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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":29028495187.42477},{"$f":"SUM(W33:W35)","v":12680134153.458216},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P224","v":13958405.484973999}]
[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,{"$f":"Report!P225","v":13958405.484973999}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,0,1,0,0,0,0,1,0,null,"PTD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,0,0,0,{"$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$36","v":0.46702862393412775},0.4704006077849644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$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,0.26369310776017185,0.26559961110297509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P228","v":98331705.216135547}]
[null,null,null,null,"OTHSITUS","Other Revenues - Situs",null,null,0,0,1,0,0,1,1,0,null,"TOTAL DISTRIBUTION PLANT",null,null,null,0.26927826830570034,0.26399978111206046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$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,{"$f":"SUM(V39:V41)","v":0.99999999999999989},{"$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,{"$f":"Report!P231","v":98331705.216135547}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!Y23=1,Function!V45,Function!W45)","v":0.63913107049848006},{"$f":"IF(Variables!Y23=1,Function!V46,Function!W46)","v":0.36086892950151994},{"$f":"SUM(L44:N44)","v":0},0,0,0,1,0,null,"PT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63913107049848006,0.36086892950151994,0,0,0,0,{"$f":"Report!P232","v":0}]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!Y23=1,Function!V39,Function!W39)","v":0.4704006077849644},{"$f":"IF(Variables!Y23=1,Function!V40,Function!W40)","v":0.26559961110297509},{"$f":"SUM(L45:N45)","v":0.26399978111206046},{"$f":"IF(Variables!Y23=1,Function!V41,Function!W41)","v":0.26399978111206046},0,0,1,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/(V$33+V$34)","v":0.6391333440313105},{"$f":"W33/(W$33+W$34)","v":0.63913107049848006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4704006077849644,0.26559961110297509,0.26399978111206046,0.26399978111206046,0,0,{"$f":"Report!P233","v":112290110.70110954}]
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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$35)","v":0.49476035600002072},{"$f":"W34/(W$34+W$35)","v":0.50151041524445816},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,{"$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}]
[null,null,null,null,"SCHMAT-SITUS","Schedule M Additions - Temporary-SITUS",null,null,0.56171083564203561,4.5221940914908262E-2,0.39306722344305611,0.22924058443625531,3.5863226649137943E-2,0.12796341235766287,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56171083564203561,4.5221940914908262E-2,0.39306722344305611,0.22924058443625531,3.5863226649137943E-2,0.12796341235766287,{"$f":"Report!P242","v":2113986056.1096542}]
[null,null,null,null,"SCHMAT-SNP","Schedule M Additions - Temporary-SNP",null,null,0.50786983377167305,0.21920008801843979,0.27293007820988724,0.2726403702431649,2.8970796672232258E-4,0,1,1.8648277366750676E-17,null,null,null,"Prod ","Trans","Dist","DPW","CUST","DMSC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50786983377167305,0.21920008801843979,0.27293007820988724,0.2726403702431649,2.8970796672232258E-4,0,{"$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":1926811.4515808588},357966.05857533374,583821.90436074452,451237.78637829667,149366.65551543451,-16782.537532948663,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,{"$f":"Report!P244","v":3311424.15}]
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[null,null,null,null,"SCHMDF","Schedule M Deductions - Flow Through",null,null,1,0,0,0,0,0,1,0,null,"CWC",{"$f":"SUM(T58:V58)","v":11670556.882787187},{"$f":"T56*T57","v":7839004.1266416758},1456342.5020478393,2375210.2540976731,1835807.4769661403,607680.54290288745,-68277.765771199818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P246","v":3311424.15}]
[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",{"$f":"Variables!AE27","v":"2020 PROTOCOL"},{"$f":"IF(Variables!$AD$24=2,Function!V98,Function!AG98)","v":0.84598471336435299},{"$f":"IF(Variables!$AD$24=2,Function!W98,Function!AH98)","v":-4.897809794131195E-2},{"$f":"IF(Variables!$AD$24=2,Function!X98,Function!AI98)","v":0.20299338457695898},{"$f":"IF(Variables!$AD$24=2,Function!Y98,Function!AJ98)","v":0.19472554228980146},{"$f":"IF(Variables!$AD$24=2,Function!Z98,Function!AK98)","v":8.2678422871575157E-3},{"$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":2340252.9576694695}]
[null,null,null,null,"SCHMDT-GPS","Schedule M Deductions - Temporary-GPS",null,null,0.50790729766261489,0.21910781078332736,0.27298489155405781,0.27253400307169895,4.5088848235883444E-4,0,1,2.325613659981407E-17,null,"DITEXP",{"$f":"Variables!AE27","v":"2020 PROTOCOL"},{"$f":"IF(Variables!$AD$24=2,Function!V133,Function!AG133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!W133,Function!AH133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!X133,Function!AI133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!Y133,Function!AJ133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!Z133,Function!AK133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!AA133,Function!AL133)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50790729766261489,0.21910781078332736,0.27298489155405781,{"$f":"+L62","v":0.27253400307169895},4.5088848235883444E-4,0,{"$f":"Report!P250","v":0}]
[null,null,null,null,"SCHMDT-SG","Schedule M Deductions - Temporary-SG",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+I63","v":1},0,0,0,0,0,{"$f":"Report!P251","v":12517.770175960859}]
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[1998,null,null,null,null,"DMSC",{"$f":"UTCR!H2139","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2139,NRO!I2139)","v":0},{"$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!P2328","v":165161985.07727662}]
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[2001,null,null,null,null,"DMSC",{"$f":"UTCR!H2142","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2142,NRO!I2142)","v":0},{"$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!P2331","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,{"$f":"Report!P2333","v":0}]
[2004,null,"186W","Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2334","v":0}]
[2005,null,null,null,null,"DMSC",{"$f":"UTCR!H2146","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2146,NRO!I2146)","v":0},{"$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!P2335","v":918569.04898991261}]
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[2008,null,null,null,null,"DMSC",{"$f":"UTCR!H2149","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2149,NRO!I2149)","v":0},{"$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!P2338","v":-2431361.9290680354}]
[2009,null,null,null,null,"DMSC",{"$f":"UTCR!H2150","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2150,NRO!I2150)","v":0},{"$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!P2339","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,{"$f":"Report!P2341","v":0}]
[2012,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2115:H2132)","v":-0.52739012215341485},0,0,-0.52739012215341485,0,0,-0.52739012215341485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2342","v":197239440.74835944}]
[2014,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2344","v":0}]
[2015,null,null,null,null,"P",{"$f":"UTCR!H2156","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2156,NRO!I2156)","v":0},{"$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!P2345","v":0}]
[2017,null,null,null,null,"P",{"$f":"UTCR!H2158","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2158,NRO!I2158)","v":0},{"$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!P2347","v":0}]
[2018,null,null,null,null,"P",{"$f":"UTCR!H2159","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2159,NRO!I2159)","v":4005003.6756821275},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,5),\"#N/A\")*H2140","v":4005003.6756821275},{"$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!P2348","v":-2.3690867334736515E-3}]
[2019,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2137:H2140)","v":76413147.217159674},76413147.217159674,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2349","v":0}]
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[2324]
[2325,null,108364,"Poles, Towers & Fixtures"]
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[2328]
[2329,null,108365,"Overhead Conductors"]
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[2332]
[2333,null,108366,"Underground Conduit"]
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[2336]
[2337,null,108367,"Underground Conductors "]
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[2340]
[2341,null,108368,"Line Transformers"]
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[2344]
[2345,null,108369,"Services"]
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[2348]
[2349,null,108370,"Meters"]
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[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2358]
[2359,null,108372,"Leased Property"]
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[2361,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2483)","v":0},0,0,0,0,0,0]
[2362]
[2363,null,108373,"Street Lights"]
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[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2369,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,H2495)","v":0},0,0,0,0,0,0]
[2374]
[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2499)","v":3413437.2723076898},0,0,3413437.2723076898,3413437.2723076898,0,0]
[2378]
[2379]
[2380,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2433:H2500)","v":-1101441651.1756272},0,0,-1101441651.1756272,-1101441651.1756272,0,0]
[2381]
[2382,null,"Summary of Distribution Plant Depr by Factor"]
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[2456]
[2457]
[2458,null,"111HP","Accum Prov for Amort-Hydro"]
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[2460,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H2602","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2602,NRO!I2602)","v":0},{"$f":"IF(F2583=(VLOOKUP(F2583,$E$4:$N$71,1)),VLOOKUP(F2583,$E$4:$N$71,5),\"#N/A\")*H2583","v":0},{"$f":"IF(F2583=(VLOOKUP(F2583,$E$4:$N$71,1)),VLOOKUP(F2583,$E$4:$N$71,6),\"#N/A\")*H2583","v":0},{"$f":"IF(F2583=(VLOOKUP(F2583,$E$4:$N$71,1)),VLOOKUP(F2583,$E$4:$N$71,7),\"#N/A\")*H2583","v":0},{"$f":"IF(F2583=(VLOOKUP(F2583,$E$4:$N$71,1)),VLOOKUP(F2583,$E$4:$N$71,8),\"#N/A\")*H2583","v":0},{"$f":"IF(F2583=(VLOOKUP(F2583,$E$4:$N$71,1)),VLOOKUP(F2583,$E$4:$N$71,9),\"#N/A\")*H2583","v":0},{"$f":"IF(F2583=(VLOOKUP(F2583,$E$4:$N$71,1)),VLOOKUP(F2583,$E$4:$N$71,10),\"#N/A\")*H2583","v":0}]
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[2462,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2604","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2604,NRO!I2604)","v":0},{"$f":"IF(F2585=(VLOOKUP(F2585,$E$4:$N$71,1)),VLOOKUP(F2585,$E$4:$N$71,5),\"#N/A\")*H2585","v":0},{"$f":"IF(F2585=(VLOOKUP(F2585,$E$4:$N$71,1)),VLOOKUP(F2585,$E$4:$N$71,6),\"#N/A\")*H2585","v":0},{"$f":"IF(F2585=(VLOOKUP(F2585,$E$4:$N$71,1)),VLOOKUP(F2585,$E$4:$N$71,7),\"#N/A\")*H2585","v":0},{"$f":"IF(F2585=(VLOOKUP(F2585,$E$4:$N$71,1)),VLOOKUP(F2585,$E$4:$N$71,8),\"#N/A\")*H2585","v":0},{"$f":"IF(F2585=(VLOOKUP(F2585,$E$4:$N$71,1)),VLOOKUP(F2585,$E$4:$N$71,9),\"#N/A\")*H2585","v":0},{"$f":"IF(F2585=(VLOOKUP(F2585,$E$4:$N$71,1)),VLOOKUP(F2585,$E$4:$N$71,10),\"#N/A\")*H2585","v":0}]
[2463,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2582:H2585)","v":-1381184.8208948597},{"$f":"SUBTOTAL(9,I2582:I2585)","v":-1381184.8208948597},0,0,0,0,0]
[2464]
[2465]
[2466,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2468,null,null,null,null,"I-DGP",{"$f":"UTCR!H2610","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2610,NRO!I2610)","v":0},0,0,0,0,0,0]
[2469,null,null,null,null,"I-DGU",{"$f":"UTCR!H2611","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2611,NRO!I2611)","v":-229796.75706857035},-229796.75706857035,0,0,0,0,0]
[2470,null,null,null,null,"P",{"$f":"UTCR!H2612","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2612,NRO!I2612)","v":479636.22158785275},479636.22158785275,0,0,0,0,0]
[2471,null,null,null,null,"I-SG",{"$f":"UTCR!H2613","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2613,NRO!I2613)","v":-42777837.584244721},-36557838.404946394,-6219999.1792983245,0,0,0,0]
[2472,null,null,null,null,"I-SG",{"$f":"UTCR!H2614","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2614,NRO!I2614)","v":-17717007.490359094},-15140912.524534011,-2576094.9658250827,0,0,0,0]
[2473,null,null,null,null,"I-SG",{"$f":"UTCR!H2615","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2615,NRO!I2615)","v":-2924672.6264149523},-2499418.2806291971,-425254.3457857552,0,0,0,0]
[2474,null,null,null,null,"CUST",{"$f":"UTCR!H2616","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2616,NRO!I2616)","v":-76472905.271294653},0,0,-76472905.271294653,0,-76472905.271294653,0]
[2475,null,null,null,null,"P",{"$f":"UTCR!H2617","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2617,NRO!I2617)","v":0},0,0,0,0,0,0]
[2476,null,null,null,null,"P",{"$f":"UTCR!H2618","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2618,NRO!I2618)","v":-11618.964900765714},-11618.964900765714,0,0,0,0,0]
[2477,null,null,null,null,"PTD",{"$f":"UTCR!H2619","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2619,NRO!I2619)","v":-133229821.56815404},-62671389.040742017,-35385788.795820475,-35172643.731591538,-35172643.731591538,0,0]
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[2479,null,"111IP","Less Non-Regulated Plant"]
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[2482]
[2483,null,111390,"Accum Amtr - Capital Lease"]
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[2485,null,null,null,null,"P",{"$f":"UTCR!H2627","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2627,NRO!I2627)","v":0},{"$f":"IF(F2608=(VLOOKUP(F2608,$E$4:$N$71,1)),VLOOKUP(F2608,$E$4:$N$71,5),\"#N/A\")*H2608","v":0},{"$f":"IF(F2608=(VLOOKUP(F2608,$E$4:$N$71,1)),VLOOKUP(F2608,$E$4:$N$71,6),\"#N/A\")*H2608","v":0},{"$f":"IF(F2608=(VLOOKUP(F2608,$E$4:$N$71,1)),VLOOKUP(F2608,$E$4:$N$71,7),\"#N/A\")*H2608","v":0},{"$f":"IF(F2608=(VLOOKUP(F2608,$E$4:$N$71,1)),VLOOKUP(F2608,$E$4:$N$71,8),\"#N/A\")*H2608","v":0},{"$f":"IF(F2608=(VLOOKUP(F2608,$E$4:$N$71,1)),VLOOKUP(F2608,$E$4:$N$71,9),\"#N/A\")*H2608","v":0},{"$f":"IF(F2608=(VLOOKUP(F2608,$E$4:$N$71,1)),VLOOKUP(F2608,$E$4:$N$71,10),\"#N/A\")*H2608","v":0}]
[2486,null,null,null,null,"PTD",{"$f":"UTCR!H2628","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2628,NRO!I2628)","v":0},{"$f":"IF(F2609=(VLOOKUP(F2609,$E$4:$N$71,1)),VLOOKUP(F2609,$E$4:$N$71,5),\"#N/A\")*H2609","v":0},{"$f":"IF(F2609=(VLOOKUP(F2609,$E$4:$N$71,1)),VLOOKUP(F2609,$E$4:$N$71,6),\"#N/A\")*H2609","v":0},{"$f":"IF(F2609=(VLOOKUP(F2609,$E$4:$N$71,1)),VLOOKUP(F2609,$E$4:$N$71,7),\"#N/A\")*H2609","v":0},{"$f":"IF(F2609=(VLOOKUP(F2609,$E$4:$N$71,1)),VLOOKUP(F2609,$E$4:$N$71,8),\"#N/A\")*H2609","v":0},{"$f":"IF(F2609=(VLOOKUP(F2609,$E$4:$N$71,1)),VLOOKUP(F2609,$E$4:$N$71,9),\"#N/A\")*H2609","v":0},{"$f":"IF(F2609=(VLOOKUP(F2609,$E$4:$N$71,1)),VLOOKUP(F2609,$E$4:$N$71,10),\"#N/A\")*H2609","v":0}]
[2487,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2607:H2609)","v":0},{"$f":"SUBTOTAL(9,I2607:I2609)","v":0},0,0,0,0,0]
[2488]
[2489,null,null,null,"Remove Capital Lease Amtr",null,null,{"$f":"-H2610","v":0},{"$f":"-I2610","v":0},0,0,0,0,0]
[2490]
[2491,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2567:H2612)","v":-276153828.11927104},{"$f":"SUBTOTAL(9,I2567:I2612)","v":-118837786.04883002},-45129003.056013249,-112187039.01442781,-35714133.74313315,-76472905.271294653,0]
[2492,null,{"$f":"$C$187","v":"13-Month Average"}]
[2493]
[2494]
[2495]
[2496,null,"Summary of Amortization by Factor"]
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[null,null,null,null,null,"Internal Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PACIFICORP","PACIFICORP"]
[null,null,null,null,"ACCMDIT","Deferred Income Tax - Balance",null,null,{"$f":"X73","v":0.85358064586440929},-7.4109057083126956E-2,0.20521715340821675,0,8.4412930883913523E-3,6.8699647221095684E-3,0,0,{"$f":"SUM(I6:P6)","v":1},null,null,"FERC","DESCRIPTION",null,"LABOR","O&M"]
[null,null,null,null,"CWC","Cash Working Capital",null,null,{"$f":"IF(ISERROR(X$70/$W$70),1,X$70/$W$70)","v":0.72302789768655962},6.934095318504592E-2,0.15792510433221729,-1.2183416946014408E-3,2.0950390949673894E-2,1.5198914067063399E-2,1.4775081474041316E-2,0,{"$f":"SUM(I7:P7)","v":1},null,null,"ACCT",null,null,"ONLY","TOTAL",{"$f":"Variables!X24","v":"UTAH"}]
[null,null,null,null,"D_SPLIT","Distribution Slit between Functions",null,null,0,0,{"$f":"Y62","v":0.98666412651157942},0,0,{"$f":"Y63","v":1.3335873488420571E-2},0,0,1]
[null,null,null,null,"DITEXP","Deferred Income Tax - Expense",null,null,{"$f":"X74","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"FIT","Federal Income Taxes",null,null,{"$f":"I$1434/$H$1434","v":3.8852237712122264},{"$f":"IF(ISERROR(J$1434/$H$1434),1,J$1434/$H$1434)","v":0.86293645606682012},4.1072317327531048E-2,1.4509837188723972E-2,-9.6992985709117244E-3,-3.8966675799220966E-2,5.0001560243283227E-2,-1.6232680870914855E-307,4.8050779676684519,null,null,"Production",null,null,90698845,{"$f":"URO!I674","v":1900483275.7447114},{"$f":"IF(Variables!AO3=12,URO!N674+URO!Q674,CHOOSE(Variables!AO3,URO!J674,URO!K674,URO!L674,URO!M674,URO!N674,URO!O674,URO!P674,URO!Q674,URO!R674,URO!S674,URO!T674))","v":855588218.41880989},null,"Meter O&M Split"]
[null,null,null,null,"GP","Gross Plant",null,null,{"$f":"(I$152)/($H$152)","v":0.39629169830960209},{"$f":"(J$152)/($H$152)","v":0.28122255334525936},0.30448854640306933,0,5.9644441027503917E-3,8.0291972119014097E-3,4.0035606274172967E-3,0,0.99999999999999989,null,null,"Transmission",null,null,10748429,{"$f":"URO!I775","v":222364388.2573356},{"$f":"IF(Variables!AO3=12,URO!N775+URO!Q775,CHOOSE(Variables!AO3,URO!J775,URO!K775,URO!L775,URO!M775,URO!N775,URO!O775,URO!P775,URO!Q775,URO!R775,URO!S775,URO!T775))","v":97790013.51194413},null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"IBT","Income Before Taxes",null,null,{"$f":"I$1419/$H$1419","v":-8.5697538073325035},{"$f":"IF(ISERROR(J$1419/$H$1419),1,J$1419/$H$1419)","v":-3.0648381489400842},-0.14587401439097697,-5.1533693168558506E-2,3.4448400075229237E-2,0.13839553733906124,-0.17758745532506956,5.7652610737420784E-307,-11.8367431817429,null,null,"Distribution",null,null,{"$f":"W17","v":41944504.604302287},212801873.59281158,90068212.583742097,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$168)","v":0.34356998951070944},{"$f":"(J$152+J$167+J$168)/($H$152+$H$167+$H$168)","v":0.32841032046734003},0.32233106080575219,0,2.113939563873657E-3,1.6387396629125755E-3,1.9359499894118963E-3,0,0.99999999999999978,null,null,"Customer Billing",null,null,35215299.047606178,170122413.50707489,36925561.073337033,null,"TTL Dist Exp",97117213,89994619,{"$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$51)","v":0.63913107049848006},{"$f":"IF(Variables!$Y$23=1,Function1149!X$52,Function1149!Y$52)","v":0.36086892950151994},0,0,0,0,0,0,1,null,null,"Customer Metering",null,null,15369458.976151604,19011117.224990115,6525489.2465593135]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$44,Function1149!Y$44)","v":0.4704006077849644},{"$f":"IF(Variables!$Y$23=1,Function1149!X$45,Function1149!Y$45)","v":0.26559961110297509},{"$f":"IF(Variables!$Y$23=1,Function1149!X$46,Function1149!Y$46)","v":0.26047911343017927},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!X$47,Function1149!Y$47)","v":3.5206676818811608E-3},0,0,1,null,null,"TOTAL",null,null,{"$f":"SUM(W10:W14)","v":193976536.62806007},{"$f":"SUM(X10:X14)","v":2524783068.3269234},{"$f":"SUM(Y10:Y14)","v":1086897494.8343925},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$122)","v":0.35633006326194855},{"$f":"IF(ISERROR(J$122/$H$122),1,J$122/$H$122)","v":4.8527382855013575E-2},8.9791767407100959E-2,-1.9306208087629627E-3,1.1788950392670394E-2,1.1463322272701321E-2,3.1227221416108299E-3,0,{"$f":"SUM(I16:P16)","v":0.51909358752228263},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$1752","v":2.4395480868083554E-2},{"$f":"J$1752/$H$1752","v":0.97560451913191637},0,0,0,0,0,0,0.99999999999999989,null,null,"Poles & Wires",null,null,{"$f":"45597212*(1-AE12)","v":41944504.604302287},{"$f":"URO!I876-URO!I869-URO!I815","v":212801873.59281158},{"$f":"INDEX(URO!$J$876:$R$876,,Variables!$AO$3)-INDEX(URO!$J$869:$R$869,,Variables!$AO$3)-INDEX(URO!$J$815:$R$815,,Variables!$AO$3)","v":90068212.583742097},null,"Account 902",17740463,17582340,{"$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$56)","v":0.50151041524445816},{"$f":"IF(Variables!$Y$23=1,Function1149!$X$57,Function1149!$Y$57)","v":0.49184179071794676},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$58,Function1149!$Y$58)","v":6.6477940375952111E-3},0,0,{"$f":"SUM(I18:P18)","v":1.0000000000000002},null,null,"Customer Billing",null,null,{"$f":"(38485186+6117793)-(38485186*$AE$17)","v":35215299.047606178},{"$f":"URO!I911+URO!I980-URO!I893","v":170122413.50707489},{"$f":"INDEX(URO!$J$911:$R$911,,Variables!$AO$3)+INDEX(URO!$J$980:$R$980,,Variables!$AO$3)-INDEX(URO!$J$893:$R$893,,Variables!$AO$3)","v":36925561.073337033},null,"Ttl Cust Service",72030470,72776836,{"$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!I869+URO!I815+URO!I893","v":19011117.224990115},{"$f":"INDEX(URO!$J$869:$R$869,,Variables!$AO$3)+INDEX(URO!$J$815:$R$815,,Variables!$AO$3)+INDEX(URO!$J$893:$R$893,,Variables!$AO$3)","v":6525489.2465593135}]
[null,null,null,null,null,"External Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc",null,null,null,null,null,null,"Source: FERC FORM 1 Page 322"]
[null,null,null,null,"ANC","Ancillary Function",null,null,0,0,0,1,0,0,0,0,{"$f":"SUM(I21:P21)","v":1},null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(W17:W20)","v":92529262.628060058},{"$f":"SUM(X17:X20)","v":401935404.32487661},{"$f":"SUM(Y17:Y20)","v":133519262.90363844}]
[null,null,null,null,"B_CENTER","Business Centers",null,null,0,0,0,0,0.7453435853450836,0,0.25465641465491645,0,{"$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$15","v":0.46757637071286784},0.75273131366651969,0.78718390877253186]
[null,null,null,null,"C_SERVICE","Customer Other",null,null,0,0,0,0,0,0,1,0,1,null,null,"Transmission",null,null,5.5410974888213178E-2,8.8072670894726784E-2,8.9971698321785268E-2]
[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,8.4285210980057465E-2,8.2867255662840159E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,6.7381002210145716E-2,3.3973361102431536E-2]
[null,null,null,null,"CUST","Customer Billing",null,null,0,0,0,0,1,0,0,0,1,null,null,"Customer Metering",null,null,7.9233598265659025E-2,7.5298022485504271E-3,6.0037761404110913E-3]
[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$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$21","v":0.45331069775090116},0.52944296845472205,0.6745709242624025]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.42325809489916999,0.27655605843170666]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,4.7298936646107931E-2,4.8873017305890866E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$f":"SUM(W31:W33)","v":1.0000000000000002},{"$f":"SUM(X31:X33)","v":1},{"$f":"SUM(Y31:Y33)","v":1}]
[null,null,null,null,"DDSO2","Deferred Debits - System Overhead",null,null,0.41718426881069887,6.6707486890951365E-2,0.51273101600679438,0,0,3.3772282915553015E-3,0,0,0.99999999999999989]
[null,null,null,null,"DDSO6","Deferred Debits - System Overhead",null,null,0,0,1,0,0,0,0,0,1]
[null,null,null,null,"DEFSG","Deferred Debit - System Generation",null,null,0.24245910151487546,0.75754089848512451,0,0,0,0,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"URO!I1722","v":13557138162.26144},{"$f":"IF(Variables!AO3=12,URO!N1722+URO!Q1722,CHOOSE(Variables!AO3,URO!J1722,URO!K1722,URO!L1722,URO!M1722,URO!N1722,URO!O1722,URO!P1722,URO!Q1722,URO!R1722,URO!S1722,URO!T1722))","v":5964742812.5816298}]
[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,{"$f":"URO!I1786","v":7654614109.5732298},{"$f":"IF(Variables!AO3=12,URO!N1786+URO!Q1786,CHOOSE(Variables!AO3,URO!J1786,URO!K1786,URO!L1786,URO!M1786,URO!N1786,URO!O1786,URO!P1786,URO!Q1786,URO!R1786,URO!S1786,URO!T1786))","v":3367838699.8920546}]
[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!I1860","v":7816742915.5900984},{"$f":"IF(Variables!AO3=12,URO!N1860+URO!Q1860,CHOOSE(Variables!AO3,URO!J1860,URO!K1860,URO!L1860,URO!M1860,URO!N1860,URO!O1860,URO!P1860,URO!Q1860,URO!R1860,URO!S1860,URO!T1860))","v":3347552640.9845309}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1836","v":201888369.06435314},{"$f":"H1802","v":44642538.515997872}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":29230383556.489124},{"$f":"SUM(Y37:Y40)","v":12724776691.974213}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.46702862393412775},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.4704006077849644}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.26369310776017185},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.26559961110297509}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.26232343417596521},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.26047911343017927}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":6.9548341297351081E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":3.5206676818811608E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X44:X47)","v":0.99999999999999989},{"$f":"SUM(Y44:Y47)","v":1}]
[null,null,null,null,"I-DGU","Intangible Plant - DGU Factor",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"I-SG","Intangible Plant - SG Factor",null,null,0.89524664331436477,0.10442954457889324,3.1114670829378278E-4,0,0,1.2665398448192765E-5,0,0,1,null,null,"PT"]
[null,null,null,null,"I-SITUS","Intangible Plant - SITUS Factor",null,null,0,0.37142313919563458,0.60399107098476101,0,0,2.4585789819604319E-2,0,0,0.99999999999999989,null,null,"Total Production Plant",null,null,null,{"$f":"X37/(X$37+X$38)","v":0.6391333440313105},{"$f":"Y37/(Y$37+Y$38)","v":0.63913107049848006}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.3608666559686895},{"$f":"Y38/(Y$37+Y$38)","v":0.36086892950151994}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X51:X52)","v":1},{"$f":"SUM(Y51:Y52)","v":1}]
[null,null,null,null,"NONE","Not Functionalized",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NUTIL","Non-Utility",null,null,0,0,0,0,0,0,0,0,0,null,null,"TD"]
[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$38:X$39)","v":0.49476035600002072},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.50151041524445816}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.49219047392808496},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.49184179071794676}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.3049170071894314E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":6.6477940375952111E-3}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$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$39)","v":0.97417231559941708},{"$f":"(Y39-Y40)/(Y$39)","v":0.98666412651157942}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":2.5827684400582883E-2},{"$f":"Y40/(Y$39)","v":1.3335873488420571E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$f":"SUM(X62:X63)","v":1},{"$f":"SUM(Y62:Y63)","v":1}]
[null,null,null,null,"SCHMA","Schedule M Additions",null,null,0.41908651413550013,0.16412322911745039,0.37614919184269013,0,5.4779405663904933E-3,1.9511719733319884E-2,1.5651404604649158E-2,0,1.0000000000000002]
[null,null,null,null,"SCHMAF","Schedule M Additions - Flow Through",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAP","Schedule M Additions - Permanent",null,null,0.41609704580838047,6.2534527479731636E-2,0.33500102371793961,0,4.8503086413916825E-2,8.8562272430795577E-2,4.9302044149235905E-2,0,1.0000000000000002,null,null,null,null,null,null,{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM"]
[null,null,null,null,"SCHMAP-SO","Schedule M Additions - Permanent-SO",null,null,0.40593096434747516,5.3087171226486679E-2,0.33962725365241181,0,5.2658634951572587E-2,9.5169931663428534E-2,5.3526044158625247E-2,0,1,null,null,"(O&M + Taxes) / 365",null,null,{"$f":"SUM(X68:AE68)","v":2403113.8882513018},{"$f":"((I1037+I1225+I1401+I1434)/365)","v":1737518.3825237129},166634.20762356723,379512.01152428723,-2927.813846932349,50346.175455455726,36524.721480898137,35506.203490313208,3.2177067166085562E-302]
[null,null,null,null,"SCHMAT","Schedule M Additions - Temporary",null,null,0.41914355356164584,0.16606155413388918,0.37693430398972066,0,4.6570154518084115E-3,1.819422663089057E-2,1.5009346232045445E-2,0,1.0000000000000002,null,null,"Net LAG Days",null,null,null,{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":4.0683815327182842},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":4.0683815327182842},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":4.0683815327182842},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":4.0683815327182842},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":4.0683815327182842},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":4.0683815327182842},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":4.0683815327182842},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":4.0683815327182842}]
[null,null,null,null,"SCHMAT-GPS","Schedule M Additions - Temporary-GPS",null,null,0.45650795548457057,0.20098233955170283,0.32774880961575192,0,8.3140806510551663E-4,1.3550146695968235E-2,3.7934058690083358E-4,0,0.99999999999999989,null,null,"CWC",null,null,{"$f":"SUM(X70:AE70)","v":9776784.1639804281},{"$f":"X68*X69","v":7068887.7002180172},677931.53301486524,1543999.6591301789,-11911.463786096445,204827.45046597061,148596.5023605648,144452.78257692774,1.3090858583553835E-301]
[null,null,null,null,"SCHMAT-SE","Schedule M Additions - Temporary-SE",null,null,0.98425087287494661,1.2722638685043323E-3,8.9882533500736939E-3,0,1.4384714170649156E-3,2.5879721293909476E-3,1.4621663600195077E-3,0,{"$f":"SUM(I71:P71)","v":1}]
[null,null,null,null,"SCHMAT-SITUS","Schedule M Additions - Temporary-SITUS",null,null,0.5055376977221463,5.4636901332490738E-2,0.29593019894259753,0,3.7062337597011615E-2,6.9160024601533282E-2,3.7672839804220502E-2,0,1]
[null,null,null,null,"SCHMAT-SNP","Schedule M Additions - Temporary-SNP",null,null,0.45651628979921377,0.20151834257391324,0.32805845934631506,0,3.2391240312871562E-4,1.3435206691511516E-2,1.4778918591764223E-4,0,0.99999999999999989,null,null,"ACCUMDIT",null,{"$f":"Variables!AE27","v":"2020 PROTOCOL"},null,{"$f":"IF(Variables!$AD$24=2,Function1149!X110,Function1149!AK110)","v":0.85358064586440929},{"$f":"IF(Variables!$AD$24=2,Function1149!Y110,Function1149!AL110)","v":-7.4109057083126956E-2},{"$f":"IF(Variables!$AD$24=2,Function1149!Z110,Function1149!AM110)","v":0.20521715340821675},{"$f":"IF(Variables!$AD$24=2,Function1149!AA110,Function1149!AN110)","v":0},{"$f":"IF(Variables!$AD$24=2,Function1149!AB110,Function1149!AO110)","v":8.4412930883913523E-3},{"$f":"IF(Variables!$AD$24=2,Function1149!AC110,Function1149!AP110)","v":6.8699647221095684E-3},{"$f":"IF(Variables!$AD$24=2,Function1149!AD110,Function1149!AQ110)","v":0},{"$f":"IF(Variables!$AD$24=2,Function1149!AE110,Function1149!AR110)","v":0}]
[null,null,null,null,"SCHMAT-SO","Schedule M Additions - Temporary-SO",null,null,0.41869555074752601,0.15415641204346192,0.35745307333400766,0,1.1294949036830737E-2,2.910680568088846E-2,2.9293209157285217E-2,0,0.99999999999999989,null,null,"DITEXP",null,{"$f":"Variables!AE27","v":"2020 PROTOCOL"},null,{"$f":"IF(Variables!$AD$24=2,Function1149!X143,Function1149!AK143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!Y143,Function1149!AL143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!Z143,Function1149!AM143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AA143,Function1149!AN143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AB143,Function1149!AO143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AC143,Function1149!AP143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AD143,Function1149!AQ143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AE143,Function1149!AR143)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"SCHMD","Schedule M Deductions",null,null,0.52278846213393537,0.15528761262817339,0.30192146636866918,0,3.1915481081643562E-3,8.7957864257759873E-3,8.0151243352815475E-3,0,0.99999999999999978]
[null,null,null,null,"SCHMDF","Schedule M Deductions - Flow Through",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMDP","Schedule M Deductions - Permanent",null,null,0.49904257528280699,4.2238171463031042E-2,0.28610617750861872,0,4.5199730165321167E-2,8.146907157821115E-2,4.5944274002011058E-2,0,1,null,null,"DITBALRL",null,null,null,null,null,null,null,null,null,null,null,null,"DITBALMA"]
[null,null,null,null,"SCHMDP-SO","Schedule M Deductions - Permanent- SO",null,null,0.40424420122948829,4.8126861269260447E-2,0.34000638403442068,0,5.4414347761454089E-2,9.7897528096263869E-2,5.5310677609112659E-2,0,1,null,null,"Pacific Division",null,"Total",{"$f":"Variables!X24","v":"UTAH"},{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM",null,"Pacific Division",null,"Total",{"$f":"Variables!X24","v":"UTAH"},{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM"]
[null,null,null,null,"SCHMDT","Schedule M Deductions - Temporary",null,null,0.52344410709308842,0.15840900778598235,0.30235814049600962,0,2.0316650100248375E-3,6.7892126821206735E-3,6.9678669327739627E-3,0,0.99999999999999978,null,null,"Pacific Division",null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division"]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[20,null,null,"    Total O & M Expenses",null,null,null,{"$f":"SUM(H125:H134)","v":1129843273.4843905},863273684.16818535,102895895.96263899,118232583.35364927,-8483.3193940418751,17185046.977343839,{"$f":"SUM(N125:N134)","v":9876839.7773704715},{"$f":"SUM(O125:O134)","v":16274561.053487485},{"$f":"SUM(P125:P134)","v":0},null,null,null,"General","G",{"$f":"Factors!C417","v":0},{"$f":"IF(Variables!$AO$3=12,Factors!H417+Factors!K417,CHOOSE(Variables!AO$3,Factors!D417,Factors!E417,Factors!F417,Factors!G417,Factors!H417,Factors!I417,Factors!J417,Factors!K417,Factors!L417,Factors!M417,Factors!N417))","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,I$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,J$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,K$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,L$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,M$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,N$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,O$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,P$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},null,"General","G",0,0,{"$f":"VLOOKUP($AH136,Func_Ftrs,I$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,J$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,K$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,L$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,M$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,N$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,O$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,P$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0}]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1117","v":432146049.97457933},277489610.08328593,61630288.776209809,88127450.171007529,0,439039.37447763648,{"$f":"N1117","v":4007136.4842298422},{"$f":"O1117","v":452525.08536874945},{"$f":"P1117","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1197","v":6589987.5278478675},27056343.722545005,3043834.4969665804,-30616482.580921676,0,3630680.7243588748,{"$f":"N1197","v":1440836.6917411005},{"$f":"O1197","v":2034774.4731579837},{"$f":"P1197","v":0},null,null,null,"     Total PC (Post Merger)",null,{"$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":78246348.32655853},30627611.247508183,20360556.986645043,23260955.098836996,-10356.547404439407,489545.78871059942,{"$f":"N1225","v":635376.17729495734},{"$f":"O1225","v":302903.86358250532},{"$f":"P1225","v":0}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1434","v":-57819831.301224478},-224642983.01899809,-49894840.313460045,-2374794.459028204,-838956.33846025332,560811.80711032357,{"$f":"N1434","v":2253046.6210804628},{"$f":"O1434","v":-2891081.7780646491},{"$f":"P1434","v":9.385708695229105E-300},null,null,null,"Total Deferred Taxes ",null,{"$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":-48431353.896909423},-35064102.775540158,-12540126.853221949,-596859.78709322598,-210855.8488715727,140949.46807658009,{"$f":"N1401","v":566260.76478192874},{"$f":"O1401","v":-726618.86504101788},{"$f":"P1401","v":2.3589208203921247E-300}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1323","v":73009256.840195522},{"$error":"#DIV/0!"},{"$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,{"$f":"H1238","v":-1117293.7135367221},-525575.64192199404,-296752.77580315224,-291031.67594315804,0,0,{"$f":"N1238","v":-3933.6198684177252},{"$f":"O1238","v":0},{"$f":"P1238","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":212024.11591674999},-468134.49319286027,-444.38381038368698,-526.83653026814648,0,681135.72,{"$f":"N332","v":-5.8905497379003036},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":1612678461.3578176},{"$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,{"$f":"H122-H147","v":575594802.68158388},{"$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,{"$f":"H2059","v":12165584371.396877},4821120091.4696217,3421236699.861412,3704281101.390533,0,72560947.960490435,{"$f":"N2059","v":97679876.115971163},{"$f":"O2059","v":48705654.598847739},{"$f":"P2059","v":0}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2082","v":6357563.9663493512},2665015.6307399403,532537.58007768705,3310318.2706995704,0,-131323.90493702938,{"$f":"N2082","v":-18983.610230814549},{"$f":"O2082","v":0},{"$f":"P2082","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2190+H2201","v":258956012.56096253},127068970.60672453,45246115.514256082,53950920.249930948,0,8577927.7829499189,15414800.853130179,8697277.553970851,0]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2088+H2094","v":12824731.739600345},12824731.739600345,0,0,0,0,0,0,0]
[40,null,null,"Nuclear Fuel",null,null,null,{"$f":"H2098","v":15186767.667332312},15186767.667332312,0,0,0,0,{"$f":"N2098","v":0},{"$f":"O2098","v":0},{"$f":"P2098","v":0}]
[41,null,null,"Prepayments",null,null,null,{"$f":"H2180","v":16437130.369014338},6970949.8270716015,1844501.1768996315,4997460.187359171,0,690938.94996988564,{"$f":"N2180","v":1236200.9528852776},{"$f":"O2180","v":697079.27482877031},{"$f":"P2180","v":0}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2145","v":74344484.222343668},74344484.222343668,0,0,0,0,{"$f":"N2145","v":0},{"$f":"O2145","v":0},{"$f":"P2145","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2172","v":101321806.51205641},81393018.347107008,6844558.0196829084,12640628.70359399,0,0,{"$f":"N2172","v":443601.44167250674},{"$f":"O2172","v":0},{"$f":"P2172","v":0}]
[44,null,null,"Working Capital",null,null,null,{"$f":"H2228","v":12818051.153899884},916296.93535948731,1567077.3096796726,6790608.6124911197,-15710.156306029905,1031008.4629087225,{"$f":"N2228","v":1564857.2095865402},{"$f":"O2228","v":963912.78018037602},{"$f":"P2228","v":0}]
[45,null,null,"Weatherization Loans",null,null,null,{"$f":"H2120","v":-0.52739012215341485},0,0,-0.52739012215341485,0,0,{"$f":"N2120","v":0},{"$f":"O2120","v":0},{"$f":"P2120","v":0}]
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[47]
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[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,{"$f":"H2549","v":-4199936296.0895762},-2087898307.0491414,-885205899.78657007,-1165057173.9156592,0,-4560748.8827708643,{"$f":"N2549","v":-53887181.533080153},{"$f":"O2549","v":-3326984.9223549506},{"$f":"P2549","v":0}]
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[58]
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[60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Functional Retail Revenue Spread"]
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[62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"California"]
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[64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montana"]
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[68,null,null,"   Revenue Requirement Impact",null,null,null,{"$f":"H183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":44009559.711499289},{"$f":"I183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"J183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"K183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"L183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"M183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"N183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"O183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"P183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},null,"Wyoming - West",19756255.658211727,5006765.9920235202,9963427.1175432485,8733400.1299960893,996768.21245095821,233258.54166792595]
[69,null,null,"   Rate Base Decrease",null,null,null,{"$f":"(H149/(Variables!$AT5*(H181+0.01)+UTCR!$J7+UTCR!$J12))-H177","v":-337129169.4518137},{"$f":"(I149/(Variables!$AT5*(I181+0.01)+UTCR!$J7+UTCR!$J12))-I177","v":{"$error":"#DIV/0!"}},{"$f":"(J149/(Variables!$AU5*(J181+0.01)+UTCR!$J7+UTCR!$J12))-J177","v":{"$error":"#DIV/0!"}},{"$f":"(K149/(Variables!$AV5*(K181+0.01)+UTCR!$J7+UTCR!$J12))-K177","v":{"$error":"#DIV/0!"}},{"$f":"(L149/(Variables!$AV5*(L181+0.01)+UTCR!$J7+UTCR!$J12))-L177","v":{"$error":"#DIV/0!"}},{"$f":"(M149/(Variables!$AV5*(M181+0.01)+UTCR!$J7+UTCR!$J12))-M177","v":{"$error":"#DIV/0!"}},{"$f":"(N149/(Variables!$AV5*(N181+0.01)+UTCR!$J7+UTCR!$J12))-N177","v":{"$error":"#DIV/0!"}},{"$f":"(O149/(Variables!$AV5*(O181+0.01)+UTCR!$J7+UTCR!$J12))-O177","v":{"$error":"#DIV/0!"}},{"$f":"(P149/(Variables!$AV5*(P181+0.01)+UTCR!$J7+UTCR!$J12))-P177","v":{"$error":"#DIV/0!"}},null,"Total Company",1110556693.8217852,308995072.21711957,611877930.27179897,566002564.90865004,14881002.095853804,30994363.586295281]
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[70,null,"Sales to Ultimate Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,"Figure","Variance"]
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[77,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P197,NRO!I197)","v":1240596131.3504443},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[84,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[85,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P205,NRO!I205)","v":6607193.900700001},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[86,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},{"$f":"IF(Variables!Y37=2,Report!P206,NRO!I206)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[87,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H205:H206)","v":6607193.900700001},0,0,0,0,0,{"$f":"SUBTOTAL(9,N205:N206)","v":0},{"$f":"SUBTOTAL(9,O205:O206)","v":0},{"$f":"SUBTOTAL(9,P205:P206)","v":0},null,null,0,0,0,0,0,0]
[88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[89,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[90,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P210,NRO!I210)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[92,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H210)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N210)","v":0},{"$f":"SUBTOTAL(9,O210)","v":0},{"$f":"SUBTOTAL(9,P210)","v":0},null,null,0,0,0,0,0,0]
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[101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[103,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[113,null,null,"Total Sales for Resale",null,null,null,{"$f":"SUBTOTAL(9,H224:H231)","v":112290110.70110954},{"$f":"SUBTOTAL(9,I224:I231)","v":89312238.460092261},22977872.241017275,0,0,0,0,0,0,null,null,0,0,0,0,0,0]
[114]
[115,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[120,null,null,null,null,null,null,{"$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":2113986056.1096542},741518476.69070983,66302440.989741981,194817363.46662343,6949653.1011858825,20138960.928752162,{"$f":"SUBTOTAL(9,N224:N240)+N219","v":25075718.328987304},{"$f":"SUBTOTAL(9,O224:O240)+O219","v":6828800.3118823059},{"$f":"SUBTOTAL(9,P224:P240)+P219","v":4.7052771750054531E-299},null,null,0,0,0,0,0,0]
