAL(9,K1741:K1744)","v":0},null,{"$f":"SUBTOTAL(9,M1741:M1744)","v":3519393.3499999996},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1745:AO1745)","v":3519393.3499999996},null,{"$f":"SUBTOTAL(9,AC1741:AC1744)","v":0},null,{"$f":"SUBTOTAL(9,AE1741:AE1744)","v":3519393.3499999996}]
[]
[null,null,358,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1751:S1751)","v":8035353.96},null,{"$f":"SUBTOTAL(9,K1747:K1750)","v":0},null,{"$f":"SUBTOTAL(9,M1747:M1750)","v":8035353.96},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1751:AO1751)","v":8035353.96},null,{"$f":"SUBTOTAL(9,AC1747:AC1750)","v":0},null,{"$f":"SUBTOTAL(9,AE1747:AE1750)","v":8035353.96}]
[]
[null,null,359,"Roads and Trails",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"Roads and Trails"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1755","v":"SG"},null,{"$f":"SUM(UTCR!K1755:S1755)","v":440513.21},null,{"$f":"IF(O1755=0,0,Report!O1755/O1755)","v":0},null,{"$f":"+K1755+I1755","v":440513.21},null,{"$f":"IF(G1755=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1755,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1755,Factors!$B$4:$K$88,9,0),VLOOKUP(G1755,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1755","v":"SG"},null,{"$f":"SUM(UTCR!AG1755:AO1755)","v":440513.21},null,{"$f":"IF(AG1755=0,0,Report!O1755/AG1755)","v":0},null,{"$f":"+AC1755+AA1755","v":440513.21},null,{"$f":"IF(Y1755=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1755,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1755,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1755,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1756","v":"SG"},null,{"$f":"SUM(UTCR!K1756:S1756)","v":9633655.6100000013},null,{"$f":"IF(O1756=0,0,Report!O1756/O1756)","v":0},null,{"$f":"+K1756+I1756","v":9633655.6100000013},null,{"$f":"IF(G1756=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1756,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1756,Factors!$B$4:$K$88,9,0),VLOOKUP(G1756,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1756","v":"SG"},null,{"$f":"SUM(UTCR!AG1756:AO1756)","v":9633655.6100000013},null,{"$f":"IF(AG1756=0,0,Report!O1756/AG1756)","v":0},null,{"$f":"+AC1756+AA1756","v":9633655.6100000013},null,{"$f":"IF(Y1756=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1756,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1756,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1756,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1757:S1757)","v":11937200.360000001},null,{"$f":"SUBTOTAL(9,K1753:K1756)","v":0},null,{"$f":"SUBTOTAL(9,M1753:M1756)","v":11937200.360000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1757:AO1757)","v":11937200.360000001},null,{"$f":"SUBTOTAL(9,AC1753:AC1756)","v":0},null,{"$f":"SUBTOTAL(9,AE1753:AE1756)","v":11937200.360000001}]
[]
[null,null,"TP","Unclassified Trans Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1761:S1761)","v":113002828.384615},null,{"$f":"SUBTOTAL(9,K1759:K1760)","v":0},null,{"$f":"SUBTOTAL(9,M1759:M1760)","v":113002828.384615},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1761:AO1761)","v":113002828.384615},null,{"$f":"SUBTOTAL(9,AC1759:AC1760)","v":0},null,{"$f":"SUBTOTAL(9,AE1759:AE1760)","v":113002828.384615}]
[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1765:S1765)","v":0},null,{"$f":"SUBTOTAL(9,K1763:K1764)","v":0},null,{"$f":"SUBTOTAL(9,M1763:M1764)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1765:AO1765)","v":0},null,{"$f":"SUBTOTAL(9,AC1763:AC1764)","v":0},null,{"$f":"SUBTOTAL(9,AE1763:AE1764)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!K1767:S1767)","v":6201315114.2730789},null,{"$f":"SUBTOTAL(9,K1705:K1766)","v":0},null,{"$f":"SUBTOTAL(9,M1705:M1766)","v":6201315114.273078},null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!AG1767:AO1767)","v":6201315114.2730789},null,{"$f":"SUBTOTAL(9,AC1705:AC1766)","v":0},null,{"$f":"SUBTOTAL(9,AE1705:AE1766)","v":6201315114.273078}]
[null,null,"Summary of Transmission Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1769:S1769)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1769:AO1769)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1770:S1770)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1770:AO1770)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1771:S1771)","v":6201315114.2730789},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1771:AO1771)","v":6201315114.2730789}]
[null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1772:S1772)","v":6201315114.2730789},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1772:AO1772)","v":6201315114.2730789}]
[null,null,360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1775:S1775)","v":64136288.813846126},null,{"$f":"SUBTOTAL(9,K1773:K1774)","v":0},null,{"$f":"SUBTOTAL(9,M1773:M1774)","v":64136288.813846126},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1775:AO1775)","v":64136288.813846126},null,{"$f":"SUBTOTAL(9,AC1773:AC1774)","v":0},null,{"$f":"SUBTOTAL(9,AE1773:AE1774)","v":64136288.813846126}]
[]
[null,null,361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1779:S1779)","v":115072795.39769232},null,{"$f":"SUBTOTAL(9,K1777:K1778)","v":0},null,{"$f":"SUBTOTAL(9,M1777:M1778)","v":115072795.39769232},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1779:AO1779)","v":115072795.39769232},null,{"$f":"SUBTOTAL(9,AC1777:AC1778)","v":0},null,{"$f":"SUBTOTAL(9,AE1777:AE1778)","v":115072795.39769232}]
[]
[null,null,362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1783:S1783)","v":983245802.22769201},null,{"$f":"SUBTOTAL(9,K1781:K1782)","v":0},null,{"$f":"SUBTOTAL(9,M1781:M1782)","v":983245802.22769201},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1783:AO1783)","v":983245802.22769201},null,{"$f":"SUBTOTAL(9,AC1781:AC1782)","v":0},null,{"$f":"SUBTOTAL(9,AE1781:AE1782)","v":983245802.22769201}]
[]
[null,null,363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1787:S1787)","v":0},null,{"$f":"SUBTOTAL(9,K1785:K1786)","v":0},null,{"$f":"SUBTOTAL(9,M1785:M1786)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1787:AO1787)","v":0},null,{"$f":"SUBTOTAL(9,AC1785:AC1786)","v":0},null,{"$f":"SUBTOTAL(9,AE1785:AE1786)","v":0}]
[]
[null,null,364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364,"Poles, Towers & Fixtures"]
[null,null,null,null,null,null,{"$f":"UTCR!H1790","v":"S"},null,{"$f":"SUM(UTCR!K1790:S1790)","v":1176108777.5499995},null,{"$f":"IF(O1790=0,0,Report!O1790/O1790)","v":0},null,{"$f":"+K1790+I1790","v":1176108777.5499995},null,{"$f":"IF(G1790=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1790,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1790,Factors!$B$4:$K$88,9,0),VLOOKUP(G1790,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1790","v":"S"},null,{"$f":"SUM(UTCR!AG1790:AO1790)","v":1176108777.5499995},null,{"$f":"IF(AG1790=0,0,Report!O1790/AG1790)","v":0},null,{"$f":"+AC1790+AA1790","v":1176108777.5499995},null,{"$f":"IF(Y1790=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1790,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1790,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1790,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1791:S1791)","v":1176108777.5499995},null,{"$f":"SUBTOTAL(9,K1789:K1790)","v":0},null,{"$f":"SUBTOTAL(9,M1789:M1790)","v":1176108777.5499995},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1791:AO1791)","v":1176108777.5499995},null,{"$f":"SUBTOTAL(9,AC1789:AC1790)","v":0},null,{"$f":"SUBTOTAL(9,AE1789:AE1790)","v":1176108777.5499995}]
[]
[null,null,365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1795:S1795)","v":752993931.33076966},null,{"$f":"SUBTOTAL(9,K1793:K1794)","v":0},null,{"$f":"SUBTOTAL(9,M1793:M1794)","v":752993931.33076966},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1795:AO1795)","v":752993931.33076966},null,{"$f":"SUBTOTAL(9,AC1793:AC1794)","v":0},null,{"$f":"SUBTOTAL(9,AE1793:AE1794)","v":752993931.33076966}]
[]
[null,null,366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1799:S1799)","v":368569273.62615418},null,{"$f":"SUBTOTAL(9,K1797:K1798)","v":0},null,{"$f":"SUBTOTAL(9,M1797:M1798)","v":368569273.62615418},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1799:AO1799)","v":368569273.62615418},null,{"$f":"SUBTOTAL(9,AC1797:AC1798)","v":0},null,{"$f":"SUBTOTAL(9,AE1797:AE1798)","v":368569273.62615418}]
[]
[null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1806:S1806)","v":860621340.11230755},null,{"$f":"SUBTOTAL(9,K1804:K1805)","v":0},null,{"$f":"SUBTOTAL(9,M1804:M1805)","v":860621340.11230755},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1806:AO1806)","v":860621340.11230755},null,{"$f":"SUBTOTAL(9,AC1804:AC1805)","v":0},null,{"$f":"SUBTOTAL(9,AE1804:AE1805)","v":860621340.11230755}]
[]
[null,null,368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"Line Transformers"]
[null,null,null,null,null,null,{"$f":"UTCR!H1809","v":"S"},null,{"$f":"SUM(UTCR!K1809:S1809)","v":1340514993.564615},null,{"$f":"IF(O1809=0,0,Report!O1809/O1809)","v":0},null,{"$f":"+K1809+I1809","v":1340514993.564615},null,{"$f":"IF(G1809=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1809,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1809,Factors!$B$4:$K$88,9,0),VLOOKUP(G1809,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1809","v":"S"},null,{"$f":"SUM(UTCR!AG1809:AO1809)","v":1340514993.564615},null,{"$f":"IF(AG1809=0,0,Report!O1809/AG1809)","v":0},null,{"$f":"+AC1809+AA1809","v":1340514993.564615},null,{"$f":"IF(Y1809=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1809,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1809,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1809,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1810:S1810)","v":1340514993.564615},null,{"$f":"SUBTOTAL(9,K1808:K1809)","v":0},null,{"$f":"SUBTOTAL(9,M1808:M1809)","v":1340514993.564615},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1810:AO1810)","v":1340514993.564615},null,{"$f":"SUBTOTAL(9,AC1808:AC1809)","v":0},null,{"$f":"SUBTOTAL(9,AE1808:AE1809)","v":1340514993.564615}]
[]
[null,null,369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"Services"]
[null,null,null,null,null,null,{"$f":"UTCR!H1813","v":"S"},null,{"$f":"SUM(UTCR!K1813:S1813)","v":778435454.69153881},null,{"$f":"IF(O1813=0,0,Report!O1813/O1813)","v":0},null,{"$f":"+K1813+I1813","v":778435454.69153881},null,{"$f":"IF(G1813=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1813,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1813,Factors!$B$4:$K$88,9,0),VLOOKUP(G1813,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1813","v":"S"},null,{"$f":"SUM(UTCR!AG1813:AO1813)","v":778435454.69153881},null,{"$f":"IF(AG1813=0,0,Report!O1813/AG1813)","v":0},null,{"$f":"+AC1813+AA1813","v":778435454.69153881},null,{"$f":"IF(Y1813=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1813,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1813,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1813,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1814:S1814)","v":778435454.69153881},null,{"$f":"SUBTOTAL(9,K1812:K1813)","v":0},null,{"$f":"SUBTOTAL(9,M1812:M1813)","v":778435454.69153881},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1814:AO1814)","v":778435454.69153881},null,{"$f":"SUBTOTAL(9,AC1812:AC1813)","v":0},null,{"$f":"SUBTOTAL(9,AE1812:AE1813)","v":778435454.69153881}]
[]
[null,null,370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"Meters"]
[null,null,null,null,null,null,{"$f":"UTCR!H1817","v":"S"},null,{"$f":"SUM(UTCR!K1817:S1817)","v":204985861.15153858},null,{"$f":"IF(O1817=0,0,Report!O1817/O1817)","v":0},null,{"$f":"+K1817+I1817","v":204985861.15153858},null,{"$f":"IF(G1817=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1817,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1817,Factors!$B$4:$K$88,9,0),VLOOKUP(G1817,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1817","v":"S"},null,{"$f":"SUM(UTCR!AG1817:AO1817)","v":204985861.15153858},null,{"$f":"IF(AG1817=0,0,Report!O1817/AG1817)","v":0},null,{"$f":"+AC1817+AA1817","v":204985861.15153858},null,{"$f":"IF(Y1817=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1817,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1817,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1817,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1818:S1818)","v":204985861.15153858},null,{"$f":"SUBTOTAL(9,K1816:K1817)","v":0},null,{"$f":"SUBTOTAL(9,M1816:M1817)","v":204985861.15153858},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1818:AO1818)","v":204985861.15153858},null,{"$f":"SUBTOTAL(9,AC1816:AC1817)","v":0},null,{"$f":"SUBTOTAL(9,AE1816:AE1817)","v":204985861.15153858}]
[]
[null,null,371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,"Installations on Customers' Premises"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1822:S1822)","v":8810705.2861538492},null,{"$f":"SUBTOTAL(9,K1820:K1821)","v":0},null,{"$f":"SUBTOTAL(9,M1820:M1821)","v":8810705.2861538492},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1822:AO1822)","v":8810705.2861538492},null,{"$f":"SUBTOTAL(9,AC1820:AC1821)","v":0},null,{"$f":"SUBTOTAL(9,AE1820:AE1821)","v":8810705.2861538492}]
[]
[null,null,372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,"Leased Property"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1826:S1826)","v":0},null,{"$f":"SUBTOTAL(9,K1824:K1825)","v":0},null,{"$f":"SUBTOTAL(9,M1824:M1825)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1826:AO1826)","v":0},null,{"$f":"SUBTOTAL(9,AC1824:AC1825)","v":0},null,{"$f":"SUBTOTAL(9,AE1824:AE1825)","v":0}]
[]
[null,null,373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373,"Street Lights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1830:S1830)","v":62532147.146153837},null,{"$f":"SUBTOTAL(9,K1828:K1829)","v":0},null,{"$f":"SUBTOTAL(9,M1828:M1829)","v":62532147.146153837},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1830:AO1830)","v":62532147.146153837},null,{"$f":"SUBTOTAL(9,AC1828:AC1829)","v":0},null,{"$f":"SUBTOTAL(9,AE1828:AE1829)","v":62532147.146153837}]
[]
[null,null,"DP","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1834:S1834)","v":61591744.157692306},null,{"$f":"SUBTOTAL(9,K1832:K1833)","v":0},null,{"$f":"SUBTOTAL(9,M1832:M1833)","v":61591744.157692306},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1834:AO1834)","v":61591744.157692306},null,{"$f":"SUBTOTAL(9,AC1832:AC1833)","v":0},null,{"$f":"SUBTOTAL(9,AE1832:AE1833)","v":61591744.157692306}]
[]
[null,null,"DS0","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1838:S1838)","v":0},null,{"$f":"SUBTOTAL(9,K1836:K1837)","v":0},null,{"$f":"SUBTOTAL(9,M1836:M1837)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1838:AO1838)","v":0},null,{"$f":"SUBTOTAL(9,AC1836:AC1837)","v":0},null,{"$f":"SUBTOTAL(9,AE1836:AE1837)","v":0}]
[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!K1841:S1841)","v":6777619115.0561543},null,{"$f":"SUBTOTAL(9,K1774:K1840)","v":0},null,{"$f":"SUBTOTAL(9,M1774:M1840)","v":6777619115.0561533},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!AG1841:AO1841)","v":6777619115.0561543},null,{"$f":"SUBTOTAL(9,AC1774:AC1840)","v":0},null,{"$f":"SUBTOTAL(9,AE1774:AE1840)","v":6777619115.0561533}]
[]
[null,null,"Summary of Distribution Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1844:S1844)","v":6777619115.0561543},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1844:AO1844)","v":6777619115.0561543}]
[]
[null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1846:S1846)","v":6777619115.0561543},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1846:AO1846)","v":6777619115.0561543}]
[null,null,389,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1852","v":"SO"},null,{"$f":"SUM(UTCR!K1852:S1852)","v":7516302.1999999993},null,{"$f":"IF(O1852=0,0,Report!O1852/O1852)","v":0},null,{"$f":"+K1852+I1852","v":7516302.1999999993},null,{"$f":"IF(G1852=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1852,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1852,Factors!$B$4:$K$88,9,0),VLOOKUP(G1852,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1852","v":"SO"},null,{"$f":"SUM(UTCR!AG1852:AO1852)","v":7516302.1999999993},null,{"$f":"IF(AG1852=0,0,Report!O1852/AG1852)","v":0},null,{"$f":"+AC1852+AA1852","v":7516302.1999999993},null,{"$f":"IF(Y1852=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1852,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1852,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1852,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1853:S1853)","v":21623676.549999997},null,{"$f":"SUBTOTAL(9,K1848:K1852)","v":0},null,{"$f":"SUBTOTAL(9,M1848:M1852)","v":21623676.549999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1853:AO1853)","v":21623676.549999997},null,{"$f":"SUBTOTAL(9,AC1848:AC1852)","v":0},null,{"$f":"SUBTOTAL(9,AE1848:AE1852)","v":21623676.549999997}]
[]
[null,null,390,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,"Structures and Improvements"]
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[]
[null,null,391,"Office Furniture & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,"Office Furniture & Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
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[]
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[]
[null,null,394,"Tools, Shop & Garage Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1907:S1907)","v":61820264.506153807},null,{"$f":"SUBTOTAL(9,K1899:K1906)","v":0},null,{"$f":"SUBTOTAL(9,M1899:M1906)","v":61820264.506153814},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1907:AO1907)","v":61820264.506153807},null,{"$f":"SUBTOTAL(9,AC1899:AC1906)","v":0},null,{"$f":"SUBTOTAL(9,AE1899:AE1906)","v":61820264.506153814}]
[]
[null,null,395,"Laboratory Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"Laboratory Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1918:S1918)","v":32164642.620769221},null,{"$f":"SUBTOTAL(9,K1909:K1917)","v":0},null,{"$f":"SUBTOTAL(9,M1909:M1917)","v":32164642.620769225},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1918:AO1918)","v":32164642.620769221},null,{"$f":"SUBTOTAL(9,AC1909:AC1917)","v":0},null,{"$f":"SUBTOTAL(9,AE1909:AE1917)","v":32164642.620769225}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,396,"Power Operated Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,"Power Operated Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1929:S1929)","v":177098091.60461542},null,{"$f":"SUBTOTAL(9,K1921:K1928)","v":0},null,{"$f":"SUBTOTAL(9,M1921:M1928)","v":177098091.60461542},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1929:AO1929)","v":177098091.60461542},null,{"$f":"SUBTOTAL(9,AC1921:AC1928)","v":0},null,{"$f":"SUBTOTAL(9,AE1921:AE1928)","v":177098091.60461542}]
[null,null,397,"Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,"Communication Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1937","v":"SE"},null,{"$f":"SUM(UTCR!K1937:S1937)","v":342987.53999999992},null,{"$f":"IF(O1937=0,0,Report!O1937/O1937)","v":0},null,342987.53999999992,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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1937","v":"SE"},null,{"$f":"SUM(UTCR!AG1937:AO1937)","v":342987.53999999992},null,{"$f":"IF(AG1937=0,0,Report!O1937/AG1937)","v":0},null,342987.53999999992,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$3+1,0)))","v":0.42847587224950739}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1940:S1940)","v":453033112.89692289},null,{"$f":"SUBTOTAL(9,K1930:K1939)","v":0},null,{"$f":"SUBTOTAL(9,M1930:M1939)","v":453033112.89692289},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1940:AO1940)","v":453033112.89692289},null,{"$f":"SUBTOTAL(9,AC1930:AC1939)","v":0},null,{"$f":"SUBTOTAL(9,AE1930:AE1939)","v":453033112.89692289}]
[]
[null,null,398,"Misc. Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,"Misc. Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1945","v":"SG"},null,{"$f":"SUM(UTCR!K1945:S1945)","v":0},null,{"$f":"IF(O1945=0,0,Report!O1945/O1945)","v":0},null,0,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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1945","v":"SG"},null,{"$f":"SUM(UTCR!AG1945:AO1945)","v":0},null,{"$f":"IF(AG1945=0,0,Report!O1945/AG1945)","v":0},null,0,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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1946","v":"CN"},null,{"$f":"SUM(UTCR!K1946:S1946)","v":152503.64076923099},null,{"$f":"IF(O1946=0,0,Report!O1946/O1946)","v":0},null,152503.64076923099,null,{"$f":"IF(G1946=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1946,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1946,Factors!$B$4:$K$88,9,0),VLOOKUP(G1946,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.47375291675696718},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1946","v":"CN"},null,{"$f":"SUM(UTCR!AG1946:AO1946)","v":152503.64076923099},null,{"$f":"IF(AG1946=0,0,Report!O1946/AG1946)","v":0},null,152503.64076923099,null,{"$f":"IF(Y1946=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1946,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1946,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1946,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.47375291675696718}]
[null,null,null,null,null,null,{"$f":"UTCR!H1947","v":"SO"},null,{"$f":"SUM(UTCR!K1947:S1947)","v":2532119.1292307698},null,{"$f":"IF(O1947=0,0,Report!O1947/O1947)","v":0},null,2532119.1292307698,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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1947","v":"SO"},null,{"$f":"SUM(UTCR!AG1947:AO1947)","v":2532119.1292307698},null,{"$f":"IF(AG1947=0,0,Report!O1947/AG1947)","v":0},null,2532119.1292307698,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$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,{"$f":"UTCR!H1948","v":"SE"},null,{"$f":"SUM(UTCR!K1948:S1948)","v":4527.2},null,{"$f":"IF(O1948=0,0,Report!O1948/O1948)","v":0},null,4527.2,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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1948","v":"SE"},null,{"$f":"SUM(UTCR!AG1948:AO1948)","v":4527.2},null,{"$f":"IF(AG1948=0,0,Report!O1948/AG1948)","v":0},null,4527.2,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$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,{"$f":"UTCR!H1949","v":"SG"},null,{"$f":"SUM(UTCR!K1949:S1949)","v":2555960.5053846198},null,{"$f":"IF(O1949=0,0,Report!O1949/O1949)","v":0},null,2555960.5053846198,null,{"$f":"IF(G1949=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1949,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1949,Factors!$B$4:$K$88,9,0),VLOOKUP(G1949,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1949","v":"SG"},null,{"$f":"SUM(UTCR!AG1949:AO1949)","v":2555960.5053846198},null,{"$f":"IF(AG1949=0,0,Report!O1949/AG1949)","v":0},null,2555960.5053846198,null,{"$f":"IF(Y1949=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1949,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1949,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1949,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1950","v":"SG"},null,{"$f":"SUM(UTCR!K1950:S1950)","v":0},null,{"$f":"IF(O1950=0,0,Report!O1950/O1950)","v":0},null,0,null,{"$f":"IF(G1950=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1950,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1950,Factors!$B$4:$K$88,9,0),VLOOKUP(G1950,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1950","v":"SG"},null,{"$f":"SUM(UTCR!AG1950:AO1950)","v":0},null,{"$f":"IF(AG1950=0,0,Report!O1950/AG1950)","v":0},null,0,null,{"$f":"IF(Y1950=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1950,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1950,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1950,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1951:S1951)","v":7990906.0876923148},null,{"$f":"SUBTOTAL(9,K1943:K1950)","v":0},null,{"$f":"SUBTOTAL(9,M1943:M1950)","v":7990906.0876923166},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1951:AO1951)","v":7990906.0876923148},null,{"$f":"SUBTOTAL(9,AC1943:AC1950)","v":0},null,{"$f":"SUBTOTAL(9,AE1943:AE1950)","v":7990906.0876923166}]
[]
[null,null,399,"Coal Mine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,"Coal Mine"]
[null,null,null,null,null,null,{"$f":"UTCR!H1954","v":"SE"},null,{"$f":"SUM(UTCR!K1954:S1954)","v":147693755.6178062},null,{"$f":"IF(O1954=0,0,Report!O1954/O1954)","v":0},null,{"$f":"+K1954+I1954","v":147693755.6178062},null,{"$f":"IF(G1954=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1954,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1954,Factors!$B$4:$K$88,9,0),VLOOKUP(G1954,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1954","v":"SE"},null,{"$f":"SUM(UTCR!AG1954:AO1954)","v":147693755.6178062},null,{"$f":"IF(AG1954=0,0,Report!O1954/AG1954)","v":0},null,{"$f":"+AC1954+AA1954","v":147693755.6178062},null,{"$f":"IF(Y1954=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1954,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1954,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1954,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,"MP",null,null,null,{"$f":"UTCR!H1955","v":"SE"},null,{"$f":"SUM(UTCR!K1955:S1955)","v":0},null,{"$f":"IF(O1955=0,0,Report!O1955/O1955)","v":0},null,{"$f":"+K1955+I1955","v":0},null,{"$f":"IF(G1955=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1955,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1955,Factors!$B$4:$K$88,9,0),VLOOKUP(G1955,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,"MP",null,null,null,{"$f":"UTCR!AD1955","v":"SE"},null,{"$f":"SUM(UTCR!AG1955:AO1955)","v":0},null,{"$f":"IF(AG1955=0,0,Report!O1955/AG1955)","v":0},null,{"$f":"+AC1955+AA1955","v":0},null,{"$f":"IF(Y1955=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1955,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1955,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1955,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1956:S1956)","v":147693755.6178062},null,{"$f":"SUBTOTAL(9,K1953:K1955)","v":0},null,{"$f":"SUBTOTAL(9,M1953:M1955)","v":147693755.6178062},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1956:AO1956)","v":147693755.6178062},null,{"$f":"SUBTOTAL(9,AC1953:AC1955)","v":0},null,{"$f":"SUBTOTAL(9,AE1953:AE1955)","v":147693755.6178062}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,"399L","WIDCO Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"399L","WIDCO Capital Lease"]
[null,null,null,null,null,null,{"$f":"UTCR!H1959","v":"SE"},null,{"$f":"SUM(UTCR!K1959:S1959)","v":0},null,{"$f":"IF(O1959=0,0,Report!O1959/O1959)","v":0},null,{"$f":"+K1959+I1959","v":0},null,{"$f":"IF(G1959=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1959,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1959,Factors!$B$4:$K$88,9,0),VLOOKUP(G1959,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1959","v":"SE"},null,{"$f":"SUM(UTCR!AG1959:AO1959)","v":0},null,{"$f":"IF(AG1959=0,0,Report!O1959/AG1959)","v":0},null,{"$f":"+AC1959+AA1959","v":0},null,{"$f":"IF(Y1959=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1959,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1959,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1959,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1960:S1960)","v":0},null,{"$f":"SUBTOTAL(9,K1958:K1959)","v":0},null,{"$f":"SUBTOTAL(9,M1958:M1959)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1960:AO1960)","v":0},null,{"$f":"SUBTOTAL(9,AC1958:AC1959)","v":0},null,{"$f":"SUBTOTAL(9,AE1958:AE1959)","v":0}]
[]
[null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1962:S1962)","v":0},null,{"$f":"-K1960","v":0},null,{"$f":"+K1962+I1962","v":0},null,null,null,null,null,null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1962:AO1962)","v":0},null,{"$f":"-AC1960","v":0},null,{"$f":"+AC1962+AA1962","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1963:S1963)","v":0},null,{"$f":"SUBTOTAL(9,K1959:K1962)","v":0},null,{"$f":"SUBTOTAL(9,M1959:M1962)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1963:AO1963)","v":0},null,{"$f":"SUBTOTAL(9,AC1959:AC1962)","v":0},null,{"$f":"SUBTOTAL(9,AE1959:AE1962)","v":0}]
[]
[null,null,1011390,"General Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011390,"General Capital Leases"]
[null,null,null,null,null,null,{"$f":"UTCR!H1966","v":"S"},null,{"$f":"SUM(UTCR!K1966:S1966)","v":4801169.0423076879},null,{"$f":"IF(O1966=0,0,Report!O1966/O1966)","v":0},null,{"$f":"+K1966+I1966","v":4801169.0423076879},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1966","v":"S"},null,{"$f":"SUM(UTCR!AG1966:AO1966)","v":4801169.0423076879},null,{"$f":"IF(AG1966=0,0,Report!O1966/AG1966)","v":0},null,{"$f":"+AC1966+AA1966","v":4801169.0423076879},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1967","v":"SG"},null,{"$f":"SUM(UTCR!K1967:S1967)","v":12138041.2453846},null,{"$f":"IF(O1967=0,0,Report!O1967/O1967)","v":0},null,{"$f":"+K1967+I1967","v":12138041.2453846},null,{"$f":"IF(G1967=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1967,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1967,Factors!$B$4:$K$88,9,0),VLOOKUP(G1967,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1967","v":"SG"},null,{"$f":"SUM(UTCR!AG1967:AO1967)","v":12138041.2453846},null,{"$f":"IF(AG1967=0,0,Report!O1967/AG1967)","v":0},null,{"$f":"+AC1967+AA1967","v":12138041.2453846},null,{"$f":"IF(Y1967=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1967,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1967,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1967,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H1968","v":"SO"},null,{"$f":"SUM(UTCR!K1968:S1968)","v":-1582550.1646153801},null,{"$f":"IF(O1968=0,0,Report!O1968/O1968)","v":0},null,{"$f":"+K1968+I1968","v":-1582550.1646153801},null,{"$f":"IF(G1968=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1968,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1968,Factors!$B$4:$K$88,9,0),VLOOKUP(G1968,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1968","v":"SO"},null,{"$f":"SUM(UTCR!AG1968:AO1968)","v":-1582550.1646153801},null,{"$f":"IF(AG1968=0,0,Report!O1968/AG1968)","v":0},null,{"$f":"+AC1968+AA1968","v":-1582550.1646153801},null,{"$f":"IF(Y1968=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1968,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1968,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1968,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1969:S1969)","v":15356660.123076906},null,{"$f":"SUBTOTAL(9,K1965:K1968)","v":0},null,{"$f":"SUBTOTAL(9,M1965:M1968)","v":15356660.123076906},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1969:AO1969)","v":15356660.123076906},null,{"$f":"SUBTOTAL(9,AC1965:AC1968)","v":0},null,{"$f":"SUBTOTAL(9,AE1965:AE1968)","v":15356660.123076906}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1971:S1971)","v":-15356660.123076906},null,{"$f":"IF(O1971=0,0,Report!O1971/O1971)","v":0},null,{"$f":"+K1971+I1971","v":-15356660.123076906},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1971:AO1971)","v":-15356660.123076906},null,{"$f":"IF(AG1971=0,0,Report!O1971/AG1971)","v":0},null,{"$f":"+AC1971+AA1971","v":-15356660.123076906}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1972:S1972)","v":0},null,{"$f":"SUBTOTAL(9,K1966:K1971)","v":0},null,{"$f":"SUBTOTAL(9,M1966:M1971)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1972:AO1972)","v":0},null,{"$f":"SUBTOTAL(9,AC1966:AC1971)","v":0},null,{"$f":"SUBTOTAL(9,AE1966:AE1971)","v":0}]
[]
[null,null,1011392,"General Vehicles Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011392,"General Vehicles Capital Leases"]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2038:S2038)","v":704951896.90307558},null,{"$f":"SUBTOTAL(9,K2037)","v":0},null,{"$f":"SUBTOTAL(9,M2037)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2038:AO2038)","v":704951896.90307558},null,{"$f":"SUBTOTAL(9,AC2037)","v":0},null,{"$f":"SUBTOTAL(9,AE2037)","v":0}]
[null,null,"IP","Unclassified Intangible Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP","Unclassified Intangible Plant - Acct 300"]
[null,null,null,null,null,null,{"$f":"UTCR!H2040","v":"S"},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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2040","v":"S"},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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2041","v":"SG"},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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2041","v":"SG"},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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H2042","v":"SG"},null,{"$f":"SUM(UTCR!K2042:S2042)","v":0},null,{"$f":"IF(O2042=0,0,Report!O2042/O2042)","v":0},null,{"$f":"+K2042+I2042","v":0},null,{"$f":"IF(G2042=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2042,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2042,Factors!$B$4:$K$88,9,0),VLOOKUP(G2042,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2042","v":"SG"},null,{"$f":"SUM(UTCR!AG2042:AO2042)","v":0},null,{"$f":"IF(AG2042=0,0,Report!O2042/AG2042)","v":0},null,{"$f":"+AC2042+AA2042","v":0},null,{"$f":"IF(Y2042=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2042,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2042,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2042,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H2043","v":"SO"},null,{"$f":"SUM(UTCR!K2043:S2043)","v":0},null,{"$f":"IF(O2043=0,0,Report!O2043/O2043)","v":0},null,{"$f":"+K2043+I2043","v":0},null,{"$f":"IF(G2043=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2043,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2043,Factors!$B$4:$K$88,9,0),VLOOKUP(G2043,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2043","v":"SO"},null,{"$f":"SUM(UTCR!AG2043:AO2043)","v":0},null,{"$f":"IF(AG2043=0,0,Report!O2043/AG2043)","v":0},null,{"$f":"+AC2043+AA2043","v":0},null,{"$f":"IF(Y2043=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2043,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2043,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2043,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2044:S2044)","v":0},null,{"$f":"SUBTOTAL(9,K2039:K2043)","v":0},null,{"$f":"SUBTOTAL(9,M2039:M2043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2044:AO2044)","v":0},null,{"$f":"SUBTOTAL(9,AC2039:AC2043)","v":0},null,{"$f":"SUBTOTAL(9,AE2039:AE2043)","v":0}]
[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!K2046:S2046)","v":826821988.75538313},null,{"$f":"SUBTOTAL(9,K2014:K2045)","v":0},null,{"$f":"SUBTOTAL(9,M2014:M2045)","v":826821988.75538313},null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!AG2046:AO2046)","v":826821988.75538313},null,{"$f":"SUBTOTAL(9,AC2014:AC2045)","v":0},null,{"$f":"SUBTOTAL(9,AE2014:AE2045)","v":826821988.75538313}]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Intangible Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2049:S2049)","v":17010634.495384619},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2049:AO2049)","v":17010634.495384619}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2050:S2050)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2050:AO2050)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2051:S2051)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2051:AO2051)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2052:S2052)","v":280198714.93692249},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2052:AO2052)","v":280198714.93692249}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2053:S2053)","v":376488393.22153795},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2053:AO2053)","v":376488393.22153795}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2054:S2054)","v":153109592.75153801},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2054:AO2054)","v":153109592.75153801}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2055:S2055)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2055:AO2055)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2056:S2056)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2056:AO2056)","v":0}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2057:S2057)","v":14653.349999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2057:AO2057)","v":14653.349999999999}]
[null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2058:S2058)","v":826821988.75538313},null,null,null,null,null,null,null,null,null,null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2058:AO2058)","v":826821988.75538313}]
[null,null,"Summary of Unclassified Plant (Account 106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!K2060:S2060)","v":61591744.157692306},null,null,null,null,null,null,null,null,null,null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!AG2060:AO2060)","v":61591744.157692306}]
[null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!K2061:S2061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!AG2061:AO2061)","v":0}]
[null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!K2062:S2062)","v":12080375.8415385},null,null,null,null,null,null,null,null,null,null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!AG2062:AO2062)","v":12080375.8415385}]
[null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!K2063:S2063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!AG2063:AO2063)","v":0}]
[null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!K2064:S2064)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!AG2064:AO2064)","v":0}]
[null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!K2065:S2065)","v":-553172.99999999988},null,null,null,null,null,null,null,null,null,null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!AG2065:AO2065)","v":-553172.99999999988}]
[null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!K2066:S2066)","v":113002828.384615},null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!AG2066:AO2066)","v":113002828.384615}]
[null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!K2067:S2067)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!AG2067:AO2067)","v":0}]
[null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!K2068:S2068)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!AG2068:AO2068)","v":0}]
[null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!K2069:S2069)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!AG2069:AO2069)","v":0}]
[null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!K2070:S2070)","v":32585606.326153796},null,null,null,null,null,null,null,null,null,null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!AG2070:AO2070)","v":32585606.326153796}]
[null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2071:S2071)","v":218707381.70999959},null,null,null,null,null,null,null,null,null,null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2071:AO2071)","v":218707381.70999959}]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!K2073:S2073)","v":27491135915.163193},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2073:AO2073)","v":27491135915.163193}]
[null,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2075:S2075)","v":7417661114.8623066},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2075:AO2075)","v":7417661114.8623066}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2076:S2076)","v":151358307.39472929},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2076:AO2076)","v":151358307.39472929}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2077:S2077)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2077:AO2077)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2078:S2078)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2078:AO2078)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2079:S2079)","v":19102704089.946934},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2079:AO2079)","v":19102704089.946934}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2080:S2080)","v":662701829.35461485},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2080:AO2080)","v":662701829.35461485}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2081:S2081)","v":172067233.72769183},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2081:AO2081)","v":172067233.72769183}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2082:S2082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2082:AO2082)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2083:S2083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2083:AO2083)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2084:S2084)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2084:AO2084)","v":0}]
[null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!K2085:S2085)","v":-15356660.123076906},null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!AG2085:AO2085)","v":-15356660.123076906}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2086:S2086)","v":27491135915.163193},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2086:AO2086)","v":27491135915.163193}]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"Plant Held For Future Use"]
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[]
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[]
[null,null,114,"Electric Plant Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"Electric Plant Acquisition Adjustments"]
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[]
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[]
[null,null,124,"Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"Weatherization"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!K2132:S2132)","v":0},null,{"$f":"SUBTOTAL(9,K2127:K2131)","v":0},null,{"$f":"SUBTOTAL(9,M2127:M2131)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!AG2132:AO2132)","v":0},null,{"$f":"SUBTOTAL(9,AC2127:AC2131)","v":0},null,{"$f":"SUBTOTAL(9,AE2127:AE2131)","v":0}]
[]
[null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!K2134:S2134)","v":1742484.6084615423},null,null,null,null,null,null,null,null,null,null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!AG2134:AO2134)","v":1742484.6084615423}]
[]
[null,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"Fuel Stock"]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2141:S2141)","v":208378842.81999999},null,{"$f":"SUBTOTAL(9,K2136:K2140)","v":0},null,{"$f":"SUBTOTAL(9,M2136:M2140)","v":208378842.81999996},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2141:AO2141)","v":208378842.81999999},null,{"$f":"SUBTOTAL(9,AC2136:AC2140)","v":0},null,{"$f":"SUBTOTAL(9,AE2136:AE2140)","v":208378842.81999996}]
[]
[null,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"Fuel Stock - Undistributed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2145:S2145)","v":0},null,{"$f":"SUBTOTAL(9,K2143:K2144)","v":0},null,{"$f":"SUBTOTAL(9,M2143:M2144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2145:AO2145)","v":0},null,{"$f":"SUBTOTAL(9,AC2143:AC2144)","v":0},null,{"$f":"SUBTOTAL(9,AE2143:AE2144)","v":0}]
[]
[null,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25316,"DG&T Working Capital Deposit"]
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[]
[null,null,25317,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25317,"DG&T Working Capital Deposit"]
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[]
[null,null,25319,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25319,"Provo Working Capital Deposit"]
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[]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2174:S2174)","v":236901008.46538419},null,{"$f":"SUBTOTAL(9,K2161:K2173)","v":0},null,{"$f":"SUBTOTAL(9,M2161:M2173)","v":236901008.46538413},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2174:AO2174)","v":236901008.46538419},null,{"$f":"SUBTOTAL(9,AC2161:AC2173)","v":0},null,{"$f":"SUBTOTAL(9,AE2161:AE2173)","v":236901008.46538413}]
[]
[null,null,163,"Stores Expense Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"Stores Expense Undistributed"]
[null,null,null,null,null,null,{"$f":"UTCR!H2177","v":"SO"},null,{"$f":"SUM(UTCR!K2177:S2177)","v":0},null,{"$f":"IF(O2177=0,0,Report!O2177/O2177)","v":0},null,{"$f":"+K2177+I2177","v":0},null,{"$f":"IF(G2177=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2177,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2177,Factors!$B$4:$K$88,9,0),VLOOKUP(G2177,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2177","v":"SO"},null,{"$f":"SUM(UTCR!AG2177:AO2177)","v":0},null,{"$f":"IF(AG2177=0,0,Report!O2177/AG2177)","v":0},null,{"$f":"+AC2177+AA2177","v":0},null,{"$f":"IF(Y2177=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2177,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2177,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2177,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2179:S2179)","v":0},null,{"$f":"SUBTOTAL(9,K2177:K2178)","v":0},null,{"$f":"SUBTOTAL(9,M2177:M2178)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2179:AO2179)","v":0},null,{"$f":"SUBTOTAL(9,AC2177:AC2178)","v":0},null,{"$f":"SUBTOTAL(9,AE2177:AE2178)","v":0}]
[]
[null,null,25318,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25318,"Provo Working Capital Deposit"]
[null,null,null,null,null,null,{"$f":"UTCR!H2182","v":"SG"},null,{"$f":"SUM(UTCR!K2182:S2182)","v":-272999.99999999994},null,{"$f":"IF(O2182=0,0,Report!O2182/O2182)","v":0},null,{"$f":"+K2182+I2182","v":-272999.99999999994},null,{"$f":"IF(G2182=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2182,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2182,Factors!$B$4:$K$88,9,0),VLOOKUP(G2182,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2182","v":"SG"},null,{"$f":"SUM(UTCR!AG2182:AO2182)","v":-272999.99999999994},null,{"$f":"IF(AG2182=0,0,Report!O2182/AG2182)","v":0},null,{"$f":"+AC2182+AA2182","v":-272999.99999999994},null,{"$f":"IF(Y2182=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2182,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2182,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2182,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2184:S2184)","v":-272999.99999999994},null,{"$f":"SUBTOTAL(9,K2182:K2183)","v":0},null,{"$f":"SUBTOTAL(9,M2182:M2183)","v":-272999.99999999994},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2184:AO2184)","v":-272999.99999999994},null,{"$f":"SUBTOTAL(9,AC2182:AC2183)","v":0},null,{"$f":"SUBTOTAL(9,AE2182:AE2183)","v":-272999.99999999994}]
[]
[null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!K2186:S2186)","v":236628008.46538416},null,{"$f":"SUBTOTAL(9,K2161:K2185)","v":0},null,{"$f":"SUBTOTAL(9,M2161:M2185)","v":236628008.46538413},null,null,null,null,null,null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!AG2186:AO2186)","v":236628008.46538416},null,{"$f":"SUBTOTAL(9,AC2161:AC2185)","v":0},null,{"$f":"SUBTOTAL(9,AE2161:AE2185)","v":236628008.46538413}]
[]
[null,null,165,"Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,"Prepayments"]
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[null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!K2194:S2194)","v":35588344.98461543},null,{"$f":"SUBTOTAL(9,K2188:K2193)","v":0},null,{"$f":"SUBTOTAL(9,M2188:M2193)","v":35588344.984615423},null,null,null,null,null,null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!AG2194:AO2194)","v":35588344.98461543},null,{"$f":"SUBTOTAL(9,AC2188:AC2193)","v":0},null,{"$f":"SUBTOTAL(9,AE2188:AE2193)","v":35588344.984615423}]
[]
[null,null,"182M","Misc Regulatory Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2198","v":"SG"},null,{"$f":"SUM(UTCR!K2198:S2198)","v":3448669.3899999997},null,{"$f":"IF(O2198=0,0,Report!O2198/O2198)","v":0},null,3448669.3899999997,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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2198","v":"SG"},null,{"$f":"SUM(UTCR!AG2198:AO2198)","v":3448669.3899999997},null,{"$f":"IF(AG2198=0,0,Report!O2198/AG2198)","v":0},null,3448669.3899999997,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$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H2199","v":"SGCT"},null,{"$f":"SUM(UTCR!K2199:S2199)","v":7195.0323076923105},null,{"$f":"IF(O2199=0,0,Report!O2199/O2199)","v":0},null,7195.0323076923105,null,{"$f":"IF(G2199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2199,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2199,Factors!$B$4:$K$88,9,0),VLOOKUP(G2199,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4331089194465772},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2199","v":"SGCT"},null,{"$f":"SUM(UTCR!AG2199:AO2199)","v":7195.0323076923105},null,{"$f":"IF(AG2199=0,0,Report!O2199/AG2199)","v":0},null,7195.0323076923105,null,{"$f":"IF(Y2199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2199,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2199,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2199,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4331089194465772}]
[null,null,null,null,null,null,{"$f":"UTCR!H2200","v":"SG-P"},null,{"$f":"SUM(UTCR!K2200:S2200)","v":0},null,{"$f":"IF(O2200=0,0,Report!O2200/O2200)","v":0},null,0,null,{"$f":"IF(G2200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2200,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2200,Factors!$B$4:$K$88,9,0),VLOOKUP(G2200,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2200","v":"SG-P"},null,{"$f":"SUM(UTCR!AG2200:AO2200)","v":0},null,{"$f":"IF(AG2200=0,0,Report!O2200/AG2200)","v":0},null,0,null,{"$f":"IF(Y2200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2200,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2200,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2200,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
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[]
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[]
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[null,null,135,"Working Funds",null,null,{"$f":"UTCR!H2226","v":"SG"},null,{"$f":"SUM(UTCR!K2226:S2226)","v":0},null,{"$f":"IF(O2226=0,0,Report!O2226/O2226)","v":0},null,0,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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,135,"Working Funds",null,null,{"$f":"UTCR!AD2226","v":"SG"},null,{"$f":"SUM(UTCR!AG2226:AO2226)","v":0},null,{"$f":"IF(AG2226=0,0,Report!O2226/AG2226)","v":0},null,0,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$3+1,0)))","v":0.43296387891462451}]
[null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!H2227","v":"SO"},null,{"$f":"SUM(UTCR!K2227:S2227)","v":0},null,{"$f":"IF(O2227=0,0,Report!O2227/O2227)","v":0},null,{"$f":"+K2227+I2227","v":0},null,{"$f":"IF(G2227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2227,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2227,Factors!$B$4:$K$88,9,0),VLOOKUP(G2227,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!AD2227","v":"SO"},null,{"$f":"SUM(UTCR!AG2227:AO2227)","v":0},null,{"$f":"IF(AG2227=0,0,Report!O2227/AG2227)","v":0},null,{"$f":"+AC2227+AA2227","v":0},null,{"$f":"IF(Y2227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2227,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2227,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2227,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!H2228","v":"SO"},null,{"$f":"SUM(UTCR!K2228:S2228)","v":36174193.379999936},null,{"$f":"IF(O2228=0,0,Report!O2228/O2228)","v":0},null,36174193.379999936,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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!AD2228","v":"SO"},null,{"$f":"SUM(UTCR!AG2228:AO2228)","v":36174193.379999936},null,{"$f":"IF(AG2228=0,0,Report!O2228/AG2228)","v":0},null,36174193.379999936,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$3+1,0)))","v":0.42974774494951934}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2229","v":"S"},null,{"$f":"SUM(UTCR!K2229:S2229)","v":0},null,{"$f":"IF(O2229=0,0,Report!O2229/O2229)","v":0},null,{"$f":"+K2229+I2229","v":0},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2229","v":"S"},null,{"$f":"SUM(UTCR!AG2229:AO2229)","v":0},null,{"$f":"IF(AG2229=0,0,Report!O2229/AG2229)","v":0},null,{"$f":"+AC2229+AA2229","v":0},null,{"$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$3+1,0)))","v":1}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2230","v":"SO"},null,{"$f":"SUM(UTCR!K2230:S2230)","v":-6603289.5650000013},null,{"$f":"IF(O2230=0,0,Report!O2230/O2230)","v":0},null,-6603289.5650000013,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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2230","v":"SO"},null,{"$f":"SUM(UTCR!AG2230:AO2230)","v":-6603289.5650000013},null,{"$f":"IF(AG2230=0,0,Report!O2230/AG2230)","v":0},null,-6603289.5650000013,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$3+1,0)))","v":0.42974774494951934}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2231","v":"SE"},null,{"$f":"SUM(UTCR!K2231:S2231)","v":-4052509.5133333351},null,{"$f":"IF(O2231=0,0,Report!O2231/O2231)","v":0},null,-4052509.5133333351,null,{"$f":"IF(G2231=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2231,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2231,Factors!$B$4:$K$88,9,0),VLOOKUP(G2231,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2231","v":"SE"},null,{"$f":"SUM(UTCR!AG2231:AO2231)","v":-4052509.5133333351},null,{"$f":"IF(AG2231=0,0,Report!O2231/AG2231)","v":0},null,-4052509.5133333351,null,{"$f":"IF(Y2231=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2231,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2231,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2231,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2232","v":"SG"},null,{"$f":"SUM(UTCR!K2232:S2232)","v":0},null,{"$f":"IF(O2232=0,0,Report!O2232/O2232)","v":0},null,0,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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2232","v":"SG"},null,{"$f":"SUM(UTCR!AG2232:AO2232)","v":0},null,{"$f":"IF(AG2232=0,0,Report!O2232/AG2232)","v":0},null,0,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$3+1,0)))","v":0.43296387891462451}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2233","v":"S"},null,{"$f":"SUM(UTCR!K2233:S2233)","v":0},null,{"$f":"IF(O2233=0,0,Report!O2233/O2233)","v":0},null,{"$f":"+K2233+I2233","v":0},null,{"$f":"IF(G2233=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2233,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2233,Factors!$B$4:$K$88,9,0),VLOOKUP(G2233,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2233","v":"S"},null,{"$f":"SUM(UTCR!AG2233:AO2233)","v":0},null,{"$f":"IF(AG2233=0,0,Report!O2233/AG2233)","v":0},null,{"$f":"+AC2233+AA2233","v":0},null,{"$f":"IF(Y2233=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2233,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2233,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2233,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2234","v":"SE"},null,{"$f":"SUM(UTCR!K2234:S2234)","v":-6262856.2774999999},null,{"$f":"IF(O2234=0,0,Report!O2234/O2234)","v":0},null,-6262856.2774999999,null,{"$f":"IF(G2234=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2234,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2234,Factors!$B$4:$K$88,9,0),VLOOKUP(G2234,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2234","v":"SE"},null,{"$f":"SUM(UTCR!AG2234:AO2234)","v":-6262856.2774999999},null,{"$f":"IF(AG2234=0,0,Report!O2234/AG2234)","v":0},null,-6262856.2774999999,null,{"$f":"IF(Y2234=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2234,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2234,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2234,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2235","v":"SE"},null,{"$f":"SUM(UTCR!K2235:S2235)","v":0},null,{"$f":"IF(O2235=0,0,Report!O2235/O2235)","v":0},null,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$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2235","v":"SE"},null,{"$f":"SUM(UTCR!AG2235:AO2235)","v":0},null,{"$f":"IF(AG2235=0,0,Report!O2235/AG2235)","v":0},null,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$3+1,0)))","v":0.42847587224950739}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2236","v":"S"},null,{"$f":"SUM(UTCR!K2236:S2236)","v":0},null,{"$f":"IF(O2236=0,0,Report!O2236/O2236)","v":0},null,{"$f":"+K2236+I2236","v":0},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2236","v":"S"},null,{"$f":"SUM(UTCR!AG2236:AO2236)","v":0},null,{"$f":"IF(AG2236=0,0,Report!O2236/AG2236)","v":0},null,{"$f":"+AC2236+AA2236","v":0},null,{"$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$3+1,0)))","v":1}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2237","v":"SG"},null,{"$f":"SUM(UTCR!K2237:S2237)","v":0},null,{"$f":"IF(O2237=0,0,Report!O2237/O2237)","v":0},null,{"$f":"+K2237+I2237","v":0},null,{"$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$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2237","v":"SG"},null,{"$f":"SUM(UTCR!AG2237:AO2237)","v":0},null,{"$f":"IF(AG2237=0,0,Report!O2237/AG2237)","v":0},null,{"$f":"+AC2237+AA2237","v":0},null,{"$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$3+1,0)))","v":0.43296387891462451}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2238","v":"SE"},null,{"$f":"SUM(UTCR!K2238:S2238)","v":0},null,{"$f":"IF(O2238=0,0,Report!O2238/O2238)","v":0},null,0,null,{"$f":"IF(G2238=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2238,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2238,Factors!$B$4:$K$88,9,0),VLOOKUP(G2238,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2238","v":"SE"},null,{"$f":"SUM(UTCR!AG2238:AO2238)","v":0},null,{"$f":"IF(AG2238=0,0,Report!O2238/AG2238)","v":0},null,0,null,{"$f":"IF(Y2238=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2238,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2238,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2238,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2239","v":"SE"},null,{"$f":"SUM(UTCR!K2239:S2239)","v":0},null,{"$f":"IF(O2239=0,0,Report!O2239/O2239)","v":0},null,0,null,{"$f":"IF(G2239=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2239,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2239,Factors!$B$4:$K$88,9,0),VLOOKUP(G2239,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!AD2239","v":"SE"},null,{"$f":"SUM(UTCR!AG2239:AO2239)","v":0},null,{"$f":"IF(AG2239=0,0,Report!O2239/AG2239)","v":0},null,0,null,{"$f":"IF(Y2239=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2239,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2239,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2239,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
[null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!K2240:S2240)","v":19255538.024166595},null,{"$f":"SUBTOTAL(9,K2225:K2239)","v":0},null,{"$f":"SUBTOTAL(9,M2225:M2239)","v":19255538.024166599},null,null,null,null,null,null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!AG2240:AO2240)","v":19255538.024166595},null,{"$f":"SUBTOTAL(9,AC2225:AC2239)","v":0},null,{"$f":"SUBTOTAL(9,AE2225:AE2239)","v":19255538.024166599}]
[]
[null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!K2242:S2242)","v":47466420.986977413},null,{"$f":"SUBTOTAL(9,K2219:K2241)","v":0},null,{"$f":"SUBTOTAL(9,M2219:M2241)","v":47466420.986977413},null,null,null,null,null,null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!AG2242:AO2242)","v":47466420.986977413},null,{"$f":"SUBTOTAL(9,AC2219:AC2241)","v":0},null,{"$f":"SUBTOTAL(9,AE2219:AE2241)","v":47466420.986977413}]
[null,null,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18221,"Unrec Plant & Reg Study Costs"]
[null,null,null,null,null,null,{"$f":"UTCR!H2245","v":"S"},null,{"$f":"SUM(UTCR!K2245:S2245)","v":0},null,{"$f":"IF(O2245=0,0,Report!O2245/O2245)","v":0},null,{"$f":"+K2245+I2245","v":0},null,{"$f":"IF(G2245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2245,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2245,Factors!$B$4:$K$88,9,0),VLOOKUP(G2245,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2245","v":"S"},null,{"$f":"SUM(UTCR!AG2245:AO2245)","v":0},null,{"$f":"IF(AG2245=0,0,Report!O2245/AG2245)","v":0},null,{"$f":"+AC2245+AA2245","v":0},null,{"$f":"IF(Y2245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2245,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2245,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2245,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2247:S2247)","v":0},null,{"$f":"SUBTOTAL(9,K2244:K2246)","v":0},null,{"$f":"SUBTOTAL(9,M2244:M2246)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2247:AO2247)","v":0},null,{"$f":"SUBTOTAL(9,AC2244:AC2246)","v":0},null,{"$f":"SUBTOTAL(9,AE2244:AE2246)","v":0}]
[]
[null,null,18222,"Nuclear Plant - Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18222,"Nuclear Plant - Trojan"]
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[null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!K2253:S2253)","v":0},null,{"$f":"SUBTOTAL(9,K2250:K2252)","v":0},null,{"$f":"SUBTOTAL(9,M2250:M2252)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!AG2253:AO2253)","v":0},null,{"$f":"SUBTOTAL(9,AC2250:AC2252)","v":0},null,{"$f":"SUBTOTAL(9,AE2250:AE2252)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,1869,"Misc Deferred Debits-Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1869,"Misc Deferred Debits-Trojan"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2260:S2260)","v":0},null,{"$f":"SUBTOTAL(9,K2257:K2259)","v":0},null,{"$f":"SUBTOTAL(9,M2257:M2259)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2260:AO2260)","v":0},null,{"$f":"SUBTOTAL(9,AC2257:AC2259)","v":0},null,{"$f":"SUBTOTAL(9,AE2257:AE2259)","v":0}]
[]
[null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!K2262:S2262)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2262:AO2262)","v":0}]
[]
[null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K2264:S2264)","v":1340231712.9231305},null,null,null,null,null,null,null,null,null,null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG2264:AO2264)","v":1340231712.9231305}]
[null,null,235,"Customer Service Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"Customer Service Deposits"]
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[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2268:S2268)","v":-15089742.528461542},null,{"$f":"SUBTOTAL(9,K2266:K2267)","v":0},null,{"$f":"SUBTOTAL(9,M2266:M2267)","v":-15089742.528461542},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2268:AO2268)","v":-15089742.528461542},null,{"$f":"SUBTOTAL(9,AC2266:AC2267)","v":0},null,{"$f":"SUBTOTAL(9,AE2266:AE2267)","v":-15089742.528461542}]
[]
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[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2271","v":"SO"},null,{"$f":"SUM(UTCR!K2271:S2271)","v":2269473.8569230782},null,{"$f":"IF(O2271=0,0,Report!O2271/O2271)","v":0},null,2269473.8569230782,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$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2271","v":"SO"},null,{"$f":"SUM(UTCR!AG2271:AO2271)","v":2269473.8569230782},null,{"$f":"IF(AG2271=0,0,Report!O2271/AG2271)","v":0},null,2269473.8569230782,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$3+1,0)))","v":0.42974774494951934}]
[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2272","v":"S"},null,{"$f":"SUM(UTCR!K2272:S2272)","v":-8683550.0069230795},null,{"$f":"IF(O2272=0,0,Report!O2272/O2272)","v":0},null,-8683550.0069230795,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$3+1,0)))","v":1},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2272","v":"S"},null,{"$f":"SUM(UTCR!AG2272:AO2272)","v":-8683550.0069230795},null,{"$f":"IF(AG2272=0,0,Report!O2272/AG2272)","v":0},null,-8683550.0069230795,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$3+1,0)))","v":1}]
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[null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!H2274","v":"SO"},null,{"$f":"SUM(UTCR!K2274:S2274)","v":-4796622.1499999994},null,{"$f":"IF(O2274=0,0,Report!O2274/O2274)","v":0},null,-4796622.1499999994,null,{"$f":"IF(G2274=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2274,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2274,Factors!$B$4:$K$88,9,0),VLOOKUP(G2274,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42974774494951934},null,null,null,null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2274","v":"SO"},null,{"$f":"SUM(UTCR!AG2274:AO2274)","v":-4796622.1499999994},null,{"$f":"IF(AG2274=0,0,Report!O2274/AG2274)","v":0},null,-4796622.1499999994,null,{"$f":"IF(Y2274=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2274,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2274,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2274,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42974774494951934}]