[123,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,1))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,2))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,3))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,4))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,5))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,6))","v":0}]
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[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[128,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":2352770.7278454304},0,0,12517.770175960859,0,2340252.9576694695,{"$f":"SUBTOTAL(9,N249:N251)","v":0},{"$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$23=2,Report!P255,NRO!I255)","v":23608.252343560944},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,5),\"#N/A\")*H255","v":23608.252343560944},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,6),\"#N/A\")*H255","v":0},{"$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\")*$H255","v":0},null,null,23608.252343560944,0,0,0,0,0]
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[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[138,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[140,null,null,null,null,"T",{"$f":"UTCR!H260","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P260,NRO!I260)","v":2380120.7947359825},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,5),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,6),\"#N/A\")*H260","v":2380120.7947359825},{"$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\")*$H260","v":0},null,null,0,2380120.7947359825,0,0,0,0]
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[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7496042.7507905131},452267.70891226135,2701065.8976448793,4322169.8462266503,0,6806.918945798182,{"$f":"SUBTOTAL(9,N259:N261)","v":9163.3174323888688},{"$f":"SUBTOTAL(9,O259:O261)","v":4569.0616285349615},{"$f":"SUBTOTAL(9,P259:P261)","v":0},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$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$23=2,Report!P268,NRO!I268)","v":-4589376.3097177828},{"$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":-4589376.3097177828},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,8),\"#N/A\")*H267","v":0},{"$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\")*$H267","v":0},null,null,0,0,-4589376.3097177828,0,0,0]
[148,null,null,null,null,"CUST",{"$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\")*$H268","v":0},null,null,0,0,0,0,0,0]
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[150,null,null,null,null,"OTHSO",{"$f":"UTCR!H271","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P271,NRO!I271)","v":1926381.8116116968},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,5),\"#N/A\")*H270","v":90.141063283013295},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,6),\"#N/A\")*H270","v":39.857731219186242},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,7),\"#N/A\")*H270","v":1926249.1744952942},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,8),\"#N/A\")*H270","v":0},{"$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\")*$H270","v":0},null,null,90.141063283013295,39.857731219186242,1926249.1744952942,0,0,0]
[151,null,null,null,null,"OTHSGR",{"$f":"UTCR!H272","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P272,NRO!I272)","v":57454348.666026466},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,5),\"#N/A\")*H271","v":26577638.493612334},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,6),\"#N/A\")*H271","v":30876710.172414131},{"$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\")*$H271","v":0},null,null,26577638.493612334,30876710.172414131,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":61103362.048767723},26578818.957624923,37187667.588043384,-2663127.1352224885,{"$f":"SUBTOTAL(9,L267:L273)","v":0},0,{"$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,{"$f":"SUBTOTAL(9,H244:H274)","v":74287207.929747224},38229073.918880746,39888733.485688269,1671560.4811801226,-11174379,5658484.0266152667,{"$f":"SUBTOTAL(9,N244:N274)","v":9163.3174323888688},{"$f":"SUBTOTAL(9,O244:O274)","v":4569.0616285349615},{"$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,{"$f":"H276+H242","v":2188273264.0394015},779747550.60959053,106191174.47543025,196488923.94780356,-4224725.8988141175,25797444.955367427,25084881.646419693,6833369.3735108413,4.7052771750054531E-299,null,null,{"$f":"SUM(S192:S277)","v":116366933.37897302},62866605.726705536,1671560.4811801226,0,5658484.0266152667,9163.3174323888688,"TOTAL REVENUE ALLOCATED"]
[159]
[160,null,"Summary of Revenues by Factor"]
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[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$23=2,Report!P284,NRO!I284)","v":6312007.8808473423},{"$f":"SUM(I198,I229,I269)","v":1090.3229493076803},6310917.5578980343,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":3080149.0978421881},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":452357.84997554438},320984.96064011584,2286264.3508979054,0,6806.918945798182,9163.3174323888688,4569.0616285349615,0]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":158189782.92924157},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":104787773.38097796},53378401.295920029,0,0,0,0,0,0]
[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,{"$f":"SUM(H281:H286)","v":2188273264.0394015},768549563.35724699,106191174.47543025,196488923.94780356,6949653.1011858825,25797444.955367427,{"$f":"SUM(N281:N286)","v":25084881.646419693},{"$f":"SUM(O281:O286)","v":6833369.3735108413},{"$f":"SUM(P281:P286)","v":4.7052771750054531E-299}]
[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
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[175,null,null,null,null,"P",{"$f":"UTCR!H296","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P296,NRO!I296)","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,5),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,6),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,7),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,8),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,9),\"#N/A\")*H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,10),\"#N/A\")*$H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,11),\"#N/A\")*$H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,12),\"#N/A\")*$H295","v":0}]
[176,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H291:H295)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N291:N295)","v":0},{"$f":"SUBTOTAL(9,O291:O295)","v":0},{"$f":"SUBTOTAL(9,P291:P295)","v":0}]
[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[180,null,null,null,null,"T",{"$f":"UTCR!H301","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P301,NRO!I301)","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,5),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,6),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,7),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,8),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,9),\"#N/A\")*H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,10),\"#N/A\")*$H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,11),\"#N/A\")*$H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,12),\"#N/A\")*$H300","v":0}]
[181,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H299:H300)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N299:N300)","v":0},{"$f":"SUBTOTAL(9,O299:O300)","v":0},{"$f":"SUBTOTAL(9,P299:P300)","v":0}]
[182]
[183,null,4118,"Gain from Emission Allowances"]
[184,null,null,null,null,"P",{"$f":"UTCR!H305","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P305,NRO!I305)","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,5),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,6),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,7),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,8),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,9),\"#N/A\")*H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,10),\"#N/A\")*$H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,11),\"#N/A\")*$H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,12),\"#N/A\")*$H304","v":0}]
[185,null,null,null,null,"P",{"$f":"UTCR!H306","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P306,NRO!I306)","v":-75.162324787912183},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,5),\"#N/A\")*H305","v":-75.162324787912183},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,6),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,7),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,8),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,9),\"#N/A\")*H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,10),\"#N/A\")*$H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,11),\"#N/A\")*$H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,12),\"#N/A\")*$H305","v":0}]
[186,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H304:H305)","v":-75.162324787912183},-75.162324787912183,0,0,0,0,0,0,0]
[187]
[188,null,41181,"Gain from Disposition of NOX Credits"]
[189,null,null,null,null,"P",{"$f":"UTCR!H310","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P310,NRO!I310)","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,5),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,6),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,7),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,8),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,9),\"#N/A\")*H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,10),\"#N/A\")*$H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,11),\"#N/A\")*$H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,12),\"#N/A\")*$H309","v":0}]
[190,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H309)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N309)","v":0},{"$f":"SUBTOTAL(9,O309)","v":0},{"$f":"SUBTOTAL(9,P309)","v":0}]
[191]
[192,null,4194,"Impact Housing Interest Income"]
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[194,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H313)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N313)","v":0},{"$f":"SUBTOTAL(9,O313)","v":0},{"$f":"SUBTOTAL(9,P313)","v":0}]
[195]
[196,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[198,null,null,null,null,"T",{"$f":"UTCR!H319","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P319,NRO!I319)","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,5),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,6),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,7),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,8),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,9),\"#N/A\")*H318","v":0},{"$f":"IF($F318=(VLOOKUP($F318,Func_Ftrs,1)),VLOOKUP($F318,Func_Ftrs,10),\"#N/A\")*$H318","v":0},{"$f":"IF($F318=(VLOOKUP($F318,Func_Ftrs,1)),VLOOKUP($F318,Func_Ftrs,11),\"#N/A\")*$H318","v":0},{"$f":"IF($F318=(VLOOKUP($F318,Func_Ftrs,1)),VLOOKUP($F318,Func_Ftrs,12),\"#N/A\")*$H318","v":0}]
[199,null,null,null,null,"T",{"$f":"UTCR!H320","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P320,NRO!I320)","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,5),\"#N/A\")*H319","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,6),\"#N/A\")*H319","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,7),\"#N/A\")*H319","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,8),\"#N/A\")*H319","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,9),\"#N/A\")*H319","v":0},{"$f":"IF($F319=(VLOOKUP($F319,Func_Ftrs,1)),VLOOKUP($F319,Func_Ftrs,10),\"#N/A\")*$H319","v":0},{"$f":"IF($F319=(VLOOKUP($F319,Func_Ftrs,1)),VLOOKUP($F319,Func_Ftrs,11),\"#N/A\")*$H319","v":0},{"$f":"IF($F319=(VLOOKUP($F319,Func_Ftrs,1)),VLOOKUP($F319,Func_Ftrs,12),\"#N/A\")*$H319","v":0}]
[200,null,null,null,null,"P",{"$f":"UTCR!H321","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P321,NRO!I321)","v":0},{"$f":"IF(F320=(VLOOKUP(F320,Func_Ftrs,1)),VLOOKUP(F320,Func_Ftrs,5),\"#N/A\")*H320","v":0},{"$f":"IF(F320=(VLOOKUP(F320,Func_Ftrs,1)),VLOOKUP(F320,Func_Ftrs,6),\"#N/A\")*H320","v":0},{"$f":"IF(F320=(VLOOKUP(F320,Func_Ftrs,1)),VLOOKUP(F320,Func_Ftrs,7),\"#N/A\")*H320","v":0},{"$f":"IF(F320=(VLOOKUP(F320,Func_Ftrs,1)),VLOOKUP(F320,Func_Ftrs,8),\"#N/A\")*H320","v":0},{"$f":"IF(F320=(VLOOKUP(F320,Func_Ftrs,1)),VLOOKUP(F320,Func_Ftrs,9),\"#N/A\")*H320","v":0},{"$f":"IF($F320=(VLOOKUP($F320,Func_Ftrs,1)),VLOOKUP($F320,Func_Ftrs,10),\"#N/A\")*$H320","v":0},{"$f":"IF($F320=(VLOOKUP($F320,Func_Ftrs,1)),VLOOKUP($F320,Func_Ftrs,11),\"#N/A\")*$H320","v":0},{"$f":"IF($F320=(VLOOKUP($F320,Func_Ftrs,1)),VLOOKUP($F320,Func_Ftrs,12),\"#N/A\")*$H320","v":0}]
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[202,null,null,null,null,"P",{"$f":"UTCR!H323","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P323,NRO!I323)","v":-467272.28749242058},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,5),\"#N/A\")*H322","v":-467272.28749242058},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,6),\"#N/A\")*H322","v":0},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,7),\"#N/A\")*H322","v":0},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,8),\"#N/A\")*H322","v":0},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,9),\"#N/A\")*H322","v":0},{"$f":"IF($F322=(VLOOKUP($F322,Func_Ftrs,1)),VLOOKUP($F322,Func_Ftrs,10),\"#N/A\")*$H322","v":0},{"$f":"IF($F322=(VLOOKUP($F322,Func_Ftrs,1)),VLOOKUP($F322,Func_Ftrs,11),\"#N/A\")*$H322","v":0},{"$f":"IF($F322=(VLOOKUP($F322,Func_Ftrs,1)),VLOOKUP($F322,Func_Ftrs,12),\"#N/A\")*$H322","v":0}]
[203,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H317:H322)","v":-469036.44175846211},-468059.33086807234,-444.38381038368698,-526.83653026814648,0,0,{"$f":"SUBTOTAL(9,N317:N322)","v":-5.8905497379003036},{"$f":"SUBTOTAL(9,O317:O322)","v":0},{"$f":"SUBTOTAL(9,P317:P322)","v":0}]
[204]
[205,null,"Total Miscellaneous Revenues",null,null,null,null,{"$f":"SUBTOTAL(9,H291:H323)","v":-469111.60408324999},-468134.49319286027,-444.38381038368698,-526.83653026814648,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":-5.8905497379003036},{"$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$23=2,Report!P329,NRO!I329)","v":681135.72},{"$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":681135.72},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,10),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,11),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,12),\"#N/A\")*$H328","v":0}]
[209,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H328)","v":681135.72},0,0,0,0,681135.72,{"$f":"SUBTOTAL(9,N328)","v":0},{"$f":"SUBTOTAL(9,O328)","v":0},{"$f":"SUBTOTAL(9,P328)","v":0}]
[210,null,"Total Miscellaneous Expenses",null,null,null,null,{"$f":"SUBTOTAL(9,H328:H329)","v":681135.72},0,0,0,0,681135.72,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$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":212024.11591674999},-468134.49319286027,-444.38381038368698,-526.83653026814648,0,681135.72,{"$f":"N330+N325","v":-5.8905497379003036},{"$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$23=2,Report!P336,NRO!I336)","v":7543208.386775272},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,5),\"#N/A\")*H335","v":7543208.386775272},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,6),\"#N/A\")*H335","v":0},{"$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$23=2,Report!P337,NRO!I337)","v":973805.58243883017},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,5),\"#N/A\")*H336","v":973805.58243883017},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,6),\"#N/A\")*H336","v":0},{"$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":8517013.9692141023},8517013.9692141023,0,0,0,0,0,0,0]
[218]
[219,null,501,"Fuel Related-Non NPC"]
[220,null,null,null,null,"P",{"$f":"UTCR!H342","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P342,NRO!I342)","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,5),\"#N/A\")*H340","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,6),\"#N/A\")*H340","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,7),\"#N/A\")*H340","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,8),\"#N/A\")*H340","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,9),\"#N/A\")*H340","v":0},{"$f":"IF($F340=(VLOOKUP($F340,Func_Ftrs,1)),VLOOKUP($F340,Func_Ftrs,10),\"#N/A\")*$H340","v":0},{"$f":"IF($F340=(VLOOKUP($F340,Func_Ftrs,1)),VLOOKUP($F340,Func_Ftrs,11),\"#N/A\")*$H340","v":0},{"$f":"IF($F340=(VLOOKUP($F340,Func_Ftrs,1)),VLOOKUP($F340,Func_Ftrs,12),\"#N/A\")*$H340","v":0}]
[221,null,null,null,null,"P",{"$f":"UTCR!H343","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P343,NRO!I343)","v":6534462.3946995595},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,5),\"#N/A\")*H341","v":6534462.3946995595},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,6),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,7),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,8),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,9),\"#N/A\")*H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,10),\"#N/A\")*$H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,11),\"#N/A\")*$H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,12),\"#N/A\")*$H341","v":0}]
[222,null,null,null,null,"P",{"$f":"UTCR!H344","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P344,NRO!I344)","v":0},{"$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\")*$H342","v":0}]
[223,null,null,null,null,"P",{"$f":"UTCR!H345","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P345,NRO!I345)","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,5),\"#N/A\")*H343","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,6),\"#N/A\")*H343","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,7),\"#N/A\")*H343","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,8),\"#N/A\")*H343","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,9),\"#N/A\")*H343","v":0},{"$f":"IF($F343=(VLOOKUP($F343,Func_Ftrs,1)),VLOOKUP($F343,Func_Ftrs,10),\"#N/A\")*$H343","v":0},{"$f":"IF($F343=(VLOOKUP($F343,Func_Ftrs,1)),VLOOKUP($F343,Func_Ftrs,11),\"#N/A\")*$H343","v":0},{"$f":"IF($F343=(VLOOKUP($F343,Func_Ftrs,1)),VLOOKUP($F343,Func_Ftrs,12),\"#N/A\")*$H343","v":0}]
[224,null,null,null,null,"P",{"$f":"UTCR!H346","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P346,NRO!I346)","v":1227632.5957559634},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,5),\"#N/A\")*H344","v":1227632.5957559634},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,6),\"#N/A\")*H344","v":0},{"$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":7762094.9904555231},7762094.9904555231,0,0,0,0,0,0,0]
[226]
[227,null,"501NPC","Fuel Related-NPC"]
[228,null,null,null,null,"P",{"$f":"UTCR!H350","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P350,NRO!I350)","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,5),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,6),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,7),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,8),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,9),\"#N/A\")*H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,10),\"#N/A\")*$H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,11),\"#N/A\")*$H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,12),\"#N/A\")*$H348","v":0}]
[229,null,null,null,null,"P",{"$f":"UTCR!H351","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P351,NRO!I351)","v":243279280.32286686},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,5),\"#N/A\")*H349","v":243279280.32286686},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,6),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,7),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,8),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,9),\"#N/A\")*H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,10),\"#N/A\")*$H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,11),\"#N/A\")*$H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,12),\"#N/A\")*$H349","v":0}]
[230,null,null,null,null,"P",{"$f":"UTCR!H352","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P352,NRO!I352)","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,5),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,6),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,7),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,8),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,9),\"#N/A\")*H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,10),\"#N/A\")*$H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,11),\"#N/A\")*$H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,12),\"#N/A\")*$H350","v":0}]
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[232,null,null,null,null,"P",{"$f":"UTCR!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(Variables!$Y$23=2,Report!P354,NRO!I354)","v":16734711.768136023},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,5),\"#N/A\")*H352","v":16734711.768136023},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,6),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,7),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,8),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,9),\"#N/A\")*H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,10),\"#N/A\")*$H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,11),\"#N/A\")*$H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,12),\"#N/A\")*$H352","v":0}]
[233,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H348:H352)","v":260013992.09100288},260013992.09100288,0,0,0,0,0,0,0]
[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":267776087.08145839},{"$f":"SUBTOTAL(9,I340:I353)","v":267776087.08145839},0,0,0,0,0,0,0]
[236]
[237,null,502,"Steam Expenses"]
[238,null,null,null,null,"P",{"$f":"UTCR!H360","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P360,NRO!I360)","v":33499308.807423498},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":33499308.807423498},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$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!H361","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P361,NRO!I361)","v":2161588.9364123903},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,5),\"#N/A\")*H359","v":2161588.9364123903},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,6),\"#N/A\")*H359","v":0},{"$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":35660897.743835889},35660897.743835889,0,0,0,0,0,0,0]
[241]
[242,null,503,"Steam From Other Sources-Non-NPC"]
[243,null,null,null,null,"P",{"$f":"UTCR!H366","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P366,NRO!I366)","v":6096.7048037528039},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,5),\"#N/A\")*H363","v":6096.7048037528039},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,6),\"#N/A\")*H363","v":0},{"$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":6096.7048037528039},6096.7048037528039,0,0,0,0,0,0,0]
[245]
[246,null,"503NPC","Steam From Other Sources-NPC"]
[247,null,null,null,null,"P",{"$f":"UTCR!H370","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P370,NRO!I370)","v":1949954.176128506},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":1949954.176128506},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,7),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,8),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,9),\"#N/A\")*H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,10),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,11),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,12),\"#N/A\")*$H367","v":0}]
[248,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H367)","v":1949954.176128506},1949954.176128506,0,0,0,0,{"$f":"SUBTOTAL(9,N367)","v":0},{"$f":"SUBTOTAL(9,O367)","v":0},{"$f":"SUBTOTAL(9,P367)","v":0}]
[249]
[250,null,505,"Electric Expenses"]
[251,null,null,null,null,"P",{"$f":"UTCR!H374","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P374,NRO!I374)","v":527597.8319770043},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,5),\"#N/A\")*H371","v":527597.8319770043},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,6),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,7),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,8),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,9),\"#N/A\")*H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,10),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,11),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,12),\"#N/A\")*$H371","v":0}]
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[253,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H371:H372)","v":661052.19085518015},661052.19085518015,0,0,0,0,0,0,0]
[254]
[255,null,506,"Misc. Steam Expense"]
[256,null,null,null,null,"P",{"$f":"UTCR!H381","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P381,NRO!I381)","v":12503962.318771208},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,5),\"#N/A\")*H376","v":12503962.318771208},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,6),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,7),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,8),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,9),\"#N/A\")*H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,10),\"#N/A\")*$H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,11),\"#N/A\")*$H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,12),\"#N/A\")*$H376","v":0}]
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[258,null,null,null,null,"P",{"$f":"UTCR!H383","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P383,NRO!I383)","v":885453.9177238635},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,5),\"#N/A\")*H378","v":885453.9177238635},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,6),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,7),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,8),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,9),\"#N/A\")*H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,10),\"#N/A\")*$H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,11),\"#N/A\")*$H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,12),\"#N/A\")*$H378","v":0}]
[259,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H376:H378)","v":3229333.6453538397},3229333.6453538397,0,0,0,0,0,0,0]
[]
[260]
[261,null,507,"Rents"]
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[264,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H383:H384)","v":212409.60880228379},212409.60880228379,0,0,0,0,0,0,0]
[265]
[266,null,510,"Maint Supervision & Engineering"]
[267,null,null,null,null,"P",{"$f":"UTCR!H392","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P392,NRO!I392)","v":2331097.6102590989},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,5),\"#N/A\")*H388","v":2331097.6102590989},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,6),\"#N/A\")*H388","v":0},{"$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\")*$H388","v":0}]
[268,null,null,null,null,"P",{"$f":"UTCR!H393","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P393,NRO!I393)","v":0},{"$f":"IF(F389=(VLOOKUP(F389,Func_Ftrs,1)),VLOOKUP(F389,Func_Ftrs,5),\"#N/A\")*H389","v":0},{"$f":"IF(F389=(VLOOKUP(F389,Func_Ftrs,1)),VLOOKUP(F389,Func_Ftrs,6),\"#N/A\")*H389","v":0},{"$f":"IF(F389=(VLOOKUP(F389,Func_Ftrs,1)),VLOOKUP(F389,Func_Ftrs,7),\"#N/A\")*H389","v":0},{"$f":"IF(F389=(VLOOKUP(F389,Func_Ftrs,1)),VLOOKUP(F389,Func_Ftrs,8),\"#N/A\")*H389","v":0},{"$f":"IF(F389=(VLOOKUP(F389,Func_Ftrs,1)),VLOOKUP(F389,Func_Ftrs,9),\"#N/A\")*H389","v":0},{"$f":"IF($F389=(VLOOKUP($F389,Func_Ftrs,1)),VLOOKUP($F389,Func_Ftrs,10),\"#N/A\")*$H389","v":0},{"$f":"IF($F389=(VLOOKUP($F389,Func_Ftrs,1)),VLOOKUP($F389,Func_Ftrs,11),\"#N/A\")*$H389","v":0},{"$f":"IF($F389=(VLOOKUP($F389,Func_Ftrs,1)),VLOOKUP($F389,Func_Ftrs,12),\"#N/A\")*$H389","v":0}]
[269,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H388:H389)","v":2331097.6102590989},2331097.6102590989,0,0,0,0,0,0,0]
[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":10720627.75186976},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,5),\"#N/A\")*H395","v":10720627.75186976},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,6),\"#N/A\")*H395","v":0},{"$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\")*$H395","v":0}]
[275,null,null,null,null,"P",{"$f":"UTCR!H401","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P401,NRO!I401)","v":1720192.8822386144},{"$f":"IF(F396=(VLOOKUP(F396,Func_Ftrs,1)),VLOOKUP(F396,Func_Ftrs,5),\"#N/A\")*H396","v":1720192.8822386144},{"$f":"IF(F396=(VLOOKUP(F396,Func_Ftrs,1)),VLOOKUP(F396,Func_Ftrs,6),\"#N/A\")*H396","v":0},{"$f":"IF(F396=(VLOOKUP(F396,Func_Ftrs,1)),VLOOKUP(F396,Func_Ftrs,7),\"#N/A\")*H396","v":0},{"$f":"IF(F396=(VLOOKUP(F396,Func_Ftrs,1)),VLOOKUP(F396,Func_Ftrs,8),\"#N/A\")*H396","v":0},{"$f":"IF(F396=(VLOOKUP(F396,Func_Ftrs,1)),VLOOKUP(F396,Func_Ftrs,9),\"#N/A\")*H396","v":0},{"$f":"IF($F396=(VLOOKUP($F396,Func_Ftrs,1)),VLOOKUP($F396,Func_Ftrs,10),\"#N/A\")*$H396","v":0},{"$f":"IF($F396=(VLOOKUP($F396,Func_Ftrs,1)),VLOOKUP($F396,Func_Ftrs,11),\"#N/A\")*$H396","v":0},{"$f":"IF($F396=(VLOOKUP($F396,Func_Ftrs,1)),VLOOKUP($F396,Func_Ftrs,12),\"#N/A\")*$H396","v":0}]
[276,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H395:H396)","v":12440820.634108376},12440820.634108376,0,0,0,0,0,0,0]
[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H406","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P406,NRO!I406)","v":38086476.983731829},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,5),\"#N/A\")*H400","v":38086476.983731829},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,6),\"#N/A\")*H400","v":0},{"$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\")*$H400","v":0}]
[280,null,null,null,null,"P",{"$f":"UTCR!H407","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P407,NRO!I407)","v":2116741.1550894286},{"$f":"IF(F401=(VLOOKUP(F401,Func_Ftrs,1)),VLOOKUP(F401,Func_Ftrs,5),\"#N/A\")*H401","v":2116741.1550894286},{"$f":"IF(F401=(VLOOKUP(F401,Func_Ftrs,1)),VLOOKUP(F401,Func_Ftrs,6),\"#N/A\")*H401","v":0},{"$f":"IF(F401=(VLOOKUP(F401,Func_Ftrs,1)),VLOOKUP(F401,Func_Ftrs,7),\"#N/A\")*H401","v":0},{"$f":"IF(F401=(VLOOKUP(F401,Func_Ftrs,1)),VLOOKUP(F401,Func_Ftrs,8),\"#N/A\")*H401","v":0},{"$f":"IF(F401=(VLOOKUP(F401,Func_Ftrs,1)),VLOOKUP(F401,Func_Ftrs,9),\"#N/A\")*H401","v":0},{"$f":"IF($F401=(VLOOKUP($F401,Func_Ftrs,1)),VLOOKUP($F401,Func_Ftrs,10),\"#N/A\")*$H401","v":0},{"$f":"IF($F401=(VLOOKUP($F401,Func_Ftrs,1)),VLOOKUP($F401,Func_Ftrs,11),\"#N/A\")*$H401","v":0},{"$f":"IF($F401=(VLOOKUP($F401,Func_Ftrs,1)),VLOOKUP($F401,Func_Ftrs,12),\"#N/A\")*$H401","v":0}]
[281,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H400:H401)","v":40203218.138821259},40203218.138821259,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H412","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P412,NRO!I412)","v":17362475.559814539},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,5),\"#N/A\")*H405","v":17362475.559814539},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,6),\"#N/A\")*H405","v":0},{"$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\")*$H405","v":0}]
[285,null,null,null,null,"P",{"$f":"UTCR!H413","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P413,NRO!I413)","v":460357.1511955483},{"$f":"IF(F406=(VLOOKUP(F406,Func_Ftrs,1)),VLOOKUP(F406,Func_Ftrs,5),\"#N/A\")*H406","v":460357.1511955483},{"$f":"IF(F406=(VLOOKUP(F406,Func_Ftrs,1)),VLOOKUP(F406,Func_Ftrs,6),\"#N/A\")*H406","v":0},{"$f":"IF(F406=(VLOOKUP(F406,Func_Ftrs,1)),VLOOKUP(F406,Func_Ftrs,7),\"#N/A\")*H406","v":0},{"$f":"IF(F406=(VLOOKUP(F406,Func_Ftrs,1)),VLOOKUP(F406,Func_Ftrs,8),\"#N/A\")*H406","v":0},{"$f":"IF(F406=(VLOOKUP(F406,Func_Ftrs,1)),VLOOKUP(F406,Func_Ftrs,9),\"#N/A\")*H406","v":0},{"$f":"IF($F406=(VLOOKUP($F406,Func_Ftrs,1)),VLOOKUP($F406,Func_Ftrs,10),\"#N/A\")*$H406","v":0},{"$f":"IF($F406=(VLOOKUP($F406,Func_Ftrs,1)),VLOOKUP($F406,Func_Ftrs,11),\"#N/A\")*$H406","v":0},{"$f":"IF($F406=(VLOOKUP($F406,Func_Ftrs,1)),VLOOKUP($F406,Func_Ftrs,12),\"#N/A\")*$H406","v":0}]
[286,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H405:H406)","v":17822832.711010087},{"$f":"SUBTOTAL(9,I405)","v":17362475.559814539},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
[289,null,null,null,null,"P",{"$f":"UTCR!H418","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P418,NRO!I418)","v":4107884.9383990322},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,5),\"#N/A\")*H410","v":4107884.9383990322},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,6),\"#N/A\")*H410","v":0},{"$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\")*$H410","v":0}]
[290,null,null,null,null,"P",{"$f":"UTCR!H419","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P419,NRO!I419)","v":530788.72390314925},{"$f":"IF(F411=(VLOOKUP(F411,Func_Ftrs,1)),VLOOKUP(F411,Func_Ftrs,5),\"#N/A\")*H411","v":530788.72390314925},{"$f":"IF(F411=(VLOOKUP(F411,Func_Ftrs,1)),VLOOKUP(F411,Func_Ftrs,6),\"#N/A\")*H411","v":0},{"$f":"IF(F411=(VLOOKUP(F411,Func_Ftrs,1)),VLOOKUP(F411,Func_Ftrs,7),\"#N/A\")*H411","v":0},{"$f":"IF(F411=(VLOOKUP(F411,Func_Ftrs,1)),VLOOKUP(F411,Func_Ftrs,8),\"#N/A\")*H411","v":0},{"$f":"IF(F411=(VLOOKUP(F411,Func_Ftrs,1)),VLOOKUP(F411,Func_Ftrs,9),\"#N/A\")*H411","v":0},{"$f":"IF($F411=(VLOOKUP($F411,Func_Ftrs,1)),VLOOKUP($F411,Func_Ftrs,10),\"#N/A\")*$H411","v":0},{"$f":"IF($F411=(VLOOKUP($F411,Func_Ftrs,1)),VLOOKUP($F411,Func_Ftrs,11),\"#N/A\")*$H411","v":0},{"$f":"IF($F411=(VLOOKUP($F411,Func_Ftrs,1)),VLOOKUP($F411,Func_Ftrs,12),\"#N/A\")*$H411","v":0}]
[291,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H410:H411)","v":4638673.6623021811},4638673.6623021811,0,0,0,0,0,0,0]
[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H412)","v":395449487.87695277},395449487.87695277,0,0,0,0,{"$f":"SUBTOTAL(9,N335:N412)","v":0},{"$f":"SUBTOTAL(9,O335:O412)","v":0},{"$f":"SUBTOTAL(9,P335:P412)","v":0}]
[294,null,517,"Operation Super & Engineering"]
[295,null,null,null,null,"P",{"$f":"UTCR!H425","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P425,NRO!I425)","v":0},{"$f":"IF(F416=(VLOOKUP(F416,Func_Ftrs,1)),VLOOKUP(F416,Func_Ftrs,5),\"#N/A\")*H416","v":0},{"$f":"IF(F416=(VLOOKUP(F416,Func_Ftrs,1)),VLOOKUP(F416,Func_Ftrs,6),\"#N/A\")*H416","v":0},{"$f":"IF(F416=(VLOOKUP(F416,Func_Ftrs,1)),VLOOKUP(F416,Func_Ftrs,7),\"#N/A\")*H416","v":0},{"$f":"IF(F416=(VLOOKUP(F416,Func_Ftrs,1)),VLOOKUP(F416,Func_Ftrs,8),\"#N/A\")*H416","v":0},{"$f":"IF(F416=(VLOOKUP(F416,Func_Ftrs,1)),VLOOKUP(F416,Func_Ftrs,9),\"#N/A\")*H416","v":0},{"$f":"IF($F416=(VLOOKUP($F416,Func_Ftrs,1)),VLOOKUP($F416,Func_Ftrs,10),\"#N/A\")*$H416","v":0},{"$f":"IF($F416=(VLOOKUP($F416,Func_Ftrs,1)),VLOOKUP($F416,Func_Ftrs,11),\"#N/A\")*$H416","v":0},{"$f":"IF($F416=(VLOOKUP($F416,Func_Ftrs,1)),VLOOKUP($F416,Func_Ftrs,12),\"#N/A\")*$H416","v":0}]
[296,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H416)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N416)","v":0},{"$f":"SUBTOTAL(9,O416)","v":0},{"$f":"SUBTOTAL(9,P416)","v":0}]
[297]
[298,null,518,"Nuclear Fuel Expense"]
[299,null,null,null,null,"P",{"$f":"UTCR!H429","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P429,NRO!I429)","v":0},{"$f":"IF(F420=(VLOOKUP(F420,Func_Ftrs,1)),VLOOKUP(F420,Func_Ftrs,5),\"#N/A\")*H420","v":0},{"$f":"IF(F420=(VLOOKUP(F420,Func_Ftrs,1)),VLOOKUP(F420,Func_Ftrs,6),\"#N/A\")*H420","v":0},{"$f":"IF(F420=(VLOOKUP(F420,Func_Ftrs,1)),VLOOKUP(F420,Func_Ftrs,7),\"#N/A\")*H420","v":0},{"$f":"IF(F420=(VLOOKUP(F420,Func_Ftrs,1)),VLOOKUP(F420,Func_Ftrs,8),\"#N/A\")*H420","v":0},{"$f":"IF(F420=(VLOOKUP(F420,Func_Ftrs,1)),VLOOKUP(F420,Func_Ftrs,9),\"#N/A\")*H420","v":0},{"$f":"IF($F420=(VLOOKUP($F420,Func_Ftrs,1)),VLOOKUP($F420,Func_Ftrs,10),\"#N/A\")*$H420","v":0},{"$f":"IF($F420=(VLOOKUP($F420,Func_Ftrs,1)),VLOOKUP($F420,Func_Ftrs,11),\"#N/A\")*$H420","v":0},{"$f":"IF($F420=(VLOOKUP($F420,Func_Ftrs,1)),VLOOKUP($F420,Func_Ftrs,12),\"#N/A\")*$H420","v":0}]
[300]
[301,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H420)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N420)","v":0},{"$f":"SUBTOTAL(9,O420)","v":0},{"$f":"SUBTOTAL(9,P420)","v":0}]
[302]
[303,null,519,"Coolants and Water"]
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[306]
[307,null,520,"Steam Expenses"]
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[310]
[311]
[312]
[313,null,523,"Electric Expenses"]
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[316]
[317,null,524,"Misc. Nuclear Expenses"]
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[320]
[321,null,528,"Maintenance Super & Engineering"]
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[324]
[325,null,529,"Maintenance of Structures"]
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[328]
[329,null,530,"Maintenance of Reactor Plant"]
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[332]
[333,null,531,"Maintenance of Electric Plant"]
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[336]
[337,null,532,"Maintenance of Misc Nuclear"]
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[340]
[341,null,"Total Nuclear Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H435:H460)","v":0},{"$f":"SUBTOTAL(9,I435:I460)","v":0},{"$f":"SUBTOTAL(9,J435:J460)","v":0},{"$f":"SUBTOTAL(9,K435:K460)","v":0},{"$f":"SUBTOTAL(9,L435:L460)","v":0}]
[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,{"$f":"SUBTOTAL(9,H501:H503)","v":703616.1086549724},703616.1086549724,0,0,0,0,0,0,0]
[385]
[386,null,541,"Maint Supervision & Engineering"]
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[389,null,null,null,null,"P",{"$f":"UTCR!H520","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P520,NRO!I520)","v":0},{"$f":"IF(F510=(VLOOKUP(F510,Func_Ftrs,1)),VLOOKUP(F510,Func_Ftrs,5),\"#N/A\")*H510","v":0},{"$f":"IF(F510=(VLOOKUP(F510,Func_Ftrs,1)),VLOOKUP(F510,Func_Ftrs,6),\"#N/A\")*H510","v":0},{"$f":"IF(F510=(VLOOKUP(F510,Func_Ftrs,1)),VLOOKUP(F510,Func_Ftrs,7),\"#N/A\")*H510","v":0},{"$f":"IF(F510=(VLOOKUP(F510,Func_Ftrs,1)),VLOOKUP(F510,Func_Ftrs,8),\"#N/A\")*H510","v":0},{"$f":"IF(F510=(VLOOKUP(F510,Func_Ftrs,1)),VLOOKUP(F510,Func_Ftrs,9),\"#N/A\")*H510","v":0},{"$f":"IF($F510=(VLOOKUP($F510,Func_Ftrs,1)),VLOOKUP($F510,Func_Ftrs,10),\"#N/A\")*$H510","v":0},{"$f":"IF($F510=(VLOOKUP($F510,Func_Ftrs,1)),VLOOKUP($F510,Func_Ftrs,11),\"#N/A\")*$H510","v":0},{"$f":"IF($F510=(VLOOKUP($F510,Func_Ftrs,1)),VLOOKUP($F510,Func_Ftrs,12),\"#N/A\")*$H510","v":0}]
[390]
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[392]
[393,null,542,"Maintenance of Structures"]
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[396,null,null,null,null,"P",{"$f":"UTCR!H527","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P527,NRO!I527)","v":9647.4748063206807},{"$f":"IF(F517=(VLOOKUP(F517,Func_Ftrs,1)),VLOOKUP(F517,Func_Ftrs,5),\"#N/A\")*H517","v":9647.4748063206807},{"$f":"IF(F517=(VLOOKUP(F517,Func_Ftrs,1)),VLOOKUP(F517,Func_Ftrs,6),\"#N/A\")*H517","v":0},{"$f":"IF(F517=(VLOOKUP(F517,Func_Ftrs,1)),VLOOKUP(F517,Func_Ftrs,7),\"#N/A\")*H517","v":0},{"$f":"IF(F517=(VLOOKUP(F517,Func_Ftrs,1)),VLOOKUP(F517,Func_Ftrs,8),\"#N/A\")*H517","v":0},{"$f":"IF(F517=(VLOOKUP(F517,Func_Ftrs,1)),VLOOKUP(F517,Func_Ftrs,9),\"#N/A\")*H517","v":0},{"$f":"IF($F517=(VLOOKUP($F517,Func_Ftrs,1)),VLOOKUP($F517,Func_Ftrs,10),\"#N/A\")*$H517","v":0},{"$f":"IF($F517=(VLOOKUP($F517,Func_Ftrs,1)),VLOOKUP($F517,Func_Ftrs,11),\"#N/A\")*$H517","v":0},{"$f":"IF($F517=(VLOOKUP($F517,Func_Ftrs,1)),VLOOKUP($F517,Func_Ftrs,12),\"#N/A\")*$H517","v":0}]
[397]
[398,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H515:H517)","v":293841.76111241203},293841.76111241203,0,0,0,0,0,0,0]
[399]
[400]
[401]
[402]
[403,null,543,"Maintenance of Dams & Waterways"]
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[406,null,null,null,null,"P",{"$f":"UTCR!H537","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P537,NRO!I537)","v":309015.90683036653},{"$f":"IF(F527=(VLOOKUP(F527,Func_Ftrs,1)),VLOOKUP(F527,Func_Ftrs,5),\"#N/A\")*H527","v":309015.90683036653},{"$f":"IF(F527=(VLOOKUP(F527,Func_Ftrs,1)),VLOOKUP(F527,Func_Ftrs,6),\"#N/A\")*H527","v":0},{"$f":"IF(F527=(VLOOKUP(F527,Func_Ftrs,1)),VLOOKUP(F527,Func_Ftrs,7),\"#N/A\")*H527","v":0},{"$f":"IF(F527=(VLOOKUP(F527,Func_Ftrs,1)),VLOOKUP(F527,Func_Ftrs,8),\"#N/A\")*H527","v":0},{"$f":"IF(F527=(VLOOKUP(F527,Func_Ftrs,1)),VLOOKUP(F527,Func_Ftrs,9),\"#N/A\")*H527","v":0},{"$f":"IF($F527=(VLOOKUP($F527,Func_Ftrs,1)),VLOOKUP($F527,Func_Ftrs,10),\"#N/A\")*$H527","v":0},{"$f":"IF($F527=(VLOOKUP($F527,Func_Ftrs,1)),VLOOKUP($F527,Func_Ftrs,11),\"#N/A\")*$H527","v":0},{"$f":"IF($F527=(VLOOKUP($F527,Func_Ftrs,1)),VLOOKUP($F527,Func_Ftrs,12),\"#N/A\")*$H527","v":0}]
[407]
[408,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H525:H527)","v":804970.57304945937},804970.57304945937,0,0,0,0,0,0,0]
[409]
[410,null,544,"Maintenance of Electric Plant"]
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[412,null,null,null,null,"P",{"$f":"UTCR!H543","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P543,NRO!I543)","v":750095.04533786583},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":750095.04533786583},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$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\")*$H533","v":0}]
[413,null,null,null,null,"P",{"$f":"UTCR!H544","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P544,NRO!I544)","v":181879.06556073713},{"$f":"IF(F534=(VLOOKUP(F534,Func_Ftrs,1)),VLOOKUP(F534,Func_Ftrs,5),\"#N/A\")*H534","v":181879.06556073713},{"$f":"IF(F534=(VLOOKUP(F534,Func_Ftrs,1)),VLOOKUP(F534,Func_Ftrs,6),\"#N/A\")*H534","v":0},{"$f":"IF(F534=(VLOOKUP(F534,Func_Ftrs,1)),VLOOKUP(F534,Func_Ftrs,7),\"#N/A\")*H534","v":0},{"$f":"IF(F534=(VLOOKUP(F534,Func_Ftrs,1)),VLOOKUP(F534,Func_Ftrs,8),\"#N/A\")*H534","v":0},{"$f":"IF(F534=(VLOOKUP(F534,Func_Ftrs,1)),VLOOKUP(F534,Func_Ftrs,9),\"#N/A\")*H534","v":0},{"$f":"IF($F534=(VLOOKUP($F534,Func_Ftrs,1)),VLOOKUP($F534,Func_Ftrs,10),\"#N/A\")*$H534","v":0},{"$f":"IF($F534=(VLOOKUP($F534,Func_Ftrs,1)),VLOOKUP($F534,Func_Ftrs,11),\"#N/A\")*$H534","v":0},{"$f":"IF($F534=(VLOOKUP($F534,Func_Ftrs,1)),VLOOKUP($F534,Func_Ftrs,12),\"#N/A\")*$H534","v":0}]
[414]
[415,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H532:H534)","v":931974.11089860299},931974.11089860299,0,0,0,0,0,0,0]
[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$23=2,Report!P555,NRO!I555)","v":0}]
[424,null,"Total Hydraulic Power Generation ",null,null,null,null,{"$f":"SUBTOTAL(9,H466:H543)","v":20252471.486121804},20252471.486121804,0,0,0,0,0,0,0]
[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$115","v":"DSM"}]
[426,null,546,"Operation Super & Engineering"]
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[430]
[431,null,547,"Fuel-Non-NPC"]
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[435]
[436,null,"547NPC","Fuel-NPC"]
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[440]
[441,null,548,"Generation Expense"]
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[445]
[446,null,549,"Miscellaneous Other"]
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[450]
[451]
[452]
[453]
[454,null,550,"Maint Supervision & Engineering"]
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[456,null,null,null,null,"P",{"$f":"UTCR!H594","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P594,NRO!I594)","v":1196711.9349000535},{"$f":"IF(F579=(VLOOKUP(F579,Func_Ftrs,1)),VLOOKUP(F579,Func_Ftrs,5),\"#N/A\")*H579","v":1196711.9349000535},{"$f":"IF(TYPE(VLOOKUP($C577&F579,YearEndInput,4,FALSE))=16,0,VLOOKUP($C577&F579,YearEndInput,4,FALSE))","v":0},{"$f":"IF(F579=(VLOOKUP(F579,Func_Ftrs,1)),VLOOKUP(F579,Func_Ftrs,7),\"#N/A\")*H579","v":0},{"$f":"IF(F579=(VLOOKUP(F579,Func_Ftrs,1)),VLOOKUP(F579,Func_Ftrs,8),\"#N/A\")*H579","v":0},{"$f":"IF(F579=(VLOOKUP(F579,Func_Ftrs,1)),VLOOKUP(F579,Func_Ftrs,9),\"#N/A\")*H579","v":0},{"$f":"IF($F579=(VLOOKUP($F579,Func_Ftrs,1)),VLOOKUP($F579,Func_Ftrs,10),\"#N/A\")*$H579","v":0},{"$f":"IF($F579=(VLOOKUP($F579,Func_Ftrs,1)),VLOOKUP($F579,Func_Ftrs,11),\"#N/A\")*$H579","v":0},{"$f":"IF($F579=(VLOOKUP($F579,Func_Ftrs,1)),VLOOKUP($F579,Func_Ftrs,12),\"#N/A\")*$H579","v":0}]
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[458]
[459,null,551,"Maint Supervision & Engineering"]
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[461,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H583)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N583)","v":0},{"$f":"SUBTOTAL(9,O583)","v":0},{"$f":"SUBTOTAL(9,P583)","v":0}]