[null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!H2275","v":"SE"},null,{"$f":"SUM(UTCR!K2275:S2275)","v":-115119099.34},null,{"$f":"IF(O2275=0,0,Report!O2275/O2275)","v":0},null,-115119099.34,null,{"$f":"IF(G2275=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2275,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2275,Factors!$B$4:$K$88,9,0),VLOOKUP(G2275,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42847587224950739},null,null,null,null,null,25335,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2275","v":"SE"},null,{"$f":"SUM(UTCR!AG2275:AO2275)","v":-115119099.34},null,{"$f":"IF(AG2275=0,0,Report!O2275/AG2275)","v":0},null,-115119099.34,null,{"$f":"IF(Y2275=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2275,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2275,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2275,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42847587224950739}]
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[]
[null,null,22841,"Accum Hydro Relicensing Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22841,"Accum Hydro Relicensing Obligation"]
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[]
[null,null,25398,"SO2 Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25399,"Other Deferred Credits"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS"]
[null,null,190,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,"Accumulated Deferred Income Taxes"]
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[null,null,281,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,283,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"Accumulated Deferred Income Taxes "]
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[null,null,null,null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2360:S2360)","v":-250984778.62231734},null,{"$f":"SUBTOTAL(9,K2350:K2359)","v":0},null,{"$f":"SUBTOTAL(9,M2350:M2359)","v":-250984778.62231734},null,null,null,null,null,null,null,null,null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2360:AO2360)","v":-250984778.62231734},null,{"$f":"SUBTOTAL(9,AC2350:AC2359)","v":0},null,{"$f":"SUBTOTAL(9,AE2350:AE2359)","v":-250984778.62231734}]
[]
[null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2362:S2362)","v":-4539098101.4804783},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2362:AO2362)","v":-4539098101.4804783}]
[null,null,255,"Accumulated Investment Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"Accumulated Investment Tax Credit"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
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[]
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[]
[null,null,"108NP","Nuclear Prod Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!K2415:S2415)","v":-4441314467.5610228},null,{"$f":"SUBTOTAL(9,K2380:K2414)","v":0},null,{"$f":"SUBTOTAL(9,M2380:M2414)","v":-4453193351.0510225},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!AG2415:AO2415)","v":-4441314467.5610228},null,{"$f":"SUBTOTAL(9,AC2380:AC2414)","v":0},null,{"$f":"SUBTOTAL(9,AE2380:AE2414)","v":-4453193351.0510225}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Prod Plant Depreciation by Factor"]
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[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2419:S2419)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2419:AO2419)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2420:S2420)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2420:AO2420)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2421:S2421)","v":-4453193351.0510235},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2421:AO2421)","v":-4453193351.0510235}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2422:S2422)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2422:AO2422)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2423:S2423)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSCCT",null,null,null,{"$f":"SUM(UTCR!AG2423:AO2423)","v":0}]
[null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2424:S2424)","v":-4441314467.5610228},null,null,null,null,null,null,null,null,null,null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2424:AO2424)","v":-4441314467.5610228}]
[]
[]
[null,null,"108TP","Transmission Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2429","v":"SG"},null,{"$f":"SUM(UTCR!K2429:S2429)","v":-415426302.94307703},null,{"$f":"IF(O2429=0,0,Report!O2429/O2429)","v":0},null,{"$f":"+K2429+I2429","v":-415426302.94307703},null,{"$f":"IF(G2429=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2429,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2429,Factors!$B$4:$K$88,9,0),VLOOKUP(G2429,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2429","v":"SG"},null,{"$f":"SUM(UTCR!AG2429:AO2429)","v":-415426302.94307703},null,{"$f":"IF(AG2429=0,0,Report!O2429/AG2429)","v":0},null,{"$f":"+AC2429+AA2429","v":-415426302.94307703},null,{"$f":"IF(Y2429=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2429,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2429,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2429,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,null,null,null,null,{"$f":"UTCR!H2430","v":"SG"},null,{"$f":"SUM(UTCR!K2430:S2430)","v":-918256524.88461494},null,{"$f":"IF(O2430=0,0,Report!O2430/O2430)","v":0},null,{"$f":"+K2430+I2430","v":-918256524.88461494},null,{"$f":"IF(G2430=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2430,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2430,Factors!$B$4:$K$88,9,0),VLOOKUP(G2430,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43296387891462451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2430","v":"SG"},null,{"$f":"SUM(UTCR!AG2430:AO2430)","v":-918256524.88461494},null,{"$f":"IF(AG2430=0,0,Report!O2430/AG2430)","v":0},null,{"$f":"+AC2430+AA2430","v":-918256524.88461494},null,{"$f":"IF(Y2430=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2430,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2430,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2430,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43296387891462451}]
[null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!K2431:S2431)","v":-1681909639.9476919},null,{"$f":"SUBTOTAL(9,K2428:K2430)","v":0},null,{"$f":"SUBTOTAL(9,M2428:M2430)","v":-1681909639.9476919},null,null,null,null,null,null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!AG2431:AO2431)","v":-1681909639.9476919},null,{"$f":"SUBTOTAL(9,AC2428:AC2430)","v":0},null,{"$f":"SUBTOTAL(9,AE2428:AE2430)","v":-1681909639.9476919}]
[null,null,108360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2434:S2434)","v":-9816090.1984615475},null,{"$f":"SUBTOTAL(9,K2432:K2433)","v":0},null,{"$f":"SUBTOTAL(9,M2432:M2433)","v":-9816090.1984615475},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2434:AO2434)","v":-9816090.1984615475},null,{"$f":"SUBTOTAL(9,AC2432:AC2433)","v":0},null,{"$f":"SUBTOTAL(9,AE2432:AE2433)","v":-9816090.1984615475}]
[]
[null,null,108361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108361,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2438:S2438)","v":-26023327.5838462},null,{"$f":"SUBTOTAL(9,K2436:K2437)","v":0},null,{"$f":"SUBTOTAL(9,M2436:M2437)","v":-26023327.5838462},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2438:AO2438)","v":-26023327.5838462},null,{"$f":"SUBTOTAL(9,AC2436:AC2437)","v":0},null,{"$f":"SUBTOTAL(9,AE2436:AE2437)","v":-26023327.5838462}]
[]
[null,null,108362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108362,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H2441","v":"S"},null,{"$f":"SUM(UTCR!K2441:S2441)","v":-278317993.48538512},null,{"$f":"IF(O2441=0,0,Report!O2441/O2441)","v":0},null,{"$f":"+K2441+I2441","v":-278317993.48538512},null,{"$f":"IF(G2441=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2441,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2441,Factors!$B$4:$K$88,9,0),VLOOKUP(G2441,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2441","v":"S"},null,{"$f":"SUM(UTCR!AG2441:AO2441)","v":-278317993.48538512},null,{"$f":"IF(AG2441=0,0,Report!O2441/AG2441)","v":0},null,{"$f":"+AC2441+AA2441","v":-278317993.48538512},null,{"$f":"IF(Y2441=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2441,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2441,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2441,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2442:S2442)","v":-278317993.48538512},null,{"$f":"SUBTOTAL(9,K2440:K2441)","v":0},null,{"$f":"SUBTOTAL(9,M2440:M2441)","v":-278317993.48538512},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2442:AO2442)","v":-278317993.48538512},null,{"$f":"SUBTOTAL(9,AC2440:AC2441)","v":0},null,{"$f":"SUBTOTAL(9,AE2440:AE2441)","v":-278317993.48538512}]
[]
[null,null,108363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108363,"Storage Battery Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H2445","v":"S"},null,{"$f":"SUM(UTCR!K2445:S2445)","v":0},null,{"$f":"IF(O2445=0,0,Report!O2445/O2445)","v":0},null,{"$f":"+K2445+I2445","v":0},null,{"$f":"IF(G2445=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2445,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2445,Factors!$B$4:$K$88,9,0),VLOOKUP(G2445,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2445","v":"S"},null,{"$f":"SUM(UTCR!AG2445:AO2445)","v":0},null,{"$f":"IF(AG2445=0,0,Report!O2445/AG2445)","v":0},null,{"$f":"+AC2445+AA2445","v":0},null,{"$f":"IF(Y2445=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2445,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2445,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2445,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2446:S2446)","v":0},null,{"$f":"SUBTOTAL(9,K2444:K2445)","v":0},null,{"$f":"SUBTOTAL(9,M2444:M2445)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2446:AO2446)","v":0},null,{"$f":"SUBTOTAL(9,AC2444:AC2445)","v":0},null,{"$f":"SUBTOTAL(9,AE2444:AE2445)","v":0}]
[]
[null,null,108364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2450:S2450)","v":-633111281.72384667},null,{"$f":"SUBTOTAL(9,K2448:K2449)","v":0},null,{"$f":"SUBTOTAL(9,M2448:M2449)","v":-633111281.72384667},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2450:AO2450)","v":-633111281.72384667},null,{"$f":"SUBTOTAL(9,AC2448:AC2449)","v":0},null,{"$f":"SUBTOTAL(9,AE2448:AE2449)","v":-633111281.72384667}]
[]
[null,null,108365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2454:S2454)","v":-324822937.18769258},null,{"$f":"SUBTOTAL(9,K2452:K2453)","v":0},null,{"$f":"SUBTOTAL(9,M2452:M2453)","v":-324822937.18769258},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2454:AO2454)","v":-324822937.18769258},null,{"$f":"SUBTOTAL(9,AC2452:AC2453)","v":0},null,{"$f":"SUBTOTAL(9,AE2452:AE2453)","v":-324822937.18769258}]
[]
[null,null,108366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108366,"Underground Conduit"]
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[]
[null,null,108367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108368,"Line Transformers"]
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[]
[null,null,108369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108369,"Services"]
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[]
[null,null,108370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108370,"Meters"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,108371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108371,"Installations on Customers' Premises"]
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[]
[null,null,108372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108372,"Leased Property"]
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[]
[null,null,108373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108373,"Street Lights"]
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[]
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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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[]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!K2503:S2503)","v":-2782362704.138463},null,{"$f":"SUBTOTAL(9,K2433:K2502)","v":0},null,{"$f":"SUBTOTAL(9,M2433:M2502)","v":-2782362704.138463},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!AG2503:AO2503)","v":-2782362704.138463},null,{"$f":"SUBTOTAL(9,AC2433:AC2502)","v":0},null,{"$f":"SUBTOTAL(9,AE2433:AE2502)","v":-2782362704.138463}]
[]
[null,null,"Summary of Distribution Plant Depr by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2506:S2506)","v":-2782362704.138463},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2506:AO2506)","v":-2782362704.138463}]
[]
[null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2508:S2508)","v":-2782362704.138463},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2508:AO2508)","v":-2782362704.138463}]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108GP","General Plant Accumulated Depr"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[null,null,1081390,"Accum Depr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081390,"Accum Depr - Capital Lease"]
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[]
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[null,null,111390,"Accum Amtr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111390,"Accum Amtr - Capital Lease"]
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[]
[null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-I2610","v":-5373816.9907692326},null,{"$f":"-K2610","v":0},null,{"$f":"-M2610","v":-5373816.9907692336},null,null,null,null,null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-AA2610","v":-5373816.9907692326},null,{"$f":"-AC2610","v":0},null,{"$f":"-AE2610","v":-5373816.9907692336}]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
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[]
[]
[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"Unadj Data for RAM","index":10,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
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[null,"Year End Balance",null,null,null,null,null,null,null,null,null,null,"Beginning Ending Average Balance"]
[]
[null,null,"CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","IDAHO","WY-UPL",null,null,null,"CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","IDAHO","WY-UPL"]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[15,"Customer Accounting",{"$f":"UTCR!K131","v":2801572.4463208728},{"$f":"UTCR!L131","v":31380415.665576946},{"$f":"UTCR!M131","v":6289264.9757733662},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":5709872.2670620112},{"$f":"UTCR!P131","v":32374649.475161742},{"$f":"UTCR!Q131","v":4948879.2099293331},{"$f":"UTCR!R131","v":692818.96457280824},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":2801572.4463208728},{"$f":"UTCR!AH131","v":31380415.665576946},{"$f":"UTCR!AI131","v":6289264.9757733662},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":5709872.2670620112},{"$f":"UTCR!AL131","v":32374649.475161742},{"$f":"UTCR!AM131","v":4948879.2099293331},{"$f":"UTCR!AN131","v":692818.96457280824}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":354149.13052955834},{"$f":"UTCR!L132","v":3655959.419863373},{"$f":"UTCR!M132","v":669530.27883904905},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1384053.6918905277},{"$f":"UTCR!P132","v":4965705.9337528972},{"$f":"UTCR!Q132","v":236623.71708049212},{"$f":"UTCR!R132","v":33372.788044102883},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":354149.13052955834},{"$f":"UTCR!AH132","v":3655959.419863373},{"$f":"UTCR!AI132","v":669530.27883904905},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1384053.6918905277},{"$f":"UTCR!AL132","v":4965705.9337528972},{"$f":"UTCR!AM132","v":236623.71708049212},{"$f":"UTCR!AN132","v":33372.788044102883}]
[17,"Sales",{"$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":145601.23737265886},{"$f":"UTCR!L134","v":37510933.072815374},{"$f":"UTCR!M134","v":9036613.6105764341},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":14737346.391476361},{"$f":"UTCR!P134","v":54942436.360231571},{"$f":"UTCR!Q134","v":6714032.3205022886},{"$f":"UTCR!R134","v":2429784.6868712287},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":145601.23737265886},{"$f":"UTCR!AH134","v":37510933.072815374},{"$f":"UTCR!AI134","v":9036613.6105764341},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":14737346.391476361},{"$f":"UTCR!AL134","v":54942436.360231571},{"$f":"UTCR!AM134","v":6714032.3205022886},{"$f":"UTCR!AN134","v":2429784.6868712287}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":46499952.10479635},{"$f":"UTCR!L136","v":717620300.74524462},{"$f":"UTCR!M136","v":206699796.22121432},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":339476679.52561849},{"$f":"UTCR!P136","v":1169198191.5904663},{"$f":"UTCR!Q136","v":169195660.97252208},{"$f":"UTCR!R136","v":67252746.703868806},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":46499952.10479635},{"$f":"UTCR!AH136","v":717620300.74524462},{"$f":"UTCR!AI136","v":206699796.22121432},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":339476679.52561849},{"$f":"UTCR!AL136","v":1169198191.5904663},{"$f":"UTCR!AM136","v":169195660.97252208},{"$f":"UTCR!AN136","v":67252746.703868806}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":16049233.410843816},{"$f":"UTCR!L138","v":195124129.40710124},{"$f":"UTCR!M138","v":58199952.680770077},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":84088956.336981922},{"$f":"UTCR!P138","v":287215203.00359797},{"$f":"UTCR!Q138","v":39493377.021980613},{"$f":"UTCR!R138","v":17432090.890538305},null,22,"Depreciation",{"$f":"UTCR!AG138","v":16049233.410843816},{"$f":"UTCR!AH138","v":195124129.40710124},{"$f":"UTCR!AI138","v":58199952.680770077},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":84088956.336981922},{"$f":"UTCR!AL138","v":287215203.00359797},{"$f":"UTCR!AM138","v":39493377.021980613},{"$f":"UTCR!AN138","v":17432090.890538305}]
[23,"Amortization ",{"$f":"UTCR!K139","v":819955.940205066},{"$f":"UTCR!L139","v":13096057.582478849},{"$f":"UTCR!M139","v":3223765.9921276276},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":6797502.8377599362},{"$f":"UTCR!P139","v":25791329.097651511},{"$f":"UTCR!Q139","v":4783106.9844718585},{"$f":"UTCR!R139","v":863040.99092498841},null,23,"Amortization ",{"$f":"UTCR!AG139","v":819955.940205066},{"$f":"UTCR!AH139","v":13096057.582478849},{"$f":"UTCR!AI139","v":3223765.9921276276},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":6797502.8377599362},{"$f":"UTCR!AL139","v":25791329.097651511},{"$f":"UTCR!AM139","v":4783106.9844718585},{"$f":"UTCR!AN139","v":863040.99092498841}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":4817685.4574608617},{"$f":"UTCR!L140","v":76873454.605648488},{"$f":"UTCR!M140","v":13026748.192025075},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":20988106.224349722},{"$f":"UTCR!P140","v":70500961.742385685},{"$f":"UTCR!Q140","v":9489317.636120785},{"$f":"UTCR!R140","v":3866693.3819416948},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":4817685.4574608617},{"$f":"UTCR!AH140","v":76873454.605648488},{"$f":"UTCR!AI140","v":13026748.192025075},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":20988106.224349722},{"$f":"UTCR!AL140","v":70500961.742385685},{"$f":"UTCR!AM140","v":9489317.636120785},{"$f":"UTCR!AN140","v":3866693.3819416948}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":7691086.9672376802},{"$f":"UTCR!L141","v":51605246.342015572},{"$f":"UTCR!M141","v":9848050.4508051164},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":14446641.905011779},{"$f":"UTCR!P141","v":58179947.621775128},{"$f":"UTCR!Q141","v":14288705.263990471},{"$f":"UTCR!R141","v":6644078.1896263529},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":7691086.9672376802},{"$f":"UTCR!AH141","v":51605246.342015572},{"$f":"UTCR!AI141","v":9848050.4508051164},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":14446641.905011779},{"$f":"UTCR!AL141","v":58179947.621775128},{"$f":"UTCR!AM141","v":14288705.263990471},{"$f":"UTCR!AN141","v":6644078.1896263529}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":1430267.4145432599},{"$f":"UTCR!L142","v":10909881.398494368},{"$f":"UTCR!M142","v":2343927.4518289878},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":3484309.0120911808},{"$f":"UTCR!P142","v":13449869.205635108},{"$f":"UTCR!Q142","v":2920119.0296251699},{"$f":"UTCR!R142","v":1335153.9741451992},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":1430267.4145432599},{"$f":"UTCR!AH142","v":10909881.398494368},{"$f":"UTCR!AI142","v":2343927.4518289878},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":3484309.0120911808},{"$f":"UTCR!AL142","v":13449869.205635108},{"$f":"UTCR!AM142","v":2920119.0296251699},{"$f":"UTCR!AN142","v":1335153.9741451992}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":-548257.52666874323},{"$f":"UTCR!L143","v":4935662.8397005051},{"$f":"UTCR!M143","v":-2689097.3004547544},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":4066216.8101925366},{"$f":"UTCR!P143","v":25481942.924912795},{"$f":"UTCR!Q143","v":600138.2532641571},{"$f":"UTCR!R143","v":597144.84545723628},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":-548257.52666874323},{"$f":"UTCR!AH143","v":4935662.8397005051},{"$f":"UTCR!AI143","v":-2689097.3004547544},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":4066216.8101925366},{"$f":"UTCR!AL143","v":25481942.924912795},{"$f":"UTCR!AM143","v":600138.2532641571},{"$f":"UTCR!AN143","v":597144.84545723628}]
[28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!P144","v":-2892469.9238607036},{"$f":"UTCR!Q144","v":-399766.68696094968},{"$f":"UTCR!R144","v":-167504.76531914517},null,28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!AL144","v":-2892469.9238607036},{"$f":"UTCR!AM144","v":-399766.68696094968},{"$f":"UTCR!AN144","v":-167504.76531914517}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-3054.99637747525},{"$f":"UTCR!L145","v":-7171.6192411027369},{"$f":"UTCR!M145","v":-16302.838738292372},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-22207.865457506308},{"$f":"UTCR!P145","v":452634.07530430722},{"$f":"UTCR!Q145","v":-12164.889107215256},{"$f":"UTCR!R145","v":-5099.126403548541},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-3054.99637747525},{"$f":"UTCR!AH145","v":-7171.6192411027369},{"$f":"UTCR!AI145","v":-16302.838738292372},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-22207.865457506308},{"$f":"UTCR!AL145","v":452634.07530430722},{"$f":"UTCR!AM145","v":-12164.889107215256},{"$f":"UTCR!AN145","v":-5099.126403548541}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":76756868.772040829},{"$f":"UTCR!L147","v":1070157561.3014426},{"$f":"UTCR!M147","v":290636840.84957826},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":473326204.78654802},{"$f":"UTCR!P147","v":1647377609.3378677},{"$f":"UTCR!Q147","v":240358493.58590698},{"$f":"UTCR!R147","v":97818345.084779888},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":76756868.772040829},{"$f":"UTCR!AH147","v":1070157561.3014426},{"$f":"UTCR!AI147","v":290636840.84957826},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":473326204.78654802},{"$f":"UTCR!AL147","v":1647377609.3378677},{"$f":"UTCR!AM147","v":240358493.58590698},{"$f":"UTCR!AN147","v":97818345.084779888}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":30035141.660523698},{"$f":"UTCR!L149","v":299107930.74316096},{"$f":"UTCR!M149","v":63930133.791668415},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":112744737.84061944},{"$f":"UTCR!P149","v":458836987.61447001},{"$f":"UTCR!Q149","v":73387486.901900947},{"$f":"UTCR!R149","v":35653637.539080501},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":30035141.660523698},{"$f":"UTCR!AH149","v":299107930.74316096},{"$f":"UTCR!AI149","v":63930133.791668415},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":112744737.84061944},{"$f":"UTCR!AL149","v":458836987.61447001},{"$f":"UTCR!AM149","v":73387486.901900947},{"$f":"UTCR!AN149","v":35653637.539080501}]
[34,null,null,null,null,null,null,null,null,null,null,34]
[35,null,null,null,null,null,null,null,null,null,null,35]
[36,"   Rate Base:",null,null,null,null,null,null,null,null,null,36,"   Rate Base:"]
[37,"Electric Plant In Service",{"$f":"UTCR!K152","v":588102277.74106741},{"$f":"UTCR!L152","v":7493438547.6235094},{"$f":"UTCR!M152","v":2178363849.4205675},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":3175034469.0894704},{"$f":"UTCR!P152","v":11814253665.642124},{"$f":"UTCR!Q152","v":1588621846.4882207},{"$f":"UTCR!R152","v":646719661.62245345},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":588102277.74106741},{"$f":"UTCR!AH152","v":7493438547.6235094},{"$f":"UTCR!AI152","v":2178363849.4205675},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":3175034469.0894704},{"$f":"UTCR!AL152","v":11814253665.642124},{"$f":"UTCR!AM152","v":1588621846.4882207},{"$f":"UTCR!AN152","v":646719661.62245345}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":734482.57592732157},{"$f":"UTCR!L153","v":6697404.362561048},{"$f":"UTCR!M153","v":277174.67587716843},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":426105.18740874453},{"$f":"UTCR!P153","v":7203810.0970314536},{"$f":"UTCR!Q153","v":203621.42340089602},{"$f":"UTCR!R153","v":85318.661742440541},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":734482.57592732157},{"$f":"UTCR!AH153","v":6697404.362561048},{"$f":"UTCR!AI153","v":277174.67587716843},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":426105.18740874453},{"$f":"UTCR!AL153","v":7203810.0970314536},{"$f":"UTCR!AM153","v":203621.42340089602},{"$f":"UTCR!AN153","v":85318.661742440541}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":12773133.836422291},{"$f":"UTCR!L154","v":195326490.67798096},{"$f":"UTCR!M154","v":50662664.61941465},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":105654255.33322002},{"$f":"UTCR!P154","v":336520592.75885934},{"$f":"UTCR!Q154","v":49221577.751842253},{"$f":"UTCR!R154","v":13970269.336713485},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":12773133.836422291},{"$f":"UTCR!AH154","v":195326490.67798096},{"$f":"UTCR!AI154","v":50662664.61941465},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":105654255.33322002},{"$f":"UTCR!AL154","v":336520592.75885934},{"$f":"UTCR!AM154","v":49221577.751842253},{"$f":"UTCR!AN154","v":13970269.336713485}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":352742.25678001088},{"$f":"UTCR!L155","v":6105400.7549869902},{"$f":"UTCR!M155","v":1910915.8985487111},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":2933540.9127896056},{"$f":"UTCR!P155","v":21079160.457317449},{"$f":"UTCR!Q155","v":1403820.2228630884},{"$f":"UTCR!R155","v":588209.53483780753},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":352742.25678001088},{"$f":"UTCR!AH155","v":6105400.7549869902},{"$f":"UTCR!AI155","v":1910915.8985487111},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":2933540.9127896056},{"$f":"UTCR!AL155","v":21079160.457317449},{"$f":"UTCR!AM155","v":1403820.2228630884},{"$f":"UTCR!AN155","v":588209.53483780753}]
[41,"Nuclear Fuel",{"$f":"UTCR!K156","v":31346.807290532684},{"$f":"UTCR!L156","v":399412.45423848566},{"$f":"UTCR!M156","v":116110.33383297698},{"$f":"UTCR!N156","v":0},{"$f":"UTCR!O156","v":169234.49782516694},{"$f":"UTCR!P156","v":629718.92297517636},{"$f":"UTCR!Q156","v":84676.126524580235},{"$f":"UTCR!R156","v":34471.209126660237},null,41,"Nuclear Fuel",{"$f":"UTCR!AG156","v":31346.807290532684},{"$f":"UTCR!AH156","v":399412.45423848566},{"$f":"UTCR!AI156","v":116110.33383297698},{"$f":"UTCR!AJ156","v":0},{"$f":"UTCR!AK156","v":169234.49782516694},{"$f":"UTCR!AL156","v":629718.92297517636},{"$f":"UTCR!AM156","v":84676.126524580235},{"$f":"UTCR!AN156","v":34471.209126660237}]
[42,"Prepayments",{"$f":"UTCR!K157","v":605886.63261311059},{"$f":"UTCR!L157","v":10256499.137690218},{"$f":"UTCR!M157","v":2322766.136002556},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":3556173.6636868138},{"$f":"UTCR!P157","v":16197901.090303725},{"$f":"UTCR!Q157","v":1949666.3544936348},{"$f":"UTCR!R157","v":692145.01384005416},null,42,"Prepayments",{"$f":"UTCR!AG157","v":605886.63261311059},{"$f":"UTCR!AH157","v":10256499.137690218},{"$f":"UTCR!AI157","v":2322766.136002556},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":3556173.6636868138},{"$f":"UTCR!AL157","v":16197901.090303725},{"$f":"UTCR!AM157","v":1949666.3544936348},{"$f":"UTCR!AN157","v":692145.01384005416}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":2975318.9296956151},{"$f":"UTCR!L158","v":50383028.005061977},{"$f":"UTCR!M158","v":15352805.955170235},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":28254136.807873107},{"$f":"UTCR!P158","v":86978673.946978271},{"$f":"UTCR!Q158","v":13120321.328929072},{"$f":"UTCR!R158","v":5865517.4944617096},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":2975318.9296956151},{"$f":"UTCR!AH158","v":50383028.005061977},{"$f":"UTCR!AI158","v":15352805.955170235},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":28254136.807873107},{"$f":"UTCR!AL158","v":86978673.946978271},{"$f":"UTCR!AM158","v":13120321.328929072},{"$f":"UTCR!AN158","v":5865517.4944617096}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":3439390.3376474329},{"$f":"UTCR!L159","v":69245788.656933144},{"$f":"UTCR!M159","v":17603072.240355965},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":26794161.093265869},{"$f":"UTCR!P159","v":101816402.60701078},{"$f":"UTCR!Q159","v":13192318.967060609},{"$f":"UTCR!R159","v":4492950.4619194064},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":3439390.3376474329},{"$f":"UTCR!AH159","v":69245788.656933144},{"$f":"UTCR!AI159","v":17603072.240355965},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":26794161.093265869},{"$f":"UTCR!AL159","v":101816402.60701078},{"$f":"UTCR!AM159","v":13192318.967060609},{"$f":"UTCR!AN159","v":4492950.4619194064}]
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[46,"Weatherization",{"$f":"UTCR!K161","v":25562.486763821926},{"$f":"UTCR!L161","v":-1353.258248829806},{"$f":"UTCR!M161","v":6224.5945675328912},{"$f":"UTCR!N161","v":0},{"$f":"UTCR!O161","v":2799.4500218674825},{"$f":"UTCR!P161","v":13135.658010304371},{"$f":"UTCR!Q161","v":1696233.6770397883},{"$f":"UTCR!R161","v":-116.80734465902488},null,46,"Weatherization",{"$f":"UTCR!AG161","v":25562.486763821926},{"$f":"UTCR!AH161","v":-1353.258248829806},{"$f":"UTCR!AI161","v":6224.5945675328912},{"$f":"UTCR!AJ161","v":0},{"$f":"UTCR!AK161","v":2799.4500218674825},{"$f":"UTCR!AL161","v":13135.658010304371},{"$f":"UTCR!AM161","v":1696233.6770397883},{"$f":"UTCR!AN161","v":-116.80734465902488}]
[47,"Misc Rate Base ",{"$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":609673749.92329884},{"$f":"UTCR!L164","v":7845505043.6474981},{"$f":"UTCR!M164","v":2272035418.635715},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":3345726693.1903176},{"$f":"UTCR!P164","v":12407548563.102381},{"$f":"UTCR!Q164","v":1670901409.6801577},{"$f":"UTCR!R164","v":673038686.41538012},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":609673749.92329884},{"$f":"UTCR!AH164","v":7845505043.6474981},{"$f":"UTCR!AI164","v":2272035418.635715},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":3345726693.1903176},{"$f":"UTCR!AL164","v":12407548563.102381},{"$f":"UTCR!AM164","v":1670901409.6801577},{"$f":"UTCR!AN164","v":673038686.41538012}]
[50,null,null,null,null,null,null,null,null,null,null,50]
[51,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,51,"Rate Base Deductions:"]
[52,"Accum Prov For Deprec",{"$f":"UTCR!K167","v":-237181718.05259341},{"$f":"UTCR!L167","v":-2745282780.6421862},{"$f":"UTCR!M167","v":-779704020.20181346},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-1063773800.2525022},{"$f":"UTCR!P167","v":-3778257795.0451584},{"$f":"UTCR!Q167","v":-538234486.59070015},{"$f":"UTCR!R167","v":-220035615.82260293},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-237181718.05259341},{"$f":"UTCR!AH167","v":-2745282780.6421862},{"$f":"UTCR!AI167","v":-779704020.20181346},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-1063773800.2525022},{"$f":"UTCR!AL167","v":-3778257795.0451584},{"$f":"UTCR!AM167","v":-538234486.59070015},{"$f":"UTCR!AN167","v":-220035615.82260293}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-11483722.903248344},{"$f":"UTCR!L168","v":-150475060.4972721},{"$f":"UTCR!M168","v":-41824504.265904352},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-59778136.038703158},{"$f":"UTCR!P168","v":-228709866.51040438},{"$f":"UTCR!Q168","v":-29418620.978226244},{"$f":"UTCR!R168","v":-10507714.561051084},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-11483722.903248344},{"$f":"UTCR!AH168","v":-150475060.4972721},{"$f":"UTCR!AI168","v":-41824504.265904352},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-59778136.038703158},{"$f":"UTCR!AL168","v":-228709866.51040438},{"$f":"UTCR!AM168","v":-29418620.978226244},{"$f":"UTCR!AN168","v":-10507714.561051084}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-98645163.90459691},{"$f":"UTCR!L169","v":-1198962285.8690584},{"$f":"UTCR!M169","v":-276343447.06695187},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-657327824.86797941},{"$f":"UTCR!P169","v":-2045389570.3421965},{"$f":"UTCR!Q169","v":-261483870.52437228},{"$f":"UTCR!R169","v":-918810.74164382042},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-98645163.90459691},{"$f":"UTCR!AH169","v":-1198962285.8690584},{"$f":"UTCR!AI169","v":-276343447.06695187},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-657327824.86797941},{"$f":"UTCR!AL169","v":-2045389570.3421965},{"$f":"UTCR!AM169","v":-261483870.52437228},{"$f":"UTCR!AN169","v":-918810.74164382042}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-5659.8115369980633},{"$f":"UTCR!L170","v":-84375.818059769255},{"$f":"UTCR!M170","v":-25078.611487159265},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-36137.681762839093},{"$f":"UTCR!P170","v":-141567.18379678787},{"$f":"UTCR!Q170","v":-72061.189855160279},{"$f":"UTCR!R170","v":-17471.056367850368},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-5659.8115369980633},{"$f":"UTCR!AH170","v":-84375.818059769255},{"$f":"UTCR!AI170","v":-25078.611487159265},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-36137.681762839093},{"$f":"UTCR!AL170","v":-141567.18379678787},{"$f":"UTCR!AM170","v":-72061.189855160279},{"$f":"UTCR!AN170","v":-17471.056367850368}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-506121.6042737129},{"$f":"UTCR!L171","v":-8050751.6820802623},{"$f":"UTCR!M171","v":-2281652.0171731077},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-3464476.0910407882},{"$f":"UTCR!P171","v":-20617364.047291316},{"$f":"UTCR!Q171","v":-1739749.5657401474},{"$f":"UTCR!R171","v":-627823.52735666058},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-506121.6042737129},{"$f":"UTCR!AH171","v":-8050751.6820802623},{"$f":"UTCR!AI171","v":-2281652.0171731077},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-3464476.0910407882},{"$f":"UTCR!AL171","v":-20617364.047291316},{"$f":"UTCR!AM171","v":-1739749.5657401474},{"$f":"UTCR!AN171","v":-627823.52735666058}]
[57,"Customer Service Deposits",{"$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},{"$f":"UTCR!P172","v":-15089742.528461542},{"$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},{"$f":"UTCR!AL172","v":-15089742.528461542},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-7383335.6626484776},{"$f":"UTCR!L173","v":-103573138.14650843},{"$f":"UTCR!M173","v":-42671385.202676058},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-43840498.498423442},{"$f":"UTCR!P173","v":-171674794.82603532},{"$f":"UTCR!Q173","v":-22627000.58444022},{"$f":"UTCR!R173","v":-15354869.657710109},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-7383335.6626484776},{"$f":"UTCR!AH173","v":-103573138.14650843},{"$f":"UTCR!AI173","v":-42671385.202676058},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-43840498.498423442},{"$f":"UTCR!AL173","v":-171674794.82603532},{"$f":"UTCR!AM173","v":-22627000.58444022},{"$f":"UTCR!AN173","v":-15354869.657710109}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-355205721.93889791},{"$f":"UTCR!L175","v":-4206428392.6551647},{"$f":"UTCR!M175","v":-1142850087.3660059},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-1828220873.4304121},{"$f":"UTCR!P175","v":-6259880700.483345},{"$f":"UTCR!Q175","v":-853575789.43333423},{"$f":"UTCR!R175","v":-247462305.36673242},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-355205721.93889791},{"$f":"UTCR!AH175","v":-4206428392.6551647},{"$f":"UTCR!AI175","v":-1142850087.3660059},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-1828220873.4304121},{"$f":"UTCR!AL175","v":-6259880700.483345},{"$f":"UTCR!AM175","v":-853575789.43333423},{"$f":"UTCR!AN175","v":-247462305.36673242}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":254468027.98440093},{"$f":"UTCR!L177","v":3639076650.9923334},{"$f":"UTCR!M177","v":1129185331.2697091},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":1517505819.7599056},{"$f":"UTCR!P177","v":6147667862.6190357},{"$f":"UTCR!Q177","v":817325620.24682343},{"$f":"UTCR!R177","v":425576381.0486477},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":254468027.98440093},{"$f":"UTCR!AH177","v":3639076650.9923334},{"$f":"UTCR!AI177","v":1129185331.2697091},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":1517505819.7599056},{"$f":"UTCR!AL177","v":6147667862.6190357},{"$f":"UTCR!AM177","v":817325620.24682343},{"$f":"UTCR!AN177","v":425576381.0486477}]
[63,null,null,null,null,null,null,null,null,null,null,63]
[64,null,null,null,null,null,null,null,null,null,null,64]
[65,null,null,null,null,null,null,null,null,null,null,65]
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[67,"TAX CALCULATION:",null,null,null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,null,null,null,null,null,null,null,null,68,"Operating Revenue"]
[69,"Other Deductions",null,null,null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1275+UTCR!K1291","v":6097316.0917785233},{"$f":"UTCR!L1275+UTCR!L1291","v":87500064.982522532},{"$f":"UTCR!M1275+UTCR!M1291","v":27233518.092337519},{"$f":"UTCR!N1275+UTCR!N1291","v":0},{"$f":"UTCR!O1275+UTCR!O1291","v":36328679.936215132},{"$f":"UTCR!P1275+UTCR!P1291","v":147770432.86777553},{"$f":"UTCR!Q1275+UTCR!Q1291","v":19666066.46161747},{"$f":"UTCR!R1275+UTCR!R1291","v":10376823.380880957},null,71,"Interest",{"$f":"UTCR!AG1275+UTCR!AG1291","v":6097316.0917785233},{"$f":"UTCR!AH1275+UTCR!AH1291","v":87500064.982522532},{"$f":"UTCR!AI1275+UTCR!AI1291","v":27233518.092337519},{"$f":"UTCR!AJ1275+UTCR!AJ1291","v":0},{"$f":"UTCR!AK1275+UTCR!AK1291","v":36328679.936215132},{"$f":"UTCR!AL1275+UTCR!AL1291","v":147770432.86777553},{"$f":"UTCR!AM1275+UTCR!AM1291","v":19666066.46161747},{"$f":"UTCR!AN1275+UTCR!AN1291","v":10376823.380880957}]
[72,"Schedule \"M\" Addition",{"$f":"UTCR!K1370","v":22723569.641464382},{"$f":"UTCR!L1370","v":272542362.33041912},{"$f":"UTCR!M1370","v":90990319.65880169},{"$f":"UTCR!N1370","v":0},{"$f":"UTCR!O1370","v":115609425.47053157},{"$f":"UTCR!P1370","v":418021367.58315486},{"$f":"UTCR!Q1370","v":55233200.998731792},{"$f":"UTCR!R1370","v":23968595.61641942},null,72,"Schedule \"M\" Addition",{"$f":"UTCR!AG1370","v":22723569.641464382},{"$f":"UTCR!AH1370","v":272542362.33041912},{"$f":"UTCR!AI1370","v":90990319.65880169},{"$f":"UTCR!AJ1370","v":0},{"$f":"UTCR!AK1370","v":115609425.47053157},{"$f":"UTCR!AL1370","v":418021367.58315486},{"$f":"UTCR!AM1370","v":55233200.998731792},{"$f":"UTCR!AN1370","v":23968595.61641942}]
[73,"Schedule \"M\" Deduction",{"$f":"UTCR!K1401","v":23730804.520316049},{"$f":"UTCR!L1401","v":311295260.99518043},{"$f":"UTCR!M1401","v":85561457.990510523},{"$f":"UTCR!N1401","v":0},{"$f":"UTCR!O1401","v":137275756.56277803},{"$f":"UTCR!P1401","v":527054586.48352969},{"$f":"UTCR!Q1401","v":62044014.884282842},{"$f":"UTCR!R1401","v":28245604.173920717},null,73,"Schedule \"M\" Deduction",{"$f":"UTCR!AG1401","v":23730804.520316049},{"$f":"UTCR!AH1401","v":311295260.99518043},{"$f":"UTCR!AI1401","v":85561457.990510523},{"$f":"UTCR!AJ1401","v":0},{"$f":"UTCR!AK1401","v":137275756.56277803},{"$f":"UTCR!AL1401","v":527054586.48352969},{"$f":"UTCR!AM1401","v":62044014.884282842},{"$f":"UTCR!AN1401","v":28245604.173920717}]
[74,"Income Before Tax",null,null,null,null,null,null,null,null,null,74,"Income Before Tax"]
[75,null,null,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",null,null,null,null,null,null,null,null,null,76,"State Income Taxes"]
[77,"Taxable Income",null,null,null,null,null,null,null,null,null,77,"Taxable Income"]
[78,null,null,null,null,null,null,null,null,null,null,78]
[79,"Federal Income Taxes",null,null,null,null,null,null,null,null,null,79,"Federal Income Taxes"]
[]
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{"sheet":"Adj Summary","index":13,"n_rows":100,"n_cols":32,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
["Rocky Mountain Power"]
["Normalized Results of Operations"]
["Adjustment Summary"]
[{"$f":"PROPER(Report!I57)","v":"12 Months Ended Jun 30, 2018"}]
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[null,null,"TOTAL COMPANY\nUNADJUSTED RESULTS \nJUNE 2018","UTAH ALLOCATED \nUNADJUSTED RESULTS \nJUNE 2018","Revenue Normalizing","REC Revenue Reallocation","Wheeling Revenue","REC and NPC Accruals","2017 Protocol Adjustment","NTUA Contract Reallocation Adjustment","Misc. General Expense & Revenue","Remove Non-Recurring Entries","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","Change in Allocation Factors to Normalized Loads","Temperature Normalizing","SO2 Emission Allowances","REC and NPC Accruals","Insurance Expense","Generation Expense Normalization","Revenue Sensitive Items and Uncollectible Expense","Net Power Cost"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",4673972719.7799997,1948495194.4599998,33093543.776000023,0,0,5151350.9480066299,4400000,0,-32945206.936462879,0,0,0,0,0,0,0,0,0,0,0,0,-6327048.8100001812,0,-23741460.819999695,0,-5151350.9480068684,0,0,0,0]
[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",240605521.84999999,99602675.064185679,0,0,0,0,0,14490810.840000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1654366.0375937968,0,0,0,0,0,0,0]
[5,"Other Operating Revenues",180792946.08000001,75425215.66775763,0,-542835.57689739764,-3069402.0073942244,0,0,0,0,0,0,0,0,0,-0.79036979377269745,-13.349715366959572,0,0,0,3156.5234709978104,0,0,-1015665.0506427586,0,0,0,0,0,0,0]
[6,"   Total Operating Revenues",5095371187.71,2123523085.1919432,33093543.776000023,-542835.57689762115,-3069402.0073943138,5151350.9480066299,4400000,14490810.840000153,-32945206.936462641,0,0,0,0,0,-0.79036974906921387,-13.3497154712677,0,0,0,3156.5234711170197,0,-6327048.8100001812,-2670031.0882368088,-23741460.819999695,0,-5151350.9480068684,0,0,0,0]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",1092146749.0899999,476722390.36128193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1423628.557664454,-6346238.3480498791,0,0,0,0,2777183.555572927,0,0]
[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",40890509.609999999,18002903.385229841,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-298789.73368850723,0,0,0,0,0,0,0]
[12,"Other Power Supply",957930041.3361634,422366422.22066653,0,0,0,0,0,0,-469.1747345328331,0,-652224.08166193962,0,0,0,0,0,0,0,0,0,0,0,-6421111.7665960193,0,0,0,0,-47790.306912481785,0,1118366.3022514582]
[13,"Transmission",207010755.32999998,91128668.908330619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1508886.2013877481,0,0,0,0,0,0,0]
[14,"Distribution",194654911.94999996,81499189.534300908,0,0,0,0,0,0,-586.27561889588833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Customer Accounting",84269484.979999974,32423621.854953919,0,0,0,0,0,0,-1908.7741892561316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47063.605602920055,0]
[16,"Customer Service & Info",93668331.710000008,5369005.5041062972,0,0,0,0,0,0,-403299.57035339996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",121279117.20999995,53532714.886972062,0,0,0,0,0,0,362379.09161316603,0,0,0,0,0,-15.233736149966717,-257.3049276098609,0,0,0,60839.427712105215,0,0,-517740.30926007032,0,0,0,1575740.1843180656,0,-71224.382459998131,0]
[19]
[20,"   Total O&M Expenses",2791849901.2161632,1181044916.6558421,0,0,0,0,0,0,-43884.703282594681,0,-652224.08166193962,0,0,0,-15.233736276626587,-257.30492758750916,0,0,0,60839.427712202072,0,-1423628.5576643944,-15092766.358982325,0,0,0,1575740.1843180656,2729393.248660326,-118287.98806285858,1118366.3022515774]
[21]
[22,"Depreciation",708980265.66999996,295982089.40192562,0,0,0,0,0,0,0,618436.27152431011,0,-1980474.0848628879,0,0,-2.3359235525131226,-39.454841017723083,0,0,0,-1087288.7080143094,-2472866.9568882585,0,-3844651.1293219328,0,0,0,0,0,0,0]
[23,"Amortization ",50065059.130000003,18061059.667146362,0,0,0,0,0,0,0,0,0,128043.12000000104,0,0,-1.9559988528490067,-33.037735372781754,0,0,0,4372596.6356519535,3444641.16,0,-214976.49141258001,0,0,0,0,0,0,0]
[24,"Taxes Other Than Income",199602612.50999999,71256885.390931919,0,0,0,0,0,0,0,0,0,0,0,0,-26.651139780879021,-450.1502146422863,0,0,0,106437.45418135822,0,0,-861884.30137316883,0,0,0,0,0,0,0]
[25,"Income Taxes - Federal",200594373.08952606,58605798.270199157,8844719.7556493506,-145080.52034422755,-820341.2954679653,1376771.729450129,1175962.5136634707,3872875.0773701072,-8790580.3868027553,905473.95104704797,174365.77995817363,464800.55949750543,103548.34719876945,-1054301.2013220489,-23990.135279275477,-407418.655669339,28749.757793352008,27584.680953159928,-69606.391052693129,-122061.99021304399,-298336.03759562969,-1310400.4049898535,5022050.0224822462,-6345242.7145294622,1.6341521441936493,-1376771.729450196,-662509.09461830556,-729676.8027985096,32547.282331719995,-298984.3798379004]
[26,"Income Taxes - State",42312168.780800007,13582404.515799072,1502313.1487626862,-24642.541466984898,-139338.44697197899,233850.51523838192,199742.21858190931,657824.25141645968,-1493117.3474336527,153798.58945233934,29616.766970833763,78948.345609184355,17588.12577752769,-179077.52888278291,-4074.8262488525361,-69201.787023255602,4883.2682492993772,4685.3750085048378,-11822.940625065938,-20732.496643144637,-50673.64081754908,-222577.06438949704,792813.4670554921,-1077766.3764914144,0.27756766602396965,-233850.51523838565,-112529.97850884497,-123938.69850891829,5528.2938922047615,-50783.764496125281]
[27,"Income Taxes - Def Net",3243494.0004004836,25598061.670272768,0,0,0,0,0,0,0,-11015.968958809972,0,35432.035693407059,0,0,-41.014764711260796,-690.99648605287075,0,0,0,-1241696.5320504308,45174.042351201177,0,783704.88039590418,0,156.08206301927567,0,273869.2131536603,0,-1010.4867571592331,0]
[28,"Investment Tax Credit Adj.",-3461978.6,-2905545.2236245885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13075.299763884861,0,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",-384164.11,-183987.57967206833,0,0,0,0,0,0,-10334.684767126309,0,0,0,0,0,0,0,0,0,645864.00000000012,0,0,0,1477.8898316796403,0,-385.55008817790076,0,0,0,0,0]
[30]
[31,"   Total Operating Expenses:",3992801731.6868896,1661041682.76882,10347032.90441227,-169723.06181120872,-959679.74243998528,1610622.2446885109,1375704.7322454453,4530699.3287863731,-10337917.122285843,1666692.843064785,-448241.5347328186,-1273250.0240628719,121136.47297620773,-1233378.7302048206,-28152.153091192245,-478091.38689732552,33633.026042699814,32270.055961608887,564434.66832208633,2068093.7906248569,667938.56704926491,-2956606.027043581,-13401156.721560955,-7423009.0910208225,-227.5563051700592,-1610622.2446887493,1074570.324344635,1875777.7473528385,-81222.898596048355,768598.15791749954]
[32]
[33,"   Operating Rev For Return:",1102569456.0231104,462481402.42312312,22746510.871587753,-373112.51508641243,-2109722.2649543285,3540728.703318119,3024295.2677545547,9960111.5112137794,-22607289.814176798,-1666692.843064785,448241.5347328186,1273250.0240628719,-121136.47297620773,1233378.7302048206,28151.362721443176,478078.03718185425,-33633.026042699814,-32270.055961608887,-564434.66832208633,-2064937.2671537399,-667938.56704926491,-3370442.7829566002,10731125.633324146,-16318451.728978872,227.5563051700592,-3540728.703318119,-1074570.324344635,-1875777.7473528385,81222.898596048355,-768598.15791749954]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",27387327522.425385,11894876124.626579,0,0,0,0,0,0,0,0,0,0,0,0,3517803.1879463196,59741616.617460251,0,0,0,-109586.95665359497,0,0,-143772291.83320808,0,0,0,0,0,0,0]
[37,"Plant Held for Future Use",24807111.105384618,11269505.237322595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4040830.7850417942,0,0,0,0,-24864.355249347165,0,0,0,0,0,0,0]
[38,"Misc Deferred Debits",821097375.14692295,340329965.4483273,0,0,0,0,0,0,0,0,0,0,0,0,-81.482614278793335,-1376.2794592380524,0,0,0,325419.55357700586,0,0,-4133334.4809714556,0,0,0,0,0,0,0]
[39,"Elec Plant Acq Adj",34381646.270769015,21250581.932251178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-171421.47493372858,0,0,0,0,0,0,0]
[40,"Nuclear Fuel",1465322.22769231,636419.39385250141,0,0,0,0,0,0,0,0,0,0,0,0,-0.2421692261705175,-4.090351480175741,0,0,0,967.15848202747293,0,0,-7663.2968386461725,0,0,0,0,0,0,0]
[41,"Prepayments",62160450.456923127,16339922.519600252,0,0,0,0,0,0,0,0,0,0,0,0,-4.3271420635282993,-73.087453069165349,0,0,0,17281.436694400385,0,0,-159225.45139579475,0,0,0,0,0,0,0]
[42,"Fuel Stock",202995500.05076921,88054516.449221998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1075842.5022437274,0,0,0,0,0,0,0]
[43,"Material & Supplies",236628008.46538413,102774761.34918548,0,0,0,0,0,0,0,0,0,0,0,0,-1.4033660292625427E-2,-0.23703522980213165,0,0,0,56.046684741973877,0,0,-958414.53779055178,0,0,0,0,0,0,0]
[44,"Working Capital",37663534.806246407,23082747.094796263,115330.62352531031,-1891.7758091725409,-10696.831072509289,17952.399442397058,15333.9499373734,50500.310902830213,-115113.82374363765,11806.917375020683,-4996.2125537097454,6060.7616547159851,1350.2175057418644,-13747.548626884818,-318.17304938659072,-5402.9617013558745,374.88214257732034,359.69013625755906,-907.63175128772855,19790.607935603708,-3890.1493983492255,-32955.072219032794,-212999.8793970868,-82738.720830436796,2.130851149559021E-2,-17952.399442404509,8924.8153808116913,20907.889169357717,-894.06765758991241,8566.9878130182624]
[45,"Weatherization Loans",-927122.57230768586,13112.953143519175,0,0,0,0,0,0,0,0,0,0,0,0,8.2060203203582205E-4,1.3860352079063887E-2,0,0,0,-3.2772628814673226,0,0,25.967448712552141,0,0,0,0,0,0,0]
[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:",28807599348.383171,12498627657.004282,115330.62352371216,-1891.7758083343506,-10696.831071853638,17952.399440765381,15333.949937820435,50500.310903549194,-115113.82374382019,11806.917375564575,-4996.2125549316406,6060.7616558074951,1350.2175045013428,-13747.548625946045,3517398.9497585297,59734759.975320816,374.88214111328125,-4040471.0949039459,-907.63175201416016,253924.56945610046,-3890.1493968963623,-32955.072219848633,-150516031.8445816,-82738.720830917358,2.130889892578125E-2,-17952.399442672729,8924.8153800964355,20907.889169692993,-894.06765747070312,8566.9878120422363]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-9377260787.6269264,-3830915599.9350042,0,0,0,0,0,0,0,0,0,0,0,0,18.143337249755859,306.44943904876709,0,0,0,6455986.4042730331,0,0,46201493.892796516,0,0,0,0,0,0,0]
[52,"Accum Prov For Amort",-565186099.74076915,-231294615.6810149,0,0,0,0,0,0,0,0,0,0,0,0,46.646316707134247,787.87810349464417,0,0,0,282296.66895708442,0,0,2301617.9772332311,0,0,0,0,0,0,0]
[53,"Accum Def Income Tax",-4554818748.1446104,-2029681005.6918504,0,0,0,0,0,0,0,0,0,0,-15168612.963537693,0,69.455224275588989,1170.1135413646698,0,0,0,-992923.59869980812,0,0,450332.73692369461,0,138.54801964759827,0,10114.972672939301,0,-8853.9144904613495,0]
[54,"Unamortized ITC",-383250.90307692287,-143277.5583789926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1710.3745822047349,0,0,0,0,0,0,0]
[55,"Customer Adv For Const",-37296323.859230749,-16588829.382731391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4211500.8163875211,0,0,0,0,0,182966.15182759613,0,0,0,0,0,0,0]
[56,"Customer Service Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15089742.528461542,0,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-541205373.16384602,-174443474.6503489,0,0,0,0,0,0,0,0,0,0,0,0,35.818804264068604,604.99635410308838,0,0,0,-143050.6298379302,0,0,1871884.8383946419,0,-377.93205496668816,0,1039582.7326534688,0,0,0]
[58]
[59,"     Total Rate Base Deductions",-15076150583.438457,-6283066802.8993292,0,0,0,0,0,0,0,0,0,0,-15168612.963537216,0,170.06368160247803,2869.4374380111694,-4211500.8163871765,0,-15089742.528461456,5602308.8446931839,0,0,51010005.971756935,0,-239.38403606414795,0,1049697.705327034,0,-8853.9144906997681,0]
[60]
[61,"   Total Rate Base:",13731448764.944714,6215560854.1049528,115330.62352371216,-1891.7758083343506,-10696.831071853638,17952.399440765381,15333.949937820435,50500.310903549194,-115113.82374382019,11806.917375564575,-4996.2125549316406,6060.7616558074951,-15167262.746032715,-13747.548625946045,3517569.0134401321,59737629.412758827,-4211125.9342460632,-4040471.0949039459,-15090650.16021347,5856233.4141492844,-3890.1493968963623,-32955.072219848633,-99506025.872824669,-82738.720830917358,-239.36272716522217,-17952.399442672729,1058622.5207071304,20907.889169692993,-9747.9821481704712,8566.9878120422363]
[62]
[63,"Return on Rate Base",8.0295202268669694E-2,7.4407026699398457E-2,3.6581586278045947E-3,-6.0003921646956115E-5,-3.3928603504572441E-4,5.6942016519229144E-4,4.8636470994398162E-4,1.601760082699924E-3,-3.6356789620072272E-3,-2.6829050517858388E-4,7.2176543216673217E-5,2.0477141111893693E-4,1.6807386195664964E-4,1.9908758484013522E-4,-3.915632106192557E-5,-6.5826360340782986E-4,4.6002734229846909E-5,4.4196707919483269E-5,9.444004776580639E-5,-4.0236034940249743E-4,-1.0688725835310275E-4,-5.3919802947682838E-4,2.9681118660535438E-3,-2.6538149115676174E-3,3.997391843924003E-8,-5.758262535983244E-4,-1.8775017256783544E-4,-3.0537540915723249E-4,1.333052699951931E-5,-1.2512690214915023E-4]
[64]
[65,"Return on Equity",0.1057974543553851,9.4417138218409372E-2,7.0702717970711065E-3,-1.1597201709886984E-4,-6.557519038378895E-4,1.1005414866491897E-3,9.4001683406258474E-4,3.095786785272378E-3,-7.0268244337209629E-3,-5.1853595898451732E-4,1.3949853733412343E-4,3.957700253554991E-4,3.248431812072905E-4,3.8478466339415818E-4,-7.5679012489227038E-5,-1.2722528090603619E-3,8.8911353362669532E-5,8.5420772940630885E-5,1.8252811705800343E-4,-7.7765819366544531E-4,-2.0658534664302897E-4,-1.0421299371411452E-3,5.7365903866516132E-3,-5.1291358940232235E-3,7.7259216149649923E-8,-1.1129227939666031E-3,-3.6287238609941652E-4,-5.9021145952306564E-4,2.5764451100737662E-5,-2.418378472152094E-4]
[66]
[67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,557362121.65576935,33093543.776000023,-542835.57689762115,-3069402.0073943138,5151350.9480066299,4400000,14490810.840000153,-32890987.548412919,-618436.27152442932,652224.08166193962,1852430.9648629427,0,0,45.386428713798523,766.59800314903259,0,0,-645864,-3449428.2860600948,-971774.20311176777,-4903420.2523357868,17342769.303021669,-23741460.819999695,385.55008816719055,-5151350.9480068684,-1575740.1843180656,-2729393.248660326,118287.98806285858,-1118366.3022515774]
[69,"Other Deductions"]
[70,"Interest (AFUDC)",null,-9527351.1812612768,0,0,0,0,0,0,0,-3971138.5007142257,0,0,0,-26348.397358557209,213.1062033791095,3589.0952863078564,0,0,0,-6982.4181524794549,0,0,163086.8977907002,0,0,0,0,0,0,0]
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[73,"Schedule \"M\" Deductions",null,524647101.016285,0,0,0,0,0,0,0,-0.4794498085975647,0,1.5421141386032104,0,3971138.5007142425,-318.89087951183319,-5372.012993991375,0,0,0,117242.99648141861,1.9661170244216919,0,-2551525.8865578771,0,463.46414077281952,0,875854.26755827665,0,0,0]
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[78]
[79,"Federal Income Taxes + Other",null,58605798.270199157,8844719.7556493506,-145080.52034422755,-820341.2954679653,1376771.729450129,1175962.5136634707,3872875.0773701072,-8790580.3868027553,905473.95104704797,174365.77995817363,464800.55949750543,103548.34719876945,-1054301.2013220489,-23990.135279275477,-407418.655669339,28749.757793352008,27584.680953159928,-69606.391052693129,-122061.99021304399,-298336.03759562969,-1310400.4049898535,5022050.0224822462,-6345242.7145294622,1.6341521441936493,-1376771.729450196,-662509.09461830556,-729676.8027985096,32547.282331719995,-298984.3798379004]
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["283SGCT","283",null,{"$f":"Adjustments!DO347","v":-2730.4953846153799},null,"283SGCT","283",null,{"$f":"Adjustments!DO347","v":-2730.4953846153799},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A338,Adjustments!$A$12:$DO$1452,119,FALSE)","v":-2730.4953846153799},0,{"$f":"VLOOKUP(F338,Adjustments!$A$12:$DO$1452,119,FALSE)","v":-2730.4953846153799},0]
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["283UT","283",null,{"$f":"Adjustments!DO350","v":-6133538.2438461501},null,"283UT","283",null,{"$f":"Adjustments!DO350","v":-6133538.2438461501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A341,Adjustments!$A$12:$DO$1452,119,FALSE)","v":-6133538.2438461501},0,{"$f":"VLOOKUP(F341,Adjustments!$A$12:$DO$1452,119,FALSE)","v":-6133538.2438461501},0]
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["341SSGCT","341",null,{"$f":"Adjustments!DO429","v":4273000.07},null,"341SSGCT","341",null,{"$f":"Adjustments!DO429","v":4273000.07},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A420,Adjustments!$A$12:$DO$1452,119,FALSE)","v":4273000.07},0,{"$f":"VLOOKUP(F420,Adjustments!$A$12:$DO$1452,119,FALSE)","v":4273000.07},0]
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["500SSGCH","500",null,{"$f":"Adjustments!DO986","v":1503392.68},null,"500SSGCH","500",null,{"$f":"Adjustments!DO986","v":1503392.68},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A977,Adjustments!$A$12:$DO$1452,119,FALSE)","v":1503392.68},0,{"$f":"VLOOKUP(F977,Adjustments!$A$12:$DO$1452,119,FALSE)","v":1503392.68},0]
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["502SSGCH","502",null,{"$f":"Adjustments!DO1003","v":8258833.6600000001},null,"502SSGCH","502",null,{"$f":"Adjustments!DO1003","v":8258833.6600000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A994,Adjustments!$A$12:$DO$1452,119,FALSE)","v":8258833.6600000001},0,{"$f":"VLOOKUP(F994,Adjustments!$A$12:$DO$1452,119,FALSE)","v":8258833.6600000001},0]
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["505SSGCH","505",null,{"$f":"Adjustments!DO1006","v":400602.98},null,"505SSGCH","505",null,{"$f":"Adjustments!DO1006","v":400602.98},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A997,Adjustments!$A$12:$DO$1452,119,FALSE)","v":400602.98},0,{"$f":"VLOOKUP(F997,Adjustments!$A$12:$DO$1452,119,FALSE)","v":400602.98},0]
["506SNPPS","506",null,{"$f":"Adjustments!DO1007","v":8587738.3969506528},null,"506SNPPS","506",null,{"$f":"Adjustments!DO1007","v":8587738.3969506528},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A998,Adjustments!$A$12:$DO$1452,119,FALSE)","v":8587738.3969506528},0,{"$f":"VLOOKUP(F998,Adjustments!$A$12:$DO$1452,119,FALSE)","v":8587738.3969506528},0]
["510SNPPS","510",null,{"$f":"Adjustments!DO1010","v":7925408.1768336855},null,"510SNPPS","510",null,{"$f":"Adjustments!DO1010","v":7925408.1768336855},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1001,Adjustments!$A$12:$DO$1452,119,FALSE)","v":7925408.1768336855},0,{"$f":"VLOOKUP(F1001,Adjustments!$A$12:$DO$1452,119,FALSE)","v":7925408.1768336855},0]
["510SSGCH","510",null,{"$f":"Adjustments!DO1011","v":2544403.5299999998},null,"510SSGCH","510",null,{"$f":"Adjustments!DO1011","v":2544403.5299999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1002,Adjustments!$A$12:$DO$1452,119,FALSE)","v":2544403.5299999998},0,{"$f":"VLOOKUP(F1002,Adjustments!$A$12:$DO$1452,119,FALSE)","v":2544403.5299999998},0]
["511SSGCH","511",null,{"$f":"Adjustments!DO1013","v":3690773.35},null,"511SSGCH","511",null,{"$f":"Adjustments!DO1013","v":3690773.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1004,Adjustments!$A$12:$DO$1452,119,FALSE)","v":3690773.35},0,{"$f":"VLOOKUP(F1004,Adjustments!$A$12:$DO$1452,119,FALSE)","v":3690773.35},0]
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["548SSGCT","548",null,{"$f":"Adjustments!DO1044","v":907976.46},null,"548SSGCT","548",null,{"$f":"Adjustments!DO1044","v":907976.46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1035,Adjustments!$A$12:$DO$1452,119,FALSE)","v":907976.46},0,{"$f":"VLOOKUP(F1035,Adjustments!$A$12:$DO$1452,119,FALSE)","v":907976.46},0]
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["550SNPPO","550",null,{"$f":"Adjustments!DO1050","v":39083.699999999997},null,"550SNPPO","550",null,{"$f":"Adjustments!DO1050","v":39083.699999999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1041,Adjustments!$A$12:$DO$1452,119,FALSE)","v":39083.699999999997},0,{"$f":"VLOOKUP(F1041,Adjustments!$A$12:$DO$1452,119,FALSE)","v":39083.699999999997},0]
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["551SSGCT","551",null,{"$f":"Adjustments!DO1054","v":0},null,"551SSGCT","551",null,{"$f":"Adjustments!DO1054","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1045,Adjustments!$A$12:$DO$1452,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1045,Adjustments!$A$12:$DO$1452,119,FALSE)","v":0},0]
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["554SNPPO","554",null,{"$f":"Adjustments!DO1060","v":2342131.17},null,"554SNPPO","554",null,{"$f":"Adjustments!DO1060","v":2342131.17},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1051,Adjustments!$A$12:$DO$1452,119,FALSE)","v":2342131.17},0,{"$f":"VLOOKUP(F1051,Adjustments!$A$12:$DO$1452,119,FALSE)","v":2342131.17},0]
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["555NPCSE","555NPC",null,{"$f":"Adjustments!DO1063","v":24638634.960000001},null,"555NPCSE","555NPC",null,{"$f":"Adjustments!DO1063","v":24638634.960000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1054,Adjustments!$A$12:$DO$1452,119,FALSE)","v":24638634.960000001},0,{"$f":"VLOOKUP(F1054,Adjustments!$A$12:$DO$1452,119,FALSE)","v":24638634.960000001},0]
["555NPCOR","555NPC",null,{"$f":"Adjustments!DO1064","v":551692.11741607392},null,"555NPCOR","555NPC",null,{"$f":"Adjustments!DO1064","v":551692.11741607392},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1055,Adjustments!$A$12:$DO$1452,119,FALSE)","v":551692.11741607392},0,{"$f":"VLOOKUP(F1055,Adjustments!$A$12:$DO$1452,119,FALSE)","v":551692.11741607392},0]
["555OTHER","555",null,{"$f":"Adjustments!DO1067","v":3634734.04},null,"555OTHER","555",null,{"$f":"Adjustments!DO1067","v":3634734.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1058,Adjustments!$A$12:$DO$1452,119,FALSE)","v":3634734.04},0,{"$f":"VLOOKUP(F1058,Adjustments!$A$12:$DO$1452,119,FALSE)","v":3634734.04},0]
["556SG","556",null,{"$f":"Adjustments!DO1068","v":1475695.45},null,"556SG","556",null,{"$f":"Adjustments!DO1068","v":1475695.45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1059,Adjustments!$A$12:$DO$1452,119,FALSE)","v":1475695.45},0,{"$f":"VLOOKUP(F1059,Adjustments!$A$12:$DO$1452,119,FALSE)","v":1475695.45},0]
["557OR","557",null,{"$f":"Adjustments!DO1070","v":1145593.78},null,"557OR","557",null,{"$f":"Adjustments!DO1070","v":1145593.78},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1061,Adjustments!$A$12:$DO$1452,119,FALSE)","v":1145593.78},0,{"$f":"VLOOKUP(F1061,Adjustments!$A$12:$DO$1452,119,FALSE)","v":1145593.78},0]
["557UT","557",null,{"$f":"Adjustments!DO1071","v":56250.05},null,"557UT","557",null,{"$f":"Adjustments!DO1071","v":56250.05},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1062,Adjustments!$A$12:$DO$1452,119,FALSE)","v":56250.05},0,{"$f":"VLOOKUP(F1062,Adjustments!$A$12:$DO$1452,119,FALSE)","v":56250.05},0]
["557SE","557",null,{"$f":"Adjustments!DO1073","v":9218.35},null,"557SE","557",null,{"$f":"Adjustments!DO1073","v":9218.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1064,Adjustments!$A$12:$DO$1452,119,FALSE)","v":9218.35},0,{"$f":"VLOOKUP(F1064,Adjustments!$A$12:$DO$1452,119,FALSE)","v":9218.35},0]
["557SG","557",null,{"$f":"Adjustments!DO1074","v":39311412.109999999},null,"557SG","557",null,{"$f":"Adjustments!DO1074","v":39311412.109999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1065,Adjustments!$A$12:$DO$1452,119,FALSE)","v":39311412.109999999},0,{"$f":"VLOOKUP(F1065,Adjustments!$A$12:$DO$1452,119,FALSE)","v":39311412.109999999},0]
["560SNPT","560",null,{"$f":"Adjustments!DO1077","v":5821686.6699999999},null,"560SNPT","560",null,{"$f":"Adjustments!DO1077","v":5821686.6699999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1068,Adjustments!$A$12:$DO$1452,119,FALSE)","v":5821686.6699999999},0,{"$f":"VLOOKUP(F1068,Adjustments!$A$12:$DO$1452,119,FALSE)","v":5821686.6699999999},0]