[462]
[463,null,552,"Maintenance of Structures"]
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[465,null,null,null,null,"P",{"$f":"UTCR!H603","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P603,NRO!I603)","v":27318.101080468576},{"$f":"IF(F588=(VLOOKUP(F588,Func_Ftrs,1)),VLOOKUP(F588,Func_Ftrs,5),\"#N/A\")*H588","v":27318.101080468576},{"$f":"IF(F588=(VLOOKUP(F588,Func_Ftrs,1)),VLOOKUP(F588,Func_Ftrs,6),\"#N/A\")*H588","v":0},{"$f":"IF(F588=(VLOOKUP(F588,Func_Ftrs,1)),VLOOKUP(F588,Func_Ftrs,7),\"#N/A\")*H588","v":0},{"$f":"IF(F588=(VLOOKUP(F588,Func_Ftrs,1)),VLOOKUP(F588,Func_Ftrs,8),\"#N/A\")*H588","v":0},{"$f":"IF(F588=(VLOOKUP(F588,Func_Ftrs,1)),VLOOKUP(F588,Func_Ftrs,9),\"#N/A\")*H588","v":0},{"$f":"IF($F588=(VLOOKUP($F588,Func_Ftrs,1)),VLOOKUP($F588,Func_Ftrs,10),\"#N/A\")*$H588","v":0},{"$f":"IF($F588=(VLOOKUP($F588,Func_Ftrs,1)),VLOOKUP($F588,Func_Ftrs,11),\"#N/A\")*$H588","v":0},{"$f":"IF($F588=(VLOOKUP($F588,Func_Ftrs,1)),VLOOKUP($F588,Func_Ftrs,12),\"#N/A\")*$H588","v":0}]
[466,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H587:H588)","v":1080840.1863926237},{"$f":"SUBTOTAL(9,I587:I588)","v":1080840.1863926237},0,0,0,0,0,0,0]
[467]
[468,null,553,"Maint of Generation & Electric Plant"]
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[471,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H592:H593)","v":1935618.8760413984},1935618.8760413984,0,0,0,0,0,0,0]
[472]
[473,null,554,"Maintenance of Misc. Other"]
[474,null,null,null,null,"P",{"$f":"UTCR!H615","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P615,NRO!I615)","v":828162.59057338012},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,5),\"#N/A\")*H597","v":828162.59057338012},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,6),\"#N/A\")*H597","v":0},{"$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\")*$H597","v":0}]
[475,null,null,null,null,"P",{"$f":"UTCR!H617","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P617,NRO!I617)","v":56897.01986457278},{"$f":"IF(F598=(VLOOKUP(F598,Func_Ftrs,1)),VLOOKUP(F598,Func_Ftrs,5),\"#N/A\")*H598","v":56897.01986457278},{"$f":"IF(F598=(VLOOKUP(F598,Func_Ftrs,1)),VLOOKUP(F598,Func_Ftrs,6),\"#N/A\")*H598","v":0},{"$f":"IF(F598=(VLOOKUP(F598,Func_Ftrs,1)),VLOOKUP(F598,Func_Ftrs,7),\"#N/A\")*H598","v":0},{"$f":"IF(F598=(VLOOKUP(F598,Func_Ftrs,1)),VLOOKUP(F598,Func_Ftrs,8),\"#N/A\")*H598","v":0},{"$f":"IF(F598=(VLOOKUP(F598,Func_Ftrs,1)),VLOOKUP(F598,Func_Ftrs,9),\"#N/A\")*H598","v":0},{"$f":"IF($F598=(VLOOKUP($F598,Func_Ftrs,1)),VLOOKUP($F598,Func_Ftrs,10),\"#N/A\")*$H598","v":0},{"$f":"IF($F598=(VLOOKUP($F598,Func_Ftrs,1)),VLOOKUP($F598,Func_Ftrs,11),\"#N/A\")*$H598","v":0},{"$f":"IF($F598=(VLOOKUP($F598,Func_Ftrs,1)),VLOOKUP($F598,Func_Ftrs,12),\"#N/A\")*$H598","v":0}]
[476,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H597:H598)","v":885059.61043795291},885059.61043795291,0,0,0,0,0,0,0]
[477]
[478,null,"Total Other Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H548:H599)","v":144020160.75961867},144020160.75961867,0,0,0,0,0,0,0]
[479]
[480]
[481,null,555,"Purchased Power-Non NPC"]
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[483,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H605:H605)","v":0},{"$f":"SUBTOTAL(9,I605:I605)","v":0},0,0,0,0,0,0,0]
[484]
[485,null,"555NPC","Purchased Power-NPC"]
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[491]
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[493]
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[498]
[499]
[500]
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[508]
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[510]
[511]
[512]
[513]
[514]
[515,null,null,null,"2017 Protocol Equalization Adjustment"]
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[518]
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[520]
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[522]
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[524]
[]
[]
[]
[525]
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[546,null,560,"Operation Supervision & Engineering"]
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[548]
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[550]
[551,null,561,"Load Dispatching"]
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[553]
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[555,null,562,"Station Expense"]
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[557]
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[559]
[560,null,563,"Overhead Line Expense"]
[561,null,null,null,null,"T",{"$f":"UTCR!H713","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P713,NRO!I713)","v":501742.1943793135},{"$f":"IF(F687=(VLOOKUP(F687,Func_Ftrs,1)),VLOOKUP(F687,Func_Ftrs,5),\"#N/A\")*H687","v":0},{"$f":"IF(F687=(VLOOKUP(F687,Func_Ftrs,1)),VLOOKUP(F687,Func_Ftrs,6),\"#N/A\")*H687","v":501742.1943793135},{"$f":"IF(F687=(VLOOKUP(F687,Func_Ftrs,1)),VLOOKUP(F687,Func_Ftrs,7),\"#N/A\")*H687","v":0},{"$f":"IF(F687=(VLOOKUP(F687,Func_Ftrs,1)),VLOOKUP(F687,Func_Ftrs,8),\"#N/A\")*H687","v":0},{"$f":"IF(F687=(VLOOKUP(F687,Func_Ftrs,1)),VLOOKUP(F687,Func_Ftrs,9),\"#N/A\")*H687","v":0},{"$f":"IF($F687=(VLOOKUP($F687,Func_Ftrs,1)),VLOOKUP($F687,Func_Ftrs,10),\"#N/A\")*$H687","v":0},{"$f":"IF($F687=(VLOOKUP($F687,Func_Ftrs,1)),VLOOKUP($F687,Func_Ftrs,11),\"#N/A\")*$H687","v":0},{"$f":"IF($F687=(VLOOKUP($F687,Func_Ftrs,1)),VLOOKUP($F687,Func_Ftrs,12),\"#N/A\")*$H687","v":0}]
[562]
[563,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H687)","v":501742.1943793135},0,501742.1943793135,0,0,0,{"$f":"SUBTOTAL(9,N687)","v":0},{"$f":"SUBTOTAL(9,O687)","v":0},{"$f":"SUBTOTAL(9,P687)","v":0}]
[564]
[565,null,564,"Underground Line Expense"]
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[567]
[568,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H692)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N692)","v":0},{"$f":"SUBTOTAL(9,O692)","v":0},{"$f":"SUBTOTAL(9,P692)","v":0}]
[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
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[572,null,null,null,null,"T",{"$f":"UTCR!H724","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P724,NRO!I724)","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,5),\"#N/A\")*H698","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,6),\"#N/A\")*H698","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,7),\"#N/A\")*H698","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,8),\"#N/A\")*H698","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,9),\"#N/A\")*H698","v":0},{"$f":"IF($F698=(VLOOKUP($F698,Func_Ftrs,1)),VLOOKUP($F698,Func_Ftrs,10),\"#N/A\")*$H698","v":0},{"$f":"IF($F698=(VLOOKUP($F698,Func_Ftrs,1)),VLOOKUP($F698,Func_Ftrs,11),\"#N/A\")*$H698","v":0},{"$f":"IF($F698=(VLOOKUP($F698,Func_Ftrs,1)),VLOOKUP($F698,Func_Ftrs,12),\"#N/A\")*$H698","v":0}]
[573,null,null,null,null,null,null,{"$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"]
[576,null,null,null,null,"T",{"$f":"UTCR!H728","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P728,NRO!I728)","v":61496214.081275858},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,5),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,6),\"#N/A\")*H702","v":61496214.081275858},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,7),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,8),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,9),\"#N/A\")*H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,10),\"#N/A\")*$H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,11),\"#N/A\")*$H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,12),\"#N/A\")*$H702","v":0}]
[577,null,null,null,null,"T",{"$f":"UTCR!H729","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P729,NRO!I729)","v":3025730.1199932024},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,5),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,6),\"#N/A\")*H703","v":3025730.1199932024},{"$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":64521944.20126906},0,64521944.20126906,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H697:H704)","v":64521944.20126906},{"$f":"SUBTOTAL(9,I697:I704)","v":0},64521944.20126906,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
[583,null,null,null,null,"T",{"$f":"UTCR!H735","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P735,NRO!I735)","v":1320276.4806396374},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,5),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,6),\"#N/A\")*H709","v":1320276.4806396374},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,7),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,8),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,9),\"#N/A\")*H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,10),\"#N/A\")*$H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,11),\"#N/A\")*$H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,12),\"#N/A\")*$H709","v":0}]
[584]
[585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H709)","v":1320276.4806396374},0,1320276.4806396374,0,0,0,{"$f":"SUBTOTAL(9,N709)","v":0},{"$f":"SUBTOTAL(9,O709)","v":0},{"$f":"SUBTOTAL(9,P709)","v":0}]
[586]
[587,null,567,"Rents - Transmission"]
[588,null,null,null,null,"T",{"$f":"UTCR!H740","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P740,NRO!I740)","v":991699.44244149583},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,5),\"#N/A\")*H714","v":0},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,6),\"#N/A\")*H714","v":991699.44244149583},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,7),\"#N/A\")*H714","v":0},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,8),\"#N/A\")*H714","v":0},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,9),\"#N/A\")*H714","v":0},{"$f":"IF($F714=(VLOOKUP($F714,Func_Ftrs,1)),VLOOKUP($F714,Func_Ftrs,10),\"#N/A\")*$H714","v":0},{"$f":"IF($F714=(VLOOKUP($F714,Func_Ftrs,1)),VLOOKUP($F714,Func_Ftrs,11),\"#N/A\")*$H714","v":0},{"$f":"IF($F714=(VLOOKUP($F714,Func_Ftrs,1)),VLOOKUP($F714,Func_Ftrs,12),\"#N/A\")*$H714","v":0}]
[589]
[590,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H714)","v":991699.44244149583},0,991699.44244149583,0,0,0,{"$f":"SUBTOTAL(9,N714)","v":0},{"$f":"SUBTOTAL(9,O714)","v":0},{"$f":"SUBTOTAL(9,P714)","v":0}]
[591]
[592,null,568,"Maint Supervision & Engineering"]
[593,null,null,null,null,"T",{"$f":"UTCR!H745","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P745,NRO!I745)","v":619697.40188710287},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,5),\"#N/A\")*H719","v":0},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,6),\"#N/A\")*H719","v":619697.40188710287},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,7),\"#N/A\")*H719","v":0},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,8),\"#N/A\")*H719","v":0},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,9),\"#N/A\")*H719","v":0},{"$f":"IF($F719=(VLOOKUP($F719,Func_Ftrs,1)),VLOOKUP($F719,Func_Ftrs,10),\"#N/A\")*$H719","v":0},{"$f":"IF($F719=(VLOOKUP($F719,Func_Ftrs,1)),VLOOKUP($F719,Func_Ftrs,11),\"#N/A\")*$H719","v":0},{"$f":"IF($F719=(VLOOKUP($F719,Func_Ftrs,1)),VLOOKUP($F719,Func_Ftrs,12),\"#N/A\")*$H719","v":0}]
[594]
[595,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H719)","v":619697.40188710287},0,619697.40188710287,0,0,0,{"$f":"SUBTOTAL(9,N719)","v":0},{"$f":"SUBTOTAL(9,O719)","v":0},{"$f":"SUBTOTAL(9,P719)","v":0}]
[596]
[597,null,569,"Maintenance of Structures"]
[598,null,null,null,null,"T",{"$f":"UTCR!H750","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P750,NRO!I750)","v":2662319.5599396206},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,5),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,6),\"#N/A\")*H724","v":2662319.5599396206},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,7),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,8),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,9),\"#N/A\")*H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,10),\"#N/A\")*$H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,11),\"#N/A\")*$H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,12),\"#N/A\")*$H724","v":0}]
[599]
[600,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H724)","v":2662319.5599396206},0,2662319.5599396206,0,0,0,{"$f":"SUBTOTAL(9,N724)","v":0},{"$f":"SUBTOTAL(9,O724)","v":0},{"$f":"SUBTOTAL(9,P724)","v":0}]
[601]
[602,null,570,"Maintenance of Station Equipment"]
[603,null,null,null,null,"STEP_UP",{"$f":"UTCR!H755","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P755,NRO!I755)","v":5465895.953976294},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,5,0),\"#N/A\")*H729","v":464002.93051045242},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,6,0),\"#N/A\")*H729","v":5001893.023465842},{"$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\")*$H729","v":0}]
[604]
[605,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H729)","v":5465895.953976294},464002.93051045242,5001893.023465842,0,0,0,{"$f":"SUBTOTAL(9,N729)","v":0},{"$f":"SUBTOTAL(9,O729)","v":0},{"$f":"SUBTOTAL(9,P729)","v":0}]
[606]
[607,null,571,"Maintenance of Overhead Lines"]
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[609]
[610,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H734)","v":7194474.88250231},0,7194474.88250231,0,0,0,{"$f":"SUBTOTAL(9,N734)","v":0},{"$f":"SUBTOTAL(9,O734)","v":0},{"$f":"SUBTOTAL(9,P734)","v":0}]
[611]
[612,null,572,"Maintenance of Underground Lines"]
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[614]
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[633]
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[638]
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[643]
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[648]
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[653]
[654,null,585,"Street Lighting & Signal Systems"]
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[657,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H781:H782)","v":117523.17917595003},0,0,117523.17917595003,0,0,{"$f":"SUBTOTAL(9,N781:N782)","v":0},{"$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":878741.46817731019},0,0,0,0,0,{"$f":"SUBTOTAL(9,N786:N787)","v":878741.46817731019},{"$f":"SUBTOTAL(9,O786:O787)","v":0},{"$f":"SUBTOTAL(9,P786:P787)","v":0}]
[663]
[664,null,587,"Customer Installation Expenses"]
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[666,null,null,null,null,"D",{"$f":"UTCR!H819","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P819,NRO!I819)","v":0},{"$f":"IF(F792=(VLOOKUP(F792,Func_Ftrs,1)),VLOOKUP(F792,Func_Ftrs,5),\"#N/A\")*H792","v":0},{"$f":"IF(F792=(VLOOKUP(F792,Func_Ftrs,1)),VLOOKUP(F792,Func_Ftrs,6),\"#N/A\")*H792","v":0},{"$f":"IF(F792=(VLOOKUP(F792,Func_Ftrs,1)),VLOOKUP(F792,Func_Ftrs,7),\"#N/A\")*H792","v":0},{"$f":"IF(F792=(VLOOKUP(F792,Func_Ftrs,1)),VLOOKUP(F792,Func_Ftrs,8),\"#N/A\")*H792","v":0},{"$f":"IF(F792=(VLOOKUP(F792,Func_Ftrs,1)),VLOOKUP(F792,Func_Ftrs,9),\"#N/A\")*H792","v":0},{"$f":"IF($F792=(VLOOKUP($F792,Func_Ftrs,1)),VLOOKUP($F792,Func_Ftrs,10),\"#N/A\")*$H792","v":0},{"$f":"IF($F792=(VLOOKUP($F792,Func_Ftrs,1)),VLOOKUP($F792,Func_Ftrs,11),\"#N/A\")*$H792","v":0},{"$f":"IF($F792=(VLOOKUP($F792,Func_Ftrs,1)),VLOOKUP($F792,Func_Ftrs,12),\"#N/A\")*$H792","v":0}]
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[668]
[669,null,588,"Misc. Distribution Expenses"]
[670,null,null,null,null,"D",{"$f":"UTCR!H823","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P823,NRO!I823)","v":-128366.36678463958},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,5),\"#N/A\")*H796","v":0},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,6),\"#N/A\")*H796","v":0},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,7),\"#N/A\")*H796","v":-128366.36678463958},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,8),\"#N/A\")*H796","v":0},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,9),\"#N/A\")*H796","v":0},{"$f":"IF($F796=(VLOOKUP($F796,Func_Ftrs,1)),VLOOKUP($F796,Func_Ftrs,10),\"#N/A\")*$H796","v":0},{"$f":"IF($F796=(VLOOKUP($F796,Func_Ftrs,1)),VLOOKUP($F796,Func_Ftrs,11),\"#N/A\")*$H796","v":0},{"$f":"IF($F796=(VLOOKUP($F796,Func_Ftrs,1)),VLOOKUP($F796,Func_Ftrs,12),\"#N/A\")*$H796","v":0}]
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[672,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H796:H797)","v":497191.46285991889},0,0,497191.46285991889,0,0,{"$f":"SUBTOTAL(9,N796:N797)","v":0},{"$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!H829","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P829,NRO!I829)","v":1321.5474436202669},{"$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":1321.5474436202669},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,8),\"#N/A\")*H802","v":0},{"$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":506643.25784352544},0,0,506643.25784352544,0,0,{"$f":"SUBTOTAL(9,N801:N802)","v":0},{"$f":"SUBTOTAL(9,O801:O802)","v":0},{"$f":"SUBTOTAL(9,P801:P802)","v":0}]
[678]
[679,null,590,"Maint Supervision & Engineering"]
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[681,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H834","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P834,NRO!I834)","v":1572884.7242365803},{"$f":"IF(F807=(VLOOKUP(F807,Func_Ftrs,1,0)),VLOOKUP(F807,Func_Ftrs,5,0),\"#N/A\")*H807","v":0},{"$f":"IF(F807=(VLOOKUP(F807,Func_Ftrs,1,0)),VLOOKUP(F807,Func_Ftrs,6,0),\"#N/A\")*H807","v":0},{"$f":"IF(F807=(VLOOKUP(F807,Func_Ftrs,1,0)),VLOOKUP(F807,Func_Ftrs,7,0),\"#N/A\")*H807","v":1551908.9325422919},{"$f":"IF(F807=(VLOOKUP(F807,Func_Ftrs,1,0)),VLOOKUP(F807,Func_Ftrs,8,0),\"#N/A\")*H807","v":0},{"$f":"IF(F807=(VLOOKUP(F807,Func_Ftrs,1,0)),VLOOKUP(F807,Func_Ftrs,9,0),\"#N/A\")*H807","v":0},{"$f":"IF($F807=(VLOOKUP($F807,Func_Ftrs,1,0)),VLOOKUP($F807,Func_Ftrs,10,0),\"#N/A\")*$H807","v":20975.791694288313},{"$f":"IF($F807=(VLOOKUP($F807,Func_Ftrs,1,0)),VLOOKUP($F807,Func_Ftrs,11,0),\"#N/A\")*$H807","v":0},{"$f":"IF($F807=(VLOOKUP($F807,Func_Ftrs,1,0)),VLOOKUP($F807,Func_Ftrs,12,0),\"#N/A\")*$H807","v":0}]
[682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H806:H807)","v":3121312.4748358997},0,0,3079687.0465536588,0,0,{"$f":"SUBTOTAL(9,N806:N807)","v":41625.428282240478},{"$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!H838","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P838,NRO!I838)","v":982180.93061644386},{"$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":982180.93061644386},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,8),\"#N/A\")*H811","v":0},{"$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!H839","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P839,NRO!I839)","v":58999.086316389534},{"$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":58999.086316389534},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,8),\"#N/A\")*H812","v":0},{"$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":1041180.0169328334},0,0,1041180.0169328334,0,0,{"$f":"SUBTOTAL(9,N811:N812)","v":0},{"$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!H843","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P843,NRO!I843)","v":3243039.134976998},{"$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":3243039.134976998},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,8),\"#N/A\")*H816","v":0},{"$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!H844","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P844,NRO!I844)","v":946399.67849871865},{"$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":946399.67849871865},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,8),\"#N/A\")*H817","v":0},{"$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":4189438.8134757169},0,0,4189438.8134757169,0,0,{"$f":"SUBTOTAL(9,N816:N817)","v":0},{"$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!H847","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P847,NRO!I847)","v":32368591.950473353},{"$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":32368591.950473353},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,8),\"#N/A\")*H820","v":0},{"$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!H848","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P848,NRO!I848)","v":1130527.5651668396},{"$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":1130527.5651668396},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,8),\"#N/A\")*H821","v":0},{"$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":33499119.515640192},0,0,33499119.515640192,0,0,{"$f":"SUBTOTAL(9,N820:N821)","v":0},{"$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!H852","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P852,NRO!I852)","v":16415967.284497809},{"$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":16415967.284497809},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,8),\"#N/A\")*H825","v":0},{"$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!H853","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P853,NRO!I853)","v":5032.1104225471072},{"$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":5032.1104225471072},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,8),\"#N/A\")*H826","v":0},{"$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":16420999.394920357},0,0,16420999.394920357,0,0,{"$f":"SUBTOTAL(9,N825:N826)","v":0},{"$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!H857","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P857,NRO!I857)","v":0},{"$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!H858","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P858,NRO!I858)","v":519511.72235353006},{"$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":519511.72235353006},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,8),\"#N/A\")*H831","v":0},{"$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":519511.72235353006},0,0,519511.72235353006,0,0,{"$f":"SUBTOTAL(9,N830:N831)","v":0},{"$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!H862","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P862,NRO!I862)","v":910088.71282365476},{"$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":910088.71282365476},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,8),\"#N/A\")*H835","v":0},{"$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!H863","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P863,NRO!I863)","v":0},{"$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":910088.71282365476},0,0,910088.71282365476,0,0,{"$f":"SUBTOTAL(9,N835:N836)","v":0},{"$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]
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[736]
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[741]
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[746]
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[757]
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[759]
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[765]
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[770]
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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]
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[790]
[791]
[792,null,"Summary of Customer Service Exp by Factor"]
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[795]
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[797]
[798]
[799,null,911,"Supervision"]
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[803]
[804,null,912,"Demonstration & Selling Expense"]
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[808]
[809,null,913,"Advertising Expense"]
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[813]
[814,null,916,"Misc. Sales Expense"]
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[818]
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[820]
[821]
[822,null,"Total Sales Expense by Factor"]
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[826]
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[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]
[856,null,925,"Injuries & Damages"]
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[859]
[860,null,926,"Employee Pensions & Benefits"]
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[865]
[]
[866,null,928,"Franchise Requirements"]
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[870]
[871,null,928,"Regulatory Commission Expense"]
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[877]
[878,null,929,"Duplicate Charges"]
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[882]
[883,null,930,"Misc General Expenses"]
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[888]
[889,null,931,"Rents"]
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[893]
[894,null,935,"Maintenance of General Plant"]
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[899]
[900,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H955:H1026)","v":54218387.334344469},16976290.252347067,5308687.0370724816,24958728.060787629,0,2002256.0916968074,{"$f":"SUBTOTAL(9,N955:N1026)","v":3251962.6651081261},{"$f":"SUBTOTAL(9,O955:O1026)","v":1720463.227332344},{"$f":"SUBTOTAL(9,P955:P1026)","v":0}]
[901]
[902,null,"Summary of A&G Expense by Factor"]
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[906,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1064,NRO!I1064)","v":66056.91142527177},{"$f":"SUM(I956,I962,I974,I989,I1013,I1024)","v":17017.022080038019},2025.9496664054188,14312.871195152691,0,26251.638515061451,4121.0800699463998,2328.3498986677855,0]
[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1031:H1034)","v":54691997.750205435},23559297.035169329,6092422.3071376402,30495638.556418892,0,2888377.9194429074,{"$f":"SUM(N1031:N1034)","v":4846195.6587195527},{"$f":"SUM(O1031:O1034)","v":2621181.5259642578},{"$f":"SUM(P1031:P1034)","v":0}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1028+H953+H884+H849+H748+H646","v":1129843273.4843905},863273684.16818535,102895895.96263899,118232583.35364927,-8483.3193940418751,17185046.977343839,9876839.7773704715,16274561.053487483,0]
[910,null,"403SP","Steam Depreciation"]
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[914,null,null,null,null,"P",{"$f":"UTCR!H1072","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1072,NRO!I1072)","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,5),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,6),\"#N/A\")*H1042","v":0},{"$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":146075478.84705165},146075478.84705165,0,0,0,0,0,0,0]
[916]
[917,null,"403NP","Nuclear Depreciation"]
[918,null,null,null,null,"P",{"$f":"UTCR!H1076","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1076,NRO!I1076)","v":0},{"$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!H1080","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1080,NRO!I1080)","v":1785928.5564814713},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,5),\"#N/A\")*H1050","v":1785928.5564814713},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,6),\"#N/A\")*H1050","v":0},{"$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!H1081","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1081,NRO!I1081)","v":570583.03293701122},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,5),\"#N/A\")*H1051","v":570583.03293701122},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,6),\"#N/A\")*H1051","v":0},{"$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!H1082","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1082,NRO!I1082)","v":11284759.397300065},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":11284759.397300065},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$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!H1083","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1083,NRO!I1083)","v":3206149.4435971766},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,5),\"#N/A\")*H1053","v":3206149.4435971766},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,6),\"#N/A\")*H1053","v":0},{"$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":16847420.430315722},16847420.430315722,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
[929,null,null,null,null,"P",{"$f":"UTCR!H1087","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1087,NRO!I1087)","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,5),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,6),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,7),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,8),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,9),\"#N/A\")*H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,10),\"#N/A\")*$H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,11),\"#N/A\")*$H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,12),\"#N/A\")*$H1057","v":0}]
[930,null,null,null,null,"P",{"$f":"UTCR!H1088","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":29657258.508247662},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,5),\"#N/A\")*H1058","v":29657258.508247662},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,6),\"#N/A\")*H1058","v":0},{"$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!H1089","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":1825349.5730723783},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,5),\"#N/A\")*H1059","v":1825349.5730723783},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,6),\"#N/A\")*H1059","v":0},{"$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!H1090","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":75049688.235595405},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,5),\"#N/A\")*H1060","v":75049688.235595405},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,6),\"#N/A\")*H1060","v":0},{"$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":106532296.31691545},106532296.31691545,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
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[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1064:H1066)","v":57729873.945681706},1408348.0353587533,56321525.910322957,0,0,0,{"$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",{"$f":"UTCR!H1102","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1102,NRO!I1102)","v":454944.60411341081},{"$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":454944.60411341081},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,8),\"#N/A\")*H1072","v":0},{"$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!H1103","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1103,NRO!I1103)","v":1476319.2392824145},0,0,1476319.2392824145,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1104","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1104,NRO!I1104)","v":-6658820.0596647831},0,0,-6658820.0596647831,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1105","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1105,NRO!I1105)","v":0},{"$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",{"$f":"UTCR!H1106","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1106,NRO!I1106)","v":19556766.896934535},0,0,19556766.896934535,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1107","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1107,NRO!I1107)","v":10145311.083392214},0,0,10145311.083392214,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1108","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1108,NRO!I1108)","v":6983329.2265663324},0,0,6983329.2265663324,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1109","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1109,NRO!I1109)","v":18223830.243000098},0,0,18223830.243000098,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1110","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1110,NRO!I1110)","v":18972458.074995648},0,0,18972458.074995648,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1111","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1111,NRO!I1111)","v":11158195.742991142},0,0,11158195.742991142,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1112","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1112,NRO!I1112)","v":3172366.5838977699},{"$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\")*$H1082","v":3172366.5838977699},{"$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!H1113","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1113,NRO!I1113)","v":306730.30953052407},{"$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":306730.30953052407},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,8),\"#N/A\")*H1083","v":0},{"$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!H1114","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1114,NRO!I1114)","v":0},{"$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!H1115","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1115,NRO!I1115)","v":1310013.9099323899},{"$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":1310013.9099323899},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,8),\"#N/A\")*H1085","v":0},{"$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\")*$H1085","v":0}]
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[959]
[960,null,"403GP","General Depreciation"]
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[963,null,null,null,null,"G-DGU",{"$f":"UTCR!H1121","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1121,NRO!I1121)","v":33400.797171819111},22899.539994467981,10501.25717735113,0,0,0,0,0,0]
[964,null,null,null,null,"P",{"$f":"UTCR!H1122","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1122,NRO!I1122)","v":55100.902762106343},55100.902762106343,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1123","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1123,NRO!I1123)","v":447813.78304281452},71396.742685648089,176370.11501006337,193793.20586691017,0,0,0,6253.7194801929045,0]
[966,null,null,null,null,"G-SG",{"$f":"UTCR!H1124","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1124,NRO!I1124)","v":4610957.2382902121},3164522.9284665808,1415889.385498062,29350.207917199983,0,0,1194.7164083691755,0,0]
[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1125","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1125,NRO!I1125)","v":8068456.8951734453},3261627.3401860599,388310.76264161366,2743326.7575902003,0,439039.37447763648,789881.29438937816,446271.36588855652,0]
[968,null,null,null,null,"G-SG",{"$f":"UTCR!H1126","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1126,NRO!I1126)","v":3910.5091896058407},2683.8019424087488,{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,6),\"#N/A\")*H1096","v":1200.8023859940752},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,7),\"#N/A\")*H1096","v":24.891633525452526},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,8),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,9),\"#N/A\")*H1096","v":0},1.0132276775641818,0,0]
[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1127","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1127,NRO!I1127)","v":60355.261506696756},41422.116714828036,{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,6),\"#N/A\")*H1097","v":18533.326099111637},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,7),\"#N/A\")*H1097","v":384.18041690089353},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,8),\"#N/A\")*H1097","v":0},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,9),\"#N/A\")*H1097","v":0},15.638275856186693,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1089:H1097)","v":19859534.579643261},6626066.4536443297,5308762.8658868503,6198370.8999336213,0,439039.37447763648,834769.9003320724,452525.08536874945,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1131","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1131,NRO!I1131)","v":0},{"$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\")*$H1101","v":0}]
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[975]
[976,null,"403MP","Mining Depreciation"]
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[978,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1105)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1105)","v":0},{"$f":"SUBTOTAL(9,O1105)","v":0},{"$f":"SUBTOTAL(9,P1105)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
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[983,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,H1039:H1116)","v":432146049.97457933},277489610.08328593,61630288.776209809,88127450.171007529,0,439039.37447763648,{"$f":"SUBTOTAL(9,N1039:N1116)","v":4007136.4842298422},{"$f":"SUBTOTAL(9,O1039:O1116)","v":452525.08536874945},{"$f":"SUBTOTAL(9,P1039:P1116)","v":0}]
[990]
[991,null,"Summary",null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1149,NRO!I1149)","v":91671631.059835717},{"$f":"SUM(I1072:I1085,I1089)","v":0},3295016.310324356,85160570.9275828,0,0,3216043.8219285612,0,0]
[992,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1150,NRO!I1150)","v":0},{"$f":"SUM(I1039,I1046,I1050,I1064,I1090,I1109,I1113)","v":24146088.26978549},3504219.2322994196,0,0,0,0,0,0]
[993,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1151,NRO!I1151)","v":0},{"$f":"SUM(I1040,I1051,I1057,I1065,I1091,I1114)","v":17256728.533913616},4454011.9872426689,0,0,0,0,0,0]
[994,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1152,NRO!I1152)","v":331903047.33376539},{"$f":"SUM(I1041,I1058,I1066,I1094,I1101,I1110,I1115)","v":141288615.72573072},49792626.240206577,29350.207917199983,0,0,1194.7164083691755,0,0]
[995,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1153,NRO!I1153)","v":8068456.8951734453},{"$f":"SUM(I1095)","v":3261627.3401860599},388310.76264161366,2743326.7575902003,0,439039.37447763648,789881.29438937816,446271.36588855652,0]
[996,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1154,NRO!I1154)","v":447813.78304281452},{"$f":"SUM(I1093)","v":71396.742685648089},176370.11501006337,193793.20586691017,0,0,0,6253.7194801929045,0]
[997,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1155,NRO!I1155)","v":55100.902762106343},{"$f":"SUM(I1092,I1105)","v":55100.902762106343},0,0,0,0,0,0,0]
[998,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1156,NRO!I1156)","v":0},71396.742685648089,176370.11501006337,193793.20586691017,0,0,0,6253.7194801929045,0]
[999,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1157,NRO!I1157)","v":0},3164522.9284665808,1415889.385498062,29350.207917199983,0,0,1194.7164083691755,0,0]
[1000,null,"Total Depreciation Expense By Factor",null,null,null,null,{"$f":"SUM(H1119:H1127)","v":432146049.97457945},{"$f":"SUM(I1119:I1127)","v":189315477.18621588},{"$f":"SUM(J1119:J1127)","v":63202814.148232818},88350184.512741208,0,439039.37447763648,4008314.5491346777,458778.80484894238,0]
[1001]
[1002,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1010]
[1011,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1014,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1140:H1141)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1140:N1141)","v":0},{"$f":"SUBTOTAL(9,O1140:O1141)","v":0},{"$f":"SUBTOTAL(9,P1140:P1141)","v":0}]
[1015]
[1016,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1019,null,null,null,null,"I-SG",{"$f":"UTCR!H1177","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1177,NRO!I1177)","v":3055607.9026662065},2735522.7181467675,319095.7416870991,950.74234075105949,0,0,38.700491588714122,0,0]
[1020,null,null,null,null,"LABOR",{"$f":"UTCR!H1178","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1178,NRO!I1178)","v":8703216.6729306374},3518225.3331457507,418859.85729471431,2959149.126797501,0,473579.37876727834,852022.65318886482,481380.32373652793,0]
[1021,null,null,null,null,"CSS_SYS",{"$f":"UTCR!H1179","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1179,NRO!I1179)","v":5727922.4478477528},0,0,0,0,3150357.3463162645,1031026.0406125955,1546539.0609188934,0]
[1022,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1180,NRO!I1180)","v":1153107.1116167023},1032315.2710567752,{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,6),\"#N/A\")*H1150","v":120418.45051681524},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,7),\"#N/A\")*H1150","v":358.78548208968846},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,8),\"#N/A\")*H1150","v":0},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,9),\"#N/A\")*H1150","v":0},14.604561022070222,0,0]
[1023,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1181,NRO!I1181)","v":130582.91575090156},116903.91700019712,{"$f":"IF(F1151=(VLOOKUP(F1151,Func_Ftrs,1)),VLOOKUP(F1151,Func_Ftrs,6),\"#N/A\")*H1151","v":13636.714421650635},{"$f":"IF(F1151=(VLOOKUP(F1151,Func_Ftrs,1)),VLOOKUP(F1151,Func_Ftrs,7),\"#N/A\")*H1151","v":40.630444395297381},{"$f":"IF(F1151=(VLOOKUP(F1151,Func_Ftrs,1)),VLOOKUP(F1151,Func_Ftrs,8),\"#N/A\")*H1151","v":0},{"$f":"IF(F1151=(VLOOKUP(F1151,Func_Ftrs,1)),VLOOKUP(F1151,Func_Ftrs,9),\"#N/A\")*H1151","v":0},1.6538846585119551,0,0]
[1024,null,null,null,null,"I-DGP",{"$f":"UTCR!H1182","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1182,NRO!I1182)","v":0},0,0,0,0,0,0,0,0]
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[1026,null,null,null,null,"I-SG",{"$f":"UTCR!H1184","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1184,NRO!I1184)","v":0},0,{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,6),\"#N/A\")*H1154","v":0},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,7),\"#N/A\")*H1154","v":0},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,8),\"#N/A\")*H1154","v":0},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,9),\"#N/A\")*H1154","v":0},0,0,0]
[1027,null,null,null,null,"I-DGU",{"$f":"UTCR!H1185","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1185,NRO!I1185)","v":7105.793937103409},7105.793937103409,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1145:H1155)","v":23085402.431246277},{"$f":"SUBTOTAL(9,I1145:I1155)","v":7410073.0332865939},3032447.2139591961,5079284.6582488818,0,3623936.725083543,{"$f":"SUBTOTAL(9,N1145:N1155)","v":1911741.4160126415},{"$f":"SUBTOTAL(9,O1145:O1155)","v":2027919.3846554214},{"$f":"SUBTOTAL(9,P1145:P1155)","v":0}]
[1029]
[1030,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1159)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1159)","v":0},{"$f":"SUBTOTAL(9,O1159)","v":0},{"$f":"SUBTOTAL(9,P1159)","v":0}]
[1033]
[1034,null,"404OP","Amort of LT Plant - Other Plant"]
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[1036,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1163)","v":0},0,0,0,0,0,0,0,0]
[1037]
[1038]
[1039,null,"404HP","Amortization of Other Electric Plant"]
[1040,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1198","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1198,NRO!I1198)","v":137138.31858536947},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,5),\"#N/A\")*H1168","v":137138.31858536947},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,6),\"#N/A\")*H1168","v":0},{"$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!H1199","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1199,NRO!I1199)","v":0},{"$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!H1200","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1200,NRO!I1200)","v":0},{"$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":137138.31858536947},137138.31858536947,0,0,0,0,{"$f":"SUBTOTAL(9,N1168:N1170)","v":0},{"$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":23357291.132268086},7597312.5812771581,3043834.4969665804,5126742.3476487203,0,3630680.7243588748,{"$f":"SUBTOTAL(9,N1131:N1171)","v":1923946.5088587711},{"$f":"SUBTOTAL(9,O1131:O1171)","v":2034774.4731579837},{"$f":"SUBTOTAL(9,P1131:P1171)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
[1049,null,null,null,null,"GP",{"$f":"UTCR!H1207","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1207,NRO!I1207)","v":0},{"$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!H1212","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1212,NRO!I1212)","v":301635.48},{"$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!H1213","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1213,NRO!I1213)","v":0},{"$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!H1214","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1214,NRO!I1214)","v":0},{"$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!H1215","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1215,NRO!I1215)","v":2103766.5165079413},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,5),\"#N/A\")*H1185","v":2103766.5165079413},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,6),\"#N/A\")*H1185","v":0},{"$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!H1216","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1216,NRO!I1216)","v":0},{"$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":2405401.9965079413},2405401.9965079413,0,0,0,0,{"$f":"SUBTOTAL(9,N1182:N1186)","v":0},{"$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!H1219","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1219,NRO!I1219)","v":-36226334.745688066},{"$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":-35743224.928570397},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,8,0),\"#N/A\")*H1189","v":0},{"$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\")*$H1189","v":-483109.81711767043},{"$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!H1220","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1220,NRO!I1220)","v":0},{"$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\")*$H1190","v":0}]