["561SNPT","561",null,{"$f":"Adjustments!DO1078","v":19938260.32},null,"561SNPT","561",null,{"$f":"Adjustments!DO1078","v":19938260.32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1069,Adjustments!$A$12:$DO$1452,119,FALSE)","v":19938260.32},0,{"$f":"VLOOKUP(F1069,Adjustments!$A$12:$DO$1452,119,FALSE)","v":19938260.32},0]
["562SNPT","562",null,{"$f":"Adjustments!DO1080","v":2997919.1},null,"562SNPT","562",null,{"$f":"Adjustments!DO1080","v":2997919.1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1071,Adjustments!$A$12:$DO$1452,119,FALSE)","v":2997919.1},0,{"$f":"VLOOKUP(F1071,Adjustments!$A$12:$DO$1452,119,FALSE)","v":2997919.1},0]
["563SNPT","563",null,{"$f":"Adjustments!DO1081","v":676905.17},null,"563SNPT","563",null,{"$f":"Adjustments!DO1081","v":676905.17},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1072,Adjustments!$A$12:$DO$1452,119,FALSE)","v":676905.17},0,{"$f":"VLOOKUP(F1072,Adjustments!$A$12:$DO$1452,119,FALSE)","v":676905.17},0]
["565NPCSG","565NPC",null,{"$f":"Adjustments!DO1083","v":134164063.56},null,"565NPCSG","565NPC",null,{"$f":"Adjustments!DO1083","v":134164063.56},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1074,Adjustments!$A$12:$DO$1452,119,FALSE)","v":134164063.56},0,{"$f":"VLOOKUP(F1074,Adjustments!$A$12:$DO$1452,119,FALSE)","v":134164063.56},0]
["566SNPT","566",null,{"$f":"Adjustments!DO1084","v":2512493.31},null,"566SNPT","566",null,{"$f":"Adjustments!DO1084","v":2512493.31},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1075,Adjustments!$A$12:$DO$1452,119,FALSE)","v":2512493.31},0,{"$f":"VLOOKUP(F1075,Adjustments!$A$12:$DO$1452,119,FALSE)","v":2512493.31},0]
["569SNPT","569",null,{"$f":"Adjustments!DO1087","v":6260129.9500000002},null,"569SNPT","569",null,{"$f":"Adjustments!DO1087","v":6260129.9500000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1078,Adjustments!$A$12:$DO$1452,119,FALSE)","v":6260129.9500000002},0,{"$f":"VLOOKUP(F1078,Adjustments!$A$12:$DO$1452,119,FALSE)","v":6260129.9500000002},0]
["570SNPT","570",null,{"$f":"Adjustments!DO1088","v":11364775.529999999},null,"570SNPT","570",null,{"$f":"Adjustments!DO1088","v":11364775.529999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1079,Adjustments!$A$12:$DO$1452,119,FALSE)","v":11364775.529999999},0,{"$f":"VLOOKUP(F1079,Adjustments!$A$12:$DO$1452,119,FALSE)","v":11364775.529999999},0]
["572SNPT","572",null,{"$f":"Adjustments!DO1090","v":75171.16},null,"572SNPT","572",null,{"$f":"Adjustments!DO1090","v":75171.16},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1081,Adjustments!$A$12:$DO$1452,119,FALSE)","v":75171.16},0,{"$f":"VLOOKUP(F1081,Adjustments!$A$12:$DO$1452,119,FALSE)","v":75171.16},0]
["573SNPT","573",null,{"$f":"Adjustments!DO1091","v":157594.84},null,"573SNPT","573",null,{"$f":"Adjustments!DO1091","v":157594.84},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1082,Adjustments!$A$12:$DO$1452,119,FALSE)","v":157594.84},0,{"$f":"VLOOKUP(F1082,Adjustments!$A$12:$DO$1452,119,FALSE)","v":157594.84},0]
["580ID","580",null,{"$f":"Adjustments!DO1093","v":33662.19},null,"580ID","580",null,{"$f":"Adjustments!DO1093","v":33662.19},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1084,Adjustments!$A$12:$DO$1452,119,FALSE)","v":33662.19},0,{"$f":"VLOOKUP(F1084,Adjustments!$A$12:$DO$1452,119,FALSE)","v":33662.19},0]
["580OR","580",null,{"$f":"Adjustments!DO1094","v":823474.46},null,"580OR","580",null,{"$f":"Adjustments!DO1094","v":823474.46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1085,Adjustments!$A$12:$DO$1452,119,FALSE)","v":823474.46},0,{"$f":"VLOOKUP(F1085,Adjustments!$A$12:$DO$1452,119,FALSE)","v":823474.46},0]
["580WA","580",null,{"$f":"Adjustments!DO1097","v":144826.56},null,"580WA","580",null,{"$f":"Adjustments!DO1097","v":144826.56},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1088,Adjustments!$A$12:$DO$1452,119,FALSE)","v":144826.56},0,{"$f":"VLOOKUP(F1088,Adjustments!$A$12:$DO$1452,119,FALSE)","v":144826.56},0]
["580WYP","580",null,{"$f":"Adjustments!DO1098","v":114813.5},null,"580WYP","580",null,{"$f":"Adjustments!DO1098","v":114813.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1089,Adjustments!$A$12:$DO$1452,119,FALSE)","v":114813.5},0,{"$f":"VLOOKUP(F1089,Adjustments!$A$12:$DO$1452,119,FALSE)","v":114813.5},0]
["581ID","581",null,{"$f":"Adjustments!DO1100","v":199.67},null,"581ID","581",null,{"$f":"Adjustments!DO1100","v":199.67},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Match"]
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["583CA","583",null,{"$f":"Adjustments!DO1111","v":230511.91},null,"583CA","583",null,{"$f":"Adjustments!DO1111","v":230511.91},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1102,Adjustments!$A$12:$DO$1452,119,FALSE)","v":230511.91},0,{"$f":"VLOOKUP(F1102,Adjustments!$A$12:$DO$1452,119,FALSE)","v":230511.91},0]
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["583WYP","583",null,{"$f":"Adjustments!DO1117","v":357130.77},null,"583WYP","583",null,{"$f":"Adjustments!DO1117","v":357130.77},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1108,Adjustments!$A$12:$DO$1452,119,FALSE)","v":357130.77},0,{"$f":"VLOOKUP(F1108,Adjustments!$A$12:$DO$1452,119,FALSE)","v":357130.77},0]
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["584UT","584",null,{"$f":"Adjustments!DO1121","v":742.62},null,"584UT","584",null,{"$f":"Adjustments!DO1121","v":742.62},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1112,Adjustments!$A$12:$DO$1452,119,FALSE)","v":742.62},0,{"$f":"VLOOKUP(F1112,Adjustments!$A$12:$DO$1452,119,FALSE)","v":742.62},0]
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["586ID","586",null,{"$f":"Adjustments!DO1125","v":237368.74},null,"586ID","586",null,{"$f":"Adjustments!DO1125","v":237368.74},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1116,Adjustments!$A$12:$DO$1452,119,FALSE)","v":237368.74},0,{"$f":"VLOOKUP(F1116,Adjustments!$A$12:$DO$1452,119,FALSE)","v":237368.74},0]
["586SNPD","586",null,{"$f":"Adjustments!DO1127","v":14293.86},null,"586SNPD","586",null,{"$f":"Adjustments!DO1127","v":14293.86},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1118,Adjustments!$A$12:$DO$1452,119,FALSE)","v":14293.86},0,{"$f":"VLOOKUP(F1118,Adjustments!$A$12:$DO$1452,119,FALSE)","v":14293.86},0]
["586UT","586",null,{"$f":"Adjustments!DO1128","v":1235657.29},null,"586UT","586",null,{"$f":"Adjustments!DO1128","v":1235657.29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1119,Adjustments!$A$12:$DO$1452,119,FALSE)","v":1235657.29},0,{"$f":"VLOOKUP(F1119,Adjustments!$A$12:$DO$1452,119,FALSE)","v":1235657.29},0]
["586WYP","586",null,{"$f":"Adjustments!DO1130","v":459635.07},null,"586WYP","586",null,{"$f":"Adjustments!DO1130","v":459635.07},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1121,Adjustments!$A$12:$DO$1452,119,FALSE)","v":459635.07},0,{"$f":"VLOOKUP(F1121,Adjustments!$A$12:$DO$1452,119,FALSE)","v":459635.07},0]
["586WYU","586",null,{"$f":"Adjustments!DO1131","v":115267.45},null,"586WYU","586",null,{"$f":"Adjustments!DO1131","v":115267.45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1122,Adjustments!$A$12:$DO$1452,119,FALSE)","v":115267.45},0,{"$f":"VLOOKUP(F1122,Adjustments!$A$12:$DO$1452,119,FALSE)","v":115267.45},0]
["587OR","587",null,{"$f":"Adjustments!DO1134","v":4901851.5},null,"587OR","587",null,{"$f":"Adjustments!DO1134","v":4901851.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1125,Adjustments!$A$12:$DO$1452,119,FALSE)","v":4901851.5},0,{"$f":"VLOOKUP(F1125,Adjustments!$A$12:$DO$1452,119,FALSE)","v":4901851.5},0]
["587UT","587",null,{"$f":"Adjustments!DO1135","v":4552103.8099999996},null,"587UT","587",null,{"$f":"Adjustments!DO1135","v":4552103.8099999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1126,Adjustments!$A$12:$DO$1452,119,FALSE)","v":4552103.8099999996},0,{"$f":"VLOOKUP(F1126,Adjustments!$A$12:$DO$1452,119,FALSE)","v":4552103.8099999996},0]
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["587WYU","587",null,{"$f":"Adjustments!DO1138","v":106027.93},null,"587WYU","587",null,{"$f":"Adjustments!DO1138","v":106027.93},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1129,Adjustments!$A$12:$DO$1452,119,FALSE)","v":106027.93},0,{"$f":"VLOOKUP(F1129,Adjustments!$A$12:$DO$1452,119,FALSE)","v":106027.93},0]
["588ID","588",null,{"$f":"Adjustments!DO1140","v":-9283.67},null,"588ID","588",null,{"$f":"Adjustments!DO1140","v":-9283.67},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1131,Adjustments!$A$12:$DO$1452,119,FALSE)","v":-9283.67},0,{"$f":"VLOOKUP(F1131,Adjustments!$A$12:$DO$1452,119,FALSE)","v":-9283.67},0]
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["System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"C72","v":1.4987473308707693E-2},{"$f":"D72","v":0.25940904185856745},8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,{"$f":"L72","v":3.2344651448062644E-3},0,"Pg 10.4",1.0000000000000004," ",null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.4987473308707693E-2},{"$f":"W72","v":0.25940904185856745},8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,{"$f":"AE72","v":3.2344651448062644E-3},0,"Pg 10.4",1.0000000000000004," ",null,null,null,46,"2017-08-01",82945.097990666924,1265820.0514458511,370488.40205059474,0,730887.32986976532,2444996.7284241384,380263.73913235014,144221.76869549908,1733.1296400000228,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1541.9037152162607},26874.053495500622,8480.7947705097904,{"$f":"+BE25+BE27+BE45","v":0},12236.906961974048,44181.194938812179,5922.7334243453688,2420.2084901800217,34.435999999999993,0,null,{"$f":"+BM25+BM27+BM45","v":49133.658943200702},52558.572853337566,44215.630938812174,34.435999999999993,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":864331.662375113},14636295.261147734,4459997.9386789221,{"$f":"CA25+CA27+CA45","v":0},8207841.1132285492,25267349.020451281,3811460.0192756709,1703935.8154445139,19085.181159999927,0,null,{"$f":"CI25+CI27+CI45","v":28168465.975430321},30801830.036331464,25286434.201611277,19085.181159999927,0,0,0,null,null,46,"2011-09-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - System","CN",{"$f":"D532","v":2.4414850729874739E-2},0.31423764065718274,7.0388289175710272E-2,0,6.7355941592930846E-2,0.47375291675696718,4.1463295108352012E-2,8.3870659789820855E-3,0,0,0,"Pg 10.10",0.99999999999999989," ",null,null,null,"Customer - System","CN",{"$f":"W532","v":2.4414850729874739E-2},0.31423764065718274,7.0388289175710272E-2,0,6.7355941592930846E-2,0.47375291675696718,4.1463295108352012E-2,8.3870659789820855E-3,0,0,0,"Pg 10.10",0.99999999999999989," ",null,null,null,47,"2017-09-01",66640.811065319736,1100006.9074325431,343267.79416980757,0,657167.66109732527,2018118.6417755422,287372.95000849816,135694.83497262976,1484.6771599999927,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"2011-10-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - Pac. Power","CNP",{"$f":"D537","v":5.1248989748286594E-2},0.65961335593422044,0.14775141368983974,0,0.1413862406276532,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - Pac. Power","CNP",{"$f":"W537","v":5.1248989748286594E-2},0.65961335593422044,0.14775141368983974,0,0.1413862406276532,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,48,"2017-10-01",61165.932026551694,1141157.5315089538,357231.7188068846,0,665497.4123235005,1935171.8979158709,271427.09306031588,142105.18793324125,1391.6367999999895,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"2011-11-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - R.M.P.","CNU",{"$f":"D542","v":0},0,0,0,0,0.90479364206318513,7.9188379566793962E-2,1.6017978370020947E-2,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - R.M.P.","CNU",{"$f":"W542","v":0},0,0,0,0,0.90479364206318513,7.9188379566793962E-2,1.6017978370020947E-2,0,0,0,"Pg 10.11",1," ",null,null,null,49,"2017-11-01",68412.927240278252,1239516.6616904051,401302.45433710393,0,676500.44614552998,1938809.6770272681,263156.88856436935,146412.70297835604,1487.2947599999829,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"  Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,"2011-12-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,"Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,50,"2017-12-01",80236.975459900044,1417474.896150498,461953.32003689912,0,726244.95678709983,2162054.4931291267,294047.94775894226,151391.55810259978,1778.2307199999243,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,"R.M.P. Off Sys","Days in",null,null,null,null,null,null,null,50,null,{"$f":"SUM(CT38:CT49)","v":0},{"$f":"SUM(CU38:CU49)","v":0},{"$f":"SUM(CV38:CV49)","v":0},{"$f":"SUM(CW38:CW49)","v":0},null,{"$f":"SUM(CY38:CY49)","v":0},{"$f":"SUM(CZ38:CZ49)","v":0},null,{"$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":"D514","v":0},0,0,null,null,"Not Used",0,{"$f":"IF(O51=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"W514","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,{"$f":"C497","v":0},0,0,{"$f":"D497","v":0},0,null,null,"Not Used",0,{"$f":"IF(O52=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"V497","v":0},0,0,{"$f":"W497","v":0},0,null,null,"Not Used",0,{"$f":"IF(AH52=0,\" \",\"Error\")","v":" "},null,null,null,52,"Total",{"$f":"SUM(AO39:AO51)","v":864331.66237511276},14636295.261147734,4459997.9386789221,0,8207841.1132285492,25267349.020451277,3811460.0192756704,1703935.8154445142,19085.181159999927,{"$f":"SUM(AO52:AW52)","v":58970296.011761785},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",{"$f":"D597","v":3.5784339215740653E-2},0.27295797470984984,5.8643505529432718E-2,0,8.7175093519801239E-2,0.33650677989855976,7.3059435490121741E-2,3.3404664211911225E-2,-1.69181519350446E-3,0.11006320173943292,-5.9031791213477111E-3,"Pg 10.12",0.99999999999999778,{"$f":"IF(O53=1,\" \",\"Error\")","v":"Error"},"OTHER INT",null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W597","v":3.5784339215740653E-2},0.27295797470984984,5.8643505529432718E-2,0,8.7175093519801239E-2,0.33650677989855976,7.3059435490121741E-2,3.3404664211911225E-2,-1.69181519350446E-3,0.11006320173943292,-5.9031791213477111E-3,"Pg 10.12",0.99999999999999778,{"$f":"IF(AH53=1,\" \",\"Error\")","v":"Error"},"OTHER INT",null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2018-01-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2018-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2018-01-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2018-01-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
["Interest","INT",{"$f":"D352","v":1.929012946810053E-2},0.26128530103284769,7.7108687828698105E-2,0,0.11658535365230518,0.44368654633855048,5.8021455016969876E-2,2.3651220024287486E-2,2.4882317442754284E-4,1.2248346381311297E-4,{"$f":"Q54","v":0},"Pg 10.7",1,{"$f":"IF(O54=1,\" \",\"Error\")","v":" "},{"$f":"Q56+Q58","v":0},null,null,"Interest","INT",{"$f":"W352","v":1.929012946810053E-2},0.26128530103284769,7.7108687828698105E-2,0,0.11658535365230518,0.44368654633855048,5.8021455016969876E-2,2.3651220024287486E-2,2.4882317442754284E-4,1.2248346381311297E-4,{"$f":"AJ54","v":0},"Pg 10.7",1,{"$f":"IF(AH54=1,\" \",\"Error\")","v":" "},{"$f":"Q54","v":0},null,null,54,"Juris % by Division",{"$f":"AO52/(SUM($AO52:$AS52))","v":3.0684371066887987E-2},{"$f":"AP52/(SUM($AO52:$AS52))","v":0.51959859205375636},{"$f":"AQ52/(SUM($AO52:$AS52))","v":0.15833300764653332},{"$f":"AR52/(SUM($AO52:$AS52))","v":0},{"$f":"AS52/(SUM($AO52:$AS52))","v":0.29138402923282236},{"$f":"AT52/(SUM($AT52:$AW52))","v":0.82031973394593316},{"$f":"AU52/(SUM($AT52:$AW52))","v":0.12374134961396666},{"$f":"AV52/(SUM($AT52:$AW52))","v":5.5319304516474606E-2},{"$f":"AW52/(SUM($AT52:$AW52))","v":6.1961192362559371E-4},{"$f":"SUM(AO54:AW54)","v":2},null,54,{"$f":"$BA$14","v":"2018-02-01"},{"$f":"IF(FactorMethod<4,BH54,BI54)","v":0},{"$f":"IF(FactorMethod<4,BH54,BJ54)","v":0},null,{"$f":"$BA$14","v":"2018-02-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,54,{"$f":"$BA$14","v":"2018-02-01"},{"$f":"IF(FactorMethod<4,CD54,CE54)","v":0},{"$f":"IF(FactorMethod<4,CD54,CF54)","v":0},null,{"$f":"$BA$14","v":"2018-02-01"},0,0,0,0,0,0,0,{"$f":"BL54*24*CJ54","v":0},28]
["CIAC","CIAC",{"$f":"D550","v":3.1971152607422053E-2},0.25995237438356905,6.4795182170451493E-2,0,8.8520989969239447E-2,0.4858221690190333,5.0236971302149318E-2,1.8701160548135254E-2,0,null,null,"Pg 10.11",1,{"$f":"IF(O55=1,\" \",\"Error\")","v":" "},"NON-UTIL INT",null,null,"CIAC","CIAC",{"$f":"W550","v":3.1971152607422053E-2},0.25995237438356905,6.4795182170451493E-2,0,8.8520989969239447E-2,0.4858221690190333,5.0236971302149318E-2,1.8701160548135254E-2,0,null,null,"Pg 10.11",1," ","NON-UTIL INT",null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2018-03-01"},0,0,null,{"$f":"$BA$15","v":"2018-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2018-03-01"},0,0,null,{"$f":"$BA$15","v":"2018-03-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM Jun 2018 ROO"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",{"$f":"Variables!A23","v":0},null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",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$16","v":"2018-04-01"},0,0,null,{"$f":"$BA$16","v":"2018-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2018-04-01"},0,0,null,{"$f":"$BA$16","v":"2018-04-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",{"$f":"SUM(C57:M57)","v":0},{"$f":"IF(O57=0,\" \",\"Error\")","v":" "},"STEAM HEAT",null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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$17","v":"2018-05-01"},0,0,null,{"$f":"$BA$17","v":"2018-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2018-05-01"},0,0,null,{"$f":"$BA$17","v":"2018-05-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D523","v":4.5055009785247714E-2},0.37519902743124134,0.14633052839881197,0,6.133227990849293E-2,0.30949570380313446,6.2567291544452244E-2,2.0159128619436724E-5,0,0,0,"Pg 10.10",1," ",0,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W523","v":4.5055009785247714E-2},0.37519902743124134,0.14633052839881197,0,6.133227990849293E-2,0.30949570380313446,6.2567291544452244E-2,2.0159128619436724E-5,0,0,0,"Pg 10.10",1," ",{"$f":"Q58","v":0},null,null,58,"Off-System Sales",{"$f":"AO54*$CB66","v":0},0,0,0,0,0,{"$f":"AU54*$CC66","v":0},{"$f":"AV54*$CC66","v":0},{"$f":"AW54*$CC66","v":0},null,null,58,{"$f":"$BA$18","v":"2018-06-01"},0,0,null,{"$f":"$BA$18","v":"2018-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2018-06-01"},0,0,null,{"$f":"$BA$18","v":"2018-06-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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":864331.66237511276},{"$f":"AP52+AP56+AP58","v":14636295.261147734},4459997.9386789221,0,8207841.1132285492,{"$f":"AT52+AT56+AT58","v":25267349.020451277},3811460.0192756704,1703935.8154445142,19085.181159999927,null,null,59,{"$f":"$BA$19","v":"2017-07-01"},0,0,null,{"$f":"$BA$19","v":"2017-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2017-07-01"},0,0,null,{"$f":"$BA$19","v":"2017-07-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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($AO59:$AW59))","v":1.4657068402755168E-2},0.24819775804124308,7.5631262522225823E-2,0,0.13918602530995389,0.42847587224950739,6.4633557520475463E-2,2.8894815367802452E-2,3.236405860366266E-4,{"$f":"SUM(AO60:AW60)","v":1},null,60,{"$f":"$BA$20","v":"2017-08-01"},0,0,null,{"$f":"$BA$20","v":"2017-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2017-08-01"},0,0,null,{"$f":"$BA$20","v":"2017-08-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2018-01-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT60:DE60)","v":0}]
["Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$f":"0.611%-0.00611","v":0},0.10946,null,null,null,null,null,6.11E-3,"Fixed",0.99999999999999989," ",null,null,null,"Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$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:$AS60)","v":3.0684371066887987E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.51959859205375636},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.1583330076465333},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.29138402923282231},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":1},null,61,{"$f":"$BA$21","v":"2017-09-01"},0,0,null,{"$f":"$BA$21","v":"2017-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2017-09-01"},0,0,null,{"$f":"$BA$21","v":"2017-09-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2018-02-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT61:DE61)","v":0}]
["Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$f":"1.92%-0.0192","v":0},0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,"Fixed",1," ",null,null,null,"Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$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:$AW60)","v":0.82031973394593316},{"$f":"AU60/SUM($AT60:$AW60)","v":0.12374134961396664},{"$f":"AV60/SUM($AT60:$AW60)","v":5.5319304516474599E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":6.1961192362559371E-4},{"$f":"SUM(AO62:AW62)","v":1},null,62,{"$f":"$BA$22","v":"2017-10-01"},0,0,null,{"$f":"$BA$22","v":"2017-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2017-10-01"},0,0,null,{"$f":"$BA$22","v":"2017-10-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2018-03-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$f":"1.977%-0.01977","v":0},0.155,null,null,null,null,null,1.9769999999999999E-2,"Fixed",0.99999999999999989," ",null,null,null,"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$23","v":"2017-11-01"},0,0,null,{"$f":"$BA$23","v":"2017-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2017-11-01"},0,0,null,{"$f":"$BA$23","v":"2017-11-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2018-04-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$f":"2.86%-0.0286","v":0},0.1671,null,null,null,null,null,2.86E-2,"Fixed",1," ",null,null,null,"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":1.5036107072948716E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.26025081404550499},8.1455327525155913E-2,0,0.12504607661760531,0.43296387891462451,5.9839701018027477E-2,2.5073212457974572E-2,3.3488234815847844E-4,{"$f":"SUM(AO64:AW64)","v":0.99999999999999989},null,64,{"$f":"$BA$24","v":"2017-12-01"},0,0,null,{"$f":"$BA$24","v":"2017-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2017-12-01"},0,0,null,{"$f":"$BA$24","v":"2017-12-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2018-05-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$f":"2.8172%-0.028172","v":0},0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,"Fixed",1," ",null,null,null,"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":3.1208948587113386E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.54017667178714379},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.16906870352450457},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.25954567610123824},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$18","v":"2018-06-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$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,"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":0.83549618817999149},{"$f":"AU64/SUM($AT64:$AW64)","v":0.11547347143074474},{"$f":"AV64/SUM($AT64:$AW64)","v":4.8384113442857549E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":6.4622694640618158E-4},{"$f":"SUM(AO66:AW66)","v":0.99999999999999989},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$19","v":"2017-07-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2017-08-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,1,"Situs",{"$f":"SUM(C68:M68)","v":1}," ",null,null,null,"Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,1,{"$f":"+N68","v":"Situs"},{"$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$21","v":"2017-09-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Steam Plant","SNPPS",{"$f":"D125","v":1.4993850445379561E-2},0.25951941983087634,8.1226410065200733E-2,0,0.12507453050206246,0.4338823849358443,5.9966714891616132E-2,2.5002748115331982E-2,3.3394121368816865E-4,{"$f":"M125","v":0},{"$f":"N125","v":0},"Pg 10.4",0.99999999999999956,{"$f":"IF(O69=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W125","v":1.4993850445379561E-2},0.25951941983087634,8.1226410065200733E-2,0,0.12507453050206246,0.4338823849358443,5.9966714891616132E-2,2.5002748115331982E-2,3.3394121368816865E-4,{"$f":"AF125","v":0},{"$f":"AG125","v":0},"Pg 10.4",0.99999999999999956,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1541.9037152162609},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":26874.053495500622},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":8480.7947705097904},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":12236.906961974046},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":44181.194938812165},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":5922.7334243453697},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":2420.2084901800213},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":34.435999999999993},{"$f":"SUM(AO69:AW69)","v":101692.23179653828},null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2017-10-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Transmission Plant","SNPT",{"$f":"D225","v":1.5036107072948715E-2},0.26025081404550487,8.1455327525155927E-2,0,0.12504607661760531,0.43296387891462468,5.9839701018027457E-2,2.5073212457974576E-2,3.3488234815847844E-4,null,null,"Pg 10.5",1," ",null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W225","v":1.5036107072948715E-2},0.26025081404550487,8.1455327525155927E-2,0,0.12504607661760531,0.43296387891462468,5.9839701018027457E-2,2.5073212457974576E-2,3.3488234815847844E-4,null,null,"Pg 10.5",1," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1541.9037152162609},26874.053495500622,8480.7947705097904,0,12236.906961974046,44181.194938812165,5922.7334243453697,2420.2084901800213,34.435999999999993,{"$f":"SUM(AO70:AW70)","v":101692.23179653828},null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2017-11-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Production Plant","SNPP",{"$f":"D207","v":1.5009191200809659E-2},0.25979445737389328,8.1309515768823282E-2,0,0.12502595257946575,0.43333394014745602,5.9890883262388582E-2,2.5028329339135354E-2,3.3428288112748883E-4,2.7344744690031625E-4,0,"Pg 10.5",0.99999999999999967," ",null,null,null,"System Net Production Plant","SNPP",{"$f":"W207","v":1.5009191200809659E-2},0.25979445737389328,8.1309515768823282E-2,0,0.12502595257946575,0.43333394014745602,5.9890883262388582E-2,2.5028329339135354E-2,3.3428288112748883E-4,2.7344744690031625E-4,0,"Pg 10.5",0.99999999999999967," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1541.9037152162609},26874.053495500622,8480.7947705097904,0,12236.906961974046,44181.194938812165,5922.7334243453697,2420.2084901800213,34.435999999999993,{"$f":"SUM(AO71:AW71)","v":101692.23179653828},null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2017-12-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant","SNPPH",{"$f":"D163","v":1.4987473308707693E-2},0.25940904185856745,8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,3.2344651448062644E-3,0,"Pg 10.4",1.0000000000000004," ",null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W163","v":1.4987473308707693E-2},0.25940904185856745,8.1191863107417092E-2,0,0.12464161944129096,0.43156347233931514,5.9646151590809077E-2,2.4992114026210942E-2,3.337991828757494E-4,3.2344651448062644E-3,0,"Pg 10.4",1.0000000000000004," ",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1541.9037152162609},{"$f":"AP23+AP27","v":26874.053495500622},8480.7947705097904,0,12236.906961974046,44181.194938812165,5922.7334243453697,2420.2084901800213,34.435999999999993,{"$f":"SUM(AO72:AW72)","v":101692.23179653828},null,72,{"$f":"BA1","v":"UT JAM Jun 2018 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"UT JAM Jun 2018 ROO"},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},{"$f":"SUM(CV60:CV71)","v":0},0,{"$f":"SUM(CX60:CX71)","v":0},{"$f":"SUM(CY60:CY71)","v":0},0,{"$f":"SUM(DA60:DA71)","v":0},{"$f":"SUM(DB60:DB71)","v":0},{"$f":"SUM(DC60:DC71)","v":0},0,0,0]
["System Net Nuclear Plant","SNPPN",{"$f":"D628","v":1.5036107072948716E-2},0.26025081404550499,8.1455327525155913E-2,0,0.12504607661760533,0.43296387891462451,5.9839701018027484E-2,2.5073212457974576E-2,3.348823481584785E-4,null,null,"Pg 10.4",1," ",null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W628","v":1.5036107072948716E-2},0.26025081404550499,8.1455327525155913E-2,0,0.12504607661760533,0.43296387891462451,5.9839701018027484E-2,2.5073212457974576E-2,3.348823481584785E-4,null,null,"Pg 10.4",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1541.9037152162609},{"$f":"AP23+(AP25*$BK66)","v":26874.053495500622},{"$f":"AQ23+(AQ25*$BK66)","v":8480.7947705097904},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":12236.906961974046},{"$f":"AT23+(AT25*$BL66)","v":44181.194938812165},{"$f":"AU23+(AU25*$BL66)","v":5922.7334243453697},{"$f":"AV23+(AV25*$BL66)","v":2420.2084901800213},{"$f":"AW23+(AW25*$BL66)","v":34.435999999999993},{"$f":"SUM(AO73:AW73)","v":101692.23179653828},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 -- $",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT73:DE73)","v":0}]
["System Net Other Production Plant","SNPPO",{"$f":"D184","v":1.5035729813555773E-2},0.26026937452312521,8.1453283792209286E-2,0,0.12504293918271434,0.43295301575108547,5.9838199626133265E-2,2.5072583365293506E-2,3.3487394588315806E-4,{"$f":"M184","v":0},0,"Pg 10.5",1," ",null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W184","v":1.5035729813555773E-2},0.26026937452312521,8.1453283792209286E-2,0,0.12504293918271434,0.43295301575108547,5.9838199626133265E-2,2.5072583365293506E-2,3.3487394588315806E-4,{"$f":"AF184","v":0},0,"Pg 10.5",1," ",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",{"$f":"D280","v":2.3593683767364444E-2},0.28947036343832233,7.0509313107656277E-2,0,0.12304250297245936,0.40188518634681969,6.4566685201589868E-2,2.6794070096551759E-2,1.3819506923634173E-4,null,null,"Pg 10.6",1.0000000000000002," ",null,null,null,"System Net General Plant","SNPG",{"$f":"W280","v":2.3593683767364444E-2},0.28947036343832233,7.0509313107656277E-2,0,0.12304250297245936,0.40188518634681969,6.4566685201589868E-2,2.6794070096551759E-2,1.3819506923634173E-4,null,null,"Pg 10.6",1.0000000000000002," ",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",{"$f":"D321","v":1.8666861170156358E-2},0.2703707022293696,8.2032585579920103E-2,0,0.1141751649349447,0.42729418510637207,6.5479969944221783E-2,2.1724168455422604E-2,2.5636257959258074E-4,null,null,"Pg 10.7",0.99999999999999978," ",null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W321","v":1.8666861170156358E-2},0.2703707022293696,8.2032585579920103E-2,0,0.1141751649349447,0.42729418510637207,6.5479969944221783E-2,2.1724168455422604E-2,2.5636257959258074E-4,null,null,"Pg 10.7",0.99999999999999978," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.5162453296346566E-2},{"$f":"AP69/$AX69","v":0.26426849938025893},8.3396682526132596E-2,0,0.12033276038682243,0.43445988113633022,5.8241748850544811E-2,2.3799344821365281E-2,3.3862960219909572E-4,{"$f":"SUM(AO76:AW76)","v":0.99999999999999989},null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM Jun 2018 ROO"}]