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[1068]
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[1070]
[1071]
[1072]
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[1080,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1238,NRO!I1238)","v":0},2405401.9965079413,0,0,0,3150357.3463162645,1031026.0406125955,1546539.0609188934,0]
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[1085,null,408,"Taxes Other Than Income"]
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[1094]
[1095]
[1096]
[1097,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1214:H1221)","v":78246348.32655853},30627611.247508183,20360556.986645043,23260955.098836996,-10356.547404439407,489545.78871059942,{"$f":"SUBTOTAL(9,N1214:N1221)","v":635376.17729495734},{"$f":"SUBTOTAL(9,O1214:O1221)","v":302903.86358250532},{"$f":"SUBTOTAL(9,P1214:P1221)","v":0}]
[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
[1101,null,null,null,null,"PTD",{"$f":"UTCR!H1259","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1259,NRO!I1259)","v":-1117293.7135367221},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,5,0),\"#N/A\")*H1229","v":-525575.64192199404},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,6,0),\"#N/A\")*H1229","v":-296752.77580315224},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,7,0),\"#N/A\")*H1229","v":-291031.67594315804},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,8,0),\"#N/A\")*H1229","v":0},{"$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\")*$H1229","v":-3933.6198684177252},{"$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":-1117293.7135367221},-525575.64192199404,-296752.77580315224,-291031.67594315804,0,0,{"$f":"SUBTOTAL(9,N1229)","v":-3933.6198684177252},{"$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!H1264","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1264,NRO!I1264)","v":0},{"$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":-1117293.7135367221},-525575.64192199404,-296752.77580315224,-291031.67594315804,0,0,{"$f":"SUBTOTAL(9,N1229:N1236)","v":-3933.6198684177252},{"$f":"SUBTOTAL(9,O1229:O1236)","v":0},{"$f":"SUBTOTAL(9,P1229:P1236)","v":0}]
[1111]
[1112]
[1113,null,427,"Interest on Long-Term Debt"]
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[1116,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1242:H1243)","v":172018858.4701376},59100517.400229387,56492768.436603896,55447021.129274003,0,363637.47065240698,{"$f":"SUBTOTAL(9,N1242:N1243)","v":281894.12614395929},{"$f":"SUBTOTAL(9,O1242:O1243)","v":333019.90723390935},{"$f":"SUBTOTAL(9,P1242:P1243)","v":0}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
[1119,null,null,null,null,"NP",{"$f":"UTCR!H1277","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1277,NRO!I1277)","v":1978022.4439534531},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,5,0),\"#N/A\")*H1247","v":679589.15032103576},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,6,0),\"#N/A\")*H1247","v":649602.9847103447},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,7,0),\"#N/A\")*H1247","v":637578.07265710307},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,8,0),\"#N/A\")*H1247","v":0},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,9,0),\"#N/A\")*H1247","v":4181.4199025032676},{"$f":"IF($F1247=(VLOOKUP($F1247,Func_Ftrs,1,0)),VLOOKUP($F1247,Func_Ftrs,10,0),\"#N/A\")*$H1247","v":3241.4638330377907},{"$f":"IF($F1247=(VLOOKUP($F1247,Func_Ftrs,1,0)),VLOOKUP($F1247,Func_Ftrs,11,0),\"#N/A\")*$H1247","v":3829.3525294281808},{"$f":"IF($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":1978022.4439534531},679589.15032103576,649602.9847103447,637578.07265710307,0,4181.4199025032676,{"$f":"SUBTOTAL(9,N1246:N1247)","v":3241.4638330377907},{"$f":"SUBTOTAL(9,O1246:O1247)","v":3829.3525294281808},{"$f":"SUBTOTAL(9,P1246:P1247)","v":0}]
[1121]
[1122,null,429,"Amortization of Premium on Debt"]
[1123,null,null,null,null,"NP",{"$f":"UTCR!H1281","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1281,NRO!I1281)","v":-4872.5815067410658},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,5,0),\"#N/A\")*H1251","v":-1674.0727771611048},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,6,0),\"#N/A\")*H1251","v":-1600.2060541320679},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,7,0),\"#N/A\")*H1251","v":-1570.5843659303382},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,8,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,9,0),\"#N/A\")*H1251","v":-10.300342825299055},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,10,0),\"#N/A\")*$H1251","v":-7.9848925758709033},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,11,0),\"#N/A\")*$H1251","v":-9.4330741163839686},{"$f":"IF($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":-4872.5815067410658},-1674.0727771611048,-1600.2060541320679,-1570.5843659303382,0,-10.300342825299055,{"$f":"SUBTOTAL(9,N1250:N1251)","v":-7.9848925758709033},{"$f":"SUBTOTAL(9,O1250:O1251)","v":-9.4330741163839686},{"$f":"SUBTOTAL(9,P1250:P1251)","v":0}]
[1125]
[1126,null,431,"Other Interest Expense"]
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[1128,null,null,null,null,"GP",{"$f":"UTCR!H1286","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1286,NRO!I1286)","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,5,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,6,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,7,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,8,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,9,0),\"#N/A\")*H1256","v":0},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,10,0),\"#N/A\")*$H1256","v":0},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,11,0),\"#N/A\")*$H1256","v":0},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,12,0),\"#N/A\")*$H1256","v":0}]
[1129,null,null,null,null,"NP",{"$f":"UTCR!H1287","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1287,NRO!I1287)","v":10881233.751799054},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,5,0),\"#N/A\")*H1257","v":3738465.3659691787},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,6,0),\"#N/A\")*H1257","v":3573509.4635083643},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,7,0),\"#N/A\")*H1257","v":3507359.6180927441},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,8,0),\"#N/A\")*H1257","v":0},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,9,0),\"#N/A\")*H1257","v":23002.270531685408},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,10,0),\"#N/A\")*$H1257","v":17831.509330496123},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,11,0),\"#N/A\")*$H1257","v":21065.524366583748},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,12,0),\"#N/A\")*$H1257","v":0}]
[1130,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1255:H1257)","v":10881233.751799054},3738465.3659691787,3573509.4635083643,3507359.6180927441,0,23002.270531685408,{"$f":"SUBTOTAL(9,N1255:N1257)","v":17831.509330496123},{"$f":"SUBTOTAL(9,O1255:O1257)","v":21065.524366583748},{"$f":"SUBTOTAL(9,P1255:P1257)","v":0}]
[1131]
[1132,null,432,"AFUDC - Borrowed"]
[1133,null,null,null,null,"NP",{"$f":"UTCR!H1291","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1291,NRO!I1291)","v":-16034883.272760253},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,5,0),\"#N/A\")*H1261","v":-5509104.6778276907},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,6,0),\"#N/A\")*H1261","v":-5266021.1542635849},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,7,0),\"#N/A\")*H1261","v":-5168540.935205224},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,8,0),\"#N/A\")*H1261","v":0},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,9,0),\"#N/A\")*H1261","v":-33896.774152383805},{"$f":"IF($F1261=(VLOOKUP($F1261,Func_Ftrs,1,0)),VLOOKUP($F1261,Func_Ftrs,10,0),\"#N/A\")*$H1261","v":-26276.999209245634},{"$f":"IF($F1261=(VLOOKUP($F1261,Func_Ftrs,1,0)),VLOOKUP($F1261,Func_Ftrs,11,0),\"#N/A\")*$H1261","v":-31042.732102121205},{"$f":"IF($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":-16034883.272760253},-5509104.6778276907,-5266021.1542635849,-5168540.935205224,0,-33896.774152383805,{"$f":"SUBTOTAL(9,N1261)","v":-26276.999209245634},{"$f":"SUBTOTAL(9,O1261)","v":-31042.732102121205},{"$f":"SUBTOTAL(9,P1261)","v":0}]
[1135]
[1136,null,null,"Total Electric Interest Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1242:H1262)","v":168838358.81162313},58007793.165914752,55448259.524504893,54421847.300452702,0,356914.08659138653,{"$f":"SUBTOTAL(9,N1242:N1262)","v":276682.1152056717},{"$f":"SUBTOTAL(9,O1242:O1262)","v":326862.6189536837},{"$f":"SUBTOTAL(9,P1242:P1262)","v":0}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
[1139,null,null,null,427,"NUTIL",{"$f":"UTCR!H1297","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1297,NRO!I1297)","v":0},{"$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!H1298","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1298,NRO!I1298)","v":0},{"$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!H1299","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1299,NRO!I1299)","v":0},{"$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!H1300","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1300,NRO!I1300)","v":0},{"$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":168838358.81162313},58007793.165914752,55448259.524504893,54421847.300452702,0,356914.08659138653,{"$f":"N1272+N1264","v":276682.1152056717},{"$f":"O1272+O1264","v":326862.6189536837},{"$f":"P1272+P1264","v":0}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
[1150,null,null,null,null,"GP",{"$f":"UTCR!H1308","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1308,NRO!I1308)","v":0},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,5,0),\"#N/A\")*H1278","v":0},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,6,0),\"#N/A\")*H1278","v":0},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,7,0),\"#N/A\")*H1278","v":0},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,8,0),\"#N/A\")*H1278","v":0},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,9,0),\"#N/A\")*H1278","v":0},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,10,0),\"#N/A\")*$H1278","v":0},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,11,0),\"#N/A\")*$H1278","v":0},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,12,0),\"#N/A\")*$H1278","v":0}]
[1151,null,null,null,null,"GP",{"$f":"UTCR!H1309","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1309,NRO!I1309)","v":-20255524.343937505},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,5,0),\"#N/A\")*H1279","v":-8027096.1424104823},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,6,0),\"#N/A\")*H1279","v":-5696310.2753491644},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,7,0),\"#N/A\")*H1279","v":-6167575.1641175151},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,8,0),\"#N/A\")*H1279","v":0},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,9,0),\"#N/A\")*H1279","v":-120812.94272131505},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,10,0),\"#N/A\")*$H1279","v":-162635.59958794413},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,11,0),\"#N/A\")*$H1279","v":-81094.21975108076},{"$f":"IF($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":-20255524.343937505},{"$f":"SUBTOTAL(9,I1278:I1279)","v":-8027096.1424104823},-5696310.2753491644,-6167575.1641175151,0,-120812.94272131505,-162635.59958794413,-81094.21975108076,0]
[1153]
[1154]
[1155,null,41010,"Deferred Income Tax - Federal-DR"]
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[]
[]
[]
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[1169,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1284:H1299)","v":107708694.22902657},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1284:N1299)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1284:O1299)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1284:P1299)","v":{"$error":"#DIV/0!"}}]
[1170]
[1171]
[1172]
[1173,null,"41110","Deferred Income Tax - Federal-CR"]
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[1177,null,null,null,null,"NP",{"$f":"UTCR!H1338","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1338,NRO!I1338)","v":-4545145.9951652875},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,5,0),\"#N/A\")*H1308","v":-1561575.7618835808},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,6,0),\"#N/A\")*H1308","v":-1492672.8528430793},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,7,0),\"#N/A\")*H1308","v":-1465041.7301386434},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,8,0),\"#N/A\")*H1308","v":0},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,9,0),\"#N/A\")*H1308","v":-9608.1639427618065},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,10,0),\"#N/A\")*$H1308","v":-7448.3110160056058},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,11,0),\"#N/A\")*$H1308","v":-8799.1753412157614},{"$f":"IF($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!H1339","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1339,NRO!I1339)","v":-16537107.416789379},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,5,0),\"#N/A\")*H1309","v":-10569379.166240949},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,6,0),\"#N/A\")*H1309","v":-5967728.2505484289},{"$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!H1340","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1340,NRO!I1340)","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,5,0),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,6,0),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,7,0),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,8,0),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,9,0),\"#N/A\")*H1310","v":0},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,10,0),\"#N/A\")*$H1310","v":0},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,11,0),\"#N/A\")*$H1310","v":0},{"$f":"IF($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!H1341","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1341,NRO!I1341)","v":-1878098.9887713862},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,5),\"#N/A\")*H1311","v":-759210.72504172602},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,6),\"#N/A\")*H1311","v":-90387.302072905615},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,7),\"#N/A\")*H1311","v":-638565.62366735982},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,8),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,9),\"#N/A\")*H1311","v":-102195.42794242637},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,10),\"#N/A\")*$H1311","v":-183861.08762997054},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,11),\"#N/A\")*$H1311","v":-103878.82241699775},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,12),\"#N/A\")*$H1311","v":0}]
[1181,null,null,null,null,"PT",{"$f":"UTCR!H1342","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1342,NRO!I1342)","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,5,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,6,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,7,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,8,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,9,0),\"#N/A\")*H1312","v":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$23=2,Report!P1343,NRO!I1343)","v":-4.2759704320807897E-6},{"$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":-4.2759704320807897E-6},{"$f":"IF($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!H1344","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1344,NRO!I1344)","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,5),\"#N/A\")*H1314","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,6),\"#N/A\")*H1314","v":0},{"$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!H1345","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1345,NRO!I1345)","v":0},{"$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!H1346","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1346,NRO!I1346)","v":-0.43882875731651172},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,5),\"#N/A\")*H1316","v":-0.43882875731651172},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,6),\"#N/A\")*H1316","v":0},{"$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!H1347","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1347,NRO!I1347)","v":0},{"$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":-34699437.388831057},{"$error":"#DIV/0!"},{"$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":73009256.840195522},{"$error":"#DIV/0!"},{"$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",{"$f":"UTCR!H1357","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1357,NRO!I1357)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1358","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1358,NRO!I1358)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1359","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1359,NRO!I1359)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1360","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1360,NRO!I1360)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P1325:P1330)","v":0}]
[1200]
[1201,null,"SCHMAP","  Additions - Permanent"]
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[1207,null,null,null,null,"D",{"$f":"UTCR!H1369","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1369,NRO!I1369)","v":43105.009365020836},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,5),\"#N/A\")*H1339","v":0},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,6),\"#N/A\")*H1339","v":0},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,7),\"#N/A\")*H1339","v":43105.009365020836},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,8),\"#N/A\")*H1339","v":0},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,9),\"#N/A\")*H1339","v":0},{"$f":"IF($F1339=(VLOOKUP($F1339,Func_Ftrs,1)),VLOOKUP($F1339,Func_Ftrs,10),\"#N/A\")*$H1339","v":0},{"$f":"IF($F1339=(VLOOKUP($F1339,Func_Ftrs,1)),VLOOKUP($F1339,Func_Ftrs,11),\"#N/A\")*$H1339","v":0},{"$f":"IF($F1339=(VLOOKUP($F1339,Func_Ftrs,1)),VLOOKUP($F1339,Func_Ftrs,12),\"#N/A\")*$H1339","v":0}]
[1208,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1334:H1339)","v":1475503.5276685718},{"$f":"SUBTOTAL(9,I1334:I1339)","v":593292.50797003577},74984.15465943348,522819.07071107079,0,74378.85907534133,134424.88476797519,75604.050484715248,0]
[1209]
[1210,null,"SCHMAT","  Additions - Temporary"]
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[1218,null,null,null,null,"PT",{"$f":"UTCR!H1380","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1380,NRO!I1380)","v":68771965.193991825},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1,0)),VLOOKUP(F1350,Func_Ftrs,5,0),\"#N/A\")*H1350","v":43954299.734720208},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1,0)),VLOOKUP(F1350,Func_Ftrs,6,0),\"#N/A\")*H1350","v":24817665.459271617},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1,0)),VLOOKUP(F1350,Func_Ftrs,7,0),\"#N/A\")*H1350","v":0},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1,0)),VLOOKUP(F1350,Func_Ftrs,8,0),\"#N/A\")*H1350","v":0},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1,0)),VLOOKUP(F1350,Func_Ftrs,9,0),\"#N/A\")*H1350","v":0},{"$f":"IF($F1350=(VLOOKUP($F1350,Func_Ftrs,1,0)),VLOOKUP($F1350,Func_Ftrs,10,0),\"#N/A\")*$H1350","v":0},{"$f":"IF($F1350=(VLOOKUP($F1350,Func_Ftrs,1,0)),VLOOKUP($F1350,Func_Ftrs,11,0),\"#N/A\")*$H1350","v":0},{"$f":"IF($F1350=(VLOOKUP($F1350,Func_Ftrs,1,0)),VLOOKUP($F1350,Func_Ftrs,12,0),\"#N/A\")*$H1350","v":0}]
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[1220,null,null,null,null,"SCHMAT-SO",{"$f":"UTCR!H1382","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1382,NRO!I1382)","v":7638711.3811723087},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,5),\"#N/A\")*H1352","v":3198294.468741335},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,6),\"#N/A\")*H1352","v":1177556.3391570805},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,7),\"#N/A\")*H1352","v":2730480.8595115044},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,8),\"#N/A\")*H1352","v":0},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,9),\"#N/A\")*H1352","v":86278.855757400161},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,10),\"#N/A\")*$H1352","v":222338.4878241735},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,11),\"#N/A\")*$H1352","v":223762.37018081549},{"$f":"IF($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!H1383","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1383,NRO!I1383)","v":0.10526154229869249},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,5),\"#N/A\")*H1353","v":4.8053608748742101E-2},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,6),\"#N/A\")*H1353","v":2.1212131540806371E-2},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,7),\"#N/A\")*H1353","v":3.4531939394926034E-2},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,8),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,9),\"#N/A\")*H1353","v":3.4095519123004428E-5},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,10),\"#N/A\")*$H1353","v":1.4142105774502158E-3},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,11),\"#N/A\")*$H1353","v":1.5556517644759225E-5},{"$f":"IF($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$23=2,Report!P1384,NRO!I1384)","v":-3.6663229177870578E-2},{"$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":-3.6663229177870578E-2},{"$f":"IF($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\")*$H1354","v":0}]
[1223,null,null,null,null,"P",{"$f":"UTCR!H1385","v":"TAXDEPR"},{"$f":"IF(Variables!$Y$23=2,Report!P1385,NRO!I1385)","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,5),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,6),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,7),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,8),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,9),\"#N/A\")*H1355","v":0},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1)),VLOOKUP($F1355,Func_Ftrs,10),\"#N/A\")*$H1355","v":0},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1)),VLOOKUP($F1355,Func_Ftrs,11),\"#N/A\")*$H1355","v":0},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1)),VLOOKUP($F1355,Func_Ftrs,12),\"#N/A\")*$H1355","v":0}]
[1224,null,null,null,null,"BOOKDEPR",{"$f":"UTCR!H1386","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1386,NRO!I1386)","v":427192061.67902797},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,5,0),\"#N/A\")*H1356","v":207002340.05128613},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,6,0),\"#N/A\")*H1356","v":66563138.869836651},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,7,0),\"#N/A\")*H1356","v":146128093.68214449},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,8,0),\"#N/A\")*H1356","v":0},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,9,0),\"#N/A\")*H1356","v":1550264.3906654392},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,10,0),\"#N/A\")*$H1356","v":5948224.6850952189},{"$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":520060961.75962037},246992282.32206064,94531406.653796956,174470416.15740868,0,454255.03618565365,4593956.9044384733,-981355.31427009602,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1324:H1356)","v":521536465.28728896},{"$f":"SUBTOTAL(9,I1324:I1356)","v":247585574.83003068},94606390.808456391,174993235.22811976,0,528633.8952609949,{"$f":"SUBTOTAL(9,N1324:N1356)","v":4728381.789206448},{"$f":"SUBTOTAL(9,O1324:O1356)","v":-905751.26378538075},{"$f":"SUBTOTAL(9,P1324:P1356)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
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[1231,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1393","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P1393,NRO!I1393)","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,5),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,6),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,7),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,8),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,9),\"#N/A\")*H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,10),\"#N/A\")*$H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,11),\"#N/A\")*$H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,12),\"#N/A\")*$H1363","v":0}]
[1232,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1394","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1394,NRO!I1394)","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,5),\"#N/A\")*H1364","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,6),\"#N/A\")*H1364","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,7),\"#N/A\")*H1364","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,8),\"#N/A\")*H1364","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,9),\"#N/A\")*H1364","v":0},{"$f":"IF($F1364=(VLOOKUP($F1364,Func_Ftrs,1)),VLOOKUP($F1364,Func_Ftrs,10),\"#N/A\")*$H1364","v":0},{"$f":"IF($F1364=(VLOOKUP($F1364,Func_Ftrs,1)),VLOOKUP($F1364,Func_Ftrs,11),\"#N/A\")*$H1364","v":0},{"$f":"IF($F1364=(VLOOKUP($F1364,Func_Ftrs,1)),VLOOKUP($F1364,Func_Ftrs,12),\"#N/A\")*$H1364","v":0}]
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[1234,null,"SCHMDP","  Deductions - Permanent"]
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[1242]
[1243,null,"SCHMDT","  Deductions - Temporary"]
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[1257]
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[1259]
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[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
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[1269,null,"TOTAL STATE TAXES",null,null,null,null,{"$f":"SUM(I1401:P1401)","v":-48431353.896909423},{"$f":"SUM(I1397:I1400)","v":-35064102.775540158},-12540126.853221949,-596859.78709322598,-210855.8488715727,140949.46807658009,566260.76478192874,-726618.86504101788,2.3589208203921247E-300]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
[1273,null,null,"Operating Revenues",null,null,null,{"$f":"H278","v":2188273264.0394015},779747550.60959053,106191174.47543025,196488923.94780356,-4224725.8988141175,25797444.955367427,{"$f":"N278","v":25084881.646419693},{"$f":"O278","v":6833369.3735108413},{"$f":"P278","v":4.7052771750054531E-299}]
[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1037","v":1129843273.4843905},863273684.16818535,102895895.96263899,118232583.35364927,-8483.3193940418751,17185046.977343839,{"$f":"N1037","v":9876839.7773704715},{"$f":"O1037","v":16274561.053487483},{"$f":"P1037","v":0}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1117","v":432146049.97457933},277489610.08328593,61630288.776209809,88127450.171007529,0,439039.37447763648,{"$f":"N1117","v":4007136.4842298422},{"$f":"O1117","v":452525.08536874945},{"$f":"P1117","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1197","v":6589987.5278478675},27056343.722545005,3043834.4969665804,-30616482.580921676,0,3630680.7243588748,{"$f":"N1197","v":1440836.6917411005},{"$f":"O1197","v":2034774.4731579837},{"$f":"P1197","v":0}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1225","v":78246348.32655853},30627611.247508183,20360556.986645043,23260955.098836996,-10356.547404439407,489545.78871059942,{"$f":"N1225","v":635376.17729495734},{"$f":"O1225","v":302903.86358250532},{"$f":"P1225","v":0}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":212024.11591674999},-468134.49319286027,-444.38381038368698,-526.83653026814648,0,681135.72,{"$f":"N332","v":-5.8905497379003036},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1407:H1412)","v":1647037683.4292929},1197979114.7283316,187930131.83865005,199003979.20604184,-18839.866798481282,22425448.584890947,15960183.240086632,{"$f":"SUM(O1407:O1412)","v":19064764.475596722},{"$f":"SUM(P1407:P1412)","v":0}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1264","v":168838358.81162313},58007793.165914752,55448259.524504893,54421847.300452702,0,356914.08659138653,{"$f":"N1264","v":276682.1152056717},{"$f":"O1264","v":326862.6189536837},{"$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,{"$f":"H1392","v":-290782926.88935},{"$f":"I1392","v":-223175057.24566609},-112947387.64864033,45031497.728606313,0,-203600.40099744883,{"$f":"N1392","v":2447037.9073710321},{"$f":"O1392","v":-1935417.2300235913},{"$f":"P1392","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1405-H1413-H1415-H1416+H1417","v":81614294.90913552},{"$f":"I1405-I1413-I1415-I1416+I1417","v":-699414414.53032184},-250134604.53636503,-11905404.830084674,-4205886.0320156366,2811481.8828876452,{"$f":"N1405-N1413-N1415-N1416+N1417","v":11295054.19849842},{"$f":"O1405-O1413-O1415-O1416+O1417","v":-14493674.951063156},{"$f":"P1405-P1413-P1415-P1416+P1417","v":4.7052771750054531E-299}]
[1288]
[1289,null,null,"State Income Taxes",null,null,null,{"$f":"H1401","v":-48431353.896909423},{"$f":"I1401","v":-35064102.775540158},-12540126.853221949,-596859.78709322598,-210855.8488715727,140949.46807658009,566260.76478192874,-726618.86504101788,2.3589208203921247E-300]
[1290]
[1291,null,"Total Taxable Income",null,null,null,null,{"$f":"H1419-H1421","v":130045648.80604494},{"$f":"I1419-I1421","v":-664350311.75478172},-237594477.68314308,-11308545.042991448,-3995030.1831440637,2670532.414811065,{"$f":"N1419-N1421","v":10728793.433716491},{"$f":"O1419-O1421","v":-13767056.086022139},{"$f":"P1419-P1421","v":4.4693850929662405E-299}]
[1292]
[1293,null,"Tax Rate",null,null,null,null,{"$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":0.21},{"$f":"$H$1425","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[1294]
[1295,null,"Federal Income Tax - Calculated",null,null,null,null,{"$f":"H1423*H1425","v":27309586.249269437},{"$f":"I1423*I1425","v":-139513565.46850416},-49894840.313460045,-2374794.459028204,-838956.33846025332,560811.80711032357,{"$f":"N1423*N1425","v":2253046.6210804628},{"$f":"O1423*O1425","v":-2891081.7780646491},{"$f":"P1423*P1425","v":9.385708695229105E-300}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
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[1302,null,"Federal Income Tax",null,null,null,null,{"$f":"H1427+H1430+H1431+H1432+H1433","v":-57819831.301224478},-224642983.01899809,-49894840.313460045,-2374794.459028204,-838956.33846025332,560811.80711032357,2253046.6210804628,-2891081.7780646491,9.385708695229105E-300]
[1303]
[1304,null,"TOTAL OPERATING EXPENSES",null,null,null,null,{"$f":"H147","v":1612678461.3578176},{"$f":"I147","v":{"$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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[1310,null,null,null,null,"P",{"$f":"UTCR!H1472","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1472,NRO!I1472)","v":1159473.4114621831},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,5),\"#N/A\")*H1442","v":1159473.4114621831},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,6),\"#N/A\")*H1442","v":0},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,7),\"#N/A\")*H1442","v":0},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,8),\"#N/A\")*H1442","v":0},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,9),\"#N/A\")*H1442","v":0},{"$f":"IF($F1442=(VLOOKUP($F1442,Func_Ftrs,1)),VLOOKUP($F1442,Func_Ftrs,10),\"#N/A\")*$H1442","v":0},{"$f":"IF($F1442=(VLOOKUP($F1442,Func_Ftrs,1)),VLOOKUP($F1442,Func_Ftrs,11),\"#N/A\")*$H1442","v":0},{"$f":"IF($F1442=(VLOOKUP($F1442,Func_Ftrs,1)),VLOOKUP($F1442,Func_Ftrs,12),\"#N/A\")*$H1442","v":0}]
[1311,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1438:H1442)","v":40913063.549015351},40913063.549015351,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1315,null,null,null,null,"P",{"$f":"UTCR!H1477","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1477,NRO!I1477)","v":138153457.29007629},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,5),\"#N/A\")*H1447","v":138153457.29007629},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,6),\"#N/A\")*H1447","v":0},{"$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\")*$H1447","v":0}]
[1316,null,null,null,null,"P",{"$f":"UTCR!H1478","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1478,NRO!I1478)","v":189862215.03704104},{"$f":"IF(F1448=(VLOOKUP(F1448,Func_Ftrs,1)),VLOOKUP(F1448,Func_Ftrs,5),\"#N/A\")*H1448","v":189862215.03704104},{"$f":"IF(F1448=(VLOOKUP(F1448,Func_Ftrs,1)),VLOOKUP(F1448,Func_Ftrs,6),\"#N/A\")*H1448","v":0},{"$f":"IF(F1448=(VLOOKUP(F1448,Func_Ftrs,1)),VLOOKUP(F1448,Func_Ftrs,7),\"#N/A\")*H1448","v":0},{"$f":"IF(F1448=(VLOOKUP(F1448,Func_Ftrs,1)),VLOOKUP(F1448,Func_Ftrs,8),\"#N/A\")*H1448","v":0},{"$f":"IF(F1448=(VLOOKUP(F1448,Func_Ftrs,1)),VLOOKUP(F1448,Func_Ftrs,9),\"#N/A\")*H1448","v":0},{"$f":"IF($F1448=(VLOOKUP($F1448,Func_Ftrs,1)),VLOOKUP($F1448,Func_Ftrs,10),\"#N/A\")*$H1448","v":0},{"$f":"IF($F1448=(VLOOKUP($F1448,Func_Ftrs,1)),VLOOKUP($F1448,Func_Ftrs,11),\"#N/A\")*$H1448","v":0},{"$f":"IF($F1448=(VLOOKUP($F1448,Func_Ftrs,1)),VLOOKUP($F1448,Func_Ftrs,12),\"#N/A\")*$H1448","v":0}]
[1317,null,null,null,null,"P",{"$f":"UTCR!H1479","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1479,NRO!I1479)","v":28820042.654904962},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,5),\"#N/A\")*H1449","v":28820042.654904962},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,6),\"#N/A\")*H1449","v":0},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,7),\"#N/A\")*H1449","v":0},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,8),\"#N/A\")*H1449","v":0},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,9),\"#N/A\")*H1449","v":0},{"$f":"IF($F1449=(VLOOKUP($F1449,Func_Ftrs,1)),VLOOKUP($F1449,Func_Ftrs,10),\"#N/A\")*$H1449","v":0},{"$f":"IF($F1449=(VLOOKUP($F1449,Func_Ftrs,1)),VLOOKUP($F1449,Func_Ftrs,11),\"#N/A\")*$H1449","v":0},{"$f":"IF($F1449=(VLOOKUP($F1449,Func_Ftrs,1)),VLOOKUP($F1449,Func_Ftrs,12),\"#N/A\")*$H1449","v":0}]
[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1446:H1449)","v":456757115.6621474},{"$f":"SUBTOTAL(9,I1446:I1448)","v":427937073.00724244},0,0,0,0,0,0,0]
[1319]
[1320,null,312,"Boiler Plant Equipment"]
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[1325,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1453:H1456)","v":1830499750.0301502},1830499750.0301502,0,0,0,0,0,0,0]
[1326]
[1327,null,314,"Turbogenerator Units"]
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[1330,null,null,null,null,"P",{"$f":"UTCR!H1492","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1492,NRO!I1492)","v":313541194.48028064},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,5),\"#N/A\")*H1462","v":313541194.48028064},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,6),\"#N/A\")*H1462","v":0},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,7),\"#N/A\")*H1462","v":0},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,8),\"#N/A\")*H1462","v":0},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,9),\"#N/A\")*H1462","v":0},{"$f":"IF($F1462=(VLOOKUP($F1462,Func_Ftrs,1)),VLOOKUP($F1462,Func_Ftrs,10),\"#N/A\")*$H1462","v":0},{"$f":"IF($F1462=(VLOOKUP($F1462,Func_Ftrs,1)),VLOOKUP($F1462,Func_Ftrs,11),\"#N/A\")*$H1462","v":0},{"$f":"IF($F1462=(VLOOKUP($F1462,Func_Ftrs,1)),VLOOKUP($F1462,Func_Ftrs,12),\"#N/A\")*$H1462","v":0}]
[1331,null,null,null,null,"P",{"$f":"UTCR!H1493","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1493,NRO!I1493)","v":30394554.316273361},{"$f":"IF(F1463=(VLOOKUP(F1463,Func_Ftrs,1)),VLOOKUP(F1463,Func_Ftrs,5),\"#N/A\")*H1463","v":30394554.316273361},{"$f":"IF(F1463=(VLOOKUP(F1463,Func_Ftrs,1)),VLOOKUP(F1463,Func_Ftrs,6),\"#N/A\")*H1463","v":0},{"$f":"IF(F1463=(VLOOKUP(F1463,Func_Ftrs,1)),VLOOKUP(F1463,Func_Ftrs,7),\"#N/A\")*H1463","v":0},{"$f":"IF(F1463=(VLOOKUP(F1463,Func_Ftrs,1)),VLOOKUP(F1463,Func_Ftrs,8),\"#N/A\")*H1463","v":0},{"$f":"IF(F1463=(VLOOKUP(F1463,Func_Ftrs,1)),VLOOKUP(F1463,Func_Ftrs,9),\"#N/A\")*H1463","v":0},{"$f":"IF($F1463=(VLOOKUP($F1463,Func_Ftrs,1)),VLOOKUP($F1463,Func_Ftrs,10),\"#N/A\")*$H1463","v":0},{"$f":"IF($F1463=(VLOOKUP($F1463,Func_Ftrs,1)),VLOOKUP($F1463,Func_Ftrs,11),\"#N/A\")*$H1463","v":0},{"$f":"IF($F1463=(VLOOKUP($F1463,Func_Ftrs,1)),VLOOKUP($F1463,Func_Ftrs,12),\"#N/A\")*$H1463","v":0}]
[1332,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1460:H1463)","v":440490016.55806589},440490016.55806589,0,0,0,0,0,0,0]
[1333]
[1334,null,315,"Accessory Electric Equipment"]
[1335,null,null,null,null,"P",{"$f":"UTCR!H1497","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1497,NRO!I1497)","v":37876248.574170671},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,5),\"#N/A\")*H1467","v":37876248.574170671},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,6),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,7),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,8),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,9),\"#N/A\")*H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,10),\"#N/A\")*$H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,11),\"#N/A\")*$H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,12),\"#N/A\")*$H1467","v":0}]
[1336,null,null,null,null,"P",{"$f":"UTCR!H1498","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1498,NRO!I1498)","v":58708177.146197036},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,5),\"#N/A\")*H1468","v":58708177.146197036},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,6),\"#N/A\")*H1468","v":0},{"$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!H1499","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1499,NRO!I1499)","v":88124445.603368521},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,5),\"#N/A\")*H1469","v":88124445.603368521},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,6),\"#N/A\")*H1469","v":0},{"$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!H1500","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1500,NRO!I1500)","v":30227712.236174017},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,5),\"#N/A\")*H1470","v":30227712.236174017},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,6),\"#N/A\")*H1470","v":0},{"$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":214936583.55991024},214936583.55991024,0,0,0,0,0,0,0]
[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
[1344,null,null,null,null,"P",{"$f":"UTCR!H1506","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1506,NRO!I1506)","v":1140807.1229302338},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,5),\"#N/A\")*H1476","v":1140807.1229302338},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,6),\"#N/A\")*H1476","v":0},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,7),\"#N/A\")*H1476","v":0},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,8),\"#N/A\")*H1476","v":0},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,9),\"#N/A\")*H1476","v":0},{"$f":"IF($F1476=(VLOOKUP($F1476,Func_Ftrs,1)),VLOOKUP($F1476,Func_Ftrs,10),\"#N/A\")*$H1476","v":0},{"$f":"IF($F1476=(VLOOKUP($F1476,Func_Ftrs,1)),VLOOKUP($F1476,Func_Ftrs,11),\"#N/A\")*$H1476","v":0},{"$f":"IF($F1476=(VLOOKUP($F1476,Func_Ftrs,1)),VLOOKUP($F1476,Func_Ftrs,12),\"#N/A\")*$H1476","v":0}]
[1345,null,null,null,null,"P",{"$f":"UTCR!H1507","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1507,NRO!I1507)","v":2176740.3601024915},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,5),\"#N/A\")*H1477","v":2176740.3601024915},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,6),\"#N/A\")*H1477","v":0},{"$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\")*$H1477","v":0}]
[1346,null,null,null,null,"P",{"$f":"UTCR!H1508","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1508,NRO!I1508)","v":9494551.9737693816},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,5),\"#N/A\")*H1478","v":9494551.9737693816},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,6),\"#N/A\")*H1478","v":0},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,7),\"#N/A\")*H1478","v":0},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,8),\"#N/A\")*H1478","v":0},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,9),\"#N/A\")*H1478","v":0},{"$f":"IF($F1478=(VLOOKUP($F1478,Func_Ftrs,1)),VLOOKUP($F1478,Func_Ftrs,10),\"#N/A\")*$H1478","v":0},{"$f":"IF($F1478=(VLOOKUP($F1478,Func_Ftrs,1)),VLOOKUP($F1478,Func_Ftrs,11),\"#N/A\")*$H1478","v":0},{"$f":"IF($F1478=(VLOOKUP($F1478,Func_Ftrs,1)),VLOOKUP($F1478,Func_Ftrs,12),\"#N/A\")*$H1478","v":0}]
[1347,null,null,null,null,"P",{"$f":"UTCR!H1509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1509,NRO!I1509)","v":1821232.697272476},{"$f":"IF(F1479=(VLOOKUP(F1479,Func_Ftrs,1)),VLOOKUP(F1479,Func_Ftrs,5),\"#N/A\")*H1479","v":1821232.697272476},{"$f":"IF(F1479=(VLOOKUP(F1479,Func_Ftrs,1)),VLOOKUP(F1479,Func_Ftrs,6),\"#N/A\")*H1479","v":0},{"$f":"IF(F1479=(VLOOKUP(F1479,Func_Ftrs,1)),VLOOKUP(F1479,Func_Ftrs,7),\"#N/A\")*H1479","v":0},{"$f":"IF(F1479=(VLOOKUP(F1479,Func_Ftrs,1)),VLOOKUP(F1479,Func_Ftrs,8),\"#N/A\")*H1479","v":0},{"$f":"IF(F1479=(VLOOKUP(F1479,Func_Ftrs,1)),VLOOKUP(F1479,Func_Ftrs,9),\"#N/A\")*H1479","v":0},{"$f":"IF($F1479=(VLOOKUP($F1479,Func_Ftrs,1)),VLOOKUP($F1479,Func_Ftrs,10),\"#N/A\")*$H1479","v":0},{"$f":"IF($F1479=(VLOOKUP($F1479,Func_Ftrs,1)),VLOOKUP($F1479,Func_Ftrs,11),\"#N/A\")*$H1479","v":0},{"$f":"IF($F1479=(VLOOKUP($F1479,Func_Ftrs,1)),VLOOKUP($F1479,Func_Ftrs,12),\"#N/A\")*$H1479","v":0}]
[1348,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1476:H1479)","v":14633332.154074583},14633332.154074583,0,0,0,0,0,0,0]
[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":20392303.091937196},20392303.091937196,0,0,0,0,{"$f":"SUBTOTAL(9,N1487:N1487)","v":0},{"$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":3018622164.6052999},3018622164.6052999,0,0,0,0,{"$f":"SUBTOTAL(9,N1438:N1488)","v":0},{"$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$23=2,Report!P1525,NRO!I1525)","v":0},{"$f":"SUM(I1441)","v":0},0,0,0,0,0,0,0]
[1364,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1526,NRO!I1526)","v":0},{"$f":"SUM(I1438,I1446,I1453,I1460,I1467,I1476)","v":443803956.46671307},0,0,0,0,0,0,0]
[1365,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1527,NRO!I1527)","v":0},463138925.09769529,0,0,0,0,0,0,0]
[1366,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1528,NRO!I1528)","v":3018622164.6052999},{"$f":"SUM(I1440,I1448,I1455,I1462,I1469,I1478,I1487)","v":1869400724.358186},0,0,0,0,0,0,0]
[1367,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1529,NRO!I1529)","v":0},261511388.36318174,0,0,0,0,0,0,0]
[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1495:H1499)","v":3018622164.6052999},{"$f":"SUM(I1495:I1499)","v":3037854994.2857757},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1372,null,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P1507:P1508)","v":0}]
[1378]
[1379,null,322,"Reactor Plant Equipment"]
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[1383]
[1384,null,323,"Turbogenerator Units"]
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[1388]
[1389,null,324,"Land and Land Rights"]
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[1393]
[1394,null,325,"Misc. Power Plant Equipment"]
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[1398]
[1399]
[1400,null,"NP","Unclassified Nuclear Plant - Acct 300"]