["Trojan Plant Allocator","TROJP",{"$f":"D652","v":1.4978528198114929E-2},0.25841986259487953,8.0570607478897008E-2,0,0.1271940430388076,0.43228211635490466,6.0567924508745825E-2,2.5653743187192924E-2,3.3317463845752686E-4,null,null,"Pg 10.13",1," ",null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W652","v":1.4978528198114929E-2},0.25841986259487953,8.0570607478897008E-2,0,0.1271940430388076,0.43228211635490466,6.0567924508745825E-2,2.5653743187192924E-2,3.3317463845752686E-4,null,null,"Pg 10.13",1," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.5162453296346566E-2},0.26426849938025893,8.3396682526132596E-2,0,0.12033276038682243,0.43445988113633022,5.8241748850544811E-2,2.3799344821365281E-2,3.3862960219909572E-4,{"$f":"SUM(AO77:AW77)","v":0.99999999999999989},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,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"UT JAM Jun 2018 ROO - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D669","v":1.4968358605146887E-2},0.25809647956506426,8.0414348038484323E-2,0,0.12757341731931765,0.4321617033083972,6.0696543494645608E-2,2.5756276646532537E-2,3.328730224114269E-4,null,null,"Pg 10.13",0.99999999999999989," ",null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W669","v":1.4968358605146887E-2},0.25809647956506426,8.0414348038484323E-2,0,0.12757341731931765,0.4321617033083972,6.0696543494645608E-2,2.5756276646532537E-2,3.328730224114269E-4,null,null,"Pg 10.13",0.99999999999999989," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.5162453296346566E-2},{"$f":"AP71/$AX71","v":0.26426849938025893},8.3396682526132596E-2,0,0.12033276038682243,0.43445988113633022,5.8241748850544811E-2,2.3799344821365281E-2,3.3862960219909572E-4,{"$f":"SUM(AO78:AW78)","v":0.99999999999999989},null,78,{"$f":"$BA$13","v":"2018-01-01"},{"$f":"CW38","v":0},{"$f":"BB78/$BB$91","v":{"$error":"#DIV/0!"}},{"$f":"AO10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AP10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AQ10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AR10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AS10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AT10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AU10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AV10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AW10*$BC78","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,78,{"$f":"$BA$13","v":"2018-01-01"},{"$f":"CW38","v":0},{"$f":"BX78/$BX$91","v":{"$error":"#DIV/0!"}},{"$f":"AO39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AP39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AQ39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AR39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AS39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AT39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AU39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AV39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AW39*$BY78","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,null,null,"Grant"]
["Income Before Taxes","IBT",{"$f":"D371","v":3.5612551115411846E-2},0.27283640317247954,5.8835821417126004E-2,0,8.7481402994194962E-2,0.33762306305198886,7.2902814097658003E-2,3.3303081555070412E-2,-1.6716033383290434E-3,0.10891816312101375,-5.841697186615911E-3,"Pg 10.8",{"$f":"SUM(C79:N79)","v":0.99999999999999833},{"$f":"IF(O79=1,\" \",\"Error\")","v":"Error"},null,null,null,"Income Before Taxes","IBT",{"$f":"W371","v":3.5612551115411846E-2},0.27283640317247954,5.8835821417126004E-2,0,8.7481402994194962E-2,0.33762306305198886,7.2902814097658003E-2,3.3303081555070412E-2,-1.6716033383290434E-3,0.10891816312101375,-5.841697186615911E-3,"Pg 10.8",0.99999999999999833,{"$f":"IF(AH79=1,\" \",\"Error\")","v":"Error"},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.5162453296346566E-2},0.26426849938025893,8.3396682526132596E-2,0,0.12033276038682243,0.43445988113633022,5.8241748850544811E-2,2.3799344821365281E-2,3.3862960219909572E-4,{"$f":"SUM(AO79:AW79)","v":0.99999999999999989},null,79,{"$f":"$BA$14","v":"2018-02-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,79,{"$f":"$BA$14","v":"2018-02-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,"Douglas","Chelan","Grant","Meaningful","Grant","Grant",null,null,null,null,null,null,null,"BASE PERIOD"]
["DIT Expense","DITEXP",{"$f":"D430","v":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,"Pg 10.9",1," ",null,null,null,"DIT Expense","DITEXP",{"$f":"W430","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,"Pg 10.9",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO73/$AX73","v":1.5162453296346566E-2},0.26426849938025893,8.3396682526132596E-2,0,0.12033276038682243,0.43445988113633022,5.8241748850544811E-2,2.3799344821365281E-2,3.3862960219909572E-4,{"$f":"SUM(AO80:AW80)","v":0.99999999999999989},null,80,{"$f":"$BA$15","v":"2018-03-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,80,{"$f":"$BA$15","v":"2018-03-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,"Wells","Rocky Reach","Wanapum","Priority","Displacement","Surplus",null,"Total",null,"Total Cost of MidC Contracts",null,null,null,null,{"$f":"$BA$13","v":"2018-01-01"},{"$f":"$BA$14","v":"2018-02-01"},{"$f":"$BA$15","v":"2018-03-01"},{"$f":"$BA$16","v":"2018-04-01"},{"$f":"$BA$17","v":"2018-05-01"},{"$f":"$BA$18","v":"2018-06-01"},{"$f":"$BA$19","v":"2017-07-01"},{"$f":"$BA$20","v":"2017-08-01"},{"$f":"$BA$21","v":"2017-09-01"},{"$f":"$BA$22","v":"2017-10-01"},{"$f":"$BA$23","v":"2017-11-01"},{"$f":"$BA$24","v":"2017-12-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D485","v":2.1597028898936329E-2},0.25933774981223945,6.176627481595412E-2,0,0.11706212327954069,0.44123868875794348,5.6260848257263019E-2,2.4668546896609776E-2,2.508640683106543E-3,0,1.5560098598406616E-2,"Pg 10.10",0.99999999999999989,{"$f":"IF(O81=1,\" \",\"Error\")","v":" "},null,null,null,"DIT Balance","DITBAL",{"$f":"W485","v":2.1597028898936329E-2},0.25933774981223945,6.176627481595412E-2,0,0.11706212327954069,0.44123868875794348,5.6260848257263019E-2,2.4668546896609776E-2,2.508640683106543E-3,0,1.5560098598406616E-2,"Pg 10.10",0.99999999999999989," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2018-04-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2018-04-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2018-01-01"},0,{"$f":"DH98","v":0},{"$f":"DH93","v":0},0,0,0," ",{"$f":"SUM(CT81:CZ81)","v":0},null,0,null,null,null,"Percentage (%)"]
["Tax Depreciation","TAXDEPR",{"$f":"D712","v":2.1242496454368185E-2},0.26049990677578722,6.9072589237305346E-2,0,0.1128144442222955,0.44964446786940648,5.6521976447323617E-2,2.3284535182736932E-2,2.2027691812063826E-4,0,6.6993068926561369E-3,"Pg 10.14",1," ",null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W712","v":2.1242496454368185E-2},0.26049990677578722,6.9072589237305346E-2,0,0.1128144442222955,0.44964446786940648,5.6521976447323617E-2,2.3284535182736932E-2,2.2027691812063826E-4,0,6.6993068926561369E-3,"Pg 10.14",{"$f":"SUM(V82:AF82)","v":1}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2018-05-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2018-05-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2018-02-01"},0,{"$f":"DI98","v":0},{"$f":"DI93","v":0},0,0,0," ",0,null,"Grant Reasonable",null,null,null,"Grant Wanapum",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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":864331.66237511276},{"$f":"AP52-(AP54*$CE66)+(AP54*$CG66)","v":14636295.261147734},{"$f":"AQ52-(AQ54*$CE66)+(AQ54*$CG66)","v":4459997.9386789221},{"$f":"AR52-(AR54*$CE66)+(AR54*$CG66)","v":0},{"$f":"AS52-(AS54*$CE66)+(AS54*$CG66)","v":8207841.1132285492},{"$f":"AT52-(AT54*$CF66)+(AT54*$CH66)","v":25267349.020451277},{"$f":"AU52-(AU54*$CF66)+(AU54*$CH66)","v":3811460.0192756704},{"$f":"AV52-(AV54*$CF66)+(AV54*$CH66)","v":1703935.8154445142},{"$f":"AW52-(AW54*$CF66)+(AW54*$CH66)","v":19085.181159999927},{"$f":"SUM(AO83:AW83)","v":58970296.011761785},null,83,{"$f":"$BA$18","v":"2018-06-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,83,{"$f":"$BA$18","v":"2018-06-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2018-03-01"},0,{"$f":"DJ98","v":0},{"$f":"DJ93","v":0},0,0,0," ",0,null,0,null,null,null,"Rocky Reach",1,1,1,1,1,1,1,1,1,1,1,1]
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[null,"S",{"$f":"SUM(UTCR!K1844:O1844)","v":3411052452.5376906},{"$f":"UTCR!K1844","v":261577541.70000002},{"$f":"UTCR!L1844","v":2049535879.7453842},{"$f":"UTCR!M1844","v":497529032.18615288},{"$f":"UTCR!N1844","v":0},{"$f":"UTCR!O1844","v":602409998.90615368},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG1844:AK1844)","v":3411052452.5376906},{"$f":"UTCR!AG1844","v":261577541.70000002},{"$f":"UTCR!AH1844","v":2049535879.7453842},{"$f":"UTCR!AI1844","v":497529032.18615288},{"$f":"UTCR!AJ1844","v":0},{"$f":"UTCR!AK1844","v":602409998.90615368},0,0,0,0,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"S",{"$f":"SUM(UTCR!K2506:O2506)","v":-1632205690.1907694},{"$f":"UTCR!K2506","v":-133844589.28076921},{"$f":"UTCR!L2506","v":-1010959489.4561542},{"$f":"UTCR!M2506","v":-238655665.22307685},{"$f":"UTCR!N2506","v":0},{"$f":"UTCR!O2506","v":-248745946.23076919},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2506:AK2506)","v":-1632205690.1907694},{"$f":"UTCR!AG2506","v":-133844589.28076921},{"$f":"UTCR!AH2506","v":-1010959489.4561542},{"$f":"UTCR!AI2506","v":-238655665.22307685},{"$f":"UTCR!AJ2506","v":0},{"$f":"UTCR!AK2506","v":-248745946.23076919},0,0,0,0,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"S",{"$f":"SUM(UTCR!P1844:S1844)","v":3366566662.5184631},0,0,0,0,0,{"$f":"UTCR!P1844","v":2892889570.6607704},{"$f":"UTCR!Q1844","v":343725802.21615392},{"$f":"UTCR!R1844","v":129951289.64153838},{"$f":"UTCR!S1844","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1844:AO1844)","v":3366566662.5184631},0,0,0,0,0,{"$f":"UTCR!AL1844","v":2892889570.6607704},{"$f":"UTCR!AM1844","v":343725802.21615392},{"$f":"UTCR!AN1844","v":129951289.64153838},{"$f":"UTCR!AO1844","v":0},null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"S",{"$f":"SUM(UTCR!P2506:S2506)","v":-1150157013.9476931},0,0,0,0,0,{"$f":"UTCR!P2506","v":-951905435.32153952},{"$f":"UTCR!Q2506","v":-143016220.55615377},{"$f":"UTCR!R2506","v":-55235358.070000008},{"$f":"UTCR!S2506","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2506:AO2506)","v":-1150157013.9476931},0,0,0,0,0,{"$f":"UTCR!AL2506","v":-951905435.32153952},{"$f":"UTCR!AM2506","v":-143016220.55615377},{"$f":"UTCR!AN2506","v":-55235358.070000008},{"$f":"UTCR!AO2506","v":0},null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,{"$f":"SUM(C239:C241)","v":2216409648.5707703},{"$f":"SUM(D239:D241)","v":0},0,0,0,0,1940984135.339231,200709581.66000015,74715931.571538374,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V241)","v":2216409648.5707703},{"$f":"SUM(W239:W241)","v":0},0,0,0,0,1940984135.339231,200709581.66000015,74715931.571538374,0,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(D244:L244)","v":0.99999999999999967},{"$f":"D242/$C242","v":0},0,0,0,0,0.8757334803116632,9.0556175745501621E-2,3.3710343942834849E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(W244:AE244)","v":0.99999999999999967},{"$f":"W242/$V242","v":0},{"$f":"X242/$V242","v":0},0,0,0,0.8757334803116632,9.0556175745501621E-2,3.3710343942834849E-2,0,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"DGP",{"$f":"UTCR!J2002","v":0},{"$f":"UTCR!K2002","v":0},{"$f":"UTCR!L2002","v":0},{"$f":"UTCR!M2002","v":0},{"$f":"UTCR!N2002","v":0},{"$f":"UTCR!O2002","v":0},{"$f":"UTCR!P2002","v":0},{"$f":"UTCR!Q2002","v":0},{"$f":"UTCR!R2002","v":0},{"$f":"UTCR!S2002","v":0},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF2002","v":0},{"$f":"UTCR!AG2002","v":0},{"$f":"UTCR!AH2002","v":0},{"$f":"UTCR!AI2002","v":0},{"$f":"UTCR!AJ2002","v":0},{"$f":"UTCR!AK2002","v":0},{"$f":"UTCR!AL2002","v":0},{"$f":"UTCR!AM2002","v":0},{"$f":"UTCR!AN2002","v":0},{"$f":"UTCR!AO2002","v":0},null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["GENERAL PLANT",null,{"$f":"C276+C287","v":-475125580.28230828},{"$f":"D276+D287","v":-11897593.725201109},-143866879.63323122,-43158649.522605687,0,-54578949.850664571,-180623918.06502503,-29879670.795610644,-11056021.326212211,-63897.363757785344,{"$f":"M276+M287","v":0},0,null,null,null,null,null,"GENERAL PLANT",null,{"$f":"V276+V287","v":-475125580.28230828},-11897593.725201109,-143866879.63323122,-43158649.522605687,0,-54578949.850664571,-180623918.06502503,-29879670.795610644,-11056021.326212211,-63897.363757785344,{"$f":"AF276+AF287","v":0},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["INTANGIBLE PLANT",null,{"$f":"C317","v":-514127078.12461537},{"$f":"D317","v":-10644344.731623329},-143731999.62214094,-39810274.255861148,0,-54405617.69770465,-226297569.55492759,-28759418.364579365,-10373770.598933155,-104083.29884517395,{"$f":"M317","v":0},0,null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V317","v":-514127078.12461537},-10644344.731623329,-143731999.62214094,-39810274.255861148,0,-54405617.69770465,-226297569.55492759,-28759418.364579365,-10373770.598933155,-104083.29884517395,{"$f":"AF317","v":0},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,{"$f":"SUM(C338:C342)","v":-9894735779.7187157},{"$f":"SUM(D338:D342)","v":-248665440.95584172},{"$f":"SUM(E338:E342)","v":-2895757841.1394577},-821528524.46771789,0,-1123551936.2912052,-4006967661.555562,-567653107.56892633,-230543330.38365397,-2223205.3955816072,{"$f":"SUM(M338:M342)","v":2155268.03923077},0,null,null,null,null,null,null,null,{"$f":"SUM(V338:V342)","v":-9894735779.7187157},{"$f":"SUM(W338:W342)","v":-248665440.95584172},{"$f":"SUM(X338:X342)","v":-2895757841.1394577},-821528524.46771789,0,-1123551936.2912052,-4006967661.555562,-567653107.56892633,-230543330.38365397,-2223205.3955816072,{"$f":"SUM(AF338:AF342)","v":2155268.03923077},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["NET PLANT",null,{"$f":"C332+C343","v":17596400135.444477},{"$f":"D332+D343","v":339436836.78522569},{"$f":"E332+E343","v":4597680706.4840517},1356835324.9528491,0,2051482532.7982652,7807286004.0865622,1020968738.9192944,416176331.23879945,4378392.1401985399,{"$f":"M332+M343","v":2155268.03923077},0,null,null,null,null,null,"NET PLANT",null,{"$f":"V332+V343","v":17596400135.444477},{"$f":"W332+W343","v":339436836.78522569},4597680706.4840517,1356835324.9528491,0,2051482532.7982652,7807286004.0865622,1020968738.9192944,416176331.23879945,4378392.1401985399,{"$f":"AF332+AF343","v":2155268.03923077},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(D348:N348)","v":1},{"$f":"D346/$C346","v":1.929012946810053E-2},{"$f":"E346/$C346","v":0.26128530103284769},7.7108687828698105E-2,0,0.11658535365230518,0.44368654633855048,5.8021455016969876E-2,2.3651220024287486E-2,2.4882317442754284E-4,{"$f":"M346/$C346","v":1.2248346381311297E-4},0,null,null,null,null,null,"SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(W348:AG348)","v":1},{"$f":"W346/$V346","v":1.929012946810053E-2},{"$f":"X346/$V346","v":0.26128530103284769},7.7108687828698105E-2,0,0.11658535365230518,0.44368654633855048,5.8021455016969876E-2,2.3651220024287486E-2,2.4882317442754284E-4,{"$f":"AF346/$V346","v":1.2248346381311297E-4},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["NON-REGULATED RELATED INTEREST PERCENTAGE",null,{"$f":"$Q54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-REGULATED RELATED INTEREST PERCENTAGE",null,{"$f":"$AJ54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(D352:N352)+V350","v":1},{"$f":"D348*(1-$C350)","v":1.929012946810053E-2},{"$f":"E348*(1-$C350)","v":0.26128530103284769},7.7108687828698105E-2,0,0.11658535365230518,0.44368654633855048,5.8021455016969876E-2,2.3651220024287486E-2,2.4882317442754284E-4,{"$f":"M348*(1-$C350)","v":1.2248346381311297E-4},0,null,null,null,null,null,"INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(W352:AG352)+V350","v":1},{"$f":"W348*(1-$V350)","v":1.929012946810053E-2},{"$f":"X348*(1-$V350)","v":0.26128530103284769},{"$f":"Y348*(1-$V350)","v":7.7108687828698105E-2},0,0.11658535365230518,0.44368654633855048,5.8021455016969876E-2,2.3651220024287486E-2,2.4882317442754284E-4,{"$f":"AF348*(1-$V350)","v":1.2248346381311297E-4},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2073-UTCR!J2080+UTCR!J1968","v":26826851535.643963},{"$f":"UTCR!K2073-UTCR!K2080+UTCR!K1968","v":573891618.79017293},{"$f":"UTCR!L2073-UTCR!L2080+UTCR!L1968","v":7312370213.763649},{"$f":"UTCR!M2073-UTCR!M2080+UTCR!M1968","v":2125726770.9620771},{"$f":"UTCR!N2073-UTCR!N2080+UTCR!N1968","v":0},{"$f":"UTCR!O2073-UTCR!O2080+UTCR!O1968","v":3098314256.1175523},{"$f":"UTCR!P2073-UTCR!P2080+UTCR!P1968","v":11528778951.538544},{"$f":"UTCR!Q2073-UTCR!Q2080+UTCR!Q1968","v":1550235048.6184733},{"$f":"UTCR!R2073-UTCR!R2080+UTCR!R1968","v":631092596.57612336},{"$f":"UTCR!S2073-UTCR!S2080+UTCR!S1968","v":6442079.2773704389},{"$f":"UTCR!T2073-UTCR!T2080+UTCR!T1968","v":0},{"$f":"UTCR!U2073-UTCR!U2080+UTCR!U1968","v":0},null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2073-UTCR!AF2080+UTCR!AF1968","v":26826851535.643963},{"$f":"UTCR!AG2073-UTCR!AG2080+UTCR!AG1968","v":573891618.79017293},{"$f":"UTCR!AH2073-UTCR!AH2080+UTCR!AH1968","v":7312370213.763649},{"$f":"UTCR!AI2073-UTCR!AI2080+UTCR!AI1968","v":2125726770.9620771},{"$f":"UTCR!AJ2073-UTCR!AJ2080+UTCR!AJ1968","v":0},{"$f":"UTCR!AK2073-UTCR!AK2080+UTCR!AK1968","v":3098314256.1175523},{"$f":"UTCR!AL2073-UTCR!AL2080+UTCR!AL1968","v":11528778951.538544},{"$f":"UTCR!AM2073-UTCR!AM2080+UTCR!AM1968","v":1550235048.6184733},{"$f":"UTCR!AN2073-UTCR!AN2080+UTCR!AN1968","v":631092596.57612336},{"$f":"UTCR!AO2073-UTCR!AO2080+UTCR!AO1968","v":6442079.2773704389},{"$f":"UTCR!AP2073-UTCR!AP2080+UTCR!AP1968","v":0},{"$f":"UTCR!AQ2073-UTCR!AQ2080+UTCR!AQ1968","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(D359:N359)","v":0.99999999999999989},{"$f":"D357/$C357","v":2.1392432802919935E-2},{"$f":"E357/$C357","v":0.27257653415079069},7.923877194972706E-2,0,0.11549302578429389,0.42974774494951934,5.77866935506288E-2,2.3524661316949969E-2,2.4013549517024234E-4,{"$f":"M357/$C357","v":0},0,null,null,null,null,null,"SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(W359:AG359)","v":0.99999999999999989},{"$f":"W357/$V357","v":2.1392432802919935E-2},{"$f":"X357/$V357","v":0.27257653415079069},7.923877194972706E-2,0,0.11549302578429389,{"$f":"AB357/$V357","v":0.42974774494951934},5.77866935506288E-2,2.3524661316949969E-2,2.4013549517024234E-4,{"$f":"AF357/$V357","v":0},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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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,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!J1430+SUM(C589:C593)","v":880376394.68686962},{"$f":"UTCR!K1430+SUM(D589:D593)","v":31503687.545005724},{"$f":"UTCR!L1430+SUM(E589:E593)","v":240305757.67608738},{"$f":"UTCR!M1430+SUM(F589:F593)","v":51628357.969801486},{"$f":"UTCR!N1430+SUM(G589:G593)","v":0},{"$f":"UTCR!O1430+SUM(H589:H593)","v":76746894.539453313},{"$f":"UTCR!P1430+SUM(I589:I593)","v":296252625.6747821},{"$f":"UTCR!Q1430+SUM(J589:J593)","v":64319802.414651319},{"$f":"UTCR!R1430+SUM(K589:K593)","v":29408677.844607908},{"$f":"UTCR!S1430+SUM(L589:L593)","v":-1489434.1605339253},{"$f":"UTCR!T1430+SUM(M589:M593)","v":96897044.735055566},{"$f":"UTCR!U1430+SUM(N589:N593)","v":-5197019.5520429015},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1430+SUM(V589:V593)","v":880376394.68686962},{"$f":"UTCR!AG1430+SUM(W589:W593)","v":31503687.545005724},{"$f":"UTCR!AH1430+SUM(X589:X593)","v":240305757.67608738},{"$f":"UTCR!AI1430+SUM(Y589:Y593)","v":51628357.969801486},{"$f":"UTCR!AJ1430+SUM(Z589:Z593)","v":0},{"$f":"UTCR!AK1430+SUM(AA589:AA593)","v":76746894.539453313},{"$f":"UTCR!AL1430+SUM(AB589:AB593)","v":296252625.6747821},{"$f":"UTCR!AM1430+SUM(AC589:AC593)","v":64319802.414651319},{"$f":"UTCR!AN1430+SUM(AD589:AD593)","v":29408677.844607908},{"$f":"UTCR!AO1430+SUM(AE589:AE593)","v":-1489434.1605339253},{"$f":"UTCR!AP1430+SUM(AF589:AF593)","v":96897044.735055566},{"$f":"UTCR!AQ1430+SUM(AG589:AG593)","v":-5197019.5520429015},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1426","v":9265670.9699998498},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1426","v":178735.99262011983},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1426","v":2420983.628667742},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1426","v":714463.73034916818},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1426","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1426","v":1080241.5268633366},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1426","v":4111053.5521887541},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1426","v":537607.7113878876},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1426","v":219144.42278411984},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1426","v":2305.5136639565317},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1426","v":1134.8914749585092},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1426","v":0},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1426","v":9265670.9699998498},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1426","v":178735.99262011983},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1426","v":2420983.628667742},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1426","v":714463.73034916818},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1426","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1426","v":1080241.5268633366},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1426","v":4111053.5521887541},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1426","v":537607.7113878876},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1426","v":219144.42278411984},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1426","v":2305.5136639565317},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1426","v":1134.8914749585092},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1426","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,{"$f":"SUM(C367:C368)","v":889642065.65686941},{"$f":"SUM(D367:D368)","v":31682423.537625842},242726741.30475512,52342821.700150654,0,77827136.066316649,300363679.22697085,64857410.126039207,29627822.267392028,-1487128.6468699689,96898179.626530528,-5197019.5520429015,null,null,null,null,null,null,null,{"$f":"SUM(V367:V368)","v":889642065.65686941},31682423.537625842,242726741.30475512,52342821.700150654,0,77827136.066316649,300363679.22697085,64857410.126039207,29627822.267392028,-1487128.6468699689,96898179.626530528,-5197019.5520429015,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D371:N371)","v":0.99999999999999833},{"$f":"D369/$C369","v":3.5612551115411846E-2},{"$f":"E369/$C369","v":0.27283640317247954},{"$f":"F369/$C369","v":5.8835821417126004E-2},{"$f":"G369/$C369","v":0},8.7481402994194962E-2,0.33762306305198886,7.2902814097658003E-2,3.3303081555070412E-2,-1.6716033383290434E-3,0.10891816312101375,-5.841697186615911E-3,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W371:AG371)","v":0.99999999999999833},{"$f":"W369/$V369","v":3.5612551115411846E-2},{"$f":"X369/$V369","v":0.27283640317247954},5.8835821417126004E-2,0,8.7481402994194962E-2,0.33762306305198886,7.2902814097658003E-2,3.3303081555070412E-2,-1.6716033383290434E-3,0.10891816312101375,-5.841697186615911E-3,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Production","S",{"$f":"SUM(D383:N383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W383:AG383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total Pacific Power",null,{"$f":"SUM(D390:N390)","v":-2237372},-310620,-3336323,-686903,0,-1178449,-112575,47,181,19,0,3387251," ",null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(W390:AG390)","v":-2237372},{"$f":"+D390","v":-310620},{"$f":"+E390","v":-3336323},-686903,0,-1178449,-112575,47,181,19,0,3387251,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Production","S",{"$f":"SUM(D393:N393)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W393:AG393)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total Rocky Mountain Power",null,{"$f":"SUM(D400:N400)","v":-12421380},-492,281,-1486,0,-25,-10186954,-1590928,-593259,-48517,0,0," ",null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(W400:AG400)","v":-12421380},{"$f":"+D400","v":-492},{"$f":"+E400","v":281},-1486,0,-25,-10186954,-1590928,-593259,-48517,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Prod / Other Prod","S",{"$f":"SUM(D403:N403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W403:AG403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro-PPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-PPL","S",{"$f":"SUM(W406:AG406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total PC (Post Merger)",null,{"$f":"SUM(D421:N421)","v":787409056},15103064,215054452,25493720,0,94819956,333076941,39729977,21077837,2540410,0,40512699," ",null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(W421:AG421)","v":787409056},{"$f":"+D421","v":15103064},{"$f":"+E421","v":215054452},25493720,0,94819956,333076941,39729977,21077837,2540410,0,40512699,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Deferred Taxes",null,{"$f":"SUM(D424:N424)","v":772750304},{"$f":"SUM(D421,D400,D390)","v":14791952},{"$f":"SUM(E421,E400,E390)","v":211718410},24805331,0,93641482,322777412,38139096,20484759,{"$f":"SUM(L421,L400,L390)","v":2491912},0,43899950,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"SUM(W424:AG424)","v":772750304},{"$f":"D424","v":14791952},{"$f":"E424","v":211718410},24805331,0,93641482,322777412,38139096,20484759,2491912,0,43899950,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A425=T425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B425=U425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C425=V425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D425=W425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E425=X425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F425=Y425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G425=Z425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H425=AA425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I425=AB425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J425=AC425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K425=AD425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L425=AE425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M425=AF425,\"MATCH\",\"No Match\")","v":"MATCH"},"MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Percentage of Total (DITEXP)",null,{"$f":"SUM(D430:N430)","v":1},{"$f":"D424/$C$424","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"Percentage of Total (DITEXP)",null,{"$f":"SUM(W430:AG430)","v":1},{"$f":"W424/$V$424","v":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,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Production","S",{"$f":"SUM(D440:N440)","v":31745955.5},1295646.5,17231169,5203916,0,6685805.5,1329418.5,0,0,0,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W440:AG440)","v":31745955.5},{"$f":"D440","v":1295646.5},{"$f":"E440","v":17231169},{"$f":"F440","v":5203916},{"$f":"G440","v":0},{"$f":"H440","v":6685805.5},{"$f":"I440","v":1329418.5},{"$f":"J440","v":0},{"$f":"K440","v":0},{"$f":"L440","v":0},{"$f":"M440","v":0},{"$f":"N440","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",16190286,609174.5,8864737,2373003.5,0,3642655,700716,0,0,0,0,0,null,null,null,null,null,"Transmission","S",16190286,609174.5,8864737,2373003.5,0,3642655,700716,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",12670641,1955362.5,6601573,3109619.5,0,1865820,-839605,11148.5,-33277.5,0,0,0,null,null,null,null,null,"Distribution","S",12670641,1955362.5,6601573,3109619.5,0,1865820,-839605,11148.5,-33277.5,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","S",-544337,-2318.5,-257846.5,-9135.5,0,-98495.5,-161459,-6923.5,-7991.5,-167,0,0,null,null,null,null,null,"General","S",-544337,-2318.5,-257846.5,-9135.5,0,-98495.5,-161459,-6923.5,-7991.5,-167,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining Plant","S",4626.5,73.5,1167.5,358.5,0,647.5,1938,282,147.5,12,0,0,null,null,null,null,null,"Mining Plant","S",4626.5,73.5,1167.5,358.5,0,647.5,1938,282,147.5,12,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Regulated Plant","NUTIL",-970541,0,0,0,null,0,0,0,0,0,null,-970541,null,null,null,null,null,"Non-Regulated Plant","NUTIL",-970541,0,0,0,0,0,0,0,0,0,0,-970541,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total Pacific Power",null,{"$f":"SUM(C440:C446)","v":59096631},{"$f":"SUM(D440:D446)","v":3857938.5},32440800,10677762,0,12096432.5,1031008.5,4507,-41121.5,-155,0,-970541,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V440:V446)","v":59096631},3857938.5,32440800,10677762,0,12096432.5,1031008.5,4507,-41121.5,-155,0,-970541,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Production","S",{"$f":"SUM(D450:N450)","v":52514327.5},0,0,0,0,0,42134575.5,7502053,2517772.5,359926.5,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W450:AG450)","v":52514327.5},{"$f":"D450","v":0},{"$f":"E450","v":0},{"$f":"F450","v":0},{"$f":"G450","v":0},{"$f":"H450","v":0},{"$f":"I450","v":42134575.5},{"$f":"J450","v":7502053},{"$f":"K450","v":2517772.5},{"$f":"L450","v":359926.5},{"$f":"M450","v":0},{"$f":"N450","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",37005300.5,0,0,0,0,0,31327290.5,4131498.5,1360872,185639.5,0,0,null,null,null,null,null,"Transmission","S",37005300.5,0,0,0,0,0,31327290.5,4131498.5,1360872,185639.5,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",27178491.5,109568.5,778386.5,221780,0,262568,21303166,3277595,1225427.5,0,0,0,null,null,null,null,null,"Distribution","S",27178491.5,109568.5,778386.5,221780,0,262568,21303166,3277595,1225427.5,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","S",-759626,-6964.5,-187586,-25426.5,0,-79362.5,-265486,-136335,-56605,-1860.5,0,0,null,null,null,null,null,"General","S",-759626,-6964.5,-187586,-25426.5,0,-79362.5,-265486,-136335,-56605,-1860.5,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining Plant","S",11916,189.5,3007.5,923,0,1667.5,4992,727,378.5,31,0,0,null,null,null,null,null,"Mining Plant","S",11916,189.5,3007.5,923,0,1667.5,4992,727,378.5,31,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total Rocky Mountain Power",null,{"$f":"SUM(C450:C456)","v":115950409.5},{"$f":"SUM(D450:D456)","v":102793.5},593808,197276.5,0,184873,94504538,14775538.5,5047845.5,543736.5,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V450:V456)","v":115950409.5},102793.5,593808,197276.5,0,184873,94504538,14775538.5,5047845.5,543736.5,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["PacifiCorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PacifiCorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Prod / Other Prod","S",{"$f":"SUM(D460:N460)","v":441655340.5},7903058,125866486.5,35503842,0,56044672.5,180440347,24162085,10206353,1528496.5,0,0,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W460:AG460)","v":441655340.5},{"$f":"D460","v":7903058},{"$f":"E460","v":125866486.5},{"$f":"F460","v":35503842},{"$f":"G460","v":0},{"$f":"H460","v":56044672.5},{"$f":"I460","v":180440347},{"$f":"J460","v":24162085},{"$f":"K460","v":10206353},{"$f":"L460","v":1528496.5},{"$f":"M460","v":0},{"$f":"N460","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Cholla Unit 4","S",{"$f":"SUM(D461:N461)","v":35585802},488791,8357867,0,0,4378843,14626826,1684377,1210582,91219,0,4747297,null,null,null,null,null,"Cholla Unit 4","S",35585802,488791,8357867,0,0,4378843,14626826,1684377,1210582,91219,0,4747297,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Gadsby Unit 4, 5 & 6","S",6223480.5,98469,1593324,0,0,776806.5,2705352.5,355106.5,165013,20364,0,509045,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",6223480.5,98469,1593324,0,0,776806.5,2705352.5,355106.5,165013,20364,0,509045,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro-PPL","S",36608841,706780.5,10875403.5,3054939.5,0,4638646.5,14527646,1912008,776245.5,117171.5,0,0,null,null,null,null,null,"Hydro-PPL","S",36608841,706780.5,10875403.5,3054939.5,0,4638646.5,14527646,1912008,776245.5,117171.5,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro-UPL","S",11188725.5,227524.5,3344737,974106,0,1376001.5,4420592.5,578409.5,234175,33179.5,0,0,null,null,null,null,null,"Hydro-UPL","S",11188725.5,227524.5,3344737,974106,0,1376001.5,4420592.5,578409.5,234175,33179.5,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",274836360.5,5096076.5,80242695,22293486,0,34458767.5,111185531,14761106,5929485.5,869213,0,0,null,null,null,null,null,"Transmission","S",274836360.5,5096076.5,80242695,22293486,0,34458767.5,111185531,14761106,5929485.5,869213,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",978438515.5,35157407.5,277930080,62909238,0,78908544.5,459054828.5,48243394.5,16228068.5,0,0,6954,null,null,null,null,null,"Distribution","S",978438515.5,35157407.5,277930080,62909238,0,78908544.5,459054828.5,48243394.5,16228068.5,0,0,6954,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General/ Intangibles","S",52676924.5,1251436,16834974,3921320.5,0,6500565.5,19984385.5,2955432.5,1124826.5,103981,0,3,null,null,null,null,null,"General/ Intangibles","S",52676924.5,1251436,16834974,3921320.5,0,6500565.5,19984385.5,2955432.5,1124826.5,103981,0,3,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining","S",3014,46,756,232,0,410.5,1283.5,192,92,2,0,0,null,null,null,null,null,"Mining","S",3014,46,756,232,0,410.5,1283.5,192,92,2,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAEE 2007+","S",-3226.5,-44,-732.5,0,0,-397.5,-1245.5,-187,-88.5,-1,0,-530.5,null,null,null,null,null,"WCA - CAEE 2007+","S",-3226.5,-44,-732.5,0,0,-397.5,-1245.5,-187,-88.5,-1,0,-530.5,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAGE 2007+","S",1827657691,29472121,480426992,0,0,234139642.5,771506748.5,102190173.5,50463164,5961260,0,153497589.5,null,null,null,null,null,"WCA - CAGE 2007+","S",1827657691,29472121,480426992,0,0,234139642.5,771506748.5,102190173.5,50463164,5961260,0,153497589.5,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAGW 2007+","S",431160036.5,7064847,116908757.5,94294682,0,55991084,183917903,24474693.5,11746097.5,1415839.5,0,-64653867.5,null,null,null,null,null,"WCA - CAGW 2007+","S",431160036.5,7064847,116908757.5,94294682,0,55991084,183917903,24474693.5,11746097.5,1415839.5,0,-64653867.5,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - General 2007+","S",186066742,4122207.5,51837189,12711777.5,0,22018446.5,78219919,10401345,4624534.5,326480.5,0,1804842.5,null,null,null,null,null,"WCA - General 2007+","S",186066742,4122207.5,51837189,12711777.5,0,22018446.5,78219919,10401345,4624534.5,326480.5,0,1804842.5,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - JBG 2007+","S",{"$f":"SUM(D475:N475)","v":154857649},2485212,41174333,33834905,0,19862807,66774226.5,8884788.5,4261830,376601,0,-22797054,null,null,null,null,null,"WCA - JBG 2007+","S",154857649,2485212,41174333,33834905,0,19862807,66774226.5,8884788.5,4261830,376601,0,-22797054,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Oregon Extra Book Depreciation","S",{"$f":"SUM(D476:N476)","v":-71224373.5},0,-71224373.