[1401,null,null,null,null,"P",{"$f":"UTCR!H1563","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1563,NRO!I1563)","v":0},{"$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$23=2,Report!P1572,NRO!I1572)","v":0},{"$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$23=2,Report!P1573,NRO!I1573)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1574,NRO!I1574)","v":0},{"$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",{"$f":"UTCR!H1579","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1579,NRO!I1579)","v":4545985.072125324},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,5),\"#N/A\")*H1549","v":4545985.072125324},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,6),\"#N/A\")*H1549","v":0},{"$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!H1580","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1580,NRO!I1580)","v":2317929.8339542882},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,5),\"#N/A\")*H1550","v":2317929.8339542882},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,6),\"#N/A\")*H1550","v":0},{"$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!H1581","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1581,NRO!I1581)","v":8553355.3943662737},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":8553355.3943662737},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$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!H1582","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1582,NRO!I1582)","v":562666.82259059662},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,5),\"#N/A\")*H1552","v":562666.82259059662},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,6),\"#N/A\")*H1552","v":0},{"$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":15979937.123036483},15979937.123036483,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1586","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1586,NRO!I1586)","v":8684220.4329053592},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,5),\"#N/A\")*H1556","v":8684220.4329053592},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,6),\"#N/A\")*H1556","v":0},{"$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!H1587","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1587,NRO!I1587)","v":2160757.8363766903},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,5),\"#N/A\")*H1557","v":2160757.8363766903},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,6),\"#N/A\")*H1557","v":0},{"$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!H1588","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1588,NRO!I1588)","v":106028046.27118661},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":106028046.27118661},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$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!H1589","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1589,NRO!I1589)","v":5288251.3133837031},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,5),\"#N/A\")*H1559","v":5288251.3133837031},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,6),\"#N/A\")*H1559","v":0},{"$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":122161275.85385236},122161275.85385236,0,0,0,0,{"$f":"SUBTOTAL(9,N1556:N1559)","v":0},{"$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!H1593","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1593,NRO!I1593)","v":50829549.901018038},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,5),\"#N/A\")*H1563","v":50829549.901018038},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,6),\"#N/A\")*H1563","v":0},{"$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!H1594","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1594,NRO!I1594)","v":8067013.4609891186},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,5),\"#N/A\")*H1564","v":8067013.4609891186},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,6),\"#N/A\")*H1564","v":0},{"$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!H1595","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1595,NRO!I1595)","v":147773429.50962245},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":147773429.50962245},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$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!H1596","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1596,NRO!I1596)","v":37507521.180436112},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,5),\"#N/A\")*H1566","v":37507521.180436112},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,6),\"#N/A\")*H1566","v":0},{"$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":244177514.0520657},244177514.0520657,0,0,0,0,{"$f":"SUBTOTAL(9,N1563:N1566)","v":0},{"$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!H1600","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1600,NRO!I1600)","v":12709717.575800639},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,5),\"#N/A\")*H1570","v":12709717.575800639},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,6),\"#N/A\")*H1570","v":0},{"$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!H1601","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1601,NRO!I1601)","v":3308691.926532343},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,5),\"#N/A\")*H1571","v":3308691.926532343},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,6),\"#N/A\")*H1571","v":0},{"$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!H1602","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1602,NRO!I1602)","v":27949066.413517524},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,5),\"#N/A\")*H1572","v":27949066.413517524},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,6),\"#N/A\")*H1572","v":0},{"$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!H1603","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1603,NRO!I1603)","v":17392259.735870026},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,5),\"#N/A\")*H1573","v":17392259.735870026},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,6),\"#N/A\")*H1573","v":0},{"$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":61359735.651720531},61359735.651720531,0,0,0,0,{"$f":"SUBTOTAL(9,N1570:N1573)","v":0},{"$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!H1607","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1607,NRO!I1607)","v":1620861.7686760731},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,5),\"#N/A\")*H1577","v":1620861.7686760731},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,6),\"#N/A\")*H1577","v":0},{"$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!H1608","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1608,NRO!I1608)","v":1484766.48456435},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,5),\"#N/A\")*H1578","v":1484766.48456435},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,6),\"#N/A\")*H1578","v":0},{"$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!H1609","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1609,NRO!I1609)","v":29503091.539798677},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,5),\"#N/A\")*H1579","v":29503091.539798677},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,6),\"#N/A\")*H1579","v":0},{"$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!H1610","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1610,NRO!I1610)","v":4735566.7264261739},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,5),\"#N/A\")*H1580","v":4735566.7264261739},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,6),\"#N/A\")*H1580","v":0},{"$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":37344286.519465275},37344286.519465275,0,0,0,0,{"$f":"SUBTOTAL(9,N1577:N1580)","v":0},{"$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!H1616","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1616,NRO!I1616)","v":497537.97523771611},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,5),\"#N/A\")*H1586","v":497537.97523771611},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,6),\"#N/A\")*H1586","v":0},{"$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!H1617","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1617,NRO!I1617)","v":68438.882023830301},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,5),\"#N/A\")*H1587","v":68438.882023830301},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,6),\"#N/A\")*H1587","v":0},{"$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!H1618","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1618,NRO!I1618)","v":513152.3065772772},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,5),\"#N/A\")*H1588","v":513152.3065772772},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,6),\"#N/A\")*H1588","v":0},{"$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\")*$H1588","v":0}]
[1457,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1619","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1619,NRO!I1619)","v":8042.3070833476786},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,5),\"#N/A\")*H1589","v":8042.3070833476786},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,6),\"#N/A\")*H1589","v":0},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,7),\"#N/A\")*H1589","v":0},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,8),\"#N/A\")*H1589","v":0},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,9),\"#N/A\")*H1589","v":0},{"$f":"IF($F1589=(VLOOKUP($F1589,Func_Ftrs,1)),VLOOKUP($F1589,Func_Ftrs,10),\"#N/A\")*$H1589","v":0},{"$f":"IF($F1589=(VLOOKUP($F1589,Func_Ftrs,1)),VLOOKUP($F1589,Func_Ftrs,11),\"#N/A\")*$H1589","v":0},{"$f":"IF($F1589=(VLOOKUP($F1589,Func_Ftrs,1)),VLOOKUP($F1589,Func_Ftrs,12),\"#N/A\")*$H1589","v":0}]
[1458,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1586:H1589)","v":1087171.4709221711},1087171.4709221711,0,0,0,0,{"$f":"SUBTOTAL(9,N1586:N1589)","v":0},{"$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!H1623","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1623,NRO!I1623)","v":1906536.3293476175},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,5),\"#N/A\")*H1593","v":1906536.3293476175},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,6),\"#N/A\")*H1593","v":0},{"$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!H1624","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1624,NRO!I1624)","v":339160.10438457673},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,5),\"#N/A\")*H1594","v":339160.10438457673},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,6),\"#N/A\")*H1594","v":0},{"$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!H1625","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1625,NRO!I1625)","v":8071171.6541812746},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,5),\"#N/A\")*H1595","v":8071171.6541812746},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,6),\"#N/A\")*H1595","v":0},{"$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!H1626","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1626,NRO!I1626)","v":629807.81327908242},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,5),\"#N/A\")*H1596","v":629807.81327908242},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,6),\"#N/A\")*H1596","v":0},{"$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":10946675.901192551},10946675.901192551,0,0,0,0,{"$f":"SUBTOTAL(9,N1593:N1596)","v":0},{"$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},{"$f":"SUBTOTAL(9,I1600)","v":0},0,0,0,0,0,0,0]
[1470]
[1471,null,"HP","Unclassified Hydro Plant - Acct 300"]
[1472,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1634","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1634,NRO!I1634)","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,5),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,6),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,7),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,8),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,9),\"#N/A\")*H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,10),\"#N/A\")*$H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,11),\"#N/A\")*$H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,12),\"#N/A\")*$H1604","v":0}]
[1473,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1635","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1635,NRO!I1635)","v":0},{"$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!H1636","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1636,NRO!I1636)","v":0},{"$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!H1637","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1637,NRO!I1637)","v":0},{"$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,{"$f":"SUBTOTAL(9,H1549:H1609)","v":493056596.57225519},493056596.57225519,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
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[1485,null,"Total Hydraulic Plant by Factor",null,null,null,null,{"$f":"SUM(H1613:H1616)","v":493056596.57225519},{"$error":"#REF!"},{"$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!H1673","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1673,NRO!I1673)","v":491373549.01310259},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,5),\"#N/A\")*H1641","v":491373549.01310259},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,6),\"#N/A\")*H1641","v":0},{"$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!H1674","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1674,NRO!I1674)","v":25635183.272968963},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,5),\"#N/A\")*H1642","v":25635183.272968963},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,6),\"#N/A\")*H1642","v":0},{"$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":517008732.28607154},{"$f":"SUBTOTAL(9,I1639:I1642)","v":517008732.28607154},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
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[1514,null,null,null,null,"P",{"$f":"UTCR!H1679","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1679,NRO!I1679)","v":27407697.662236307},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":27407697.662236307},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$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!H1680","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1680,NRO!I1680)","v":176329547.00098267},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":176329547.00098267},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$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!H1681","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1681,NRO!I1681)","v":7823970.6911984831},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,5),\"#N/A\")*H1649","v":7823970.6911984831},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,6),\"#N/A\")*H1649","v":0},{"$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":211561215.35441744},{"$f":"SUBTOTAL(9,I1646:I1649)","v":211561215.35441744},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
[1520,null,null,null,null,"P",{"$f":"UTCR!H1685","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1685,NRO!I1685)","v":92949763.398540497},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,5),\"#N/A\")*H1653","v":92949763.398540497},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,6),\"#N/A\")*H1653","v":0},{"$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!H1687","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1687,NRO!I1687)","v":0},{"$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!H1688","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1688,NRO!I1688)","v":1276584.2008902372},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,5),\"#N/A\")*H1655","v":1276584.2008902372},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,6),\"#N/A\")*H1655","v":0},{"$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":94226347.59943074},{"$f":"SUBTOTAL(9,I1653:I1655)","v":94226347.59943074},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
[1528,null,null,null,null,"P",{"$f":"UTCR!H1694","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1694,NRO!I1694)","v":5537821.0157016013},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,5),\"#N/A\")*H1661","v":5537821.0157016013},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,6),\"#N/A\")*H1661","v":0},{"$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!H1696","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1696,NRO!I1696)","v":0},{"$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":5537821.0157016013},5537821.0157016013,0,0,0,0,{"$f":"SUBTOTAL(9,N1661:N1662)","v":0},{"$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!H1700","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1700,NRO!I1700)","v":0},{"$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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[1538,null,null,null,null,"P",{"$f":"UTCR!H1705","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1705,NRO!I1705)","v":-209538.05101071263},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,5),\"#N/A\")*H1671","v":-209538.05101071263},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,6),\"#N/A\")*H1671","v":0},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,7),\"#N/A\")*H1671","v":0},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,8),\"#N/A\")*H1671","v":0},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,9),\"#N/A\")*H1671","v":0},{"$f":"IF($F1671=(VLOOKUP($F1671,Func_Ftrs,1)),VLOOKUP($F1671,Func_Ftrs,10),\"#N/A\")*$H1671","v":0},{"$f":"IF($F1671=(VLOOKUP($F1671,Func_Ftrs,1)),VLOOKUP($F1671,Func_Ftrs,11),\"#N/A\")*$H1671","v":0},{"$f":"IF($F1671=(VLOOKUP($F1671,Func_Ftrs,1)),VLOOKUP($F1671,Func_Ftrs,12),\"#N/A\")*$H1671","v":0}]
[1539,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1670:H1671)","v":-209538.05101071263},-209538.05101071263,0,0,0,0,{"$f":"SUBTOTAL(9,N1670:N1671)","v":0},{"$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":915567566.07602155},915567566.07602155,0,0,0,0,{"$f":"SUBTOTAL(9,N1620:N1672)","v":0},{"$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$23=2,Report!P1711,NRO!I1711)","v":0},{"$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$23=2,Report!P1712,NRO!I1712)","v":0},{"$f":"SUM(I1621,I1627,I1634,I1640,I1647,I1654,I1662)","v":30839440.12708579},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1713,NRO!I1713)","v":2453064051.4040747},{"$f":"SUM(I1620,I1626,I1633,I1641,I1648,I1653,I1661,I1671)","v":846794885.54740894},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1714,NRO!I1714)","v":0},36681358.37800622,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1677:H1680)","v":2453064051.4040747},{"$f":"SUM(I1677:I1680)","v":914315684.05250096},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
[1552,null,null,null,null,"P",{"$f":"UTCR!H1719","v":"SG"},{"$f":"IF(Variables!Y1520=2,Report!P1719,NRO!I1719)","v":0},{"$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":4427246327.2535763},4427246327.2535763,0,0,0,0,0,0,0]
[1556,null,350,"Land and Land Rights"]
[1557,null,null,null,null,"T",{"$f":"UTCR!H1724","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1724,NRO!I1724)","v":9266537.5084758755},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,5),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,6),\"#N/A\")*H1690","v":9266537.5084758755},{"$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\")*$H1690","v":0}]
[1558,null,null,null,null,"T",{"$f":"UTCR!H1725","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1725,NRO!I1725)","v":21202871.946506601},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,5),\"#N/A\")*H1691","v":0},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,6),\"#N/A\")*H1691","v":21202871.946506601},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,7),\"#N/A\")*H1691","v":0},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,8),\"#N/A\")*H1691","v":0},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,9),\"#N/A\")*H1691","v":0},{"$f":"IF($F1691=(VLOOKUP($F1691,Func_Ftrs,1)),VLOOKUP($F1691,Func_Ftrs,10),\"#N/A\")*$H1691","v":0},{"$f":"IF($F1691=(VLOOKUP($F1691,Func_Ftrs,1)),VLOOKUP($F1691,Func_Ftrs,11),\"#N/A\")*$H1691","v":0},{"$f":"IF($F1691=(VLOOKUP($F1691,Func_Ftrs,1)),VLOOKUP($F1691,Func_Ftrs,12),\"#N/A\")*$H1691","v":0}]
[1559,null,null,null,null,"T",{"$f":"UTCR!H1726","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1726,NRO!I1726)","v":90379038.982724443},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,5),\"#N/A\")*H1692","v":0},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,6),\"#N/A\")*H1692","v":90379038.982724443},{"$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":120848448.43770692},0,120848448.43770692,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1692)","v":0},{"$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":122309903.82936865},0,122309903.82936865,0,0,0,{"$f":"SUBTOTAL(9,N1696:N1699)","v":0},{"$f":"SUBTOTAL(9,O1696:O1699)","v":0},{"$f":"SUBTOTAL(9,P1696:P1699)","v":0}]
[1568]
[1569,null,353,"Station Equipment"]
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[1573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1703:H1705)","v":967834954.61911201},82160044.57000801,885674910.04910421,0,0,0,{"$f":"SUBTOTAL(9,N1703:N1705)","v":0},{"$f":"SUBTOTAL(9,O1703:O1705)","v":0},{"$f":"SUBTOTAL(9,P1703:P1705)","v":0}]
[1574]
[1575,null,354,"Towers and Fixtures"]
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[1579,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1709:H1711)","v":573276387.71471846},0,573276387.71471846,0,0,0,{"$f":"SUBTOTAL(9,N1709:N1711)","v":0},{"$f":"SUBTOTAL(9,O1709:O1711)","v":0},{"$f":"SUBTOTAL(9,P1709:P1711)","v":0}]
[1580]
[1581,null,355,"Poles and Fixtures"]
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[1585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1715:H1717)","v":968786612.62416995},0,968786612.62416995,0,0,0,{"$f":"SUBTOTAL(9,N1715:N1717)","v":0},{"$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":557094551.43198657},0,557094551.43198657,0,0,0,{"$f":"SUBTOTAL(9,N1721:N1723)","v":0},{"$f":"SUBTOTAL(9,O1721:O1723)","v":0},{"$f":"SUBTOTAL(9,P1721:P1723)","v":0}]
[1592]
[1593,null,357,"Underground Conduit"]
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[1595,null,null,null,null,"T",{"$f":"UTCR!H1762","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1762,NRO!I1762)","v":40323.966623465603},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,5),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,6),\"#N/A\")*H1728","v":40323.966623465603},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,7),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,8),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,9),\"#N/A\")*H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,10),\"#N/A\")*$H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,11),\"#N/A\")*$H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,12),\"#N/A\")*$H1728","v":0}]
[1596,null,null,null,null,"T",{"$f":"UTCR!H1763","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1763,NRO!I1763)","v":1585235.9618509347},{"$f":"IF(F1729=(VLOOKUP(F1729,Func_Ftrs,1)),VLOOKUP(F1729,Func_Ftrs,5),\"#N/A\")*H1729","v":0},{"$f":"IF(F1729=(VLOOKUP(F1729,Func_Ftrs,1)),VLOOKUP(F1729,Func_Ftrs,6),\"#N/A\")*H1729","v":1585235.9618509347},{"$f":"IF(F1729=(VLOOKUP(F1729,Func_Ftrs,1)),VLOOKUP(F1729,Func_Ftrs,7),\"#N/A\")*H1729","v":0},{"$f":"IF(F1729=(VLOOKUP(F1729,Func_Ftrs,1)),VLOOKUP(F1729,Func_Ftrs,8),\"#N/A\")*H1729","v":0},{"$f":"IF(F1729=(VLOOKUP(F1729,Func_Ftrs,1)),VLOOKUP(F1729,Func_Ftrs,9),\"#N/A\")*H1729","v":0},{"$f":"IF($F1729=(VLOOKUP($F1729,Func_Ftrs,1)),VLOOKUP($F1729,Func_Ftrs,10),\"#N/A\")*$H1729","v":0},{"$f":"IF($F1729=(VLOOKUP($F1729,Func_Ftrs,1)),VLOOKUP($F1729,Func_Ftrs,11),\"#N/A\")*$H1729","v":0},{"$f":"IF($F1729=(VLOOKUP($F1729,Func_Ftrs,1)),VLOOKUP($F1729,Func_Ftrs,12),\"#N/A\")*$H1729","v":0}]
[1597,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1727:H1729)","v":1628363.0046806575},0,1628363.0046806575,0,0,0,{"$f":"SUBTOTAL(9,N1727:N1729)","v":0},{"$f":"SUBTOTAL(9,O1727:O1729)","v":0},{"$f":"SUBTOTAL(9,P1727:P1729)","v":0}]
[1598]
[1599,null,358,"Underground Conductors "]
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[1601,null,null,null,null,"T",{"$f":"UTCR!H1768","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1768,NRO!I1768)","v":478495.73248397623},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,5),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,6),\"#N/A\")*H1734","v":478495.73248397623},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,7),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,8),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,9),\"#N/A\")*H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,10),\"#N/A\")*$H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,11),\"#N/A\")*$H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,12),\"#N/A\")*$H1734","v":0}]
[1602,null,null,null,null,"T",{"$f":"UTCR!H1769","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1769,NRO!I1769)","v":3150796.1085139713},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,5),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,6),\"#N/A\")*H1735","v":3150796.1085139713},{"$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":3629291.8409979474},0,3629291.8409979474,0,0,0,{"$f":"SUBTOTAL(9,N1733:N1735)","v":0},{"$f":"SUBTOTAL(9,O1733:O1735)","v":0},{"$f":"SUBTOTAL(9,P1733:P1735)","v":0}]
[1604]
[1605,null,359,"Roads and Trails"]
[1606,null,null,null,null,"T",{"$f":"UTCR!H1773","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1773,NRO!I1773)","v":819687.26701512479},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,5),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,6),\"#N/A\")*H1739","v":819687.26701512479},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,7),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,8),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,9),\"#N/A\")*H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,10),\"#N/A\")*$H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,11),\"#N/A\")*$H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,12),\"#N/A\")*$H1739","v":0}]
[1607,null,null,null,null,"T",{"$f":"UTCR!H1774","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1774,NRO!I1774)","v":193814.79134215825},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,5),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,6),\"#N/A\")*H1740","v":193814.79134215825},{"$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\")*$H1740","v":0}]
[1608,null,null,null,null,"T",{"$f":"UTCR!H1775","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1775,NRO!I1775)","v":4238567.4470791966},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,5),\"#N/A\")*H1741","v":0},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,6),\"#N/A\")*H1741","v":4238567.4470791966},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,7),\"#N/A\")*H1741","v":0},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,8),\"#N/A\")*H1741","v":0},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,9),\"#N/A\")*H1741","v":0},{"$f":"IF($F1741=(VLOOKUP($F1741,Func_Ftrs,1)),VLOOKUP($F1741,Func_Ftrs,10),\"#N/A\")*$H1741","v":0},{"$f":"IF($F1741=(VLOOKUP($F1741,Func_Ftrs,1)),VLOOKUP($F1741,Func_Ftrs,11),\"#N/A\")*$H1741","v":0},{"$f":"IF($F1741=(VLOOKUP($F1741,Func_Ftrs,1)),VLOOKUP($F1741,Func_Ftrs,12),\"#N/A\")*$H1741","v":0}]
[1609,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1739:H1741)","v":5252069.50543648},0,5252069.50543648,0,0,0,{"$f":"SUBTOTAL(9,N1739:N1741)","v":0},{"$f":"SUBTOTAL(9,O1739:O1741)","v":0},{"$f":"SUBTOTAL(9,P1739:P1741)","v":0}]
[1610]
[1611,null,"TP","Unclassified Trans Plant - Acct 300"]
[1612,null,null,null,null,"T",{"$f":"UTCR!H1779","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1779,NRO!I1779)","v":47178116.883877411},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,5),\"#N/A\")*H1745","v":0},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,6),\"#N/A\")*H1745","v":47178116.883877411},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,7),\"#N/A\")*H1745","v":0},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,8),\"#N/A\")*H1745","v":0},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,9),\"#N/A\")*H1745","v":0},{"$f":"IF($F1745=(VLOOKUP($F1745,Func_Ftrs,1)),VLOOKUP($F1745,Func_Ftrs,10),\"#N/A\")*$H1745","v":0},{"$f":"IF($F1745=(VLOOKUP($F1745,Func_Ftrs,1)),VLOOKUP($F1745,Func_Ftrs,11),\"#N/A\")*$H1745","v":0},{"$f":"IF($F1745=(VLOOKUP($F1745,Func_Ftrs,1)),VLOOKUP($F1745,Func_Ftrs,12),\"#N/A\")*$H1745","v":0}]
[1613,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1745:H1745)","v":47178116.883877411},0,47178116.883877411,0,0,0,{"$f":"SUBTOTAL(9,N1745:N1745)","v":0},{"$f":"SUBTOTAL(9,O1745:O1745)","v":0},{"$f":"SUBTOTAL(9,P1745:P1745)","v":0}]
[1614]
[1615,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
[1616,null,null,null,null,"T",{"$f":"UTCR!H1783","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1783,NRO!I1783)","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,5),\"#N/A\")*H1749","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,6),\"#N/A\")*H1749","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,7),\"#N/A\")*H1749","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,8),\"#N/A\")*H1749","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,9),\"#N/A\")*H1749","v":0},{"$f":"IF($F1749=(VLOOKUP($F1749,Func_Ftrs,1)),VLOOKUP($F1749,Func_Ftrs,10),\"#N/A\")*$H1749","v":0},{"$f":"IF($F1749=(VLOOKUP($F1749,Func_Ftrs,1)),VLOOKUP($F1749,Func_Ftrs,11),\"#N/A\")*$H1749","v":0},{"$f":"IF($F1749=(VLOOKUP($F1749,Func_Ftrs,1)),VLOOKUP($F1749,Func_Ftrs,12),\"#N/A\")*$H1749","v":0}]
[1617,null,null,null,null,null,null,{"$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":3367838699.8920546},82160044.57000801,3285678655.3220463,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1750)","v":0},{"$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$23=2,Report!P1788,NRO!I1788)","v":0},{"$f":"SUM(I1690,I1697,I1703,I1709,I1715,I1721,I1727,I1733,I1739)","v":3965983.6085371613},207013359.80291507,0,0,0,{"$f":"SUM(N1690,N1697,N1703,N1709,N1715,N1721,N1727,N1733,N1739)","v":0},0,0]
[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1789,NRO!I1789)","v":0},5754791.0201796452,266460826.46370178,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1790,NRO!I1790)","v":3367838699.8920546},{"$f":"SUM(I1692,I1699,I1705,I1711,I1717,I1723,I1729,I1735,I1741,I1745,I1749)","v":72439269.941291198},2812204469.0554304,0,0,0,0,{"$f":"SUM(O1692,O1699,O1705,O1711,O1717,O1723,O1729,O1735,O1741,O1745,O1749)","v":0},{"$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,{"$f":"SUM(H1754:H1756)","v":3367838699.8920546},82160044.57000801,3285678655.3220472,0,0,0,{"$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",{"$f":"UTCR!H1793","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1793,NRO!I1793)","v":40326103.774242423},{"$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":40326103.774242423},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,8),\"#N/A\")*H1759","v":0},{"$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":40326103.774242423},0,0,40326103.774242423,0,0,{"$f":"SUBTOTAL(9,N1759:N1759)","v":0},{"$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!H1797","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1797,NRO!I1797)","v":63975316.55900766},{"$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":63975316.55900766},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,8),\"#N/A\")*H1763","v":0},{"$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":63975316.55900766},0,0,63975316.55900766,0,0,{"$f":"SUBTOTAL(9,N1763:N1763)","v":0},{"$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!H1801","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1801,NRO!I1801)","v":535425752.29878765},{"$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":535425752.29878765},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,8),\"#N/A\")*H1767","v":0},{"$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":535425752.29878765},0,0,535425752.29878765,0,0,{"$f":"SUBTOTAL(9,N1767:N1767)","v":0},{"$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!H1805","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1805,NRO!I1805)","v":0},{"$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",{"$f":"UTCR!H1809","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1809,NRO!I1809)","v":460685096.55880857},{"$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":460685096.55880857},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,8),\"#N/A\")*H1775","v":0},{"$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":460685096.55880857},0,0,460685096.55880857,0,0,{"$f":"SUBTOTAL(9,N1775:N1775)","v":0},{"$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!H1813","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1813,NRO!I1813)","v":284518680.06715745},{"$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":284518680.06715745},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,8),\"#N/A\")*H1779","v":0},{"$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":284518680.06715745},0,0,284518680.06715745,0,0,{"$f":"SUBTOTAL(9,N1779:N1779)","v":0},{"$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!H1817","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1817,NRO!I1817)","v":233279663.76144686},{"$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":233279663.76144686},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,8),\"#N/A\")*H1783","v":0},{"$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":233279663.76144686},0,0,233279663.76144686,0,0,{"$f":"SUBTOTAL(9,N1783:N1783)","v":0},{"$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!H1824","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1824,NRO!I1824)","v":621586336.09146261},{"$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":621586336.09146261},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,8),\"#N/A\")*H1790","v":0},{"$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":621586336.09146261},0,0,621586336.09146261,0,0,{"$f":"SUBTOTAL(9,N1790:N1790)","v":0},{"$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!H1828","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1828,NRO!I1828)","v":629017089.94947982},{"$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":629017089.94947982},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,8),\"#N/A\")*H1794","v":0},{"$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":629017089.94947982},0,0,629017089.94947982,0,0,{"$f":"SUBTOTAL(9,N1794:N1794)","v":0},{"$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!H1832","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1832,NRO!I1832)","v":376876599.90065193},{"$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":376876599.90065193},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,8),\"#N/A\")*H1798","v":0},{"$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":376876599.90065193},0,0,376876599.90065193,0,0,{"$f":"SUBTOTAL(9,N1798:N1798)","v":0},{"$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!H1836","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1836,NRO!I1836)","v":44642538.515997872},{"$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\")*$H1802","v":44642538.515997872},{"$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":44642538.515997872},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1802:N1802)","v":44642538.515997872},{"$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!H1840","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1840,NRO!I1840)","v":4670561.8541268762},{"$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":4670561.8541268762},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,8),\"#N/A\")*H1806","v":0},{"$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":4670561.8541268762},0,0,4670561.8541268762,0,0,{"$f":"SUBTOTAL(9,N1806:N1806)","v":0},{"$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":24687403.07643776},0,0,24687403.07643776,0,0,{"$f":"SUBTOTAL(9,N1814:N1814)","v":0},{"$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":27861498.576923098},0,0,27861498.576923098,0,0,{"$f":"SUBTOTAL(9,N1818)","v":0},{"$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!H1856","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1856,NRO!I1856)","v":0},{"$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":3347552640.9845309},0,0,3302910102.468533,0,0,{"$f":"SUBTOTAL(9,N1759:N1823)","v":44642538.515997872},{"$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":3347552640.9845309},0,0,3302910102.468533,0,0,{"$f":"SUM(N1829)","v":44642538.515997872},{"$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!H1868","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1868,NRO!I1868)","v":539531.79772374488},{"$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":402136.56452309445},{"$f":"IF($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":137395.23320065049},{"$f":"IF($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!H1869","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1869,NRO!I1869)","v":146.21248579316389},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,5),\"#N/A\")*H1835","v":100.24307650166136},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,6),\"#N/A\")*H1835","v":45.969409291502515},{"$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\")*$H1835","v":0}]
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[1706]
[1707,null,390,"Structures and Improvements"]
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[1717,null,391,"Office Furniture & Equipment"]
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[1727]
[1728,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1851:H1859)","v":29109291.592090193},10872269.593897304,1623967.6849978927,9494649.2143013999,0,2845489.4247388542,2404875.0660626902,1868040.6080920545,0]
[1729]
[1730,null,392,"Transportation Equipment"]
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[1740,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1864:H1872)","v":50223466.916976683},{"$f":"SUBTOTAL(9,I1864:I1872)","v":8153955.170912968},3141337.6479090629,37786206.720068417,0,168742.5518925908,801702.69516332587,171522.13103032962,0]
[1741]
[1742,null,393,"Stores Equipment"]
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[1749,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1876:H1881)","v":6015300.7430147324},{"$f":"SUBTOTAL(9,I1876:I1881)","v":1827520.0823878155},802921.30904421618,3317004.0617399085,0,6049.8387294595896,55655.957582340132,6149.4935309929579,0]
[1750]
[1751,null,394,"Tools, Shop & Garage Equipment"]
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[1755,null,null,null,null,"LABOR",{"$f":"UTCR!H1921","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1921,NRO!I1921)","v":962424.94004985224},389054.75212011382,46318.641508716108,327230.61231080018,0,52369.672311681927,94218.940161153965,53232.321637386252,0]
[1756,null,null,null,null,"P",{"$f":"UTCR!H1922","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1922,NRO!I1922)","v":47583.523302760543},47583.523302760543,0,0,0,0,0,0,0]
[1757,null,null,null,null,"G-SG",{"$f":"UTCR!H1923","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1923,NRO!I1923)","v":0},0,0,0,0,0,0,0,0]
[1758,null,null,null,null,"G-SG",{"$f":"UTCR!H1924","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1924,NRO!I1924)","v":756147.7934073857},518947.9984061562,232190.75329145664,4813.1209650662831,0,0,195.92074470656598,0,0]
[1759,null,null,null,null,"G-SG",{"$f":"UTCR!H1925","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1925,NRO!I1925)","v":39559.637686161972},27149.976464780859,12147.601506440271,251.80966363689268,0,0,10.250051303950658,0,0]
[1760,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1885:H1892)","v":26156405.369419146},{"$f":"SUBTOTAL(9,I1885:I1892)","v":7774750.1706688916},3329895.458926498,14656420.365174338,0,52369.672311681927,289737.38070034725,53232.321637386252,0]
[1761]
[1762,null,395,"Laboratory Equipment"]
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[1765,null,null,null,null,"G-DGU",{"$f":"UTCR!H1931","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1931,NRO!I1931)","v":0},0,0,0,0,0,0,0,0]
[1766,null,null,null,null,"LABOR",{"$f":"UTCR!H1932","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1932,NRO!I1932)","v":2161141.9824407334},873629.22892594454,104009.31705793417,734802.04510081187,0,117597.01222370379,211570.27280776188,119534.10632457698,0]
[1767,null,null,null,null,"P",{"$f":"UTCR!H1933","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1933,NRO!I1933)","v":546795.04076226358},546795.04076226358,0,0,0,0,0,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1934","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1934,NRO!I1934)","v":2787854.6365221473},1913318.5285790181,856068.18371340213,17745.580580399437,0,0,722.34364932782319,0,0]
[1769,null,null,null,null,"G-SG",{"$f":"UTCR!H1935","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1935,NRO!I1935)","v":98372.725746749682},67513.691859085258,30207.371486919925,626.17365653979027,0,0,25.488744204711612,0,0]
[1770,null,null,null,null,"G-SG",{"$f":"UTCR!H1936","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1936,NRO!I1936)","v":6169.1136003662295},4233.8934038592415,1894.3533876556228,39.268368253771875,0,0,1.5984405975935638,0,0]
[1771,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1896:H1903)","v":13507104.906764571},{"$f":"SUBTOTAL(9,I1896:I1903)","v":3405490.3835301707},992179.22564591176,8554540.7722034696,0,117597.01222370379,317763.40683673765,119534.10632457698,0]
[1772]
[1773,null,396,"Power Operated Equipment"]
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[1777,null,null,null,null,"LABOR",{"$f":"UTCR!H1943","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1943,NRO!I1943)","v":2925391.4574240278},1182572.6879682166,140790.36457852533,994651.73648977047,0,159183.10678935057,286388.34178664198,161805.21981152278,0]
[1778,null,null,null,null,"G-DGU",{"$f":"UTCR!H1944","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1944,NRO!I1944)","v":465275.46543943713},318992.21070880844,146283.25473062866,0,0,0,0,0,0]
[1779,null,null,null,null,"P",{"$f":"UTCR!H1945","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1945,NRO!I1945)","v":108194.00272383617},108194.00272383617,0,0,0,0,0,0,0]
[1780,null,null,null,null,"P",{"$f":"UTCR!H1946","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1946,NRO!I1946)","v":0},{"$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]
[1781,null,null,null,null,"G-SG",{"$f":"UTCR!H1947","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1947,NRO!I1947)","v":604691.87023786781},415003.04364883644,185683.09275499749,3849.0558901611071,0,0,156.67794387278053,0,0]
[1782,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1907:H1914)","v":74189490.125641763},15438309.160831887,6475256.9991409564,50989346.719807349,0,159183.10678935057,965588.91926068091,161805.21981152278,0]
[1783,null,397,"Communication Equipment"]
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[1785,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1951","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1951,NRO!I1951)","v":84152.217109042933},13416.724582563151,33143.098251745236,36417.208562806765,0,0,0,1175.1857119277845,0]
[1786,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1952","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1952,NRO!I1952)","v":387979.94508443243},61857.194564591395,152804.73743166847,167899.87315506849,0,0,0,5418.1399331040993,0]
[1787,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1953","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1953,NRO!I1953)","v":50773882.270818628},8095083.1459656972,19997141.210715104,21972600.648225848,0,0,0,709057.26591198216,0]
[1788,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1954","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1954,NRO!I1954)","v":694097.53255601355},110662.74600553546,273368.23090458824,300373.48360374512,0,0,0,9693.0720421447295,0]
[1789,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1955","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1955,NRO!I1955)","v":84910900.01791425},13537684.43345614,33441903.239355475,36745531.626352467,0,0,0,1185780.7187501725,0]
[1790,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1956","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1956,NRO!I1956)","v":198804.1943824153},31696.147927165999,78298.435544931112,86033.310335767761,0,0,0,2776.3005745504297,0]
[1791,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1957","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1957,NRO!I1957)","v":471876.91872914706},{"$f":"IF(F1924=(VLOOKUP(F1924,Func_Ftrs,1)),VLOOKUP(F1924,Func_Ftrs,5),\"#N/A\")*H1924","v":75233.224660662832},{"$f":"IF(F1924=(VLOOKUP(F1924,Func_Ftrs,1)),VLOOKUP(F1924,Func_Ftrs,6),\"#N/A\")*H1924","v":185847.30881071839},{"$f":"IF(F1924=(VLOOKUP(F1924,Func_Ftrs,1)),VLOOKUP(F1924,Func_Ftrs,7),\"#N/A\")*H1924","v":204206.62408771331},{"$f":"IF(F1924=(VLOOKUP(F1924,Func_Ftrs,1)),VLOOKUP(F1924,Func_Ftrs,8),\"#N/A\")*H1924","v":0},{"$f":"IF(F1924=(VLOOKUP(F1924,Func_Ftrs,1)),VLOOKUP(F1924,Func_Ftrs,9),\"#N/A\")*H1924","v":0},0,6589.7611700525385,0]