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Oregon Extra Book Depreciation","S",{"$f":"SUM(W476:AG476)","v":-71224373.5},{"$f":"D476","v":0},-71224373.5,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Regulated Plant","NUTIL",-1512307.5,0,0,0,0,0,0,0,0,0,0,-1512307.5,null,null,null,null,null,"Non-Regulated Plant","NUTIL",-1512307.5,0,0,0,0,0,0,0,0,0,0,-1512307.5,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total PC (Post Merger)",null,{"$f":"SUM(C460:C478)","v":4364219215},{"$f":"SUM(D460:D478)","v":94073932.5},1144168488.5,269498528.5,0,519094840.5,1907364344,240602924.5,106970378.5,10843806.5,0,71601971.5,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V460:V478)","v":4364219215},{"$f":"SUM(W460:W478)","v":94073932.5},1144168488.5,269498528.5,0,519094840.5,1907364344,240602924.5,106970378.5,10843806.5,0,71601971.5,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Deferred Taxes",null,{"$f":"C447+C457+C479","v":4539266255.5},{"$f":"D447+D457+D479","v":98034664.5},{"$f":"E447+E457+E479","v":1177203096.5},280373567,0,531376146,2002899890.5,255382970,111977102.5,11387388,0,70631430.5,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"V447+V457+V479","v":4539266255.5},{"$f":"W447+W457+W479","v":98034664.5},1177203096.5,280373567,0,531376146,2002899890.5,255382970,111977102.5,11387388,0,70631430.5,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Percentage of Total (DITBAL)",null,{"$f":"SUM(D485:N485)","v":0.99999999999999989},{"$f":"D482/$C$482","v":2.1597028898936329E-2},{"$f":"E482/$C$482","v":0.25933774981223945},6.176627481595412E-2,0,0.11706212327954069,0.44123868875794348,5.6260848257263019E-2,2.4668546896609776E-2,2.508640683106543E-3,0,1.5560098598406616E-2,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W485:AG485)","v":0.99999999999999989},{"$f":"W482/$V$482","v":2.1597028898936329E-2},{"$f":"X482/$V$482","v":0.25933774981223945},6.176627481595412E-2,0,0.11706212327954069,0.44123868875794348,5.6260848257263019E-2,2.4668546896609776E-2,2.508640683106543E-3,0,1.5560098598406616E-2,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C491:D491)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V491:W491)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C493:D493)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V493:W493)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Total Interstate Revenues",null,{"$f":"C491-C493","v":0},{"$f":"D491-D493","v":0},{"$f":"E491-E493","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V491-V493","v":0},{"$f":"W491-W493","v":0},{"$f":"X491-X493","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C502:D502)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V502:W502)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["  Montana Power",null,0,0,{"$f":"SUM(C505:D505)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Montana Power",null,0,0,{"$f":"SUM(V505:W505)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["  Portland General Electric",null,0,0,{"$f":"SUM(C506:D506)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Portland General Electric",null,0,0,{"$f":"SUM(V506:W506)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["  Puget Sound Power & Light",null,0,0,{"$f":"SUM(C507:D507)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Puget Sound Power & Light",null,0,0,{"$f":"SUM(V507:W507)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["  Washington Water Power Co. ",null,0,0,{"$f":"SUM(C508:D508)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Washington Water Power Co. ",null,0,0,{"$f":"SUM(V508:W508)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C510:D510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V510:W510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Interstate Revenues",null,{"$f":"C502-SUM(C505:C510)","v":0},{"$f":"D502-SUM(D505:D510)","v":0},{"$f":"E502-SUM(E505:E510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V502-SUM(V505:V510)","v":0},{"$f":"W502-SUM(W505:W510)","v":0},{"$f":"X502-SUM(X505:X510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Regulated",null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Regulated",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Account 904 Balance",null,{"$f":"UTCR!J885","v":12373687.044397082},{"$f":"UTCR!K885","v":557496.59086490341},{"$f":"UTCR!L885","v":4642595.3447963363},{"$f":"UTCR!M885","v":1810648.1634481589},{"$f":"UTCR!N885","v":0},{"$f":"UTCR!O885","v":758906.43730705441},{"$f":"UTCR!P885","v":3829602.9804454017},{"$f":"UTCR!Q885","v":774188.08478660381},{"$f":"UTCR!R885","v":249.44274862465863},{"$f":"UTCR!S885","v":0},{"$f":"UTCR!T885","v":0},{"$f":"UTCR!U885","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF885","v":12373687.044397082},{"$f":"UTCR!AG885","v":557496.59086490341},{"$f":"UTCR!AH885","v":4642595.3447963363},{"$f":"UTCR!AI885","v":1810648.1634481589},{"$f":"UTCR!AJ885","v":0},{"$f":"UTCR!AK885","v":758906.43730705441},{"$f":"UTCR!AL885","v":3829602.9804454017},{"$f":"UTCR!AM885","v":774188.08478660381},{"$f":"UTCR!AN885","v":249.44274862465863},{"$f":"UTCR!AO885","v":0},{"$f":"UTCR!AP885","v":0},{"$f":"UTCR!AQ885","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(D523:N523)","v":1},{"$f":"D521/$C521","v":4.5055009785247714E-2},0.37519902743124134,0.14633052839881197,0,6.133227990849293E-2,0.30949570380313446,6.2567291544452244E-2,2.0159128619436724E-5,0,{"$f":"M521/$C521","v":0},{"$f":"N521/$C521","v":0},null,null,null,null,null,"Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(W523:AG523)","v":1},{"$f":"W521/$V521","v":4.5055009785247714E-2},0.37519902743124134,0.14633052839881197,0,6.133227990849293E-2,0.30949570380313446,6.2567291544452244E-2,2.0159128619436724E-5,0,0,{"$f":"AG521/$V521","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Total Electric Customers",null,{"$f":"SUM(D530:N530)","v":1936096.2113997119},47269.499999999971,608394.30555555562,136278.5,0,130407.58333333369,917231.22727272729,80276.928571428536,16238.166666666631,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W530:AG530)","v":1936096.2113997119},{"$f":"D530","v":47269.499999999971},608394.30555555562,136278.5,0,130407.58333333369,917231.22727272729,80276.928571428536,16238.166666666631,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Customer System factor - CN",null,{"$f":"SUM(D532:N532)","v":0.99999999999999989},{"$f":"D530/$C530","v":2.4414850729874739E-2},{"$f":"E530/$C530","v":0.31423764065718274},7.0388289175710272E-2,0,6.7355941592930846E-2,{"$f":"I530/$C530","v":0.47375291675696718},4.1463295108352012E-2,8.3870659789820855E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,{"$f":"SUM(W532:AG532)","v":0.99999999999999989},2.4414850729874739E-2,{"$f":"E532","v":0.31423764065718274},{"$f":"F532","v":7.0388289175710272E-2},{"$f":"G532","v":0},{"$f":"H532","v":6.7355941592930846E-2},{"$f":"I532","v":0.47375291675696718},{"$f":"J532","v":4.1463295108352012E-2},{"$f":"K532","v":8.3870659789820855E-3},{"$f":"L532","v":0},{"$f":"M532","v":0},{"$f":"N532","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Pacific Power Customers",null,{"$f":"SUM(D535:N535)","v":922349.88888888934},{"$f":"D530","v":47269.499999999971},{"$f":"E530","v":608394.30555555562},{"$f":"F530","v":136278.5},{"$f":"G530","v":0},{"$f":"H530","v":130407.58333333369},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W535:AG535)","v":922349.88888888934},{"$f":"+W530","v":47269.499999999971},{"$f":"X530","v":608394.30555555562},{"$f":"Y530","v":136278.5},{"$f":"Z530","v":0},{"$f":"AA530","v":130407.58333333369},0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["CNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(D537:N537)","v":1},{"$f":"D535/$C535","v":5.1248989748286594E-2},{"$f":"E535/$C535","v":0.65961335593422044},0.14775141368983974,0,0.1413862406276532,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(W537:AG537)","v":1},{"$f":"W535/$V535","v":5.1248989748286594E-2},{"$f":"X535/$V535","v":0.65961335593422044},0.14775141368983974,0,0.1413862406276532,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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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,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D540:N540)","v":1013746.3225108224},0,0,0,0,0,{"$f":"I530","v":917231.22727272729},80276.928571428536,16238.166666666631,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W540:AG540)","v":1013746.3225108224},0,0,0,0,0,{"$f":"AB530","v":917231.22727272729},{"$f":"AC530","v":80276.928571428536},{"$f":"AD530","v":16238.166666666631},0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(D542:N542)","v":1},{"$f":"D540/$C540","v":0},{"$f":"E540/$C540","v":0},0,0,0,0.90479364206318513,7.9188379566793962E-2,1.6017978370020947E-2,0,0,0,null,null,null,null,null,"Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(W542:AG542)","v":1},{"$f":"W540/$V540","v":0},{"$f":"X540/$V540","v":0},0,0,0,0.90479364206318513,7.9188379566793962E-2,1.6017978370020947E-2,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+C246","v":3995256410.9176912},{"$f":"+D246","v":127732952.4192308},1038576390.28923,258873366.96307603,0,353664052.67538452,1940984135.339231,200709581.66000015,74715931.571538374,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V246","v":3995256410.9176912},127732952.4192308,1038576390.28923,258873366.96307603,0,353664052.67538452,1940984135.339231,200709581.66000015,74715931.571538374,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C248","v":1},{"$f":"+D248","v":3.1971152607422053E-2},0.25995237438356905,6.4795182170451493E-2,0,8.8520989969239447E-2,0.4858221690190333,5.0236971302149318E-2,1.8701160548135254E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V248","v":1},3.1971152607422053E-2,0.25995237438356905,6.4795182170451493E-2,0,8.8520989969239447E-2,0.4858221690190333,5.0236971302149318E-2,1.8701160548135254E-2,0,0,0,null,null,null,null,{"$f":"IF(A550=T550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B550=U550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C550=V550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D550=W550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E550=X550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F550=Y550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G550=Z550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H550=AA550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I550=AB550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J550=AC550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K550=AD550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L550=AE550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M550=AF550,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(N550=AG550,\"MATCH\",\"No Match\")","v":"MATCH"}]
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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,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["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,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[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,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[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,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[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,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[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,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[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,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Taxable Income",null,{"$f":"UTCR!J1434","v":840407306.36808586},{"$f":"UTCR!K1434","v":30073420.130462464},{"$f":"UTCR!L1434","v":229395876.27759302},{"$f":"UTCR!M1434","v":49284430.517972499},{"$f":"UTCR!N1434","v":0},{"$f":"UTCR!O1434","v":73262585.527362138},{"$f":"UTCR!P1434","v":282802756.46914697},{"$f":"UTCR!Q1434","v":61399683.385026149},{"$f":"UTCR!R1434","v":28073523.870462708},{"$f":"UTCR!S1434","v":-1421813.8496456852},{"$f":"UTCR!T1434","v":92497918.904084042},{"$f":"UTCR!U1434","v":-4961074.8643801538},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1434","v":840407306.36808586},{"$f":"UTCR!AG1434","v":30073420.130462464},{"$f":"UTCR!AH1434","v":229395876.27759302},{"$f":"UTCR!AI1434","v":49284430.517972499},{"$f":"UTCR!AJ1434","v":0},{"$f":"UTCR!AK1434","v":73262585.527362138},{"$f":"UTCR!AL1434","v":282802756.46914697},{"$f":"UTCR!AM1434","v":61399683.385026149},{"$f":"UTCR!AN1434","v":28073523.870462708},{"$f":"UTCR!AO1434","v":-1421813.8496456852},{"$f":"UTCR!AP1434","v":92497918.904084042},{"$f":"UTCR!AQ1434","v":-4961074.8643801538},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A589&B589,YearEndInput,4,FALSE))=16,0,VLOOKUP(A589&B589,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C589","v":0},0,null,null,null,null,null,419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(T589&U589,AverageInput,4,FALSE))=16,0,VLOOKUP(T589&U589,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V589","v":0},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[432,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A590&B590,YearEndInput,4,FALSE))=16,0,VLOOKUP(A590&B590,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C590","v":0},0,null,null,null,null,null,432,"OTH",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[40910,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A591&B591,YearEndInput,4,FALSE))=16,0,VLOOKUP(A591&B591,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C591","v":0},0,null,null,null,null,null,40910,"OTH",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(A592&B592,YearEndInput,4,FALSE))=16,0,VLOOKUP(A592&B592,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C592","v":0},0,null,null,null,null,null,"SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(T592&U592,AverageInput,4,FALSE))=16,0,VLOOKUP(T592&U592,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V592","v":0},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SCHMDT (Steam)","OTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT (Steam)","OTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Taxable Income Excluding Other",null,{"$f":"SUM(C587:C594)","v":840407306.36808586},{"$f":"SUM(D587:D594)","v":30073420.130462464},{"$f":"SUM(E587:E594)","v":229395876.27759302},49284430.517972499,0,73262585.527362138,282802756.46914697,61399683.385026149,28073523.870462708,-1421813.8496456852,{"$f":"SUM(M587:M594)","v":92497918.904084042},{"$f":"SUM(N587:N594)","v":-4961074.8643801538},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V587:V594)","v":840407306.36808586},{"$f":"SUM(W587:W594)","v":30073420.130462464},229395876.27759302,49284430.517972499,0,73262585.527362138,282802756.46914697,61399683.385026149,28073523.870462708,-1421813.8496456852,{"$f":"SUM(AF587:AF594)","v":92497918.904084042},{"$f":"SUM(AG587:AG594)","v":-4961074.8643801538},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C595/$C595","v":1},{"$f":"D595/$C595","v":3.5784339215740653E-2},0.27295797470984984,5.8643505529432718E-2,0,8.7175093519801239E-2,0.33650677989855976,7.3059435490121741E-2,3.3404664211911225E-2,-1.69181519350446E-3,{"$f":"M595/$C595","v":0.11006320173943292},{"$f":"N595/$C595","v":-5.9031791213477111E-3},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W597:AG597)","v":0.99999999999999778},{"$f":"W595/$V595","v":3.5784339215740653E-2},0.27295797470984984,{"$f":"Y595/$V595","v":5.8643505529432718E-2},0,8.7175093519801239E-2,0.33650677989855976,7.3059435490121741E-2,3.3404664211911225E-2,-1.69181519350446E-3,{"$f":"AF595/$V595","v":0.11006320173943292},{"$f":"AG595/$V595","v":-5.9031791213477111E-3},null,null,null,null,"MATCH","MATCH","No Match","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($B607,AverageFactors,5,FALSE)*$C607","v":255712.89314963183},{"$f":"VLOOKUP($B607,AverageFactors,6,FALSE)*$C607","v":4425978.6313873306},{"$f":"VLOOKUP($B607,AverageFactors,7,FALSE)*$C607","v":1385277.2770807138},{"$f":"VLOOKUP($B607,AverageFactors,8,FALSE)*$C607","v":0},{"$f":"VLOOKUP($B607,AverageFactors,9,FALSE)*$C607","v":2126607.2310981238},{"$f":"VLOOKUP($B607,AverageFactors,10,FALSE)*$C607","v":7363238.7405467853},{"$f":"VLOOKUP($B607,AverageFactors,11,FALSE)*$C607","v":1017669.2010964749},{"$f":"VLOOKUP($B607,AverageFactors,12,FALSE)*$C607","v":426409.81918245333},{"$f":"VLOOKUP($B607,AverageFactors,13,FALSE)*$C607","v":5695.20645848615},{"$f":"VLOOKUP($B607,AverageFactors,14,FALSE)*$C607","v":0},{"$f":"VLOOKUP($B607,AverageFactors,15,FALSE)*$C607","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($U607,AverageFactors,5,FALSE)*$V607","v":255712.89314963183},{"$f":"VLOOKUP($U607,AverageFactors,6,FALSE)*$V607","v":4425978.6313873306},{"$f":"VLOOKUP($U607,AverageFactors,7,FALSE)*$V607","v":1385277.2770807138},{"$f":"VLOOKUP($U607,AverageFactors,8,FALSE)*$V607","v":0},{"$f":"VLOOKUP($U607,AverageFactors,9,FALSE)*$V607","v":2126607.2310981238},{"$f":"VLOOKUP($U607,AverageFactors,10,FALSE)*$V607","v":7363238.7405467853},{"$f":"VLOOKUP($U607,AverageFactors,11,FALSE)*$V607","v":1017669.2010964749},{"$f":"VLOOKUP($U607,AverageFactors,12,FALSE)*$V607","v":426409.81918245333},{"$f":"VLOOKUP($U607,AverageFactors,13,FALSE)*$V607","v":5695.20645848615},{"$f":"VLOOKUP($U607,AverageFactors,14,FALSE)*$V607","v":0},{"$f":"VLOOKUP($U607,AverageFactors,15,FALSE)*$V607","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($B611,AverageFactors,5,FALSE)*$C611","v":-122434.97518221877},{"$f":"VLOOKUP($B611,AverageFactors,6,FALSE)*$C611","v":-2119152.3713035691},{"$f":"VLOOKUP($B611,AverageFactors,7,FALSE)*$C611","v":-663268.82055424037},{"$f":"VLOOKUP($B611,AverageFactors,8,FALSE)*$C611","v":0},{"$f":"VLOOKUP($B611,AverageFactors,9,FALSE)*$C611","v":-1018216.5645025498},{"$f":"VLOOKUP($B611,AverageFactors,10,FALSE)*$C611","v":-3525508.3987183594},{"$f":"VLOOKUP($B611,AverageFactors,11,FALSE)*$C611","v":-487258.5885102239},{"$f":"VLOOKUP($B611,AverageFactors,12,FALSE)*$C611","v":-204164.42435113573},{"$f":"VLOOKUP($B611,AverageFactors,13,FALSE)*$C611","v":-2726.8568777028354},{"$f":"VLOOKUP($B611,AverageFactors,14,FALSE)*$C611","v":0},{"$f":"VLOOKUP($B611,AverageFactors,15,FALSE)*$C611","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($U611,AverageFactors,5,FALSE)*$V611","v":-122434.97518221877},{"$f":"VLOOKUP($U611,AverageFactors,6,FALSE)*$V611","v":-2119152.3713035691},{"$f":"VLOOKUP($U611,AverageFactors,7,FALSE)*$V611","v":-663268.82055424037},{"$f":"VLOOKUP($U611,AverageFactors,8,FALSE)*$V611","v":0},{"$f":"VLOOKUP($U611,AverageFactors,9,FALSE)*$V611","v":-1018216.5645025498},{"$f":"VLOOKUP($U611,AverageFactors,10,FALSE)*$V611","v":-3525508.3987183594},{"$f":"VLOOKUP($U611,AverageFactors,11,FALSE)*$V611","v":-487258.5885102239},{"$f":"VLOOKUP($U611,AverageFactors,12,FALSE)*$V611","v":-204164.42435113573},{"$f":"VLOOKUP($U611,AverageFactors,13,FALSE)*$V611","v":-2726.8568777028354},{"$f":"VLOOKUP($U611,AverageFactors,14,FALSE)*$V611","v":0},{"$f":"VLOOKUP($U611,AverageFactors,15,FALSE)*$V611","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Postmerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postmerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A614=T614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B614=U614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C614=V614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D614=W614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E614=X614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F614=Y614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G614=Z614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H614=AA614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I614=AB614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J614=AC614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K614=AD614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L614=AE614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M614=AF614,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(N614=AG614,\"MATCH\",\"No Match\")","v":"MATCH"}]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Average","SG",3885287,{"$f":"$C616*C$4","v":58419.591341135703},1011149.104550418,316477.32511423045,0,485839.89588338585,1682188.9302165648,232494.41244922893,97416.626411206656,1301.1140338296102,{"$f":"$C616*L4","v":0},{"$f":"$C616*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V616*V$4","v":58419.591341135703},{"$f":"$V616*W$4","v":1011149.104550418},316477.32511423045,0,485839.89588338585,1682188.9302165648,232494.41244922893,97416.626411206656,1301.1140338296102,0,{"$f":"$V616*AE$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Dec 1991 Reserve",null,-129394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-129394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Dec 1992 Reserve",null,-240609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-240609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Average","SG",-185002,{"$f":"$C620*C$4","v":-2781.7098807096586},-48146.921100046515,-15069.398502808894,0,-23133.774266410215,-80099.183526963359,-11070.464367737119,-4638.5944511502121,-61.953904174014831,{"$f":"$C620*L4","v":0},{"$f":"$C620*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V620*V$4","v":-2781.7098807096586},{"$f":"$V620*W$4","v":-48146.921100046515},-15069.398502808894,0,-23133.774266410215,-80099.183526963359,-11070.464367737119,-4638.5944511502121,-61.953904174014831,0,{"$f":"$V620*AE$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Net Plant",null,{"$f":"C607+C611+C616+C620","v":12564143},{"$f":"D607+D611+D616+D620","v":188915.79942783911},{"$f":"E607+E611+E616+E620","v":3269828.443534133},{"$f":"F607+F611+F616+F620","v":1023416.3831378949},{"$f":"G607+G611+G616+G620","v":0},{"$f":"H607+H611+H616+H620","v":1571096.7882125496},5439820.0885180272,751834.56066774286,315023.42679137405,4207.5097104389106,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V607+V611+V616+V620","v":12564143},188915.79942783911,3269828.443534133,1023416.3831378949,0,1571096.7882125496,5439820.0885180272,751834.56066774286,315023.42679137405,4207.5097104389106,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(D624:N624)","v":1},{"$f":"D622/$C622","v":1.5036107072948716E-2},0.26025081404550499,8.1455327525155913E-2,0,0.12504607661760533,0.43296387891462451,5.9839701018027484E-2,2.5073212457974576E-2,3.348823481584785E-4,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(W624:AG624)","v":1},{"$f":"W622/$V622","v":1.5036107072948716E-2},0.26025081404550499,8.1455327525155913E-2,0,0.12504607661760533,0.43296387891462451,5.9839701018027484E-2,2.5073212457974576E-2,3.348823481584785E-4,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["System Net Nuclear Plant","SNNP",{"$f":"SUM(D628:N628)","v":1},{"$f":"(D622/$C622)","v":1.5036107072948716E-2},0.26025081404550499,8.1455327525155913E-2,0,0.12504607661760533,0.43296387891462451,5.9839701018027484E-2,2.5073212457974576E-2,3.348823481584785E-4,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"SUM(W628:AG628)","v":1},{"$f":"(W622/$V622)","v":1.5036107072948716E-2},0.26025081404550499,8.1455327525155913E-2,0,0.12504607661760533,0.43296387891462451,5.9839701018027484E-2,2.5073212457974576E-2,3.348823481584785E-4,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["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($B634,AverageFactors,5,FALSE)*$C634","v":257030.25159861409},{"$f":"VLOOKUP($B634,AverageFactors,6,FALSE)*$C634","v":4448779.9859582996},{"$f":"VLOOKUP($B634,AverageFactors,7,FALSE)*$C634","v":1392413.8226911752},{"$f":"VLOOKUP($B634,AverageFactors,8,FALSE)*$C634","v":0},{"$f":"VLOOKUP($B634,AverageFactors,9,FALSE)*$C634","v":2137562.8930088216},{"$f":"VLOOKUP($B634,AverageFactors,10,FALSE)*$C634","v":7401172.0048701325},{"$f":"VLOOKUP($B634,AverageFactors,11,FALSE)*$C634","v":1022911.9368217674},{"$f":"VLOOKUP($B634,AverageFactors,12,FALSE)*$C634","v":428606.55854553386},{"$f":"VLOOKUP($B634,AverageFactors,13,FALSE)*$C634","v":5724.5465056553585},{"$f":"VLOOKUP($B634,AverageFactors,14,FALSE)*$C634","v":0},{"$f":"VLOOKUP($B634,AverageFactors,15,FALSE)*$C634","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($U634,AverageFactors,5,FALSE)*$V634","v":257030.25159861409},{"$f":"VLOOKUP($U634,AverageFactors,6,FALSE)*$V634","v":4448779.9859582996},{"$f":"VLOOKUP($U634,AverageFactors,7,FALSE)*$V634","v":1392413.8226911752},{"$f":"VLOOKUP($U634,AverageFactors,8,FALSE)*$V634","v":0},{"$f":"VLOOKUP($U634,AverageFactors,9,FALSE)*$V634","v":2137562.8930088216},{"$f":"VLOOKUP($U634,AverageFactors,10,FALSE)*$V634","v":7401172.0048701325},{"$f":"VLOOKUP($U634,AverageFactors,11,FALSE)*$V634","v":1022911.9368217674},{"$f":"VLOOKUP($U634,AverageFactors,12,FALSE)*$V634","v":428606.55854553386},{"$f":"VLOOKUP($U634,AverageFactors,13,FALSE)*$V634","v":5724.5465056553585},{"$f":"VLOOKUP($U634,AverageFactors,14,FALSE)*$V634","v":0},{"$f":"VLOOKUP($U634,AverageFactors,15,FALSE)*$V634","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Post-merger                                   (101)","SG",3485613,{"$f":"$C636*C$4","v":52410.050282861994},{"$f":"$C636*D$4","v":907133.62069759471},283921.74854094128,0,435862.23025732109,1509144.5248752411,208578.03978454982,87395.515295278121,1167.2702662117185,{"$f":"$C636*L$4","v":0},0,null,null,null,null,null,"Post-merger                                   (101)","SG",3485613,{"$f":"$V636*V$4","v":52410.050282861994},{"$f":"$V636*W$4","v":907133.62069759471},283921.74854094128,0,435862.23025732109,1509144.5248752411,208578.03978454982,87395.515295278121,1167.2702662117185,0,{"$f":"$V636*AF$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[-228,"SG",1472376,{"$f":"$C641*C$4","v":22138.80318763994},383187.05258106446,119932.86932017896,0,184114.84210592322,637485.62418079923,88106.539626119222,36917.196266022765,493.07273225218785,{"$f":"$C641*L$4","v":0},{"$f":"$C641*M$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V641*V$4","v":22138.80318763994},{"$f":"$V641*W$4","v":383187.05258106446},119932.86932017896,0,184114.84210592322,637485.62418079923,88106.539626119222,36917.196266022765,493.07273225218785,0,{"$f":"$V641*AE$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-228,"SNNP",3531000,{"$f":"$C642*D$628","v":53092.494074581919},{"$f":"$C642*E$628","v":918945.62439467816},287618.76149132551,0,441537.69653676444,1528795.4564475392,211293.98429465503,88533.513189108227,1182.4695713475876,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V642*W$628","v":53092.494074581919},{"$f":"$V642*X$628","v":918945.62439467816},287618.76149132551,0,441537.69653676444,1528795.4564475392,211293.98429465503,88533.513189108227,1182.4695713475876,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-228,"SE",1743025,{"$f":"$C643*C$10","v":25547.636652712328},432614.89720983774,131827.18135780268,0,242604.72176588236,746844.15722769767,112657.90659712674,50364.385556463872,564.11363247649103,{"$f":"$C643*L$10","v":0},{"$f":"$C643*M$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V643*V$10","v":25547.636652712328},{"$f":"$V643*W$10","v":432614.89720983774},131827.18135780268,0,242604.72176588236,746844.15722769767,112657.90659712674,50364.385556463872,564.11363247649103,0,{"$f":"$V643*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Acct 182.22",null,{"$f":"SUM(C634:C643)","v":29626734},{"$f":"SUM(D634:D643)","v":444061.18170367315},7665558.9291898878,2391596.8817228163,0,3757290.264651339,12810615.744833659,1790682.2215602288,757049.11177332012,9879.664565076082,0,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V634:V643)","v":29626734},{"$f":"SUM(W634:W643)","v":444061.18170367315},7665558.9291898878,2391596.8817228163,0,3757290.264651339,12810615.744833659,1790682.2215602288,757049.11177332012,9879.664565076082,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Revised Study                                (228)","SNNP",112680,{"$f":"$C646*D$628","v":1694.2685449798614},29325.061726647502,9178.3863055345682,0,14090.191913271768,48786.369876099889,6742.7375107113367,2825.2495797645752,37.73454299049736,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V646*W$628","v":1694.2685449798614},{"$f":"$V646*X$628","v":29325.061726647502},9178.3863055345682,0,14090.191913271768,48786.369876099889,6742.7375107113367,2825.2495797645752,37.73454299049736,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-228,"SE",941950,{"$f":"$C647*C$10","v":13806.22558197523},233789.87818694892,71240.867732810613,0,131106.27654071106,403602.84786542348,60881.579506411865,27217.471335701521,304.85325001720042,{"$f":"$C647*L$10","v":0},{"$f":"$C647*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V647*V$10","v":13806.22558197523},{"$f":"$V647*W$10","v":233789.87818694892},71240.867732810613,0,131106.27654071106,403602.84786542348,60881.579506411865,27217.471335701521,304.85325001720042,0,{"$f":"$V647*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["December 1993 Adj.",null,{"$f":"SUM(C646:C647)","v":1054630},{"$f":"SUM(D646:D647)","v":15500.494126955091},263114.93991359643,80419.254038345185,0,145196.46845398282,452389.21774152335,67624.317017123205,30042.720915466096,342.58779300769777,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V646:V647)","v":1054630},{"$f":"SUM(W646:W647)","v":15500.494126955091},263114.93991359643,80419.254038345185,0,145196.46845398282,452389.21774152335,67624.317017123205,30042.720915466096,342.58779300769777,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Adjusted Acct 182.22",null,{"$f":"C644+C648","v":30681364},{"$f":"D644+D648","v":459561.67583062826},7928673.8691034839,2472016.1357611613,0,3902486.7331053219,13263004.962575182,1858306.538577352,787091.83268878621,10222.252358083781,{"$f":"M644+M648","v":0},0,null,null,null,null,null,"Adjusted Acct 