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[1793,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1917:H1925)","v":257761875.25387418},41096006.819226168,101518741.28311259,111547482.56361504,0,0,0,3599644.5879203519,0]
[1794]
[1795,null,398,"Misc. Equipment"]
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[1798,null,null,null,null,"G-DGU",{"$f":"UTCR!H1964","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1964,NRO!I1964)","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,5),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,6),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,7),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,8),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,9),\"#N/A\")*H1931","v":0},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1)),VLOOKUP($F1931,Func_Ftrs,10),\"#N/A\")*$H1931","v":0},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1)),VLOOKUP($F1931,Func_Ftrs,11),\"#N/A\")*$H1931","v":0},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1)),VLOOKUP($F1931,Func_Ftrs,12),\"#N/A\")*$H1931","v":0}]
[1799,null,null,null,null,"B_Center",{"$f":"UTCR!H1965","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1965,NRO!I1965)","v":37770.078630976364},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,5,0),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,6,0),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,7,0),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,8,0),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,9,0),\"#N/A\")*H1932","v":28151.68582557765},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1,0)),VLOOKUP($F1932,Func_Ftrs,10,0),\"#N/A\")*$H1932","v":0},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1,0)),VLOOKUP($F1932,Func_Ftrs,11,0),\"#N/A\")*$H1932","v":9618.3928053987165},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1,0)),VLOOKUP($F1932,Func_Ftrs,12,0),\"#N/A\")*$H1932","v":0}]
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[1803,null,null,null,null,"G-SG",{"$f":"UTCR!H1969","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1969,NRO!I1969)","v":0},{"$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":3550623.6712661441},{"$f":"SUBTOTAL(9,I1929:I1936)","v":1208387.3418070578},411253.33681218018,1673644.9945912631,0,80881.351044442854,113240.00974750618,63216.63726369373,0]
[1805]
[1806,null,399,"Coal Mine"]
[1807,null,null,null,null,"P",{"$f":"UTCR!H1973","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1973,NRO!I1973)","v":34296720.931825802},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,5),\"#N/A\")*H1940","v":34296720.931825802},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,6),\"#N/A\")*H1940","v":0},{"$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!H1974","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1974,NRO!I1974)","v":0},{"$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":34296720.931825802},34296720.931825802,0,0,0,0,0,0,0]
[1810]
[1811,null,"399L","WIDCO Capital Lease"]
[1812,null,null,null,null,"P",{"$f":"UTCR!H1978","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1978,NRO!I1978)","v":0},{"$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$23=2,Report!P1981,NRO!I1981)","v":0},{"$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"]
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[1821,null,null,null,null,"LABOR",{"$f":"UTCR!H1987","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1987,NRO!I1987)","v":744843.12982748332},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,5),\"#N/A\")*H1954","v":301098.5555178888},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,6),\"#N/A\")*H1954","v":35847.078016205844},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,7),\"#N/A\")*H1954","v":253251.41037628872},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,8),\"#N/A\")*H1954","v":0},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,9),\"#N/A\")*H1954","v":40530.112021673442},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,10),\"#N/A\")*$H1954","v":72918.237421223879},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,11),\"#N/A\")*$H1954","v":41197.736474202589},{"$f":"IF($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":8961057.3002618346},5041426.3067214703,35847.078016205844,3682783.848060078,0,40530.112021673442,{"$f":"SUBTOTAL(9,N1952:N1954)","v":119272.21896820462},{"$f":"SUBTOTAL(9,O1952:O1954)","v":41197.736474202589},{"$f":"SUBTOTAL(9,P1952:P1954)","v":0}]
[1823]
[1824,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1955","v":-8961057.3002618346},-5041426.3067214703,-35847.078016205844,-3682783.848060078,0,-40530.112021673442,{"$f":"-N1955","v":-119272.21896820462},{"$f":"-O1955","v":-41197.736474202589},{"$f":"-P1955","v":0}]
[1825,null,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P1952:P1957)","v":0}]
[1826]
[1827,null,1011346,"General Gas Line Capital Leases"]
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[1829,null,null,null,null,null,null,{"$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"]
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[1837,null,null,null,null,"CUST",{"$f":"UTCR!H2003","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2003,NRO!I2003)","v":0},{"$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\")*$H1970","v":0}]
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[1840,null,null,null,null,"G-DGU",{"$f":"UTCR!H2006","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2006,NRO!I2006)","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,5),\"#N/A\")*H1973","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,6),\"#N/A\")*H1973","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,7),\"#N/A\")*H1973","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,8),\"#N/A\")*H1973","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,9),\"#N/A\")*H1973","v":0},{"$f":"IF($F1973=(VLOOKUP($F1973,Func_Ftrs,1)),VLOOKUP($F1973,Func_Ftrs,10),\"#N/A\")*$H1973","v":0},{"$f":"IF($F1973=(VLOOKUP($F1973,Func_Ftrs,1)),VLOOKUP($F1973,Func_Ftrs,11),\"#N/A\")*$H1973","v":0},{"$f":"IF($F1973=(VLOOKUP($F1973,Func_Ftrs,1)),VLOOKUP($F1973,Func_Ftrs,12),\"#N/A\")*$H1973","v":0}]
[1841,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1968:H1973)","v":16085803.399864275},6502593.5986892758,774161.73464852897,5469275.6567344172,0,875297.61321168137,{"$f":"SUBTOTAL(9,N1968:N1973)","v":1574759.01226894},{"$f":"SUBTOTAL(9,O1968:O1973)","v":889715.78431143111},{"$f":"SUBTOTAL(9,P1968:P1973)","v":0}]
[1842]
[1843,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1845,null,null,null,null,"LABOR",{"$f":"UTCR!H2011","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2011,NRO!I2011)","v":0},{"$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!H2012","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2012,NRO!I2012)","v":0},{"$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\")*$H1979","v":0}]
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[1848,null,null,null,null,"G-DGU",{"$f":"UTCR!H2014","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2014,NRO!I2014)","v":0},{"$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":612958945.15061283},151793808.93255833,122290676.46625012,306579343.43090492,0,10101399.566818105,{"$f":"SUBTOTAL(9,N1833:N1982)","v":11613260.137420338},{"$f":"SUBTOTAL(9,O1833:O1982)","v":10580456.616661096},{"$f":"SUBTOTAL(9,P1833:P1982)","v":0}]
[1852]
[1853,null,"Summary of General Plant by Factor"]
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[1855,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2021,NRO!I2021)","v":0},{"$f":"SUM(I1842,I1852,I1870,I1877,I1886,I1897,I1908,I1919,I1930,I1972,I1980)","v":296194.68057256844},260267.07979567107,167899.87315506849,0,0,0,5418.1399331040993,0]
[1856,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2022,NRO!I2022)","v":0},{"$f":"SUM(I1835,I1843,I1853,I1868,I1878,I1890,I1898,I1911,I1919,I1931,I1973,I1981)","v":970941.46965624671},569692.05354935129,167899.87315506849,0,0,0,5418.1399331040993,0]
[1857,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2023,NRO!I2023)","v":143143028.52918643},{"$f":"SUM(I1836,I1845,I1855,I1866,I1880,I1887,I1901,I1909,I1922,I1935,I1971,I1979)","v":47297582.555726528},48546954.612764537,37058646.762994014,0,0,12745.524410244163,1185780.7187501725,0]
[1858,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2024,NRO!I2024)","v":147640921.17360827},{"$f":"SUM(I1837,I1847,I1857,I1865,I1879,I1888,I1899,I1911,I1920,I1933,I1954,I1961,I1969,I1978)","v":46389446.567149036},24664555.734690163,53913359.387748934,0,5111768.2932016645,9196647.0225061402,5905028.1763277249,0]
[1859,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2025,NRO!I2025)","v":35982150.182613589},{"$f":"SUM(I1856,I1869,I1889,I1900,I1912,I1923,I1934,I1940,I1941,I1945)","v":35254404.890792437},78298.435544931112,86033.310335767761,0,0,0,2776.3005745504297,0]
[1860,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2026,NRO!I2026)","v":7229309.446392457},{"$f":"SUM(I1834,I1844,I1854,I1867,I1921,I1932,I1970)","v":110662.74600553546},273368.23090458824,300373.48360374512,0,4870978.2788487608,0,1673926.7070298283,0]
[1861,null,null,null,{"$f":"+Report!E2021","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2027,NRO!I2027)","v":0},16828192.041452151,34787121.166447818,37100572.930779539,0,52729.665218865208,95907.094177274761,1239378.9632084675,0]
[1862,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2028,NRO!I2028)","v":0},{"$f":"SUM(I1836,I1847,I1856,I1869,I1923,I1934,I1972)","v":17287520.23241635},2106201.6785407714,14411537.850144003,0,2292639.4114298178,4124716.716950323,2333180.7724878937,0]
[1863,null,null,null,{"$f":"+Report!E2023","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2029,NRO!I2029)","v":0},{"$f":"SUM(I1837,I1857,I1870,I1924,I1935,I1973)","v":12098147.790224092},1892055.7691636879,9620796.7467273381,0,1505812.4161621914,2709433.833409816,1537206.3819052356,0]
[1864,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2030,NRO!I2030)","v":-8961057.3002618346},{"$f":"SUM(I1964,I1957,I1948)","v":-5041426.3067214703},-35847.078016205844,-3682783.848060078,0,-40530.112021673442,-119272.21896820462,-41197.736474202589,0]
[1865,null,"Total General Plant by Factor",null,null,null,null,{"$f":"SUM(H1987:H1997)","v":612958945.15061295},190660873.12388489,160496020.51475778,366631002.57125753,0,13793397.952839626,18256493.655596942,15525968.510980582,0]
[1866,null,301,"Organization"]
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[1943,null,null,null,null,"T",{"$f":"UTCR!H2109","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2109,NRO!I2109)","v":1609223.6645251778},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,5),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,6),\"#N/A\")*H2076","v":1609223.6645251778},{"$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!H2110","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2110,NRO!I2110)","v":3926029.4283984331},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,5),\"#N/A\")*H2077","v":3926029.4283984331},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,6),\"#N/A\")*H2077","v":0},{"$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!H2111","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2111,NRO!I2111)","v":0},{"$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!H2112","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2112,NRO!I2112)","v":-4908217.7765742587},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,5),\"#N/A\")*H2079","v":-1261013.797658493},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,6),\"#N/A\")*H2079","v":-1076686.0844474907},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,7),\"#N/A\")*H2079","v":-2343788.7742022607},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,8),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,9),\"#N/A\")*H2079","v":-131323.90493702938},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,10),\"#N/A\")*$H2079","v":-95405.215328984079},{"$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":6357563.9663493512},2665015.6307399403,532537.58007768705,3310318.2706995704,0,-131323.90493702938,{"$f":"SUBTOTAL(9,N2074:N2081)","v":-18983.610230814549},{"$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!H2118","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2118,NRO!I2118)","v":11763783.68},{"$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!H2119","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2119,NRO!I2119)","v":63666447.26183252},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,5),\"#N/A\")*H2086","v":63666447.26183252},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,6),\"#N/A\")*H2086","v":0},{"$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!H2120","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":0},{"$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":75430230.941832513},75430230.941832513,0,0,0,0,{"$f":"SUBTOTAL(9,N2085:N2087)","v":0},{"$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!H2124","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2124,NRO!I2124)","v":-1897541.3500000008},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,5),\"#N/A\")*H2091","v":-1897541.3500000008},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,6),\"#N/A\")*H2091","v":0},{"$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!H2125","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2125,NRO!I2125)","v":-60707957.852232166},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,5),\"#N/A\")*H2092","v":-60707957.852232166},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,6),\"#N/A\")*H2092","v":0},{"$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!H2126","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2126,NRO!I2126)","v":0},{"$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":-62605499.202232167},-62605499.202232167,0,0,0,0,{"$f":"SUBTOTAL(9,N2091:N2093)","v":0},{"$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!H2130","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":15186767.667332312},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,5),\"#N/A\")*H2097","v":15186767.667332312},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,6),\"#N/A\")*H2097","v":0},{"$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":15186767.667332312},15186767.667332312,0,0,0,0,{"$f":"SUBTOTAL(9,N2097)","v":0},{"$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!H2134","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2134,NRO!I2134)","v":0},{"$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":0},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,8),\"#N/A\")*H2101","v":0},{"$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!H2135","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2135,NRO!I2135)","v":-0.52739012215341485},{"$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":-0.52739012215341485},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,8),\"#N/A\")*H2102","v":0},{"$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":-0.52739012215341485},0,0,-0.52739012215341485,0,0,{"$f":"SUBTOTAL(9,N2101:N2102)","v":0},{"$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!H2139","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2139,NRO!I2139)","v":0},{"$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!H2140","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2140,NRO!I2140)","v":0},{"$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!H2141","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2141,NRO!I2141)","v":0},{"$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!H2142","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2142,NRO!I2142)","v":0},{"$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!H2146","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2146,NRO!I2146)","v":0},{"$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!H2147","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2147,NRO!I2147)","v":0},{"$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!H2148","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2148,NRO!I2148)","v":0},{"$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!H2149","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2149,NRO!I2149)","v":0},{"$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!H2150","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2150,NRO!I2150)","v":0},{"$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":-0.52739012215341485},0,0,-0.52739012215341485,0,0,{"$f":"SUBTOTAL(9,N2101:N2118)","v":0},{"$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!H2156","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2156,NRO!I2156)","v":0},{"$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!H2157","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2157,NRO!I2157)","v":72408143.541477546},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,5),\"#N/A\")*H2124","v":72408143.541477546},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,6),\"#N/A\")*H2124","v":0},{"$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!H2158","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2158,NRO!I2158)","v":0},{"$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!H2159","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2159,NRO!I2159)","v":4005003.6756821275},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,5),\"#N/A\")*H2126","v":4005003.6756821275},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,6),\"#N/A\")*H2126","v":0},{"$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":76413147.217159674},76413147.217159674,0,0,0,0,0,0,0]
[1995]
[1996,null,152,"Fuel Stock - Undistributed"]
[1997,null,null,null,null,"P",{"$f":"UTCR!H2163","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2163,NRO!I2163)","v":0},{"$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!H2167","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2167,NRO!I2167)","v":-894638.70755197969},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,5),\"#N/A\")*H2134","v":-894638.70755197969},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,6),\"#N/A\")*H2134","v":0},{"$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":-894638.70755197969},-894638.70755197969,0,0,0,0,{"$f":"SUBTOTAL(9,N2134)","v":0},{"$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!H2171","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2171,NRO!I2171)","v":-1174024.2872640197},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,5),\"#N/A\")*H2138","v":-1174024.2872640197},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,6),\"#N/A\")*H2138","v":0},{"$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":-1174024.2872640197},-1174024.2872640197,0,0,0,0,{"$f":"SUBTOTAL(9,N2138)","v":0},{"$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!H2175","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2175,NRO!I2175)","v":0},{"$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":74344484.222343668},74344484.222343668,0,0,0,0,{"$f":"SUBTOTAL(9,N2124:N2143)","v":0},{"$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!H2180","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2180,NRO!I2180)","v":47854931.1815385},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,5),\"#N/A\")*H2147","v":38442438.264215402},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,6),\"#N/A\")*H2147","v":3232728.119203025},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,7),\"#N/A\")*H2147","v":5970249.0265991343},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,8),\"#N/A\")*H2147","v":0},{"$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\")*$H2147","v":209515.77152094172},{"$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!H2181","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2181,NRO!I2181)","v":-774236.41915670224},-621953.37054044113,-52301.733203296288,-96591.597014167826,0,0,-3389.7183987970498,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2182","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2182,NRO!I2182)","v":0},0,0,0,0,0,0,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2183","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2183,NRO!I2183)","v":-29199.445963823462},-23456.263985739777,-1972.5003819212825,-3642.8422220781167,0,0,-127.8393740842872,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2184","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2184,NRO!I2184)","v":51038214.077714592},40999607.466895007,3447767.3612574874,6367386.6076812018,0,0,223452.64188089842,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2185","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2185,NRO!I2185)","v":3453.6100143915132},2774.3262081659836,233.30055922411788,430.86284563769948,0,0,15.120401363712206,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2186","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2186,NRO!I2186)","v":-789861.31634991942},-634505.03723193321,-53357.236643987802,-98540.916028014908,0,0,-3458.126445983527,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2187","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2187,NRO!I2187)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2188","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2188,NRO!I2188)","v":0},0,0,0,0,0,0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2189","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2189,NRO!I2189)","v":0},0,0,0,0,0,0,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2190","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2190,NRO!I2190)","v":0},{"$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",{"$f":"UTCR!H2191","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2191,NRO!I2191)","v":4138617.9941604743},3324601.3067314187,279574.67358188477,516322.54902571719,0,0,18119.464821453897,0,0]
[2026,null,null,null,null,"MSS",{"$f":"UTCR!H2192","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2192,NRO!I2192)","v":0},{"$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,{"$f":"SUBTOTAL(9,H2147:H2159)","v":101441919.68195751},81489506.692291871,6852671.9843724174,12655613.690887429,0,0,444127.31440579286,0,0]
[2028]
[2029,null,163,"Stores Expense Undistributed"]
[2030,null,null,null,null,"MSS",{"$f":"UTCR!H2196","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2196,NRO!I2196)","v":0},{"$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},{"$f":"SUBTOTAL(9,P2163)","v":0}]
[2033]
[2034,null,25318,"Provo Working Capital Deposit"]
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[2036]
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[2038]
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[2040]
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[2048]
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[2056,null,null,null,null,"LABOR",{"$f":"UTCR!H2222","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2222,NRO!I2222)","v":157121358.7106446},63515406.471884377,7561782.3111522486,53422263.158855684,0,8549647.589573551,15381779.168805221,8690480.0103735197,0]
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[2058]
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[2069]
[2070,null,"Working Capital"]
[2071,null,"CWC","Cash Working Capital"]
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[2073,null,null,null,null,"CWC",{"$f":"UTCR!H2239","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2239,NRO!I2239)","v":0},{"$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!H2240","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2240,NRO!I2240)","v":0},{"$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":12894704.642911535},9323231.1892534457,894131.11097912304,2036397.5760649308,-15710.156306029905,270149.10344957176,{"$f":"SUBTOTAL(9,N2205:N2207)","v":195985.50778777586},{"$f":"SUBTOTAL(9,O2205:O2207)","v":190520.31168271677},{"$f":"SUBTOTAL(9,P2205:P2207)","v":0}]
[2076]
[2077,null,"OWC","Other Working Capital"]
[2078,null,131,"Cash",null,"GP",{"$f":"UTCR!H2244","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2244,NRO!I2244)","v":0},{"$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!H2245","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2245,NRO!I2245)","v":0},{"$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!H2246","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2246,NRO!I2246)","v":0},{"$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!H2247","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2247,NRO!I2247)","v":17030369.222427901},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,5),\"#N/A\")*H2214","v":6884428.9051803853},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,6),\"#N/A\")*H2214","v":819620.87010530953},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,7),\"#N/A\")*H2214","v":5790434.055299338},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,8),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,9),\"#N/A\")*H2214","v":926695.49427855085},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,10),\"#N/A\")*$H2214","v":1667229.5905041462},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,11),\"#N/A\")*$H2214","v":941960.30706017115},{"$f":"IF($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!H2248","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2248,NRO!I2248)","v":0},{"$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",{"$f":"UTCR!H2249","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2249,NRO!I2249)","v":-3047657.6435643979},-1231998.0911991943,-146674.67140475992,-1036223.01887315,0,-165836.13481939997,-298357.88870538177,-168567.8385625119,0]
[2084,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2250","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2250,NRO!I2250)","v":-751184.91154286126},-751184.91154286126,0,0,0,0,0,0,0]
[2085,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2251","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2251,NRO!I2251)","v":-1314497.126248159},-1314497.126248159,0,0,0,0,0,0,0]
[2086,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2252","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2252,NRO!I2252)","v":0},{"$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",{"$f":"UTCR!H2253","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2253,NRO!I2253)","v":-3102304.7482051989},-3102304.7482051989,0,0,0,0,0,0,0]
[2088,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2254","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2254,NRO!I2254)","v":0},0,0,0,0,0,0,0,0]
[2089,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2255","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2255,NRO!I2255)","v":0},{"$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",{"$f":"UTCR!H2256","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2256,NRO!I2256)","v":-8891378.2818789314},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,5),\"#N/A\")*H2223","v":-8891378.2818789314},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,6),\"#N/A\")*H2223","v":0},{"$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",{"$f":"UTCR!H2257","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2257,NRO!I2257)","v":0},0,0,0,0,0,0,0,0]
[2092,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2258","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2258,NRO!I2258)","v":0},0,0,0,0,0,0,0,0]
[2093,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2211:H2225)","v":-76653.48901164718},-8406934.2538939603,672946.19870054955,4754211.0364261884,0,760859.35945915082,1368871.7017987645,773392.46849765931,0]
[2094]
[2095,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2205:H2226)","v":12818051.153899884},916296.93535948731,1567077.3096796726,6790608.6124911197,-15710.156306029905,1031008.4629087225,{"$f":"SUBTOTAL(9,N2205:N2226)","v":1564857.2095865402},{"$f":"SUBTOTAL(9,O2205:O2226)","v":963912.78018037602},{"$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",{"$f":"UTCR!H2264","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2264,NRO!I2264)","v":0},{"$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!H2269","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2269,NRO!I2269)","v":0},{"$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!H2270","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P2270,NRO!I2270)","v":0},{"$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!H2271","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2271,NRO!I2271)","v":0},{"$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!H2277","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2277,NRO!I2277)","v":0},{"$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!H2278","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2278,NRO!I2278)","v":0},{"$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,{"$f":"H2248+H2228+H2201+H2190+H2180+H2172+H2145+H2120+H2098+H2088+H2094+H2082","v":498246547.66416866},321370234.97627884,56034789.600595981,81689935.49668467,-15710.156306029905,10168551.290891498,18640476.847043689,10358269.608979998,0]
[2118,null,235,"Customer Service Deposits"]
[2119,null,null,null,null,"CUST",{"$f":"UTCR!H2285","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2285,NRO!I2285)","v":-16275584.48076923},{"$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":-16275584.48076923},{"$f":"IF($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!H2286","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2286,NRO!I2286)","v":0},{"$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":-16275584.48076923},{"$f":"SUBTOTAL(9,I2252:I2253)","v":0},0,0,0,-16275584.48076923,0,0,0]
[2122]
[2123,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2289","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2289,NRO!I2289)","v":-7461026.9015384596},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":-3016077.255426473},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":-359076.96897520759},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":-2536796.6891333023},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":-405986.50105843408},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":-730415.45155760332},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":-412674.03538743907},{"$f":"IF($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!H2290","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2290,NRO!I2290)","v":1.3801480245688396E-8},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,5),\"#N/A\")*H2257","v":5.5791690888629842E-9},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,6),\"#N/A\")*H2257","v":6.6422407523703084E-10},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,7),\"#N/A\")*H2257","v":4.6925912283175983E-9},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,8),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,9),\"#N/A\")*H2257","v":7.5099778466403186E-10},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,10),\"#N/A\")*$H2257","v":1.3511296177928501E-9},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,11),\"#N/A\")*$H2257","v":7.633684508139011E-10},{"$f":"IF($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!H2291","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2291,NRO!I2291)","v":-14098087.704633653},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,5),\"#N/A\")*H2258","v":-5699070.9498963719},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,6),\"#N/A\")*H2258","v":-678498.90747380233},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,7),\"#N/A\")*H2258","v":-4793439.6543793529},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,8),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,9),\"#N/A\")*H2258","v":-767137.46972805273},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,10),\"#N/A\")*$H2258","v":-1380166.7294290755},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,11),\"#N/A\")*$H2258","v":-779773.99372699717},{"$f":"IF($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!H2293","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2293,NRO!I2293)","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,5),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,6),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,7),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,8),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,9),\"#N/A\")*H2259","v":0},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,10),\"#N/A\")*$H2259","v":0},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,11),\"#N/A\")*$H2259","v":0},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,12),\"#N/A\")*$H2259","v":0}]
[2127,null,254,"Reg Liabilities - Insurance Provision",null,"LABOR",{"$f":"UTCR!H2294","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2294,NRO!I2294)","v":-49911277.883508347},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,5),\"#N/A\")*H2260","v":-20176347.304508362},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,6),\"#N/A\")*H2260","v":-2402080.9221843155},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,7),\"#N/A\")*H2260","v":-16970152.521389287},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,8),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,9),\"#N/A\")*H2260","v":-2715886.8797407066},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,10),\"#N/A\")*$H2260","v":-4886186.4531787932},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,11),\"#N/A\")*$H2260","v":-2760623.8025068799},{"$f":"IF($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":-71470392.489680439},{"$f":"SUBTOTAL(9,I2256:I2260)","v":-28891495.509831201},-3439656.7986333249,-24300388.864901938,0,-3889010.8505271925,-6996768.6341654705,-3953071.8316213153,0]
[2129]
[2130,null,22844,"Accum Hydro Relicensing Obligation"]
[2131,null,null,null,null,"P",{"$f":"UTCR!H2298","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2298,NRO!I2298)","v":0},{"$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!H2302","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2302,NRO!I2302)","v":0},{"$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!H2303","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2303,NRO!I2303)","v":-1301810.3078051887},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,5),\"#N/A\")*H2269","v":-1301810.3078051887},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,6),\"#N/A\")*H2269","v":0},{"$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\")*$H2269","v":0}]
[2137,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2304","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2304,NRO!I2304)","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,5),\"#N/A\")*H2270","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,6),\"#N/A\")*H2270","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,7),\"#N/A\")*H2270","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,8),\"#N/A\")*H2270","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,9),\"#N/A\")*H2270","v":0},{"$f":"IF($F2270=(VLOOKUP($F2270,Func_Ftrs,1)),VLOOKUP($F2270,Func_Ftrs,10),\"#N/A\")*$H2270","v":0},{"$f":"IF($F2270=(VLOOKUP($F2270,Func_Ftrs,1)),VLOOKUP($F2270,Func_Ftrs,11),\"#N/A\")*$H2270","v":0},{"$f":"IF($F2270=(VLOOKUP($F2270,Func_Ftrs,1)),VLOOKUP($F2270,Func_Ftrs,12),\"#N/A\")*$H2270","v":0}]
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[2140]
[2141,null,252,"Customer Advances for Construction"]
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[2148]
[2149,null,25398,"SO2 Emissions"]
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[2152]
[2153,null,25399,"Other Deferred Credits"]
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[null,null,254,"Reg Liab Post-Retirement"]
[2159]
[2160,null,190,"Accumulated Deferred Income Taxes"]
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[2163,null,null,null,null,"LABOR",{"$f":"UTCR!H2330","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2330,NRO!I2330)","v":29841872.683273472},12063405.566972909,1436200.3157292393,10146426.868512673,0,1623824.3924861432,2921443.0129963984,1650572.5265761083,0]
[2164,null,null,null,null,"P",{"$f":"UTCR!H2331","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P2331,NRO!I2331)","v":0},0,0,0,0,0,0,0,0]
[2165]
[2166]
[2167]
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[2176]
[2177,null,281,"Accumulated Deferred Income Taxes"]
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[2182]
[2183,null,282,"Accumulated Deferred Income Taxes "]
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[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
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[2198]
[2199,null,283,"Accumulated Deferred Income Taxes "]
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[2210,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2334:H2343)","v":-48932060.712104611},{"$f":"SUBTOTAL(9,I2334:I2343)","v":-21522461.217717424},-3367436.1665594182,-15444332.007250678,0,-2259535.3029854349,-4051756.3331523887,-2286539.6844392647,0]
[2211]
[2212,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2295:H2344)","v":-1170687402.5937545},-573637144.90188086,-353253256.13916856,-221948993.03093991,0,-7193433.3182762628,{"$f":"SUBTOTAL(9,N2295:N2344)","v":-8991404.035587566},{"$f":"SUBTOTAL(9,O2295:O2344)","v":-5663171.1679016221},{"$f":"SUBTOTAL(9,P2295:P2344)","v":0}]
[2213,null,255,"Accumulated Investment Tax Credit"]
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[2221,null,null,null,null,"LABOR",{"$f":"UTCR!H2390","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2390,NRO!I2390)","v":-84977.084561841402},-34351.498173337714,-4089.6935984139245,-28892.750235792559,0,-4623.9679452562859,-8319.0392437115497,-4700.1353653293718,0]
[2222,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2348:H2355)","v":-84977.084561841402},-34351.498173337714,-4089.6935984139245,-28892.750235792559,0,-4623.9679452562859,{"$f":"SUBTOTAL(9,N2348:N2355)","v":-8319.0392437115497},{"$f":"SUBTOTAL(9,O2348:O2355)","v":-4700.1353653293718},{"$f":"SUBTOTAL(9,P2348:P2355)","v":0}]
[2223]
[2224,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2356+H2346+H2291+H2280+H2272+H2266+H2261+H2254+H2284","v":-2003819553.2885902},-1294306188.3663003,-383250751.4321121,-267998015.85530493,0,-28700302.003077708,-18583668.939859271,-10980626.69193596,0]
[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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[2239,null,null,null,null,"P",{"$f":"UTCR!H2409","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2409,NRO!I2409)","v":0},{"$f":"IF(F2373=(VLOOKUP(F2373,Func_Ftrs,1)),VLOOKUP(F2373,Func_Ftrs,5),\"#N/A\")*H2373","v":0},{"$f":"IF(F2373=(VLOOKUP(F2373,Func_Ftrs,1)),VLOOKUP(F2373,Func_Ftrs,6),\"#N/A\")*H2373","v":0},{"$f":"IF(F2373=(VLOOKUP(F2373,Func_Ftrs,1)),VLOOKUP(F2373,Func_Ftrs,7),\"#N/A\")*H2373","v":0},{"$f":"IF(F2373=(VLOOKUP(F2373,Func_Ftrs,1)),VLOOKUP(F2373,Func_Ftrs,8),\"#N/A\")*H2373","v":0},{"$f":"IF(F2373=(VLOOKUP(F2373,Func_Ftrs,1)),VLOOKUP(F2373,Func_Ftrs,9),\"#N/A\")*H2373","v":0},{"$f":"IF($F2373=(VLOOKUP($F2373,Func_Ftrs,1)),VLOOKUP($F2373,Func_Ftrs,10),\"#N/A\")*$H2373","v":0},{"$f":"IF($F2373=(VLOOKUP($F2373,Func_Ftrs,1)),VLOOKUP($F2373,Func_Ftrs,11),\"#N/A\")*$H2373","v":0},{"$f":"IF($F2373=(VLOOKUP($F2373,Func_Ftrs,1)),VLOOKUP($F2373,Func_Ftrs,12),\"#N/A\")*$H2373","v":0}]
[2240,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2371:H2373)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2371:N2373)","v":0},{"$f":"SUBTOTAL(9,O2371:O2373)","v":0},{"$f":"SUBTOTAL(9,P2371:P2373)","v":0}]
[2241]
[2242]
[2243,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2245,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H2415","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2415,NRO!I2415)","v":-65657384.730713964},{"$f":"IF(F2379=(VLOOKUP(F2379,Func_Ftrs,1)),VLOOKUP(F2379,Func_Ftrs,5),\"#N/A\")*H2379","v":-65657384.730713964},{"$f":"IF(F2379=(VLOOKUP(F2379,Func_Ftrs,1)),VLOOKUP(F2379,Func_Ftrs,6),\"#N/A\")*H2379","v":0},{"$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\")*$H2379","v":0}]
[2246,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H2416","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2416,NRO!I2416)","v":-14413186.287693759},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,5),\"#N/A\")*H2380","v":-14413186.287693759},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,6),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,7),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,8),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,9),\"#N/A\")*H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,10),\"#N/A\")*$H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,11),\"#N/A\")*$H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,12),\"#N/A\")*$H2380","v":0}]
[2247,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H2417","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2417,NRO!I2417)","v":-108333099.64318132},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,5),\"#N/A\")*H2381","v":-108333099.64318132},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,6),\"#N/A\")*H2381","v":0},{"$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\")*$H2381","v":0}]
[2248,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2418","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2418,NRO!I2418)","v":-27487421.026669368},{"$f":"IF(F2382=(VLOOKUP(F2382,Func_Ftrs,1)),VLOOKUP(F2382,Func_Ftrs,5),\"#N/A\")*H2382","v":-27487421.026669368},{"$f":"IF(F2382=(VLOOKUP(F2382,Func_Ftrs,1)),VLOOKUP(F2382,Func_Ftrs,6),\"#N/A\")*H2382","v":0},{"$f":"IF(F2382=(VLOOKUP(F2382,Func_Ftrs,1)),VLOOKUP(F2382,Func_Ftrs,7),\"#N/A\")*H2382","v":0},{"$f":"IF(F2382=(VLOOKUP(F2382,Func_Ftrs,1)),VLOOKUP(F2382,Func_Ftrs,8),\"#N/A\")*H2382","v":0},{"$f":"IF(F2382=(VLOOKUP(F2382,Func_Ftrs,1)),VLOOKUP(F2382,Func_Ftrs,9),\"#N/A\")*H2382","v":0},{"$f":"IF($F2382=(VLOOKUP($F2382,Func_Ftrs,1)),VLOOKUP($F2382,Func_Ftrs,10),\"#N/A\")*$H2382","v":0},{"$f":"IF($F2382=(VLOOKUP($F2382,Func_Ftrs,1)),VLOOKUP($F2382,Func_Ftrs,11),\"#N/A\")*$H2382","v":0},{"$f":"IF($F2382=(VLOOKUP($F2382,Func_Ftrs,1)),VLOOKUP($F2382,Func_Ftrs,12),\"#N/A\")*$H2382","v":0}]
[2249]
[2250,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2378:H2382)","v":-215891091.68825841},{"$f":"SUBTOTAL(9,I2378:I2382)","v":-215891091.68825841},0,0,0,0,0,0,0]
[2251]
[2252,null,"108OP","Other Production Plant - Accum Depr"]
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[2256,null,null,null,null,"P",{"$f":"UTCR!H2425","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2425,NRO!I2425)","v":-237545937.43022686},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,5),\"#N/A\")*H2390","v":-237545937.43022686},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,6),\"#N/A\")*H2390","v":0},{"$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\")*$H2390","v":0}]
[2257,null,null,null,null,"P",{"$f":"UTCR!H2426","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2426,NRO!I2426)","v":-18838981.087226611},{"$f":"IF(F2391=(VLOOKUP(F2391,Func_Ftrs,1)),VLOOKUP(F2391,Func_Ftrs,5),\"#N/A\")*H2391","v":-18838981.087226611},{"$f":"IF(F2391=(VLOOKUP(F2391,Func_Ftrs,1)),VLOOKUP(F2391,Func_Ftrs,6),\"#N/A\")*H2391","v":0},{"$f":"IF(F2391=(VLOOKUP(F2391,Func_Ftrs,1)),VLOOKUP(F2391,Func_Ftrs,7),\"#N/A\")*H2391","v":0},{"$f":"IF(F2391=(VLOOKUP(F2391,Func_Ftrs,1)),VLOOKUP(F2391,Func_Ftrs,8),\"#N/A\")*H2391","v":0},{"$f":"IF(F2391=(VLOOKUP(F2391,Func_Ftrs,1)),VLOOKUP(F2391,Func_Ftrs,9),\"#N/A\")*H2391","v":0},{"$f":"IF($F2391=(VLOOKUP($F2391,Func_Ftrs,1)),VLOOKUP($F2391,Func_Ftrs,10),\"#N/A\")*$H2391","v":0},{"$f":"IF($F2391=(VLOOKUP($F2391,Func_Ftrs,1)),VLOOKUP($F2391,Func_Ftrs,11),\"#N/A\")*$H2391","v":0},{"$f":"IF($F2391=(VLOOKUP($F2391,Func_Ftrs,1)),VLOOKUP($F2391,Func_Ftrs,12),\"#N/A\")*$H2391","v":0}]
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[2259]
[2260,null,"108EP","Experimental Plant - Accum Depr"]
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[2264]
[2265,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2363:H2398)","v":-2004590914.1040516},-2004590914.1040516,0,0,0,0,0,0,0]
[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$23=2,Report!P2441,NRO!I2441)","v":0},{"$f":"SUM(I2367)","v":-117224975.83193633},{"$f":"SUM(J2367)","v":0},0,0,0,0,0,0]
[2273,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2442,NRO!I2442)","v":0},{"$f":"SUM(I2391)","v":-18838981.087226611},{"$f":"SUM(J2391)","v":0},0,0,0,0,0,0]
[2274,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2402:H2407)","v":-2004590914.1040521},{"$f":"SUM(I2402:I2407)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2275]
[2276]
[2277,null,"108TP","Transmission Plant Accumulated Depr"]
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[2281,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2412:H2414)","v":-885949139.19651449},-21613155.275363661,-864335983.92115068,0,0,0,{"$f":"SUBTOTAL(9,N2412:N2414)","v":0},{"$f":"SUBTOTAL(9,O2412:O2414)","v":0},{"$f":"SUBTOTAL(9,P2412:P2414)","v":0}]
[2282,null,108360,"Land and Land Rights"]
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[2285]
[2286,null,108361,"Structures and Improvements"]
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[2289]
[2290,null,108362,"Station Equipment"]
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[2293]
[2294,null,108363,"Storage Battery Equipment"]
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[2297]
[2298,null,108364,"Poles, Towers & Fixtures"]
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[2301]
[2302,null,108365,"Overhead Conductors"]
[2303,null,null,null,null,"D",{"$f":"UTCR!H2472","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2472,NRO!I2472)","v":-98538408.162480861},{"$f":"IF(F2437=(VLOOKUP(F2437,Func_Ftrs,1)),VLOOKUP(F2437,Func_Ftrs,5),\"#N/A\")*H2437","v":0},{"$f":"IF(F2437=(VLOOKUP(F2437,Func_Ftrs,1)),VLOOKUP(F2437,Func_Ftrs,6),\"#N/A\")*H2437","v":0},{"$f":"IF(F2437=(VLOOKUP(F2437,Func_Ftrs,1)),VLOOKUP(F2437,Func_Ftrs,7),\"#N/A\")*H2437","v":-98538408.162480861},{"$f":"IF(F2437=(VLOOKUP(F2437,Func_Ftrs,1)),VLOOKUP(F2437,Func_Ftrs,8),\"#N/A\")*H2437","v":0},{"$f":"IF(F2437=(VLOOKUP(F2437,Func_Ftrs,1)),VLOOKUP(F2437,Func_Ftrs,9),\"#N/A\")*H2437","v":0},{"$f":"IF($F2437=(VLOOKUP($F2437,Func_Ftrs,1)),VLOOKUP($F2437,Func_Ftrs,10),\"#N/A\")*$H2437","v":0},{"$f":"IF($F2437=(VLOOKUP($F2437,Func_Ftrs,1)),VLOOKUP($F2437,Func_Ftrs,11),\"#N/A\")*$H2437","v":0},{"$f":"IF($F2437=(VLOOKUP($F2437,Func_Ftrs,1)),VLOOKUP($F2437,Func_Ftrs,12),\"#N/A\")*$H2437","v":0}]
[2304,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2437)","v":-98538408.162480861},0,0,-98538408.162480861,0,0,{"$f":"SUBTOTAL(9,N2437)","v":0},{"$f":"SUBTOTAL(9,O2437)","v":0},{"$f":"SUBTOTAL(9,P2437)","v":0}]
[2305]
[2306,null,108366,"Underground Conduit"]
[2307,null,null,null,null,"D",{"$f":"UTCR!H2476","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2476,NRO!I2476)","v":-88785387.471154094},{"$f":"IF(F2441=(VLOOKUP(F2441,Func_Ftrs,1)),VLOOKUP(F2441,Func_Ftrs,5),\"#N/A\")*H2441","v":0},{"$f":"IF(F2441=(VLOOKUP(F2441,Func_Ftrs,1)),VLOOKUP(F2441,Func_Ftrs,6),\"#N/A\")*H2441","v":0},{"$f":"IF(F2441=(VLOOKUP(F2441,Func_Ftrs,1)),VLOOKUP(F2441,Func_Ftrs,7),\"#N/A\")*H2441","v":-88785387.471154094},{"$f":"IF(F2441=(VLOOKUP(F2441,Func_Ftrs,1)),VLOOKUP(F2441,Func_Ftrs,8),\"#N/A\")*H2441","v":0},{"$f":"IF(F2441=(VLOOKUP(F2441,Func_Ftrs,1)),VLOOKUP(F2441,Func_Ftrs,9),\"#N/A\")*H2441","v":0},{"$f":"IF($F2441=(VLOOKUP($F2441,Func_Ftrs,1)),VLOOKUP($F2441,Func_Ftrs,10),\"#N/A\")*$H2441","v":0},{"$f":"IF($F2441=(VLOOKUP($F2441,Func_Ftrs,1)),VLOOKUP($F2441,Func_Ftrs,11),\"#N/A\")*$H2441","v":0},{"$f":"IF($F2441=(VLOOKUP($F2441,Func_Ftrs,1)),VLOOKUP($F2441,Func_Ftrs,12),\"#N/A\")*$H2441","v":0}]
[2308,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2441)","v":-88785387.471154094},0,0,-88785387.471154094,0,0,{"$f":"SUBTOTAL(9,N2441)","v":0},{"$f":"SUBTOTAL(9,O2441)","v":0},{"$f":"SUBTOTAL(9,P2441)","v":0}]
[2309]
[2310,null,108367,"Underground Conductors "]
[2311,null,null,null,null,"D",{"$f":"UTCR!H2480","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2480,NRO!I2480)","v":-245246158.20203996},{"$f":"IF(F2445=(VLOOKUP(F2445,Func_Ftrs,1)),VLOOKUP(F2445,Func_Ftrs,5),\"#N/A\")*H2445","v":0},{"$f":"IF(F2445=(VLOOKUP(F2445,Func_Ftrs,1)),VLOOKUP(F2445,Func_Ftrs,6),\"#N/A\")*H2445","v":0},{"$f":"IF(F2445=(VLOOKUP(F2445,Func_Ftrs,1)),VLOOKUP(F2445,Func_Ftrs,7),\"#N/A\")*H2445","v":-245246158.20203996},{"$f":"IF(F2445=(VLOOKUP(F2445,Func_Ftrs,1)),VLOOKUP(F2445,Func_Ftrs,8),\"#N/A\")*H2445","v":0},{"$f":"IF(F2445=(VLOOKUP(F2445,Func_Ftrs,1)),VLOOKUP(F2445,Func_Ftrs,9),\"#N/A\")*H2445","v":0},{"$f":"IF($F2445=(VLOOKUP($F2445,Func_Ftrs,1)),VLOOKUP($F2445,Func_Ftrs,10),\"#N/A\")*$H2445","v":0},{"$f":"IF($F2445=(VLOOKUP($F2445,Func_Ftrs,1)),VLOOKUP($F2445,Func_Ftrs,11),\"#N/A\")*$H2445","v":0},{"$f":"IF($F2445=(VLOOKUP($F2445,Func_Ftrs,1)),VLOOKUP($F2445,Func_Ftrs,12),\"#N/A\")*$H2445","v":0}]
[2312,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2445)","v":-245246158.20203996},0,0,-245246158.20203996,0,0,{"$f":"SUBTOTAL(9,N2445)","v":0},{"$f":"SUBTOTAL(9,O2445)","v":0},{"$f":"SUBTOTAL(9,P2445)","v":0}]
[2313]
[2314,null,108368,"Line Transformers"]
[2315,null,null,null,null,"D",{"$f":"UTCR!H2484","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2484,NRO!I2484)","v":-154995054.27022529},{"$f":"IF(F2449=(VLOOKUP(F2449,Func_Ftrs,1)),VLOOKUP(F2449,Func_Ftrs,5),\"#N/A\")*H2449","v":0},{"$f":"IF(F2449=(VLOOKUP(F2449,Func_Ftrs,1)),VLOOKUP(F2449,Func_Ftrs,6),\"#N/A\")*H2449","v":0},{"$f":"IF(F2449=(VLOOKUP(F2449,Func_Ftrs,1)),VLOOKUP(F2449,Func_Ftrs,7),\"#N/A\")*H2449","v":-154995054.27022529},{"$f":"IF(F2449=(VLOOKUP(F2449,Func_Ftrs,1)),VLOOKUP(F2449,Func_Ftrs,8),\"#N/A\")*H2449","v":0},{"$f":"IF(F2449=(VLOOKUP(F2449,Func_Ftrs,1)),VLOOKUP(F2449,Func_Ftrs,9),\"#N/A\")*H2449","v":0},{"$f":"IF($F2449=(VLOOKUP($F2449,Func_Ftrs,1)),VLOOKUP($F2449,Func_Ftrs,10),\"#N/A\")*$H2449","v":0},{"$f":"IF($F2449=(VLOOKUP($F2449,Func_Ftrs,1)),VLOOKUP($F2449,Func_Ftrs,11),\"#N/A\")*$H2449","v":0},{"$f":"IF($F2449=(VLOOKUP($F2449,Func_Ftrs,1)),VLOOKUP($F2449,Func_Ftrs,12),\"#N/A\")*$H2449","v":0}]
[2316,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2449)","v":-154995054.27022529},0,0,-154995054.27022529,0,0,{"$f":"SUBTOTAL(9,N2449)","v":0},{"$f":"SUBTOTAL(9,O2449)","v":0},{"$f":"SUBTOTAL(9,P2449)","v":0}]
[2317]
[2318,null,108369,"Services"]
[2319,null,null,null,null,"D",{"$f":"UTCR!H2488","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2488,NRO!I2488)","v":-123319417.5088934},{"$f":"IF(F2453=(VLOOKUP(F2453,Func_Ftrs,1)),VLOOKUP(F2453,Func_Ftrs,5),\"#N/A\")*H2453","v":0},{"$f":"IF(F2453=(VLOOKUP(F2453,Func_Ftrs,1)),VLOOKUP(F2453,Func_Ftrs,6),\"#N/A\")*H2453","v":0},{"$f":"IF(F2453=(VLOOKUP(F2453,Func_Ftrs,1)),VLOOKUP(F2453,Func_Ftrs,7),\"#N/A\")*H2453","v":-123319417.5088934},{"$f":"IF(F2453=(VLOOKUP(F2453,Func_Ftrs,1)),VLOOKUP(F2453,Func_Ftrs,8),\"#N/A\")*H2453","v":0},{"$f":"IF(F2453=(VLOOKUP(F2453,Func_Ftrs,1)),VLOOKUP(F2453,Func_Ftrs,9),\"#N/A\")*H2453","v":0},{"$f":"IF($F2453=(VLOOKUP($F2453,Func_Ftrs,1)),VLOOKUP($F2453,Func_Ftrs,10),\"#N/A\")*$H2453","v":0},{"$f":"IF($F2453=(VLOOKUP($F2453,Func_Ftrs,1)),VLOOKUP($F2453,Func_Ftrs,11),\"#N/A\")*$H2453","v":0},{"$f":"IF($F2453=(VLOOKUP($F2453,Func_Ftrs,1)),VLOOKUP($F2453,Func_Ftrs,12),\"#N/A\")*$H2453","v":0}]
[2320,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2453)","v":-123319417.5088934},0,0,-123319417.5088934,0,0,{"$f":"SUBTOTAL(9,N2453)","v":0},{"$f":"SUBTOTAL(9,O2453)","v":0},{"$f":"SUBTOTAL(9,P2453)","v":0}]
[2321]
[2322,null,108370,"Meters"]
[2323,null,null,null,null,"C_Meter",{"$f":"UTCR!H2492","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2492,NRO!I2492)","v":-47921313.255918898},{"$f":"IF(F2457=(VLOOKUP(F2457,Func_Ftrs,1,0)),VLOOKUP(F2457,Func_Ftrs,5,0),\"#N/A\")*H2457","v":0},{"$f":"IF(F2457=(VLOOKUP(F2457,Func_Ftrs,1,0)),VLOOKUP(F2457,Func_Ftrs,6,0),\"#N/A\")*H2457","v":0},{"$f":"IF(F2457=(VLOOKUP(F2457,Func_Ftrs,1,0)),VLOOKUP(F2457,Func_Ftrs,7,0),\"#N/A\")*H2457","v":0},{"$f":"IF(F2457=(VLOOKUP(F2457,Func_Ftrs,1,0)),VLOOKUP(F2457,Func_Ftrs,8,0),\"#N/A\")*H2457","v":0},{"$f":"IF(F2457=(VLOOKUP(F2457,Func_Ftrs,1,0)),VLOOKUP(F2457,Func_Ftrs,9,0),\"#N/A\")*H2457","v":0},{"$f":"IF($F2457=(VLOOKUP($F2457,Func_Ftrs,1,0)),VLOOKUP($F2457,Func_Ftrs,10,0),\"#N/A\")*$H2457","v":-47921313.255918898},{"$f":"IF($F2457=(VLOOKUP($F2457,Func_Ftrs,1,0)),VLOOKUP($F2457,Func_Ftrs,11,0),\"#N/A\")*$H2457","v":0},{"$f":"IF($F2457=(VLOOKUP($F2457,Func_Ftrs,1,0)),VLOOKUP($F2457,Func_Ftrs,12,0),\"#N/A\")*$H2457","v":0}]
[2324,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2457)","v":-47921313.255918898},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2457)","v":-47921313.255918898},{"$f":"SUBTOTAL(9,O2457)","v":0},{"$f":"SUBTOTAL(9,P2457)","v":0}]
[2325]
[2326]
[2327]
[2328,null,108371,"Installations on Customers' Premises"]
[2329,null,null,null,null,"D",{"$f":"UTCR!H2498","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2498,NRO!I2498)","v":-3501740.9581964398},{"$f":"IF(F2463=(VLOOKUP(F2463,Func_Ftrs,1)),VLOOKUP(F2463,Func_Ftrs,5),\"#N/A\")*H2463","v":0},{"$f":"IF(F2463=(VLOOKUP(F2463,Func_Ftrs,1)),VLOOKUP(F2463,Func_Ftrs,6),\"#N/A\")*H2463","v":0},{"$f":"IF(F2463=(VLOOKUP(F2463,Func_Ftrs,1)),VLOOKUP(F2463,Func_Ftrs,7),\"#N/A\")*H2463","v":-3501740.9581964398},{"$f":"IF(F2463=(VLOOKUP(F2463,Func_Ftrs,1)),VLOOKUP(F2463,Func_Ftrs,8),\"#N/A\")*H2463","v":0},{"$f":"IF(F2463=(VLOOKUP(F2463,Func_Ftrs,1)),VLOOKUP(F2463,Func_Ftrs,9),\"#N/A\")*H2463","v":0},{"$f":"IF($F2463=(VLOOKUP($F2463,Func_Ftrs,1)),VLOOKUP($F2463,Func_Ftrs,10),\"#N/A\")*$H2463","v":0},{"$f":"IF($F2463=(VLOOKUP($F2463,Func_Ftrs,1)),VLOOKUP($F2463,Func_Ftrs,11),\"#N/A\")*$H2463","v":0},{"$f":"IF($F2463=(VLOOKUP($F2463,Func_Ftrs,1)),VLOOKUP($F2463,Func_Ftrs,12),\"#N/A\")*$H2463","v":0}]
[2330,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2463)","v":-3501740.9581964398},0,0,-3501740.9581964398,0,0,{"$f":"SUBTOTAL(9,N2463)","v":0},{"$f":"SUBTOTAL(9,O2463)","v":0},{"$f":"SUBTOTAL(9,P2463)","v":0}]
[2331]
[2332,null,108372,"Leased Property"]
[2333,null,null,null,null,"D",{"$f":"UTCR!H2502","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2502,NRO!I2502)","v":0},{"$f":"IF(F2467=(VLOOKUP(F2467,Func_Ftrs,1)),VLOOKUP(F2467,Func_Ftrs,5),\"#N/A\")*H2467","v":0},{"$f":"IF(F2467=(VLOOKUP(F2467,Func_Ftrs,1)),VLOOKUP(F2467,Func_Ftrs,6),\"#N/A\")*H2467","v":0},{"$f":"IF(F2467=(VLOOKUP(F2467,Func_Ftrs,1)),VLOOKUP(F2467,Func_Ftrs,7),\"#N/A\")*H2467","v":0},{"$f":"IF(F2467=(VLOOKUP(F2467,Func_Ftrs,1)),VLOOKUP(F2467,Func_Ftrs,8),\"#N/A\")*H2467","v":0},{"$f":"IF(F2467=(VLOOKUP(F2467,Func_Ftrs,1)),VLOOKUP(F2467,Func_Ftrs,9),\"#N/A\")*H2467","v":0},{"$f":"IF($F2467=(VLOOKUP($F2467,Func_Ftrs,1)),VLOOKUP($F2467,Func_Ftrs,10),\"#N/A\")*$H2467","v":0},{"$f":"IF($F2467=(VLOOKUP($F2467,Func_Ftrs,1)),VLOOKUP($F2467,Func_Ftrs,11),\"#N/A\")*$H2467","v":0},{"$f":"IF($F2467=(VLOOKUP($F2467,Func_Ftrs,1)),VLOOKUP($F2467,Func_Ftrs,12),\"#N/A\")*$H2467","v":0}]
[2334,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2467)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2467)","v":0},{"$f":"SUBTOTAL(9,O2467)","v":0},{"$f":"SUBTOTAL(9,P2467)","v":0}]
[2335]
[2336,null,108373,"Street Lights"]
[2337,null,null,null,null,"D",{"$f":"UTCR!H2506","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2506,NRO!I2506)","v":-13326884.968737466},{"$f":"IF(F2471=(VLOOKUP(F2471,Func_Ftrs,1)),VLOOKUP(F2471,Func_Ftrs,5),\"#N/A\")*H2471","v":0},{"$f":"IF(F2471=(VLOOKUP(F2471,Func_Ftrs,1)),VLOOKUP(F2471,Func_Ftrs,6),\"#N/A\")*H2471","v":0},{"$f":"IF(F2471=(VLOOKUP(F2471,Func_Ftrs,1)),VLOOKUP(F2471,Func_Ftrs,7),\"#N/A\")*H2471","v":-13326884.968737466},{"$f":"IF(F2471=(VLOOKUP(F2471,Func_Ftrs,1)),VLOOKUP(F2471,Func_Ftrs,8),\"#N/A\")*H2471","v":0},{"$f":"IF(F2471=(VLOOKUP(F2471,Func_Ftrs,1)),VLOOKUP(F2471,Func_Ftrs,9),\"#N/A\")*H2471","v":0},{"$f":"IF($F2471=(VLOOKUP($F2471,Func_Ftrs,1)),VLOOKUP($F2471,Func_Ftrs,10),\"#N/A\")*$H2471","v":0},{"$f":"IF($F2471=(VLOOKUP($F2471,Func_Ftrs,1)),VLOOKUP($F2471,Func_Ftrs,11),\"#N/A\")*$H2471","v":0},{"$f":"IF($F2471=(VLOOKUP($F2471,Func_Ftrs,1)),VLOOKUP($F2471,Func_Ftrs,12),\"#N/A\")*$H2471","v":0}]
[2338,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2471)","v":-13326884.968737466},0,0,-13326884.968737466,0,0,{"$f":"SUBTOTAL(9,N2471)","v":0},{"$f":"SUBTOTAL(9,O2471)","v":0},{"$f":"SUBTOTAL(9,P2471)","v":0}]
[2339]
[2340,null,"108D00","Unclassified Dist Plant - Acct 300"]
[2341,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2510","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2510,NRO!I2510)","v":0},{"$f":"IF(F2475=(VLOOKUP(F2475,Func_Ftrs,1,0)),VLOOKUP(F2475,Func_Ftrs,5,0),\"#N/A\")*H2475","v":0},{"$f":"IF(F2475=(VLOOKUP(F2475,Func_Ftrs,1,0)),VLOOKUP(F2475,Func_Ftrs,6,0),\"#N/A\")*H2475","v":0},{"$f":"IF(F2475=(VLOOKUP(F2475,Func_Ftrs,1,0)),VLOOKUP(F2475,Func_Ftrs,7,0),\"#N/A\")*H2475","v":0},{"$f":"IF(F2475=(VLOOKUP(F2475,Func_Ftrs,1,0)),VLOOKUP(F2475,Func_Ftrs,8,0),\"#N/A\")*H2475","v":0},{"$f":"IF(F2475=(VLOOKUP(F2475,Func_Ftrs,1,0)),VLOOKUP(F2475,Func_Ftrs,9,0),\"#N/A\")*H2475","v":0},{"$f":"IF($F2475=(VLOOKUP($F2475,Func_Ftrs,1,0)),VLOOKUP($F2475,Func_Ftrs,10,0),\"#N/A\")*$H2475","v":0},{"$f":"IF($F2475=(VLOOKUP($F2475,Func_Ftrs,1,0)),VLOOKUP($F2475,Func_Ftrs,11,0),\"#N/A\")*$H2475","v":0},{"$f":"IF($F2475=(VLOOKUP($F2475,Func_Ftrs,1,0)),VLOOKUP($F2475,Func_Ftrs,12,0),\"#N/A\")*$H2475","v":0}]
[2342,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2475)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2475)","v":0},{"$f":"SUBTOTAL(9,O2475)","v":0},{"$f":"SUBTOTAL(9,P2475)","v":0}]
[2343]
[2344,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
[2345,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2514","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2514,NRO!I2514)","v":0},{"$f":"IF(F2479=(VLOOKUP(F2479,Func_Ftrs,1,0)),VLOOKUP(F2479,Func_Ftrs,5,0),\"#N/A\")*H2479","v":0},{"$f":"IF(F2479=(VLOOKUP(F2479,Func_Ftrs,1,0)),VLOOKUP(F2479,Func_Ftrs,6,0),\"#N/A\")*H2479","v":0},{"$f":"IF(F2479=(VLOOKUP(F2479,Func_Ftrs,1,0)),VLOOKUP(F2479,Func_Ftrs,7,0),\"#N/A\")*H2479","v":0},{"$f":"IF(F2479=(VLOOKUP(F2479,Func_Ftrs,1,0)),VLOOKUP(F2479,Func_Ftrs,8,0),\"#N/A\")*H2479","v":0},{"$f":"IF(F2479=(VLOOKUP(F2479,Func_Ftrs,1,0)),VLOOKUP(F2479,Func_Ftrs,9,0),\"#N/A\")*H2479","v":0},{"$f":"IF($F2479=(VLOOKUP($F2479,Func_Ftrs,1,0)),VLOOKUP($F2479,Func_Ftrs,10,0),\"#N/A\")*$H2479","v":0},{"$f":"IF($F2479=(VLOOKUP($F2479,Func_Ftrs,1,0)),VLOOKUP($F2479,Func_Ftrs,11,0),\"#N/A\")*$H2479","v":0},{"$f":"IF($F2479=(VLOOKUP($F2479,Func_Ftrs,1,0)),VLOOKUP($F2479,Func_Ftrs,12,0),\"#N/A\")*$H2479","v":0}]
[2346,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2479)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2479)","v":0},{"$f":"SUBTOTAL(9,O2479)","v":0},{"$f":"SUBTOTAL(9,P2479)","v":0}]
[2347]
[2348,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2349,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2518","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2518,NRO!I2518)","v":3413437.2723076898},{"$f":"IF(F2483=(VLOOKUP(F2483,Func_Ftrs,1,0)),VLOOKUP(F2483,Func_Ftrs,5,0),\"#N/A\")*H2483","v":0},{"$f":"IF(F2483=(VLOOKUP(F2483,Func_Ftrs,1,0)),VLOOKUP(F2483,Func_Ftrs,6,0),\"#N/A\")*H2483","v":0},{"$f":"IF(F2483=(VLOOKUP(F2483,Func_Ftrs,1,0)),VLOOKUP(F2483,Func_Ftrs,7,0),\"#N/A\")*H2483","v":3367916.1046835352},{"$f":"IF(F2483=(VLOOKUP(F2483,Func_Ftrs,1,0)),VLOOKUP(F2483,Func_Ftrs,8,0),\"#N/A\")*H2483","v":0},{"$f":"IF(F2483=(VLOOKUP(F2483,Func_Ftrs,1,0)),VLOOKUP(F2483,Func_Ftrs,9,0),\"#N/A\")*H2483","v":0},{"$f":"IF($F2483=(VLOOKUP($F2483,Func_Ftrs,1,0)),VLOOKUP($F2483,Func_Ftrs,10,0),\"#N/A\")*$H2483","v":45521.167624154747},{"$f":"IF($F2483=(VLOOKUP($F2483,Func_Ftrs,1,0)),VLOOKUP($F2483,Func_Ftrs,11,0),\"#N/A\")*$H2483","v":0},{"$f":"IF($F2483=(VLOOKUP($F2483,Func_Ftrs,1,0)),VLOOKUP($F2483,Func_Ftrs,12,0),\"#N/A\")*$H2483","v":0}]
[2350,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2483)","v":3413437.2723076898},0,0,3367916.1046835352,0,0,{"$f":"SUBTOTAL(9,N2483)","v":45521.167624154747},{"$f":"SUBTOTAL(9,O2483)","v":0},{"$f":"SUBTOTAL(9,P2483)","v":0}]
[2351]
[2352]
[2353,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2417:H2484)","v":-1101441651.1756272},0,0,-1053565859.0873326,0,0,{"$f":"SUBTOTAL(9,N2417:N2484)","v":-47875792.088294744},{"$f":"SUBTOTAL(9,O2417:O2484)","v":0},{"$f":"SUBTOTAL(9,P2417:P2484)","v":0}]
[2354]
[2355,null,"Summary of Distribution Plant Depr by Factor"]
[2356,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2525,NRO!I2525)","v":-1101441651.1756272},{"$f":"SUM(I2417,I2421,I2425,I2433,I2437,I2441,I2445,I2449,I2453,I2457,I2463,I2467,I2471,I2475,I2479,I2483)","v":0},0,-1053565859.0873326,0,0,-47875792.088294744,0,0]
[2357]
[2358,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2490)","v":-1101441651.1756272},0,0,-1053565859.0873326,0,0,{"$f":"SUM(N2490)","v":-47875792.088294744},{"$f":"SUM(O2490)","v":0},{"$f":"SUM(P2490)","v":0}]
[2359,null,"108GP","General Plant Accumulated Depr"]
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[2362,null,null,null,null,"G-DGU",{"$f":"UTCR!H2531","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2531,NRO!I2531)","v":-1330206.8629494465},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1)),VLOOKUP(F2496,Func_Ftrs,5),\"#N/A\")*H2496","v":-911987.97149450285},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1)),VLOOKUP(F2496,Func_Ftrs,6),\"#N/A\")*H2496","v":-418218.89145494363},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1)),VLOOKUP(F2496,Func_Ftrs,7),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1)),VLOOKUP(F2496,Func_Ftrs,8),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1)),VLOOKUP(F2496,Func_Ftrs,9),\"#N/A\")*H2496","v":0},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1)),VLOOKUP($F2496,Func_Ftrs,10),\"#N/A\")*$H2496","v":0},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1)),VLOOKUP($F2496,Func_Ftrs,11),\"#N/A\")*$H2496","v":0},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1)),VLOOKUP($F2496,Func_Ftrs,12),\"#N/A\")*$H2496","v":0}]
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[2364,null,null,null,null,"B_Center",{"$f":"UTCR!H2533","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2533,NRO!I2533)","v":-2602349.6657602875},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1,0)),VLOOKUP(F2498,Func_Ftrs,5,0),\"#N/A\")*H2498","v":0},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1,0)),VLOOKUP(F2498,Func_Ftrs,6,0),\"#N/A\")*H2498","v":0},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1,0)),VLOOKUP(F2498,Func_Ftrs,7,0),\"#N/A\")*H2498","v":0},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1,0)),VLOOKUP(F2498,Func_Ftrs,8,0),\"#N/A\")*H2498","v":0},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1,0)),VLOOKUP(F2498,Func_Ftrs,9,0),\"#N/A\")*H2498","v":-1939644.6301993527},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1,0)),VLOOKUP($F2498,Func_Ftrs,10,0),\"#N/A\")*$H2498","v":0},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1,0)),VLOOKUP($F2498,Func_Ftrs,11,0),\"#N/A\")*$H2498","v":-662705.03556093504},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1,0)),VLOOKUP($F2498,Func_Ftrs,12,0),\"#N/A\")*$H2498","v":0}]
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[2368,null,null,null,null,"G-SG",{"$f":"UTCR!H2537","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2537,NRO!I2537)","v":-1281241.3682609864},{"$f":"IF(F2502=(VLOOKUP(F2502,Func_Ftrs,1)),VLOOKUP(F2502,Func_Ftrs,5),\"#N/A\")*H2502","v":-879322.33530433709},{"$f":"IF(F2502=(VLOOKUP(F2502,Func_Ftrs,1)),VLOOKUP(F2502,Func_Ftrs,6),\"#N/A\")*H2502","v":-393431.5500731967},{"$f":"IF(F2502=(VLOOKUP(F2502,Func_Ftrs,1)),VLOOKUP(F2502,Func_Ftrs,7),\"#N/A\")*H2502","v":-8155.508413372736},{"$f":"IF(F2502=(VLOOKUP(F2502,Func_Ftrs,1)),VLOOKUP(F2502,Func_Ftrs,8),\"#N/A\")*H2502","v":0},{"$f":"IF(F2502=(VLOOKUP(F2502,Func_Ftrs,1)),VLOOKUP(F2502,Func_Ftrs,9),\"#N/A\")*H2502","v":0},{"$f":"IF($F2502=(VLOOKUP($F2502,Func_Ftrs,1)),VLOOKUP($F2502,Func_Ftrs,10),\"#N/A\")*$H2502","v":-331.97447007996539},{"$f":"IF($F2502=(VLOOKUP($F2502,Func_Ftrs,1)),VLOOKUP($F2502,Func_Ftrs,11),\"#N/A\")*$H2502","v":0},{"$f":"IF($F2502=(VLOOKUP($F2502,Func_Ftrs,1)),VLOOKUP($F2502,Func_Ftrs,12),\"#N/A\")*$H2502","v":0}]
[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2494:H2502)","v":-207954591.61338305},-61694237.669726029,-20869915.865419328,-111491314.82832651,0,-4560748.8827708643,-6011389.4447854096,-3326984.9223549506,0]
[2370]
[2371]
[2372,null,"108MP","Mining Plant Accumulated Depr."]
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[2375,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2507:H2508)","v":0},0,0,0,0,0,0,0,0]
[2376,null,"108MP","Less Centralia Situs Depreciation"]
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[2379]
[2380,null,1081390,"Accum Depr - Capital Lease"]
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[2383]
[2384,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2553,NRO!I2553)","v":0},{"$f":"-I2516","v":0},{"$f":"-J2516","v":0},{"$f":"-K2516","v":0},{"$f":"-L2516","v":0}]
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[2386]
[2387,null,1081399,"Accum Depr - Capital Lease"]
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[2391]
[2392,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2561,NRO!I2561)","v":0},{"$f":"-I2524","v":0},0,0,0,0,0,0,0]
[2393,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2522:H2526)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2522:N2526)","v":0},{"$f":"SUBTOTAL(9,O2522:O2526)","v":0},{"$f":"SUBTOTAL(9,P2522:P2526)","v":0}]
[2394]
[2395]
[2396,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2494:H2527)","v":-207954591.61338305},-61694237.669726029,-20869915.865419328,-111491314.82832651,0,-4560748.8827708643,{"$f":"SUBTOTAL(9,N2494:N2527)","v":-6011389.4447854096},{"$f":"SUBTOTAL(9,O2494:O2527)","v":-3326984.9223549506},{"$f":"SUBTOTAL(9,P2494:P2527)","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$23=2,Report!P2578,NRO!I2578)","v":0},{"$f":"SUM(I2499)","v":-19472206.341029804},-2318249.9120726692,-16377905.601446595,0,-2621104.252571512,-4715661.829224268,-2664279.8867940153,0]
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[2411,null,null,null,"Remove Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2580,NRO!I2580)","v":0},{"$f":"SUM(I2526,I2518)","v":0},0,0,0,0,0,{"$f":"SUM(O2526,O2518)","v":0},{"$f":"SUM(P2526,P2518)","v":0}]
[2412,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2535:H2545)","v":-207954591.61338308},-81034187.098539278,-22776788.950730801,-127860692.93071744,0,-9121497.7655417286,{"$f":"SUM(N2535:N2545)","v":-10726704.157455243},{"$f":"SUM(O2535:O2545)","v":-6653969.8447099011},{"$f":"SUM(P2535:P2545)","v":0}]
[2413]
[2414]
[2415,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2530+H2487+H2415+H2399","v":-4199936296.0895762},-2087898307.0491414,-885205899.78657007,-1165057173.9156592,0,-4560748.8827708643,-53887181.533080153,-3326984.9223549506,0]
[2416,null,"111SP","Accum Prov for Amort-Steam"]
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[2420]
[2421]
[2422,null,"111GP","Accum Prov for Amort-General"]
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[2429]
[2430]
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[2437]
[2438]
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[2463]
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[2468]
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{"sheet":"Non-NPC Results","index":2,"n_rows":83,"n_cols":10,"rows_kept":83,"cut":false,"hidden":true,"merged":[]}
[{"$f":"Results!A1","v":"Rocky Mountain Power"},null,null,null,null,null,null,null,null,"Page 1.0"]
[{"$f":"Results!A2","v":"UTAH"}]
[{"$f":"Results!A3","v":"Normalized Results of Operations - 2020 PROTOCOL"}]
[{"$f":"Results!A4","v":"Twelve Months Ending December 2021"}]
[]
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[null,null,null,"(3) - (1)","Ref. Page 1.2",null,null,null,"(3) + (4) + (5)"]
[null,null,null,null,null,null,"ECAM","GRC"]
[null,null,null,null,null,null,null,"Requested","Total Normalized"]
[null,null,"NPC-Related","Non-NPC Related","Total Adjusted",null,"NPC-Related ","Non-NPC Related","Results with "]
[null,null,"Results","Results","Results",null,"Under Recovery","Price Change","Price Change"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",{"$f":"Report!N182","v":620793937.25907719},{"$f":"E13-C13","v":1380902008.1494675},{"$f":"Report!P118","v":2001695945.4085445},null,{"$f":"-C44-C36-C37","v":0},{"$f":"Results!D43-'Non-NPC Results'!G13","v":18804820.668992534},{"$f":"SUM(E13:H13)","v":2020500766.0775371}]
[3,"Interdepartmental",null,{"$f":"E14-C14","v":0},{"$f":"Report!P119","v":0},null,null,null,{"$f":"SUM(E14:H14)","v":0}]
[4,"Special Sales",{"$f":"Report!N231","v":98331705.216135547},{"$f":"E15-C15","v":13958405.484973997},{"$f":"Report!P120","v":112290110.70110954},null,null,null,{"$f":"SUM(E15:H15)","v":112290110.70110954}]
[5,"Other Operating Revenues",null,{"$f":"E16-C16","v":74287207.929747224},{"$f":"Report!P121","v":74287207.929747224},null,null,null,{"$f":"SUM(E16:H16)","v":74287207.929747224}]
[6,"   Total Operating Revenues",{"$f":"SUM(C13:C16)","v":719125642.47521269},{"$f":"SUM(D13:D16)","v":1469147621.5641885},{"$f":"SUM(E13:E16)","v":2188273264.0394015},null,{"$f":"SUM(G13:G16)","v":0},{"$f":"SUM(H13:H16)","v":18804820.668992534},{"$f":"SUM(E17:H17)","v":2207078084.7083941}]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"Report!N355+Report!N371","v":261963946.26713139},{"$f":"E20-C20","v":131865998.10652685},{"$f":"Report!P125","v":393829944.37365824},null,null,null,{"$f":"SUM(E20:H20)","v":393829944.37365824}]
[10,"Nuclear Production",null,0,{"$f":"Report!P126","v":0},null,null,null,0]
[11,"Hydro Production",null,20252471.486121804,{"$f":"Report!P127","v":20252471.486121804},null,null,null,20252471.486121804]
[12,"Other Power Supply",{"$f":"Report!N572+Report!N633","v":392639752.00681227},48866050.552217662,{"$f":"Report!P128","v":441505802.55902994},null,null,null,441505802.55902994]
[13,"Transmission",{"$f":"Report!N730","v":64521944.20126906},33268069.31067507,{"$f":"Report!P129","v":97790013.51194413},null,null,null,97790013.51194413]
[14,"Distribution",null,91150977.972328067,{"$f":"Report!P130","v":91150977.972328067},null,null,null,91150977.972328067]
[15,"Customer Accounting",null,35432367.488945775,{"$f":"Report!P131","v":35432367.488945775},null,null,{"$f":"Results!D56-G26","v":36812.54074210886},35469180.029687881]
[16,"Customer Service & Info",null,6935917.4423645921,{"$f":"Report!P132","v":6935917.4423645921},null,null,null,6935917.4423645921]
[17,"Sales",null,0,{"$f":"Report!P133","v":0},null,null,null,0]
[18,"Administrative & General",null,54691997.75020542,{"$f":"Report!P134","v":54691997.75020542},null,null,null,54691997.75020542]
[19]
[20,"   Total O&M Expenses",{"$f":"SUM(C20:C29)","v":719125642.47521269},{"$f":"SUM(D20:D29)","v":422463850.10938519},{"$f":"Report!P136","v":1141589492.5845983},null,{"$f":"SUM(G20:G29)","v":0},{"$f":"SUM(H20:H29)","v":36812.54074210886},{"$f":"SUM(E31:H31)","v":1141626305.1253405}]
[21]
[22,"Depreciation",null,{"$f":"E33-C33","v":432146049.97457933},{"$f":"Report!P138","v":432146049.97457933},null,null,null,{"$f":"SUM(E33:H33)","v":432146049.97457933}]
[23,"Amortization ",null,6589987.5278478675,{"$f":"Report!P139","v":6589987.5278478675},null,null,null,6589987.5278478675]
[24,"Taxes Other Than Income",null,78246348.32655853,{"$f":"Report!P140","v":78246348.32655853},null,null,{"$f":"Results!D65-G35","v":56414.462006977607},78302762.788565502]
[25,"Income Taxes - Federal",{"$f":"(C17-C31-C37)*Report!J78","v":0},-67062699.922249563,{"$f":"Report!P141","v":-67062699.922249563},null,{"$f":"(G13-G37)*Report!J78","v":0},{"$f":"Results!D66-G36","v":3751038.3358971579},-63311661.586352408]
[26,"Income Taxes - State",{"$f":"(C17-C31)*Report!J79","v":0},4091611.446940098,{"$f":"Report!P142","v":4091611.446940098},null,{"$f":"G17*0.0454","v":0},{"$f":"Results!D67-G37","v":849506.35244745249},4941117.79938755]
[27,"Income Taxes - Def Net",null,52320516.823948681,{"$f":"Report!P143","v":52320516.823948681},null,null,null,52320516.823948681]
[28,"Investment Tax Credit Adj.",null,-1117293.7135367221,{"$f":"Report!P144","v":-1117293.7135367221},null,null,null,-1117293.7135367221]
[29,"Misc Revenue & Expense",null,212024.11591674999,{"$f":"Report!P145","v":212024.11591674999},null,null,null,212024.11591674999]
[30]
[31,"   Total Operating Expenses:",{"$f":"SUM(C31:C40)","v":719125642.47521269},{"$f":"SUM(D31:D40)","v":927890394.68939018},{"$f":"Report!P147","v":1647016037.1646032},null,{"$f":"SUM(G31:G40)","v":0},{"$f":"SUM(H26,H35:H37)","v":4693771.6910936963},{"$f":"SUM(E42:H42)","v":1651709808.8556969}]
[32]
[33,"   Operating Rev For Return:",{"$f":"C17-C42","v":0},{"$f":"D17-D42","v":541257226.8747983},{"$f":"E17-E42","v":541257226.8747983},null,{"$f":"G17-G42","v":0},{"$f":"H13-H42","v":14111048.977898838},{"$f":"SUM(E44:H44)","v":555368275.85269713}]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",null,{"$f":"E47-C47","v":13703080856.72493},{"$f":"Report!P152","v":13703080856.72493},null,null,null,{"$f":"SUM(E47:H47)","v":13703080856.72493}]
[37,"Plant Held for Future Use",null,6357563.9663493512,{"$f":"Report!P153","v":6357563.9663493512},null,null,null,6357563.9663493512]
[38,"Misc Deferred Debits",null,258956012.56096253,{"$f":"Report!P154","v":258956012.56096253},null,null,null,258956012.56096253]
[39,"Elec Plant Acq Adj",null,12824731.739600345,{"$f":"Report!P155","v":12824731.739600345},null,null,null,12824731.739600345]
[40,"Nuclear Fuel",null,15186767.667332312,{"$f":"Report!P156","v":15186767.667332312},null,null,null,15186767.667332312]
[41,"Prepayments",null,16437130.369014338,{"$f":"Report!P157","v":16437130.369014338},null,null,null,16437130.369014338]
[42,"Fuel Stock",null,74344484.222343668,{"$f":"Report!P158","v":74344484.222343668},null,null,null,74344484.222343668]
[43,"Material & Supplies",null,101321806.51205641,{"$f":"Report!P159","v":101321806.51205641},null,null,null,101321806.51205641]
[44,"Working Capital",null,12818051.153899884,{"$f":"Report!P160","v":12818051.153899884},null,null,null,12818051.153899884]
[45,"Weatherization Loans",null,-0.52739012215341485,{"$f":"Report!P161","v":-0.52739012215341485},null,null,null,-0.52739012215341485]
[46,"Misc Rate Base ",null,0,{"$f":"Report!P162","v":0},null,null,null,0]
[47]
[48,"   Total Electric Plant:",{"$f":"SUM(C47:C57)","v":0},{"$f":"SUM(D47:D57)","v":14201327404.389099},{"$f":"Report!P164","v":14201327404.389099},null,null,null,{"$f":"SUM(E59:H59)","v":14201327404.389099}]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",null,{"$f":"E62-C62","v":-4199936296.0895762},{"$f":"Report!P167","v":-4199936296.0895762},null,null,null,{"$f":"SUM(E62:H62)","v":-4199936296.0895762}]
[52,"Accum Prov For Amort",null,-276153828.11927104,{"$f":"Report!P168","v":-276153828.11927104},null,null,null,-276153828.11927104]
[53,"Accum Def Income Tax",null,-1170687402.5937545,{"$f":"Report!P169","v":-1170687402.5937545},null,null,null,-1170687402.5937545]
[54,"Unamortized ITC",null,-84977.084561841402,{"$f":"Report!P170","v":-84977.084561841402},null,null,null,-84977.084561841402]
[55,"Customer Adv For Const",null,-38042159.690947056,{"$f":"Report!P171","v":-38042159.690947056},null,null,null,-38042159.690947056]
[56,"Customer Service Deposits",null,-16275584.48076923,{"$f":"Report!P172","v":-16275584.48076923},null,null,null,-16275584.48076923]
[57,"Misc Rate Base Deductions",null,-779344816.36950004,{"$f":"Report!P173","v":-779344816.36950004},null,null,null,-779344816.36950004]
[58]
[59,"     Total Rate Base Deductions",{"$f":"SUM(C62:C68)","v":0},{"$f":"SUM(D62:D68)","v":-6480525064.428381},{"$f":"Report!P175","v":-6480525064.428381},null,null,null,{"$f":"SUM(E70:H70)","v":-6480525064.428381}]
[60]
[61,"   Total Rate Base:",{"$f":"C59+C70","v":0},{"$f":"D59+D70","v":7720802339.9607182},{"$f":"SUM(E59,E70)","v":7720802339.9607182},null,null,null,{"$f":"SUM(E72:H72)","v":7720802339.9607182}]
[62]
[63,"Return on Rate Base",null,null,{"$f":"E44/E72","v":7.0103753864206822E-2},null,null,null,{"$f":"I44/I72","v":7.1931419999999996E-2}]
[64]
[65,"Return on Equity",null,null,{"$f":"(+E74-UTCR!$K$7-UTCR!$K$12)/UTCR!$K$15","v":8.9094622441227567E-2},null,null,null,{"$f":"(+I74-UTCR!K7-UTCR!K12)/UTCR!K15","v":9.2500000000000013E-2}]
[]
[null,null,null,null,null,null,null,null,"Ref. Page 1.2"]
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[null,null,null,null,null,"FILE:",null,null,{"$f":"+Variables!A2","v":"UT GRC JAM DEC 2021 Test Period"}]
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[null,null,null,null,null,"TYPE OF RATE BASE:",null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
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[null,null,null,null,null,"DEMAND %",null,null,{"$f":"VLOOKUP(Variables!Y16,Variables!W16:X20,2)","v":"  75% Demand"}]
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[null,null,"TAX INFORMATION",null,null,null,null,null,null,null,null,null,null,null," "]
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[null,null,null,null,null,"STATE EFFECTIVE RATE",null,null,null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F14:N14,5),INDEX(Variables!F14:N14,Variables!$AO$3))","v":4.5400000000000003E-2}]
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[null,null,"OTHER INFORMATION"]
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[null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,null,null,null,null,"DECEMBER 2019",null,null,"DECEMBER 2021"]
[null,null,null,null,null,null,null,null,"UNADJUSTED RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$f":"N115","v":"UTAH"}]
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[1,null,"Operating Revenues"]
[2,null,null,"General Business Revenues",null,null,null,2.2000000000000002,4697555109.1599998,1988715510.2899997,null,{"$f":"L219-L217","v":4710535544.2785435},{"$f":"M219-M217","v":2708839598.8699989},{"$f":"N219-N217","v":2001695945.4085445},{"$f":"O219-O217","v":0},{"$f":"P219-P217","v":2001695945.4085445}]
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[4,null,null,"Special Sales",null,null,null,2.2000000000000002,192271656.77000001,78282917.262454376,null,{"$f":"L233","v":238153809.97497401},{"$f":"M233","v":125863699.27386445},{"$f":"N233","v":112290110.70110954},{"$f":"O233","v":0},{"$f":"P233","v":112290110.70110954}]
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[6,null,null,null,"Total Operating Revenues",null,null,2.2999999999999998,5065709137.9099998,2137078898.8776016,null,{"$f":"SUM(L118:L121)","v":5134039727.7946615},{"$f":"SUM(M118:M121)","v":2945766463.75526},{"$f":"SUM(N118:N121)","v":2188273264.0394015},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":2188273264.0394015}]
[7]
[8,null,"Operating Expenses:"]
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[10,null,null,"Nuclear Production",null,null,null,2.5,0,0,null,{"$f":"L471","v":0},{"$f":"M471","v":0},{"$f":"N471","v":0},{"$f":"O471","v":0},{"$f":"P471","v":0}]
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[12,null,null,"Other Power Supply",null,null,null,"2.7, .8",989873255.38689697,462939589.13193178,null,{"$f":"L621+L672","v":946316465.89350295},{"$f":"M621+M672","v":504810663.33447313},{"$f":"N621+N672","v":441505802.55902994},{"$f":"O621+O672","v":0},{"$f":"P621+P672","v":441505802.55902994}]
[13,null,null,"Transmission",null,null,null,2.9,218366627.02999994,96044206.514754087,null,{"$f":"L775","v":222364388.25733563},{"$f":"M775","v":124574374.74539152},{"$f":"N775","v":97790013.51194413},{"$f":"O775","v":0},{"$f":"P775","v":97790013.51194413}]
[14,null,null,"Distribution",null,null,null,2.1,202761779.16999999,85367096.60785614,null,{"$f":"L876","v":216090157.93940124},{"$f":"M876","v":124939179.96707314},{"$f":"N876","v":91150977.972328067},{"$f":"O876","v":0},{"$f":"P876","v":91150977.972328067}]
[15,null,null,"Customer Accounting",null,null,null,2.11,76859683.959999979,33249314.511523254,null,{"$f":"L911","v":81636177.715754688},{"$f":"M911","v":46203810.226808898},{"$f":"N911","v":35432367.488945775},{"$f":"O911","v":0},{"$f":"P911","v":35432367.488945775}]
[16,null,null,"Customer Service & Infor",null,null,null,2.12,101544683.08999999,6511448.7760719713,null,{"$f":"L942","v":104209068.66972065},{"$f":"M942","v":97273151.227356061},{"$f":"N942","v":6935917.4423645921},{"$f":"O942","v":0},{"$f":"P942","v":6935917.4423645921}]
[17,null,null,"Sales",null,null,null,2.12,0,0,null,{"$f":"L972","v":0},{"$f":"M972","v":0},{"$f":"N972","v":0},{"$f":"O972","v":0},{"$f":"P972","v":0}]
[18,null,null,"Administrative & General",null,null,null,2.13,123122911.03,50488544.359588675,null,{"$f":"L1057","v":134619050.94226757},{"$f":"M1057","v":79927053.192062169},{"$f":"N1057","v":54691997.75020542},{"$f":"O1057","v":0},{"$f":"P1057","v":54691997.75020542}]
[19]
[20,null,null,null,"Total O & M Expenses",null,null,2.13,2797211034.4968972,1205152965.4531281,null,{"$f":"SUM(L125:L134)","v":2659402119.2691908},{"$f":"SUM(M125:M134)","v":1517812626.6845932},{"$f":"SUM(N125:N134)","v":1141589492.5845983},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1141589492.5845983}]
[21]
[22,null,null,"Depreciation",null,null,null,2.14,731135346.42999983,305145817.39653736,null,{"$f":"L1147","v":994171196.23790061},{"$f":"M1147","v":562025146.26332152},{"$f":"N1147","v":432146049.97457933},{"$f":"O1147","v":0},{"$f":"P1147","v":432146049.97457933}]
[23,null,null,"Amortization ",null,null,null,2.15,55249227.449999996,20733796.794757277,null,{"$f":"L1227","v":59738583.712483726},{"$f":"M1227","v":53148596.184635863},{"$f":"N1227","v":6589987.5278478675},{"$f":"O1227","v":0},{"$f":"P1227","v":6589987.5278478675}]
[24,null,null,"Taxes Other Than Income",null,null,null,2.15,199137026.09,71208743.11756961,null,{"$f":"L1255","v":214588311.09},{"$f":"M1255","v":136341962.76344144},{"$f":"N1255","v":78246348.32655853},{"$f":"O1255","v":0},{"$f":"P1255","v":78246348.32655853}]
[25,null,null,"Income Taxes - Federal",null,null,null,2.1800000000000002,180479644.91120657,71146595.982698426,null,{"$f":"L1464","v":-151527910.05575618},{"$f":"M1464","v":-84465210.133506373},{"$f":"N1464","v":-67062699.922249563},{"$f":"O1464","v":0},{"$f":"P1464","v":-67062699.922249563}]
[26,null,null,"Income Taxes - State",null,null,null,2.17,47186903.722171202,18890290.77561073,null,{"$f":"L1431","v":9502626.3240085002},{"$f":"M1431","v":5411014.8770684022},{"$f":"N1431","v":4091611.446940098},{"$f":"O1431","v":0},{"$f":"P1431","v":4091611.446940098}]
[27,null,null,"Income Taxes - Def Net",null,null,null,2.16,-36203210.560012788,-7623562.5677330494,null,{"$f":"L1353","v":106643568.57821763},{"$f":"M1353","v":54323051.754268914},{"$f":"N1353","v":52320516.823948681},{"$f":"O1353","v":0},{"$f":"P1353","v":52320516.823948681}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,2.15,-2738724.08,-2284952.6027873913,null,{"$f":"L1268","v":-1339178.4118247482},{"$f":"M1268","v":-221884.69828802603},{"$f":"N1268","v":-1117293.7135367221},{"$f":"O1268","v":0},{"$f":"P1268","v":-1117293.7135367221}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,2.2999999999999998,-3395390.25,-1584839.9796014507,null,{"$f":"L333","v":410159.01999999967},{"$f":"M333","v":198134.90408324974},{"$f":"N333","v":212024.11591674999},{"$f":"O333","v":0},{"$f":"P333","v":212024.11591674999}]
[30]
[31,null,null,null,"Total Operating Expenses",null,null,2.1800000000000002,3968061858.2102623,1680784854.3701797,null,{"$f":"SUM(L136:L145)","v":3891589475.7642207},{"$f":"SUM(M136:M145)","v":2244573438.5996184},{"$f":"SUM(N136:N145)","v":1647016037.1646032},{"$f":"SUM(O136:O145)","v":0},{"$f":"SUM(P136:P145)","v":1647016037.1646032}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,1097647279.6997375,456294044.50742197,null,{"$f":"L122-L147","v":1242450252.0304408},{"$f":"M122-M147","v":701193025.15564156},{"$f":"N122-N147","v":541257226.8747983},{"$f":"O122-O147","v":0},{"$f":"P122-P147","v":541257226.8747983}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,2.2599999999999998,28204842852.10923,12240487352.591549,null,{"$f":"L2092","v":31439208168.966087},{"$f":"M2092","v":17736127312.241154},{"$f":"N2092","v":13703080856.72493},{"$f":"O2092","v":0},{"$f":"P2092","v":13703080856.72493}]
[37,null,null,"Plant Held for Future Use",null,null,null,2.2599999999999998,26174621.175384618,11265781.74292361,null,{"$f":"L2115","v":15018946.455384618},{"$f":"M2115","v":8661382.4890352674},{"$f":"N2115","v":6357563.9663493512},{"$f":"O2115","v":0},{"$f":"P2115","v":6357563.9663493512}]
[38,null,null,"Misc Deferred Debits",null,null,null,2.2799999999999998,867962720.00538516,331155678.57470638,null,{"$f":"L2223+L2234","v":698917519.37604916},{"$f":"M2223+M2234","v":439961506.81508666},{"$f":"N2223+N2234","v":258956012.56096253},{"$f":"O2223+O2234","v":0},{"$f":"P2223+P2234","v":258956012.56096253}]
[39,null,null,"Elec Plant Acq Adj",null,null,null,"2.26,.27",26756853.920769021,17635535.679819249,null,{"$f":"L2121+L2127","v":16590464.240768999},{"$f":"M2121+M2127","v":3765732.5011686236},{"$f":"N2121+N2127","v":12824731.739600345},{"$f":"O2121+O2127","v":0},{"$f":"P2121+P2127","v":12824731.739600345}]
[40,null,null,"Pensions",null,null,null,2.27,4464715.6653846204,1937620.99372842,null,{"$f":"L2131","v":34843255.695500448},{"$f":"M2131","v":19656488.028168134},{"$f":"N2131","v":15186767.667332312},{"$f":"O2131","v":0},{"$f":"P2131","v":15186767.667332312}]
[41,null,null,"Prepayments",null,null,null,2.2799999999999998,49459713.843076847,16387198.926871695,null,{"$f":"L2213","v":49459713.843076847},{"$f":"M2213","v":33022583.47406251},{"$f":"N2213","v":16437130.369014338},{"$f":"O2213","v":0},{"$f":"P2213","v":16437130.369014338}]
[42,null,null,"Fuel Stock",null,null,null,2.27,167980843.57461569,72830126.458829805,null,{"$f":"L2178","v":171473671.4325026},{"$f":"M2178","v":97129187.210158929},{"$f":"N2178","v":74344484.222343668},{"$f":"O2178","v":0},{"$f":"P2178","v":74344484.222343668}]
[43,null,null,"Material & Supplies",null,null,null,2.2799999999999998,246195997.45230776,104248439.29282825,null,{"$f":"L2205","v":239530020.8092308},{"$f":"M2205","v":138208214.29717442},{"$f":"N2205","v":101321806.51205641},{"$f":"O2205","v":0},{"$f":"P2205","v":101321806.51205641}]
[44,null,null,"Working Capital",null,null,null,2.2799999999999998,44217537.21857813,24210969.107008837,null,{"$f":"L2261","v":19018132.205099922},{"$f":"M2261","v":6200081.0512000266},{"$f":"N2261","v":12818051.153899884},{"$f":"O2261","v":0},{"$f":"P2261","v":12818051.153899884}]
[45,null,null,"Weatherization Loans",null,null,null,2.27,-11565455.242307654,2319.073287396664,null,{"$f":"L2153","v":-11564940.952307655},{"$f":"M2153","v":-11564940.424917532},{"$f":"N2153","v":-0.52739012215341485},{"$f":"O2153","v":0},{"$f":"P2153","v":-0.52739012215341485}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,2.29,0,0,null,{"$f":"L2281","v":0},{"$f":"M2281","v":0},{"$f":"N2281","v":0},{"$f":"O2281","v":0},{"$f":"P2281","v":0}]
[47]
[48,null,null,null,"Total Electric Plant",null,null,null,29626490399.722431,12820161022.441553,null,{"$f":"SUM(L152:L163)","v":32672494952.071392},{"$f":"SUM(M152:M163)","v":18471167547.682289},{"$f":"SUM(N152:N163)","v":14201327404.389099},{"$f":"SUM(O152:O163)","v":0},{"$f":"SUM(P152:P163)","v":14201327404.389099}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,2.3199999999999998,-9906332026.0800018,-4060171404.9828844,null,{"$f":"L2584","v":-9930447910.3024883},{"$f":"M2584","v":-5730511614.2129116},{"$f":"N2584","v":-4199936296.0895762},{"$f":"O2584","v":0},{"$f":"P2584","v":-4199936296.0895762}]
[52,null,null,"Accum Prov For Amort",null,null,null,2.33,-618645394.28230834,-253248583.73213434,null,{"$f":"L2633","v":-629617784.09289205},{"$f":"M2633","v":-353463955.97362095},{"$f":"N2633","v":-276153828.11927104},{"$f":"O2633","v":0},{"$f":"P2633","v":-276153828.11927104}]
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[81]
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[102]
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[106]
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[114]
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[119]
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[137]
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[144]
[145]
[146]
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[178]
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[522]
[523]
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[606]
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[676]
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[681]
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[686]
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[691]
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[696]
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[701]
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[706]
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[730]
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[735]
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[740]
[741,null,596,"Maint of Street Lighting & Signal Sys."]