182.22",null,{"$f":"V644+V648","v":30681364},{"$f":"W644+W648","v":459561.67583062826},7928673.8691034839,2472016.1357611613,0,3902486.7331053219,13263004.962575182,1858306.538577352,787091.83268878621,10222.252358083781,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["TROJP",null,{"$f":"SUM(D652:N652)","v":1},{"$f":"(D650/$C650)","v":1.4978528198114929E-2},0.25841986259487953,8.0570607478897008E-2,0,0.1271940430388076,0.43228211635490466,6.0567924508745825E-2,2.5653743187192924E-2,3.3317463845752686E-4,{"$f":"(M650/$C650)","v":0},0,null,null,null,null,null,"TROJP",null,{"$f":"SUM(W652:AG652)","v":1},{"$f":"(W650/$V650)","v":1.4978528198114929E-2},0.25841986259487953,8.0570607478897008E-2,0,0.1271940430388076,0.43228211635490466,6.0567924508745825E-2,2.5653743187192924E-2,3.3317463845752686E-4,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($B657,AverageFactors,5,FALSE)*$C657","v":108573.45872159467},{"$f":"VLOOKUP($B657,AverageFactors,6,FALSE)*$C657","v":1879231.8303496707},{"$f":"VLOOKUP($B657,AverageFactors,7,FALSE)*$C657","v":588176.62030469452},{"$f":"VLOOKUP($B657,AverageFactors,8,FALSE)*$C657","v":0},{"$f":"VLOOKUP($B657,AverageFactors,9,FALSE)*$C657","v":902938.83729815867},{"$f":"VLOOKUP($B657,AverageFactors,10,FALSE)*$C657","v":3126366.7920967876},{"$f":"VLOOKUP($B657,AverageFactors,11,FALSE)*$C657","v":432093.44525632268},{"$f":"VLOOKUP($B657,AverageFactors,12,FALSE)*$C657","v":181049.88110395323},{"$f":"VLOOKUP($B657,AverageFactors,13,FALSE)*$C657","v":2418.1348688178009},{"$f":"VLOOKUP($B657,AverageFactors,14,FALSE)*$C657","v":0},{"$f":"VLOOKUP($B657,AverageFactors,15,FALSE)*$C657","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($U657,AverageFactors,5,FALSE)*$V657","v":108573.45872159467},{"$f":"VLOOKUP($U657,AverageFactors,6,FALSE)*$V657","v":1879231.8303496707},{"$f":"VLOOKUP($U657,AverageFactors,7,FALSE)*$V657","v":588176.62030469452},{"$f":"VLOOKUP($U657,AverageFactors,8,FALSE)*$V657","v":0},{"$f":"VLOOKUP($U657,AverageFactors,9,FALSE)*$V657","v":902938.83729815867},{"$f":"VLOOKUP($U657,AverageFactors,10,FALSE)*$V657","v":3126366.7920967876},{"$f":"VLOOKUP($U657,AverageFactors,11,FALSE)*$V657","v":432093.44525632268},{"$f":"VLOOKUP($U657,AverageFactors,12,FALSE)*$V657","v":181049.88110395323},{"$f":"VLOOKUP($U657,AverageFactors,13,FALSE)*$V657","v":2418.1348688178009},{"$f":"VLOOKUP($U657,AverageFactors,14,FALSE)*$V657","v":0},{"$f":"VLOOKUP($U657,AverageFactors,15,FALSE)*$V657","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["        - Postmerger","SG",1472376,{"$f":"$C658*C$4","v":22138.80318763994},{"$f":"$C658*D$4","v":383187.05258106446},119932.86932017896,0,184114.84210592322,637485.62418079923,88106.539626119222,36917.196266022765,493.07273225218785,{"$f":"$C658*L$4","v":0},{"$f":"$C658*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V658*V$4","v":22138.80318763994},{"$f":"$V658*W$4","v":383187.05258106446},119932.86932017896,0,184114.84210592322,637485.62418079923,88106.539626119222,36917.196266022765,493.07273225218785,0,{"$f":"$V658*AF$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Storage Facility","SE",1743025,{"$f":"$C659*C$10","v":25547.636652712328},{"$f":"$C659*D$10","v":432614.89720983774},131827.18135780268,0,242604.72176588236,746844.15722769767,112657.90659712674,50364.385556463872,564.11363247649103,{"$f":"$C659*L$10","v":0},{"$f":"$C659*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V659*V$10","v":25547.636652712328},{"$f":"$V659*W$10","v":432614.89720983774},131827.18135780268,0,242604.72176588236,746844.15722769767,112657.90659712674,50364.385556463872,564.11363247649103,0,{"$f":"$V659*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transition Costs","SNNP",3531000,{"$f":"$C660*D$628","v":53092.494074581919},{"$f":"$C660*E$628","v":918945.62439467816},287618.76149132551,0,441537.69653676444,1528795.4564475392,211293.98429465503,88533.513189108227,1182.4695713475876,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V660*W$628","v":53092.494074581919},{"$f":"$V660*X$628","v":918945.62439467816},287618.76149132551,0,441537.69653676444,1528795.4564475392,211293.98429465503,88533.513189108227,1182.4695713475876,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Acct 228.42",null,{"$f":"SUM(C657:C660)","v":13967250},{"$f":"SUM(D657:D660)","v":209352.39263652885},{"$f":"SUM(E657:E660)","v":3613979.4045352507},1127555.4324740018,0,1771196.0977067286,6039492.0299528232,844151.87577422371,356864.97611554811,4657.7908048940681,0,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V657:V660)","v":13967250},{"$f":"SUM(W657:W660)","v":209352.39263652885},{"$f":"SUM(X657:X660)","v":3613979.4045352507},1127555.4324740018,0,1771196.0977067286,6039492.0299528232,844151.87577422371,356864.97611554811,4657.7908048940681,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transition Costs","SNNP",112680,{"$f":"$C663*D$628","v":1694.2685449798614},{"$f":"$C663*E$628","v":29325.061726647502},9178.3863055345682,0,14090.191913271768,48786.369876099889,6742.7375107113367,2825.2495797645752,37.73454299049736,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V663*W$628","v":1694.2685449798614},{"$f":"$V663*X$628","v":29325.061726647502},9178.3863055345682,0,14090.191913271768,48786.369876099889,6742.7375107113367,2825.2495797645752,37.73454299049736,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Storage Facility","SE",941950,{"$f":"$C664*C$10","v":13806.22558197523},233789.87818694892,71240.867732810613,0,131106.27654071106,403602.84786542348,60881.579506411865,27217.471335701521,304.85325001720042,{"$f":"$C664*L$10","v":0},{"$f":"$C664*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V664*V$10","v":13806.22558197523},{"$f":"$V664*W$10","v":233789.87818694892},71240.867732810613,0,131106.27654071106,403602.84786542348,60881.579506411865,27217.471335701521,304.85325001720042,0,{"$f":"$V664*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["December 1993 Adj.",null,{"$f":"SUM(C663:C664)","v":1054630},{"$f":"SUM(D663:D664)","v":15500.494126955091},{"$f":"SUM(E663:E664)","v":263114.93991359643},80419.254038345185,0,145196.46845398282,452389.21774152335,67624.317017123205,30042.720915466096,342.58779300769777,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V663:V664)","v":1054630},{"$f":"SUM(W663:W664)","v":15500.494126955091},{"$f":"SUM(X663:X664)","v":263114.93991359643},80419.254038345185,0,145196.46845398282,452389.21774152335,67624.317017123205,30042.720915466096,342.58779300769777,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Adjusted Acct 228.42",null,{"$f":"C661+C665","v":15021880},{"$f":"D661+D665","v":224852.88676348393},3877094.3444488472,1207974.6865123468,0,1916392.5661607115,6491881.2476943461,911776.19279134693,386907.69703101419,5000.3785979017657,{"$f":"M661+M665","v":0},0,null,null,null,null,null,"Adjusted Acct 228.42",null,{"$f":"V661+V665","v":15021880},{"$f":"W661+W665","v":224852.88676348393},3877094.3444488472,1207974.6865123468,0,1916392.5661607115,6491881.2476943461,911776.19279134693,386907.69703101419,5000.3785979017657,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["TROJD",null,{"$f":"SUM(D669:N669)","v":0.99999999999999989},{"$f":"(D667/$C667)","v":1.4968358605146887E-2},0.25809647956506426,8.0414348038484323E-2,0,0.12757341731931765,0.4321617033083972,6.0696543494645608E-2,2.5756276646532537E-2,3.328730224114269E-4,{"$f":"(M667/$C667)","v":0},0,null,null,null,null,null,"TROJD",null,{"$f":"(V667/$V667)","v":1},{"$f":"(W667/$V667)","v":1.4968358605146887E-2},{"$f":"(X667/$V667)","v":0.25809647956506426},8.0414348038484323E-2,0,0.12757341731931765,0.4321617033083972,6.0696543494645608E-2,2.5756276646532537E-2,3.328730224114269E-4,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!J1184","v":44591774.619999997},{"$f":"UTCR!K1184","v":748059.90079027938},{"$f":"UTCR!L1184","v":9975457.8210168965},{"$f":"UTCR!M1184","v":2834282.2134905332},{"$f":"UTCR!N1184","v":0},{"$f":"UTCR!O1184","v":4063982.9921749844},{"$f":"UTCR!P1184","v":19846766.82390755},{"$f":"UTCR!Q1184","v":1966463.1583791256},{"$f":"UTCR!R1184","v":743151.93570689869},{"$f":"UTCR!S1184","v":8256.724533723449},{"$f":"UTCR!T1184","v":4405353.05},{"$f":"UTCR!U1184","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1184","v":44591774.619999997},{"$f":"UTCR!AG1184","v":748059.90079027938},{"$f":"UTCR!AH1184","v":9975457.8210168965},{"$f":"UTCR!AI1184","v":2834282.2134905332},{"$f":"UTCR!AJ1184","v":0},{"$f":"UTCR!AK1184","v":4063982.9921749844},{"$f":"UTCR!AL1184","v":19846766.82390755},{"$f":"UTCR!AM1184","v":1966463.1583791256},{"$f":"UTCR!AN1184","v":743151.93570689869},{"$f":"UTCR!AO1184","v":8256.724533723449},{"$f":"UTCR!AP1184","v":4405353.05},{"$f":"UTCR!AQ1184","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1190","v":0},{"$f":"UTCR!K1190","v":0},{"$f":"UTCR!L1190","v":0},{"$f":"UTCR!M1190","v":0},{"$f":"UTCR!N1190","v":0},{"$f":"UTCR!O1190","v":0},{"$f":"UTCR!P1190","v":0},{"$f":"UTCR!Q1190","v":0},{"$f":"UTCR!R1190","v":0},{"$f":"UTCR!S1190","v":0},{"$f":"UTCR!T1190","v":0},{"$f":"UTCR!U1190","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1190","v":0},{"$f":"UTCR!AG1190","v":0},{"$f":"UTCR!AH1190","v":0},{"$f":"UTCR!AI1190","v":0},{"$f":"UTCR!AJ1190","v":0},{"$f":"UTCR!AK1190","v":0},{"$f":"UTCR!AL1190","v":0},{"$f":"UTCR!AM1190","v":0},{"$f":"UTCR!AN1190","v":0},{"$f":"UTCR!AO1190","v":0},{"$f":"UTCR!AP1190","v":0},{"$f":"UTCR!AQ1190","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1198","v":5083194.9000000004},{"$f":"UTCR!K1198","v":71896.039414786559},{"$f":"UTCR!L1198","v":1244404.7314619527},{"$f":"UTCR!M1198","v":389483.48863709456},{"$f":"UTCR!N1198","v":0},{"$f":"UTCR!O1198","v":597915.24558495241},{"$f":"UTCR!P1198","v":2371877.9937439621},{"$f":"UTCR!Q1198","v":286127.08609273285},{"$f":"UTCR!R1198","v":119889.05521808966},{"$f":"UTCR!S1198","v":1601.2598464288922},{"$f":"UTCR!T1198","v":0},{"$f":"UTCR!U1198","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1198","v":5083194.9000000004},{"$f":"UTCR!AG1198","v":71896.039414786559},{"$f":"UTCR!AH1198","v":1244404.7314619527},{"$f":"UTCR!AI1198","v":389483.48863709456},{"$f":"UTCR!AJ1198","v":0},{"$f":"UTCR!AK1198","v":597915.24558495241},{"$f":"UTCR!AL1198","v":2371877.9937439621},{"$f":"UTCR!AM1198","v":286127.08609273285},{"$f":"UTCR!AN1198","v":119889.05521808966},{"$f":"UTCR!AO1198","v":1601.2598464288922},{"$f":"UTCR!AP1198","v":0},{"$f":"UTCR!AQ1198","v":0},null,null,null,null,{"$f":"IF(A678=T678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B678=U678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C678=V678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D678=W678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E678=X678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F678=Y678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G678=Z678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H678=AA678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I678=AB678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J678=AC678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K678=AD678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L678=AE678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M678=AF678,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(N678=AG678,\"MATCH\",\"No Match\")","v":"MATCH"}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1206","v":10239291.180000002},{"$f":"UTCR!K1206","v":0},{"$f":"UTCR!L1206","v":1876195.0299999998},{"$f":"UTCR!M1206","v":0.28999999999999998},{"$f":"UTCR!N1206","v":0},{"$f":"UTCR!O1206","v":2135604.5999999996},{"$f":"UTCR!P1206","v":3572684.2800000007},{"$f":"UTCR!Q1206","v":2530516.7400000002},{"$f":"UTCR!R1206","v":0},{"$f":"UTCR!S1206","v":0},{"$f":"UTCR!T1206","v":124290.24000000001},{"$f":"UTCR!U1206","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1206","v":10239291.180000002},{"$f":"UTCR!AG1206","v":0},{"$f":"UTCR!AH1206","v":1876195.0299999998},{"$f":"UTCR!AI1206","v":0.28999999999999998},{"$f":"UTCR!AJ1206","v":0},{"$f":"UTCR!AK1206","v":2135604.5999999996},{"$f":"UTCR!AL1206","v":3572684.2800000007},{"$f":"UTCR!AM1206","v":2530516.7400000002},{"$f":"UTCR!AN1206","v":0},{"$f":"UTCR!AO1206","v":0},{"$f":"UTCR!AP1206","v":124290.24000000001},{"$f":"UTCR!AQ1206","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Total Amortization Expense :",null,{"$f":"SUM(C676:C680)","v":59914260.699999996},{"$f":"SUM(D676:D680)","v":819955.940205066},13096057.582478849,3223765.9921276276,0,6797502.8377599362,25791329.097651515,4783106.9844718585,863040.99092498841,9857.9843801523421,{"$f":"SUM(M676:M680)","v":4529643.29},{"$f":"SUM(N676:N680)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V676:V680)","v":59914260.699999996},{"$f":"SUM(W676:W680)","v":819955.940205066},13096057.582478849,3223765.9921276276,0,6797502.8377599362,25791329.097651515,4783106.9844718585,863040.99092498841,9857.9843801523421,{"$f":"SUM(AF676:AF680)","v":4529643.29},{"$f":"SUM(AG676:AG680)","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Schedule M Amortization Factor",null,{"$f":"SUM(D683:N683)","v":1},{"$f":"D681/$C681","v":1.3685488740497236E-2},0.21857997460826301,5.38063218082507E-2,0,0.11345383817378785,0.43047062245819412,7.9832529494465732E-2,1.4404600521508036E-2,1.6453485806180269E-4,{"$f":"M681/$C681","v":7.560208933697149E-2},{"$f":"N681/$C681","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W683:AG683)","v":1},{"$f":"W681/$V681","v":1.3685488740497236E-2},0.21857997460826301,5.38063218082507E-2,0,0.11345383817378785,0.43047062245819412,7.9832529494465732E-2,1.4404600521508036E-2,1.6453485806180269E-4,{"$f":"AF681/$V681","v":7.560208933697149E-2},{"$f":"AG681/$V681","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Steam","Acct 403.1",{"$f":"UTCR!J1054","v":235608329.03},{"$f":"UTCR!K1054","v":3542632.0625736117},{"$f":"UTCR!L1054","v":61317259.425958686},{"$f":"UTCR!M1054","v":19191553.608793348},{"$f":"UTCR!N1054","v":0},{"$f":"UTCR!O1054","v":29461897.163631339},{"$f":"UTCR!P1054","v":102009896.04142192},{"$f":"UTCR!Q1054","v":14098731.966512244},{"$f":"UTCR!R1054","v":5907457.690637568},{"$f":"UTCR!S1054","v":78901.070471261803},{"$f":"UTCR!T1054","v":0},{"$f":"UTCR!U1054","v":0},null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1054","v":235608329.03},{"$f":"UTCR!AG1054","v":3542632.0625736117},{"$f":"UTCR!AH1054","v":61317259.425958686},{"$f":"UTCR!AI1054","v":19191553.608793348},{"$f":"UTCR!AJ1054","v":0},{"$f":"UTCR!AK1054","v":29461897.163631339},{"$f":"UTCR!AL1054","v":102009896.04142192},{"$f":"UTCR!AM1054","v":14098731.966512244},{"$f":"UTCR!AN1054","v":5907457.690637568},{"$f":"UTCR!AO1054","v":78901.070471261803},{"$f":"UTCR!AP1054","v":0},{"$f":"UTCR!AQ1054","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1058","v":0},{"$f":"UTCR!K1058","v":0},{"$f":"UTCR!L1058","v":0},{"$f":"UTCR!M1058","v":0},{"$f":"UTCR!N1058","v":0},{"$f":"UTCR!O1058","v":0},{"$f":"UTCR!P1058","v":0},{"$f":"UTCR!Q1058","v":0},{"$f":"UTCR!R1058","v":0},{"$f":"UTCR!S1058","v":0},{"$f":"UTCR!T1058","v":0},{"$f":"UTCR!U1058","v":0},null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1058","v":0},{"$f":"UTCR!AG1058","v":0},{"$f":"UTCR!AH1058","v":0},{"$f":"UTCR!AI1058","v":0},{"$f":"UTCR!AJ1058","v":0},{"$f":"UTCR!AK1058","v":0},{"$f":"UTCR!AL1058","v":0},{"$f":"UTCR!AM1058","v":0},{"$f":"UTCR!AN1058","v":0},{"$f":"UTCR!AO1058","v":0},{"$f":"UTCR!AP1058","v":0},{"$f":"UTCR!AQ1058","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro","Acct 403.3",{"$f":"UTCR!J1065","v":34854565.51177837},{"$f":"UTCR!K1065","v":524076.97901620512},{"$f":"UTCR!L1065","v":9070929.0476427041},{"$f":"UTCR!M1065","v":2839090.0495089106},{"$f":"UTCR!N1065","v":0},{"$f":"UTCR!O1065","v":4358426.6694591818},{"$f":"UTCR!P1065","v":15090767.881863458},{"$f":"UTCR!Q1065","v":2085686.7793380693},{"$f":"UTCR!R1065","v":873915.92620721238},{"$f":"UTCR!S1065","v":11672.178742627861},{"$f":"UTCR!T1065","v":0},{"$f":"UTCR!U1065","v":0},null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1065","v":34854565.51177837},{"$f":"UTCR!AG1065","v":524076.97901620512},{"$f":"UTCR!AH1065","v":9070929.0476427041},{"$f":"UTCR!AI1065","v":2839090.0495089106},{"$f":"UTCR!AJ1065","v":0},{"$f":"UTCR!AK1065","v":4358426.6694591818},{"$f":"UTCR!AL1065","v":15090767.881863458},{"$f":"UTCR!AM1065","v":2085686.7793380693},{"$f":"UTCR!AN1065","v":873915.92620721238},{"$f":"UTCR!AO1065","v":11672.178742627861},{"$f":"UTCR!AP1065","v":0},{"$f":"UTCR!AQ1065","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Other","Acct 403.4",{"$f":"UTCR!J1072","v":127526190.25},{"$f":"UTCR!K1072","v":1917497.4512042287},{"$f":"UTCR!L1072","v":33188794.824684441},{"$f":"UTCR!M1072","v":10387687.594849095},{"$f":"UTCR!N1072","v":0},{"$f":"UTCR!O1072","v":15946649.756752811},{"$f":"UTCR!P1072","v":55214233.993844375},{"$f":"UTCR!Q1072","v":7631129.0965280905},{"$f":"UTCR!R1072","v":3197491.2620943356},{"$f":"UTCR!S1072","v":42706.270042624856},{"$f":"UTCR!T1072","v":0},{"$f":"UTCR!U1072","v":0},null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1072","v":127526190.25},{"$f":"UTCR!AG1072","v":1917497.4512042287},{"$f":"UTCR!AH1072","v":33188794.824684441},{"$f":"UTCR!AI1072","v":10387687.594849095},{"$f":"UTCR!AJ1072","v":0},{"$f":"UTCR!AK1072","v":15946649.756752811},{"$f":"UTCR!AL1072","v":55214233.993844375},{"$f":"UTCR!AM1072","v":7631129.0965280905},{"$f":"UTCR!AN1072","v":3197491.2620943356},{"$f":"UTCR!AO1072","v":42706.270042624856},{"$f":"UTCR!AP1072","v":0},{"$f":"UTCR!AQ1072","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","Acct 403.5",{"$f":"UTCR!J1078","v":108349228.53},{"$f":"UTCR!K1078","v":1629150.6014484698},{"$f":"UTCR!L1078","v":28197974.926134951},{"$f":"UTCR!M1078","v":8825621.8970091175},{"$f":"UTCR!N1078","v":0},{"$f":"UTCR!O1078","v":13548645.932220805},{"$f":"UTCR!P1078","v":46911302.261755899},{"$f":"UTCR!Q1078","v":6483585.4407691322},{"$f":"UTCR!R1078","v":2716663.2265903298},{"$f":"UTCR!S1078","v":36284.244071286004},{"$f":"UTCR!T1078","v":0},{"$f":"UTCR!U1078","v":0},null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1078","v":108349228.53},{"$f":"UTCR!AG1078","v":1629150.6014484698},{"$f":"UTCR!AH1078","v":28197974.926134951},{"$f":"UTCR!AI1078","v":8825621.8970091175},{"$f":"UTCR!AJ1078","v":0},{"$f":"UTCR!AK1078","v":13548645.932220805},{"$f":"UTCR!AL1078","v":46911302.261755899},{"$f":"UTCR!AM1078","v":6483585.4407691322},{"$f":"UTCR!AN1078","v":2716663.2265903298},{"$f":"UTCR!AO1078","v":36284.244071286004},{"$f":"UTCR!AP1078","v":0},{"$f":"UTCR!AQ1078","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","Acct 403.6",{"$f":"UTCR!J1097","v":151814676.04000002},{"$f":"UTCR!K1097","v":7567446.6000000006},{"$f":"UTCR!L1097","v":51672703.979999997},{"$f":"UTCR!M1097","v":13806849.679999998},{"$f":"UTCR!N1097","v":0},{"$f":"UTCR!O1097","v":15855715.559999999},{"$f":"UTCR!P1097","v":52345799.770000003},{"$f":"UTCR!Q1097","v":6805090.54},{"$f":"UTCR!R1097","v":3761069.91},{"$f":"UTCR!S1097","v":0},{"$f":"UTCR!T1097","v":0},{"$f":"UTCR!U1097","v":0},null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1097","v":151814676.04000002},{"$f":"UTCR!AG1097","v":7567446.6000000006},{"$f":"UTCR!AH1097","v":51672703.979999997},{"$f":"UTCR!AI1097","v":13806849.679999998},{"$f":"UTCR!AJ1097","v":0},{"$f":"UTCR!AK1097","v":15855715.559999999},{"$f":"UTCR!AL1097","v":52345799.770000003},{"$f":"UTCR!AM1097","v":6805090.54},{"$f":"UTCR!AN1097","v":3761069.91},{"$f":"UTCR!AO1097","v":0},{"$f":"UTCR!AP1097","v":0},{"$f":"UTCR!AQ1097","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","Acct 403.7&8",{"$f":"UTCR!J1109+UTCR!J1113","v":39626168.079999998},{"$f":"UTCR!K1109+UTCR!K1113","v":868429.71660130064},{"$f":"UTCR!L1109+UTCR!L1113","v":11676467.202680429},{"$f":"UTCR!M1109+UTCR!M1113","v":3149149.8506096043},{"$f":"UTCR!N1109+UTCR!N1113","v":0},{"$f":"UTCR!O1109+UTCR!O1113","v":4917621.2549178097},{"$f":"UTCR!P1109+UTCR!P1113","v":15643203.05471231},{"$f":"UTCR!Q1109+UTCR!Q1113","v":2389153.1988330814},{"$f":"UTCR!R1109+UTCR!R1113","v":975492.87500885897},{"$f":"UTCR!S1109+UTCR!S1113","v":6650.9266366041829},{"$f":"UTCR!T1109+UTCR!T1113","v":0},{"$f":"UTCR!U1109+UTCR!U1113","v":0},null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1109+UTCR!AF1113","v":39626168.079999998},{"$f":"UTCR!AG1109+UTCR!AG1113","v":868429.71660130064},{"$f":"UTCR!AH1109+UTCR!AH1113","v":11676467.202680429},{"$f":"UTCR!AI1109+UTCR!AI1113","v":3149149.8506096043},{"$f":"UTCR!AJ1109+UTCR!AJ1113","v":0},{"$f":"UTCR!AK1109+UTCR!AK1113","v":4917621.2549178097},{"$f":"UTCR!AL1109+UTCR!AL1113","v":15643203.05471231},{"$f":"UTCR!AM1109+UTCR!AM1113","v":2389153.1988330814},{"$f":"UTCR!AN1109+UTCR!AN1113","v":975492.87500885897},{"$f":"UTCR!AO1109+UTCR!AO1113","v":6650.9266366041829},{"$f":"UTCR!AP1109+UTCR!AP1113","v":0},{"$f":"UTCR!AQ1109+UTCR!AQ1113","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining","Acct 403.9",{"$f":"UTCR!J1117","v":0},{"$f":"UTCR!K1117","v":0},{"$f":"UTCR!L1117","v":0},{"$f":"UTCR!M1117","v":0},{"$f":"UTCR!N1117","v":0},{"$f":"UTCR!O1117","v":0},{"$f":"UTCR!P1117","v":0},{"$f":"UTCR!Q1117","v":0},{"$f":"UTCR!R1117","v":0},{"$f":"UTCR!S1117","v":0},{"$f":"UTCR!T1117","v":0},{"$f":"UTCR!U1117","v":0},null,null,null,null,null,"Mining","Acct 403.9",{"$f":"UTCR!AF1117","v":0},{"$f":"UTCR!AG1117","v":0},{"$f":"UTCR!AH1117","v":0},{"$f":"UTCR!AI1117","v":0},{"$f":"UTCR!AJ1117","v":0},{"$f":"UTCR!AK1117","v":0},{"$f":"UTCR!AL1117","v":0},{"$f":"UTCR!AM1117","v":0},{"$f":"UTCR!AN1117","v":0},{"$f":"UTCR!AO1117","v":0},{"$f":"UTCR!AP1117","v":0},{"$f":"UTCR!AQ1117","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Experimental","Acct 403.4",{"$f":"UTCR!J1122","v":0},{"$f":"UTCR!K1122","v":0},{"$f":"UTCR!L1122","v":0},{"$f":"UTCR!M1122","v":0},{"$f":"UTCR!N1122","v":0},{"$f":"UTCR!O1122","v":0},{"$f":"UTCR!P1122","v":0},{"$f":"UTCR!Q1122","v":0},{"$f":"UTCR!R1122","v":0},{"$f":"UTCR!S1122","v":0},{"$f":"UTCR!T1122","v":0},{"$f":"UTCR!U1122","v":0},null,null,null,null,null,"Experimental","Acct 403.4",{"$f":"UTCR!AF1122","v":0},{"$f":"UTCR!AG1122","v":0},{"$f":"UTCR!AH1122","v":0},{"$f":"UTCR!AI1122","v":0},{"$f":"UTCR!AJ1122","v":0},{"$f":"UTCR!AK1122","v":0},{"$f":"UTCR!AL1122","v":0},{"$f":"UTCR!AM1122","v":0},{"$f":"UTCR!AN1122","v":0},{"$f":"UTCR!AO1122","v":0},{"$f":"UTCR!AP1122","v":0},{"$f":"UTCR!AQ1122","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Depreciation Expense :",null,{"$f":"SUM(C689:C699)","v":697779157.44177854},{"$f":"SUM(D689:D699)","v":16049233.410843818},195124129.40710121,58199952.680770069,0,84088956.336981952,287215203.00359792,39493377.021980613,17432090.890538305,176214.68996440471,{"$f":"SUM(M689:M699)","v":0},{"$f":"SUM(N689:N699)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V689:V699)","v":697779157.44177854},{"$f":"SUM(W689:W699)","v":16049233.410843818},195124129.40710121,58199952.680770069,0,84088956.336981952,287215203.00359792,39493377.021980613,17432090.890538305,176214.68996440471,{"$f":"SUM(AF689:AF699)","v":0},{"$f":"SUM(AG689:AG699)","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Schedule M Depreciation Factor",null,{"$f":"SUM(D702:N702)","v":0.99999999999999956},{"$f":"D700/$C700","v":2.3000448264582821E-2},0.27963593828521888,8.3407410582661559E-2,0,0.12050941252712637,0.41161333057954319,5.6598676817422526E-2,2.4982246466702194E-2,2.5253647674208118E-4,{"$f":"M700/$C700","v":0},{"$f":"N700/$C700","v":0},null,null,null,null,null,"Schedule M Depreciation Factor",null,{"$f":"SUM(W702:AG702)","v":0.99999999999999956},{"$f":"W700/$V700","v":2.3000448264582821E-2},0.27963593828521888,8.3407410582661559E-2,0,0.12050941252712637,0.41161333057954319,5.6598676817422526E-2,2.4982246466702194E-2,2.5253647674208118E-4,{"$f":"AF700/$V700","v":0},{"$f":"AG700/$V700","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Current Total M Difference",null,{"$f":"SUM(D710:N710)","v":908819688},19305599,236747444,62774529,0,102527988,408645745,51368285,21161444,200192,null,6088462,null,null,null,null,null,"Current Total M Difference",null,{"$f":"+C710","v":908819688},{"$f":"+D710","v":19305599},236747444,62774529,0,102527988,408645745,51368285,21161444,200192,0,6088462,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Tax Depr factor",null,{"$f":"SUM(D712:N712)","v":1},{"$f":"D710/$C$710","v":2.1242496454368185E-2},{"$f":"E710/$C$710","v":0.26049990677578722},6.9072589237305346E-2,0,0.1128144442222955,0.44964446786940648,5.6521976447323617E-2,2.3284535182736932E-2,2.2027691812063826E-4,0,6.6993068926561369E-3,null,null,null,null,null,"Tax Depr factor",null,{"$f":"+C712","v":1},{"$f":"+D712","v":2.1242496454368185E-2},0.26049990677578722,6.9072589237305346E-2,0,0.1128144442222955,0.44964446786940648,5.6521976447323617E-2,2.3284535182736932E-2,2.2027691812063826E-4,0,6.6993068926561369E-3,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[]
[null,null," ",null,null,null,null,null,null,null,null," "]
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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,0]

{"sheet":"Historical Unadjusted Loads","index":16,"n_rows":1451,"n_cols":42,"rows_kept":1451,"cut":false,"hidden":false,"merged":[]}
[1,{"$f":"+Variables!A2","v":"UT JAM Jun 2018 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"+Variables!A2","v":"UT JAM Jun 2018 ROO"}]
[2,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND FACTOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE ENERGY FACTORS"]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,"Pre_Tax Info","Pre_Tax Info"]
[7,"Jurisdictional Contribution to Firm System Retail Coincidental Peaks.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 = NO",8,"Jurisdictional Contribution to Firm System Retail Peak,(Input level)."]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ",null,null,null,null,"2 = YES",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ","Utah "]
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[]
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[]
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[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
[]
[]
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[]
[]
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[]
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[]
[]
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[]
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[]
[]
[]
[]
[null,null,null,null,"Fiscal Year 2002"]
["OTHER","NON-REGULATED",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-REGULATED"]
[null,null,null,null,"Pacific Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A228:A234)","v":0},{"$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]
[]
[null,null,null,null,"PACIFICORP"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
[null,null,null,null,"   Hydro - U",null,0]
[null,null,null,null,"Transmission",null,0]
[]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A247:A256)","v":0},{"$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]
[]
[null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]
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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,0]

{"sheet":"CWC","index":18,"n_rows":1451,"n_cols":27,"rows_kept":1451,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Results!A34","v":"Rocky Mountain Power"}]
["Update Cash Working Capital"]
[{"$f":"Variables!A5","v":"12 Months Ended Jun 30, 2018"}]
[]
[]
[null,null,null,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","California","Oregon","Washington","Wyoming","Mont","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["Lead/Lag Study as of 12/15"]
[]
["Revenue Lag Days",null,{"$f":"Variables!E18","v":41.52},{"$f":"Variables!F18","v":41.166454194824446},{"$f":"Variables!G18","v":40.252859253266017},{"$f":"Variables!H18","v":41.27},{"$f":"Variables!$J$18","v":37.715324726916393},0,{"$f":"Variables!$J$18","v":37.715324726916393},{"$f":"Variables!K18","v":40.879660003982053},{"$f":"Variables!L18","v":37.541656194644986},{"$f":"Variables!M18","v":37.715324726916393},{"$f":"Variables!N18","v":35.619999999999997}]
["Expense Lag Days",null,{"$f":"Variables!E19","v":35.72},{"$f":"Variables!F19","v":40.247248998913946},{"$f":"Variables!G19","v":36.802877948855389},{"$f":"Variables!H19","v":35.200000000000003},{"$f":"Variables!$J$19","v":36.826228034255557},0,{"$f":"Variables!$J$19","v":36.826228034255557},{"$f":"Variables!K19","v":36.811278471263769},{"$f":"Variables!L19","v":36.857677485203489},{"$f":"Variables!M19","v":36.826228034255557},{"$f":"Variables!N19","v":35.1}]
["Net Lag Days",null,{"$f":"C11-C12","v":5.8000000000000043},{"$f":"D11-D12","v":0.91920519591050009},{"$f":"E11-E12","v":3.4499813044106276},{"$f":"F11-F12","v":6.07},0.88909669266083569,0,0.88909669266083569,{"$f":"J11-J12","v":4.0683815327182842},0.6839787094414973,0.88909669266083569,0.51999999999999602]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":2802508135.9123306},{"$f":"UTCR!AG1048-UTCR!AG645-UTCR!AG653","v":46499952.104796343},{"$f":"UTCR!AH1048-UTCR!AH645-UTCR!AH653","v":723258300.74524474},{"$f":"UTCR!AI1048-UTCR!AI645-UTCR!AI653","v":206699796.22121435},{"$f":"I15+L15","v":406980523.95022118},null,{"$f":"UTCR!AK1048-UTCR!AK645-UTCR!AK653","v":339727777.24635237},{"$f":"UTCR!AL1048-UTCR!AL645-UTCR!AL653","v":1164798191.590466},{"$f":"UTCR!AM1048-UTCR!AM645-UTCR!AM653","v":168210118.58562496},{"$f":"UTCR!AN1048-UTCR!AN645-UTCR!AN653","v":67252746.703868806},{"$f":"UTCR!AO1048-UTCR!AO645-UTCR!AO653","v":781931.4447621099},{"$f":"UTCR!AP1048-UTCR!AP645-UTCR!AP653","v":85279321.270000011},{"$f":"UTCR!AQ1048-UTCR!AQ645-UTCR!AQ653","v":0}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":199602612.50999999},{"$f":"+UTCR!AG1236","v":4817685.4574608617},{"$f":"+UTCR!AH1236","v":76873454.605648488},{"$f":"+UTCR!AI1236","v":13026748.192025075},{"$f":"I16+L16","v":24854799.606291417},null,{"$f":"+UTCR!AK1236","v":20988106.224349722},{"$f":"+UTCR!AL1236","v":70500961.742385685},{"$f":"+UTCR!AM1236","v":9489317.636120785},{"$f":"+UTCR!AN1236","v":3866693.3819416948},{"$f":"+UTCR!AO1236","v":39645.270067674457},{"$f":"+UTCR!AP1236","v":0},{"$f":"+UTCR!AQ1236","v":0}]
["Federal Income Tax",null,186799719.1130636,{"$f":"+UTCR!AG1445","v":7691086.9672376802},{"$f":"+UTCR!AH1445","v":51605246.342015572},{"$f":"+UTCR!AI1445","v":9848050.4508051164},{"$f":"I17+L17","v":21090720.094638132},null,{"$f":"+UTCR!AK1445","v":14446641.905011779},{"$f":"+UTCR!AL1445","v":58179947.621775128},{"$f":"+UTCR!AM1445","v":14288705.263990471},{"$f":"+UTCR!AN1445","v":6644078.1896263529},{"$f":"+UTCR!AO1445","v":-414353.95851559611},{"$f":"+UTCR!AP1445","v":25899417.293143533},{"$f":"+UTCR!AQ1445","v":-1389100.9620264431}]
["State Income Tax",null,39969088.318783812,{"$f":"+UTCR!AG1412","v":1430267.4145432599},{"$f":"+UTCR!AH1412","v":10909881.398494368},{"$f":"+UTCR!AI1412","v":2343927.4518289878},{"$f":"I18+L18","v":4819462.9862363804},null,{"$f":"+UTCR!AK1412","v":3484309.0120911808},{"$f":"+UTCR!AL1412","v":13449869.205635108},{"$f":"+UTCR!AM1412","v":2920119.0296251699},{"$f":"+UTCR!AN1412","v":1335153.9741451992},{"$f":"+UTCR!AO1412","v":-67620.310888240216},{"$f":"+UTCR!AP1412","v":4399125.8309715232},{"$f":"+UTCR!AQ1412","v":-235944.68766274775}]
["Total",null,3228879555.8541765,{"$f":"SUM(D15:D18)","v":60438991.944038138},{"$f":"SUM(E15:E18)","v":862646883.09140325},{"$f":"SUM(F15:F18)","v":231918522.31587353},{"$f":"I19+L19","v":457745506.6373871},null,{"$f":"SUM(I15:I18)","v":378646834.38780504},1306928970.1602619,194908260.5153614,79098672.249582052,339602.44542594801,115577864.39411508,-1625045.6496891908]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,8846245.3585045915,{"$f":"D19/D20","v":165586.27929873462},{"$f":"E19/E20","v":2363416.1180586391},{"$f":"F19/F20","v":635393.21182431106},{"$f":"G19/G20","v":1254097.2784585948},null,1037388.5873638494,3580627.3155075666,533995.23428866139,216708.69109474536,930.41765870122742,316651.68327154813,-4452.1798621621665]
["Net Lag Days",null,{"$f":"C13","v":5.8000000000000043},{"$f":"D13","v":0.91920519591050009},{"$f":"E13","v":3.4499813044106276},6.07,{"$f":"G13","v":0.88909669266083569},null,0.88909669266083569,4.0683815327182842,0.6839787094414973,0.88909669266083569,0.51999999999999602,0,0]
["Cash Working Capital",null,28210882.970000003,{"$f":"ROUND(D22*D21,2)","v":152207.76999999999},{"$f":"ROUND(E22*E21,2)","v":8153741.4199999999},{"$f":"ROUND(F22*F21,2)","v":3856836.8},{"$f":"ROUND(G22*G21,2)","v":1115013.74},null,922338.76,14567358.050000001,365241.37,192674.98,483.82,0,0]
[null,null,"Ref. 2.33",null,null,null," ",null,null,"Ref. 2.33"]
[]
["From Report tab --->",null,{"$f":"+Report!L136","v":2802004580.5784926},null,null,null,null,null,null,{"$f":"+Report!N136","v":1169198191.5904663}]
["Difference --->",null,{"$f":"+C26-C15","v":-503555.33383798599},null,null,null,null,null,null,{"$f":"+J26-J15","v":4400000.0000002384}]
["2017P Equalization Adj --->",null,{"$f":"+'2017 Protocol Adj'!C7","v":-503555.33383676037},null,null,null,null,null,null,{"$f":"+'2017 Protocol Adj'!G7","v":4400000}]
["Variance --->",null,{"$f":"+C28-C27","v":1.2256205081939697E-6},null,null,null,null,null,null,{"$f":"+J28-J27","v":-2.384185791015625E-7}]
[null,"Description of Adjustment:"]
[]
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[]
[]
[]
[null,null,null,null,null,null,null," "]
[]
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