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[769]
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[774]
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[779]
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[913]
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[918]
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[925]
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[930]
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[934,null,null,null,null,{"$f":"+Function!F1035","v":"G"},{"$f":"UTCR!H1054","v":"SO"},null,23958481.25,10397628.813804783,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1054,UTCR!AF1054)","v":24031125.518780168},{"$f":"L1054-N1054","v":13556928.640405674},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1054:U1054,1,5)+INDEX(UTCR!K1054:U1054,1,8),INDEX(UTCR!AG1054:AQ1054,1,5)+INDEX(UTCR!AG1054:AQ1054,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1054:U1054,1,Variables!$AO$3),INDEX(UTCR!AG1054:AQ1054,1,Variables!$AO$3)))","v":10474196.878374495},{"$f":"P1054-N1054","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1054:T1054,1,5)+INDEX(NRO!J1054:T1054,1,8),INDEX(NRO!J1054:T1054,1,Variables!$AO$3))","v":10474196.878374495}]
[935,null,null,null,null,null,null,"B2",24437368.469999999,10519182.098476797,null,{"$f":"SUBTOTAL(9,L1052:L1054)","v":24508476.742298417},{"$f":"SUBTOTAL(9,M1052:M1054)","v":13913543.785476845},{"$f":"SUBTOTAL(9,N1052:N1054)","v":10594932.956821574},{"$f":"SUBTOTAL(9,O1052:O1054)","v":0},{"$f":"SUBTOTAL(9,P1052:P1054)","v":10594932.956821574}]
[936]
[937,null,"Total Administrative & General Expense",null,null,null,null,"B2",123122911.03,50488544.359588675,null,{"$f":"SUBTOTAL(9,L982:L1055)","v":134619050.94226757},{"$f":"SUBTOTAL(9,M982:M1055)","v":79927053.192062169},{"$f":"SUBTOTAL(9,N982:N1055)","v":54691997.75020542},{"$f":"SUBTOTAL(9,O982:O1055)","v":0},{"$f":"SUBTOTAL(9,P982:P1055)","v":54691997.75020542}]
[938]
[939,null,"Summary of A&G Expense by Factor"]
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[945,null,"Total A&G Expense by Factor",null,null,null,null," ",123122911.02999999,50488544.359588683,null,{"$f":"SUM(L1060:L1064)","v":134619050.9422676},{"$f":"SUM(M1060:M1064)","v":79927053.192062184},{"$f":"SUM(N1060:N1064)","v":54691997.750205435},{"$f":"SUM(O1060:O1064)","v":0},{"$f":"SUM(P1060:P1064)","v":54691997.750205435}]
[946]
[947,null,"Total O&M Expense",null,null,null,null,"B2",2797211034.4968972,1205152965.4531283,null,{"$f":"L1057+L980+L911+L876+L775+L674","v":2659402119.2691913},{"$f":"M1057+M980+M911+M876+M775+M674","v":1517812626.6845932},{"$f":"N1057+N980+N911+N876+N775+N674","v":1141589492.5845978},{"$f":"O1057+O980+O911+O876+O775+O674","v":0},{"$f":"P1057+P980+P911+P876+P775+P674","v":1141589492.5845978}]
[948,null,"403SP","Steam Depreciation"]
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[953,null,null,null,null,null,null,"B3",245513947.12,108019994.29858747,null,{"$f":"SUBTOTAL(9,L1069:L1072)","v":332008602.87078059},{"$f":"SUBTOTAL(9,M1069:M1072)","v":185933124.02372897},{"$f":"SUBTOTAL(9,N1069:N1072)","v":146075478.84705165},{"$f":"SUBTOTAL(9,O1069:O1072)","v":0},{"$f":"SUBTOTAL(9,P1069:P1072)","v":146075478.84705165}]
[954]
[955,null,"403NP","Nuclear Depreciation"]
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[958]
[959,null,"403HP","Hydro Depreciation"]
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[962,null,null,null,null,{"$f":"+Function!F1063","v":"P"},{"$f":"UTCR!H1082","v":"SG"},null,51635992.030000001,22718544.628978994,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1082,UTCR!AF1082)","v":25648638.846177761},{"$f":"L1082-N1082","v":14363879.448877696},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1082:U1082,1,5)+INDEX(UTCR!K1082:U1082,1,8),INDEX(UTCR!AG1082:AQ1082,1,5)+INDEX(UTCR!AG1082:AQ1082,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1082:U1082,1,Variables!$AO$3),INDEX(UTCR!AG1082:AQ1082,1,Variables!$AO$3)))","v":11284759.397300065},{"$f":"P1082-N1082","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1082:T1082,1,5)+INDEX(NRO!J1082:T1082,1,8),INDEX(NRO!J1082:T1082,1,Variables!$AO$3))","v":11284759.397300065}]
[963,null,null,null,null,{"$f":"+Function!F1064","v":"P"},{"$f":"UTCR!H1083","v":"SG"},null,6080619.7699999996,2675320.5697362674,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1083,UTCR!AF1083)","v":7287117.6310035028},{"$f":"L1083-N1083","v":4080968.1874063262},{"$f":"IF(Variables!$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$3)))","v":3206149.4435971766},{"$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$3))","v":3206149.4435971766}]
[964,null,null,null,null,null,null,"B3",41515626.650000006,18265837.059934467,null,{"$f":"SUBTOTAL(9,L1080:L1083)","v":38291769.181208238},{"$f":"SUBTOTAL(9,M1080:M1083)","v":21444348.75089252},{"$f":"SUBTOTAL(9,N1080:N1083)","v":16847420.430315722},{"$f":"SUBTOTAL(9,O1080:O1083)","v":0},{"$f":"SUBTOTAL(9,P1080:P1083)","v":16847420.430315722}]
[965]
[966,null,"403OP","Other Production Depreciation"]
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[971,null,null,null,null,null,null,"B3",128265418.28,56433575.012092933,null,{"$f":"SUBTOTAL(9,L1087:L1090)","v":242132623.07925677},{"$f":"SUBTOTAL(9,M1087:M1090)","v":135600326.76234135},{"$f":"SUBTOTAL(9,N1087:N1090)","v":106532296.31691545},{"$f":"SUBTOTAL(9,O1087:O1090)","v":0},{"$f":"SUBTOTAL(9,P1087:P1090)","v":106532296.31691545}]
[972]
[973,null,"403TP","Transmission Depreciation"]
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[976,null,null,null,null,{"$f":"+Function!F1077","v":"T"},{"$f":"UTCR!H1096","v":"SG"},null,93058623.599999994,40943466.180327348,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1096,UTCR!AF1096)","v":112702820.74096118},{"$f":"L1096-N1096","v":63116399.29043974},{"$f":"IF(Variables!$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$3)))","v":49586421.450521439},{"$f":"P1096-N1096","v":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$3))","v":49586421.450521439}]
[977,null,null,null,null,null,null,"B3",112507658.75999999,49500555.06159313,null,{"$f":"SUBTOTAL(9,L1094:L1096)","v":131211719.74853273},{"$f":"SUBTOTAL(9,M1094:M1096)","v":73481845.802851021},{"$f":"SUBTOTAL(9,N1094:N1096)","v":57729873.945681706},{"$f":"SUBTOTAL(9,O1094:O1096)","v":0},{"$f":"SUBTOTAL(9,P1094:P1096)","v":57729873.945681706}]
[978]
[979]
[980]
[981,null,403,"Distribution Depreciation"]
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[983,null,361,"Structures",null,{"$f":"+Function!F1084","v":"DPW"},{"$f":"UTCR!H1103","v":"S"},null,2115832.56,960158.51,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1103,UTCR!AF1103)","v":2841785.0675737681},1365465.8282913535,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1103:U1103,1,5)+INDEX(UTCR!K1103:U1103,1,8),INDEX(UTCR!AG1103:AQ1103,1,5)+INDEX(UTCR!AG1103:AQ1103,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1103:U1103,1,Variables!$AO$3),INDEX(UTCR!AG1103:AQ1103,1,Variables!$AO$3)))","v":1476319.2392824145},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1103:T1103,1,5)+INDEX(NRO!J1103:T1103,1,8),INDEX(NRO!J1103:T1103,1,Variables!$AO$3))","v":1476319.2392824145}]
[984,null,362,"Station Equipment",null,{"$f":"+Function!F1085","v":"DPW"},{"$f":"UTCR!H1104","v":"S"},null,-3638676.99,-10997658.99,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1104,UTCR!AF1104)","v":2463668.3120428203},9122488.3717076033,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1104:U1104,1,5)+INDEX(UTCR!K1104:U1104,1,8),INDEX(UTCR!AG1104:AQ1104,1,5)+INDEX(UTCR!AG1104:AQ1104,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1104:U1104,1,Variables!$AO$3),INDEX(UTCR!AG1104:AQ1104,1,Variables!$AO$3)))","v":-6658820.0596647831},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1104:T1104,1,5)+INDEX(NRO!J1104:T1104,1,8),INDEX(NRO!J1104:T1104,1,Variables!$AO$3))","v":-6658820.0596647831}]
[985,null,363,"Storage Battery Equipment",null,{"$f":"+Function!F1086","v":"DPW"},{"$f":"UTCR!H1105","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1105,UTCR!AF1105)","v":0},{"$f":"L1105-N1105","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1105:U1105,1,5)+INDEX(UTCR!K1105:U1105,1,8),INDEX(UTCR!AG1105:AQ1105,1,5)+INDEX(UTCR!AG1105:AQ1105,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1105:U1105,1,Variables!$AO$3),INDEX(UTCR!AG1105:AQ1105,1,Variables!$AO$3)))","v":0},{"$f":"P1105-N1105","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1105:T1105,1,5)+INDEX(NRO!J1105:T1105,1,8),INDEX(NRO!J1105:T1105,1,Variables!$AO$3))","v":0}]
[986,null,364,"Poles & Towers",null,{"$f":"+Function!F1087","v":"DPW"},{"$f":"UTCR!H1106","v":"S"},null,44079599.870000005,14324521.470000001,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1106,UTCR!AF1106)","v":51438473.709947355},31881706.81301282,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1106:U1106,1,5)+INDEX(UTCR!K1106:U1106,1,8),INDEX(UTCR!AG1106:AQ1106,1,5)+INDEX(UTCR!AG1106:AQ1106,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1106:U1106,1,Variables!$AO$3),INDEX(UTCR!AG1106:AQ1106,1,Variables!$AO$3)))","v":19556766.896934535},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1106:T1106,1,5)+INDEX(NRO!J1106:T1106,1,8),INDEX(NRO!J1106:T1106,1,Variables!$AO$3))","v":19556766.896934535}]
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[997]
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[1009]
[1010,null,"403GV0","General Vehicles"]
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[1013]
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[1017]
[1018,null,"403EP","Experimental Plant Depreciation"]
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[1022,null,4031,"ARO Depreciation"]
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[1025,null,null,null,null," "]
[1026]
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[1028]
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[1039]
[1040,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1048]
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[1053]
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[1067]
[1068,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1071]
[1072,null,"404OP","Amort of LT Plant - Other Plant"]
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[1074,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1193)","v":0},{"$f":"SUBTOTAL(9,M1193)","v":0},{"$f":"SUBTOTAL(9,N1193)","v":0},{"$f":"SUBTOTAL(9,O1193)","v":0},{"$f":"SUBTOTAL(9,P1193)","v":0}]
[1075]
[1076]
[1077,null,"404HP","Amortization of Other Electric Plant"]
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[1080,null,null,null,null,{"$f":"+Function!F1181","v":"P"},{"$f":"UTCR!H1200","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1200,UTCR!AF1200)","v":0},{"$f":"L1200-N1200","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1200:U1200,1,5)+INDEX(UTCR!K1200:U1200,1,8),INDEX(UTCR!AG1200:AQ1200,1,5)+INDEX(UTCR!AG1200:AQ1200,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1200:U1200,1,Variables!$AO$3),INDEX(UTCR!AG1200:AQ1200,1,Variables!$AO$3)))","v":0},{"$f":"P1200-N1200","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1200:T1200,1,5)+INDEX(NRO!J1200:T1200,1,8),INDEX(NRO!J1200:T1200,1,Variables!$AO$3))","v":0}]
[1081,null,null,null,null,null,null,"B4",311695.71999999997,137138.31858536947,null,{"$f":"SUBTOTAL(9,L1198:L1200)","v":311695.71999999997},{"$f":"SUBTOTAL(9,M1198:M1200)","v":174557.4014146305},{"$f":"SUBTOTAL(9,N1198:N1200)","v":137138.31858536947},{"$f":"SUBTOTAL(9,O1198:O1200)","v":0},{"$f":"SUBTOTAL(9,P1198:P1200)","v":137138.31858536947}]
[1082]
[1083,null,"Total Amortization of Limited Term Plant",null,null,null,null,"B4",50041742.309999995,18328394.798249334,null,{"$f":"SUBTOTAL(9,L1161:L1201)","v":51564818.158171788},{"$f":"SUBTOTAL(9,M1161:M1201)","v":28207527.025903698},{"$f":"SUBTOTAL(9,N1161:N1201)","v":23357291.132268086},{"$f":"SUBTOTAL(9,O1161:O1201)","v":0},{"$f":"SUBTOTAL(9,P1161:P1201)","v":23357291.132268086}]
[1084]
[1085]
[1086,null,405,"Amortization of Other Electric Plant"]
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[1088]
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[1090]
[1091,null,406,"Amortization of Plant Acquisition Adj"]
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[1096,null,null,null,null,{"$f":"+Function!F1197","v":"P"},{"$f":"UTCR!H1216","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1216,UTCR!AF1216)","v":0},{"$f":"L1216-N1216","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1216:U1216,1,5)+INDEX(UTCR!K1216:U1216,1,8),INDEX(UTCR!AG1216:AQ1216,1,5)+INDEX(UTCR!AG1216:AQ1216,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1216:U1216,1,Variables!$AO$3),INDEX(UTCR!AG1216:AQ1216,1,Variables!$AO$3)))","v":0},{"$f":"P1216-N1216","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1216:T1216,1,5)+INDEX(NRO!J1216:T1216,1,8),INDEX(NRO!J1216:T1216,1,Variables!$AO$3))","v":0}]
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[1098,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1104,null,null,null,null,{"$f":"+Function!F1205","v":"P"},{"$f":"UTCR!H1224","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1224,UTCR!AF1224)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1224:U1224,1,5)+INDEX(UTCR!K1224:U1224,1,8),INDEX(UTCR!AG1224:AQ1224,1,5)+INDEX(UTCR!AG1224:AQ1224,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1224:U1224,1,Variables!$AO$3),INDEX(UTCR!AG1224:AQ1224,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1224:T1224,1,5)+INDEX(NRO!J1224:T1224,1,8),INDEX(NRO!J1224:T1224,1,Variables!$AO$3))","v":0}]
[1105,null,null,null,null,null,null,"B4",124290.24000000001,0,null,{"$f":"SUBTOTAL(9,L1219:L1224)","v":3090570.6543119401},{"$f":"SUBTOTAL(9,M1219:M1224)","v":22263276.255240101},{"$f":"SUBTOTAL(9,N1219:N1224)","v":-19172705.600928161},{"$f":"SUBTOTAL(9,O1219:O1224)","v":0},{"$f":"SUBTOTAL(9,P1219:P1224)","v":-19172705.600928161}]
[1106]
[1107,null,"Total Amortization Expense",null,null,null,null,"B4",55249227.449999996,20733796.794757277,null,{"$f":"SUBTOTAL(9,L1207:L1225)+L1203","v":59738583.712483726},{"$f":"SUBTOTAL(9,M1207:M1225)+M1203","v":53148596.184635863},{"$f":"SUBTOTAL(9,N1207:N1225)+N1203","v":6589987.5278478675},{"$f":"SUBTOTAL(9,O1207:O1225)+O1203","v":0},{"$f":"SUBTOTAL(9,P1207:P1225)+P1203","v":6589987.5278478675}]
[1108]
[1109]
[1110]
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[1142]
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[1145]
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[1147]
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[1149]
[1150]
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[1155]
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[1159]
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[1163]
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[1169]
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[1173]
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[1175]
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[1181]
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[1183]
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[1186]
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[1261,null,null,null,null,{"$f":"+Function!F1362","v":"SCHMAT-GPS"},{"$f":"UTCR!H1381","v":"GPS"},null,-1736838.24,-753762.27485796879,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1381,UTCR!AF1381)","v":-0.23999999999068677},-0.13539369477423713,{"$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$3)))","v":-0.10460630521644965},0,{"$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$3))","v":-0.10460630521644965}]
[1262,null,null,null,null,{"$f":"+Function!F1363","v":"SCHMAT-SO"},{"$f":"UTCR!H1382","v":"SO"},null,712465.60000000289,309199.60134805052,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1382,UTCR!AF1382)","v":17525623.600000001},9886912.2188276928,{"$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$3)))","v":7638711.3811723087},0,{"$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$3))","v":7638711.3811723087}]
[1263,null,null,null,null,{"$f":"+Function!F1364","v":"SCHMAT-SNP"},{"$f":"UTCR!H1383","v":"SNPD"},null,2372063.2200000002,1144073.524470621,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1383,UTCR!AF1383)","v":0.22000000020489097},{"$f":"L1383-N1383","v":0.11473845790619848},{"$f":"IF(Variables!$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$3)))","v":0.10526154229869249},{"$f":"P1383-N1383","v":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$3))","v":0.10526154229869249}]
[1264,null,null,null,null,{"$f":"+Function!F1365","v":"CUST"},{"$f":"UTCR!H1384","v":"BADDEBT"},null,52154.8900521549,17324.839436562073,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1384,UTCR!AF1384)","v":-0.10994784509966848},{"$f":"L1384-N1384","v":-7.3284615921797913E-2},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1384:U1384,1,5)+INDEX(UTCR!K1384:U1384,1,8),INDEX(UTCR!AG1384:AQ1384,1,5)+INDEX(UTCR!AG1384:AQ1384,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1384:U1384,1,Variables!$AO$3),INDEX(UTCR!AG1384:AQ1384,1,Variables!$AO$3)))","v":-3.6663229177870578E-2},{"$f":"P1384-N1384","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1384:T1384,1,5)+INDEX(NRO!J1384:T1384,1,8),INDEX(NRO!J1384:T1384,1,Variables!$AO$3))","v":-3.6663229177870578E-2}]
[1265,null,null,null,null,{"$f":"+Function!F1366","v":"P"},{"$f":"UTCR!H1385","v":"TAXDEPR"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1385,UTCR!AF1385)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1385:U1385,1,5)+INDEX(UTCR!K1385:U1385,1,8),INDEX(UTCR!AG1385:AQ1385,1,5)+INDEX(UTCR!AG1385:AQ1385,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1385:U1385,1,Variables!$AO$3),INDEX(UTCR!AG1385:AQ1385,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1385:T1385,1,5)+INDEX(NRO!J1385:T1385,1,8),INDEX(NRO!J1385:T1385,1,Variables!$AO$3))","v":0}]
[1266,null,null,null,null,{"$f":"+Function!F1367","v":"BOOKDEPR"},{"$f":"UTCR!H1386","v":"SCHMDEXP"},null,943502237.5,393779021.7408998,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1386,UTCR!AF1386)","v":982774325.96631849},555582264.28729057,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1386:U1386,1,5)+INDEX(UTCR!K1386:U1386,1,8),INDEX(UTCR!AG1386:AQ1386,1,5)+INDEX(UTCR!AG1386:AQ1386,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1386:U1386,1,Variables!$AO$3),INDEX(UTCR!AG1386:AQ1386,1,Variables!$AO$3)))","v":427192061.67902797},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1386:T1386,1,5)+INDEX(NRO!J1386:T1386,1,8),INDEX(NRO!J1386:T1386,1,Variables!$AO$3))","v":427192061.67902797}]
[1267,null,null,null,null,null,null,"B6",1156610124.5900521,488119888.93284404,null,{"$f":"SUBTOTAL(9,L1373:L1386)","v":1140530187.5289032},{"$f":"SUBTOTAL(9,M1373:M1386)","v":620469225.76928294},{"$f":"SUBTOTAL(9,N1373:N1386)","v":520060961.75962037},{"$f":"SUBTOTAL(9,O1373:O1386)","v":0},{"$f":"SUBTOTAL(9,P1373:P1386)","v":520060961.75962037}]
[1268]
[1269,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",1159911073.7800522,489549958.68572426,null,{"$f":"SUBTOTAL(9,L1355:L1387)","v":1143915970.7189033},{"$f":"SUBTOTAL(9,M1355:M1387)","v":622379505.4316144},{"$f":"SUBTOTAL(9,N1355:N1387)","v":521536465.28728896},{"$f":"SUBTOTAL(9,O1355:O1387)","v":0},{"$f":"SUBTOTAL(9,P1355:P1387)","v":521536465.28728896}]
[1270]
[1271,null,"SCHMDF","  Deductions - Flow Through"]
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[1273,null,null,null,null,{"$f":"+Function!F1374","v":"SCHMDF"},{"$f":"UTCR!H1393","v":"DGP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1393,UTCR!AF1393)","v":0},{"$f":"L1393-N1393","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P1393-N1393","v":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$3))","v":0}]
[1274,null,null,null,null,{"$f":"+Function!F1375","v":"SCHMDF"},{"$f":"UTCR!H1394","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1394,UTCR!AF1394)","v":0},{"$f":"L1394-N1394","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P1394-N1394","v":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$3))","v":0}]
[1275,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1392:L1394)","v":0},{"$f":"SUBTOTAL(9,M1392:M1394)","v":0},{"$f":"SUBTOTAL(9,N1392:N1394)","v":0},{"$f":"SUBTOTAL(9,O1392:O1394)","v":0},{"$f":"SUBTOTAL(9,P1392:P1394)","v":0}]
[1276,null,"SCHMDP","  Deductions - Permanent"]
[1277,null,null,null,null,{"$f":"+Function!F1378","v":"SCHMDP"},{"$f":"UTCR!H1397","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1397,UTCR!AF1397)","v":0},{"$f":"L1397-N1397","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P1397-N1397","v":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$3))","v":0}]
[1278,null,null,null,null,{"$f":"+Function!F1379","v":"P"},{"$f":"UTCR!H1398","v":"SE"},null,4099703,1777475.82152733,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1398,UTCR!AF1398)","v":3962306},2244400.3096383642,{"$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$3)))","v":1717905.6903616358},0,{"$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$3))","v":1717905.6903616358}]
[1279,null,null,null,null,{"$f":"+Function!F1380","v":"PTD"},{"$f":"UTCR!H1399","v":"SNP"},null,107934.67,48394.338932660219,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1399,UTCR!AF1399)","v":107934.67},60235.766607768688,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1399:U1399,1,5)+INDEX(UTCR!K1399:U1399,1,8),INDEX(UTCR!AG1399:AQ1399,1,5)+INDEX(UTCR!AG1399:AQ1399,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1399:U1399,1,Variables!$AO$3),INDEX(UTCR!AG1399:AQ1399,1,Variables!$AO$3)))","v":47698.90339223131},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1399:T1399,1,5)+INDEX(NRO!J1399:T1399,1,8),INDEX(NRO!J1399:T1399,1,Variables!$AO$3))","v":47698.90339223131}]
[1280,null,null,null,null,{"$f":"+Function!F1381","v":"BOOKDEPR"},{"$f":"UTCR!H1400","v":"SCHMDEXP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1400,UTCR!AF1400)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1400:U1400,1,5)+INDEX(UTCR!K1400:U1400,1,8),INDEX(UTCR!AG1400:AQ1400,1,5)+INDEX(UTCR!AG1400:AQ1400,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1400:U1400,1,Variables!$AO$3),INDEX(UTCR!AG1400:AQ1400,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1400:T1400,1,5)+INDEX(NRO!J1400:T1400,1,8),INDEX(NRO!J1400:T1400,1,Variables!$AO$3))","v":0}]
[1281,null,null,null,null,{"$f":"+Function!F1382","v":"P"},{"$f":"UTCR!H1401","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1401,UTCR!AF1401)","v":0},{"$f":"L1401-N1401","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1401:U1401,1,5)+INDEX(UTCR!K1401:U1401,1,8),INDEX(UTCR!AG1401:AQ1401,1,5)+INDEX(UTCR!AG1401:AQ1401,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1401:U1401,1,Variables!$AO$3),INDEX(UTCR!AG1401:AQ1401,1,Variables!$AO$3)))","v":0},{"$f":"P1401-N1401","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1401:T1401,1,5)+INDEX(NRO!J1401:T1401,1,8),INDEX(NRO!J1401:T1401,1,Variables!$AO$3))","v":0}]
[1282,null,null,null,null,{"$f":"+Function!F1383","v":"SCHMDP-SO"},{"$f":"UTCR!H1402","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1402,UTCR!AF1402)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1402:U1402,1,5)+INDEX(UTCR!K1402:U1402,1,8),INDEX(UTCR!AG1402:AQ1402,1,5)+INDEX(UTCR!AG1402:AQ1402,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1402:U1402,1,Variables!$AO$3),INDEX(UTCR!AG1402:AQ1402,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1402:T1402,1,5)+INDEX(NRO!J1402:T1402,1,8),INDEX(NRO!J1402:T1402,1,Variables!$AO$3))","v":0}]
[1283,null,null,null,null,null,null,"B6",4207637.67,1825870.1604599901,null,{"$f":"SUBTOTAL(9,L1397:L1402)","v":4070240.67},{"$f":"SUBTOTAL(9,M1397:M1402)","v":2304636.0762461331},{"$f":"SUBTOTAL(9,N1397:N1402)","v":1765604.5937538671},{"$f":"SUBTOTAL(9,O1397:O1402)","v":0},{"$f":"SUBTOTAL(9,P1397:P1402)","v":1765604.5937538671}]
[1284]
[1285,null,"SCHMDT","  Deductions - Temporary"]
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[1299]
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[1301]
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[1303]
[1304]
[1305]
[1306,null,40911,"State Income Taxes"]
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[1311,null,"Total State Tax Expense",null,null,null,null," ",47186903.722171202,18890290.77561073,null,{"$f":"SUM(L1427:L1430)","v":9502626.3240085002},{"$f":"SUM(M1427:M1430)","v":5411014.8770684022},{"$f":"SUM(N1427:N1430)","v":4091611.446940098},{"$f":"SUM(O1427:O1430)","v":0},{"$f":"SUM(P1427:P1430)","v":4091611.446940098}]
[1312]
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[1314,null,"Calculation of Taxable Income:"]
[1315,null,null,"Operating Revenues",null,null,null,null,5065709137.9099998,2137078898.8776016,null,{"$f":"L279","v":5134039727.7946615},{"$f":"M279","v":2945766463.75526},{"$f":"N279","v":2188273264.0394015},{"$f":"O279","v":0},{"$f":"P279","v":2188273264.0394015}]
[1316,null,null,"Operating Deductions:"]
[1317,null,null,"   O & M Expenses",null,null,null,null,2797211034.4968972,1205152965.4531283,null,{"$f":"L1067","v":2659402119.2691913},{"$f":"M1067","v":1517812626.6845932},{"$f":"N1067","v":1141589492.5845978},{"$f":"O1067","v":0},{"$f":"P1067","v":1141589492.5845978}]
[1318,null,null,"   Depreciation Expense",null,null,null,null,731135346.42999983,305145817.39653736,null,{"$f":"L1147","v":994171196.23790061},{"$f":"M1147","v":562025146.26332152},{"$f":"N1147","v":432146049.97457933},{"$f":"O1147","v":0},{"$f":"P1147","v":432146049.97457933}]
[1319,null,null,"   Amortization Expense",null,null,null,null,55249227.449999996,20733796.794757277,null,{"$f":"L1227","v":59738583.712483726},{"$f":"M1227","v":53148596.184635863},{"$f":"N1227","v":6589987.5278478675},{"$f":"O1227","v":0},{"$f":"P1227","v":6589987.5278478675}]
[1320,null,null,"   Taxes Other Than Income",null,null,null,null,199137026.09,71208743.11756961,null,{"$f":"L1255","v":214588311.09},{"$f":"M1255","v":136341962.76344144},{"$f":"N1255","v":78246348.32655853},{"$f":"O1255","v":0},{"$f":"P1255","v":78246348.32655853}]
[1321,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-72317120.459999993,-32424606.83092149,null,{"$f":"L1310","v":-45834876.281368308},{"$f":"M1310","v":-25579351.937430803},{"$f":"N1310","v":-20255524.343937505},{"$f":"O1310","v":0},{"$f":"P1310","v":-20255524.343937505}]
[1322,null,null,"   Misc Revenue & Expense",null,null,null,null,-3395390.25,-1584839.9796014507,null,{"$f":"L333","v":410159.01999999967},{"$f":"M333","v":198134.90408324974},{"$f":"N333","v":212024.11591674999},{"$f":"O333","v":0},{"$f":"P333","v":212024.11591674999}]
[1323,null,null,"    Total Operating Deductions",null,null,null,null,3707020123.756897,1568231875.9514699,null,{"$f":"SUM(L1437:L1442)","v":3882475493.0482078},{"$f":"SUM(M1437:M1442)","v":2243947114.8626442},{"$f":"SUM(N1437:N1442)","v":1638528378.1855628},{"$f":"SUM(O1437:O1442)","v":0},{"$f":"SUM(P1437:P1442)","v":1638528378.1855628}]
[1324,null,null,"Other Deductions:"]
[1325,null,null,"   Interest Deductions",null,null,null,null,362656318.01999998,162603107.69774431,null,{"$f":"L1294","v":389092421.5873301},{"$f":"M1294","v":220254062.77570701},{"$f":"N1294","v":168838358.81162313},{"$f":"O1294","v":0},{"$f":"P1294","v":168838358.81162313}]
[1326,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
[1327,null,null,"   Schedule M Adjustments",null,null,null,null,43326416.690052032,9841784.6749325991,null,{"$f":"L1422","v":-653162863.29109693},{"$f":"M1422","v":-362379936.40174651},{"$f":"N1422","v":-290782926.88935},{"$f":"O1422","v":0},{"$f":"P1422","v":-290782926.88935}]
[1328]
[1329,null,null,"    Income Before State Taxes",null,null,null,null,1039359112.8231549,416085699.90332001,null,{"$f":"L1435-L1443-L1445-L1446+L1447","v":209308949.86802673},{"$f":"M1435-M1443-M1445-M1446+M1447","v":119185349.71516228},{"$f":"N1435-N1443-N1445-N1446+N1447","v":90123600.152865589},{"$f":"O1435-O1443-O1445-O1446+O1447","v":0},{"$f":"P1435-P1443-P1445-P1446+P1447","v":90123600.152865589}]
[1330]
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[1332]
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[1334]
[1335,null,"Tax Rate",null,null,null,null,null,0.21,0.21,null,{"$f":"IF(Variables!AO3=12,Variables!J12,INDEX(Variables!F12:N12,1,Variables!AO3))","v":0.21},{"$f":"$L$1455","v":0.21},{"$f":"$L$1455","v":0.21},{"$f":"$L$1455","v":0.21},{"$f":"$L$1455","v":0.21}]
[1336]
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[1338]
[1339,null,"Adjustments to Calculated Tax:"]
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[1343,null,40910,"IRS Settle",null,{"$f":"+Function!F1444","v":"LABOR"},{"$f":"UTCR!H1463","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1463,UTCR!AF1463)","v":0},{"$f":"L1463-N1463","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1463:U1463,1,5)+INDEX(UTCR!K1463:U1463,1,8),INDEX(UTCR!AG1463:AQ1463,1,5)+INDEX(UTCR!AG1463:AQ1463,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1463:U1463,1,Variables!$AO$3),INDEX(UTCR!AG1463:AQ1463,1,Variables!$AO$3)))","v":0},{"$f":"P1463-N1463","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1463:T1463,1,5)+INDEX(NRO!J1463:T1463,1,8),INDEX(NRO!J1463:T1463,1,Variables!$AO$3))","v":0}]
[1344,null,"Federal Income Tax Expense",null,null,null,null,null,180479644.91120657,71146595.982698426,null,{"$f":"L1457+L1460+L1461+L1462+L1463","v":-151527910.05575618},{"$f":"M1457+M1460+M1461+M1462+M1463","v":-84465210.133506373},{"$f":"N1457+N1460+N1461+N1462+N1463","v":-67062699.922249563},{"$f":"O1457+O1460+O1461+O1462+O1463","v":0},{"$f":"P1457+P1460+P1461+P1462+P1463","v":-67062699.922249563}]
[1345]
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[1347,null,310,"Land and Land Rights"]
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[1354]
[1355,null,311,"Structures and Improvements"]
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[1382]
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[1384]
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[1391]
[1392,null,317,"Steam Plant ARO"]
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[1395]
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[1399]
[1400]
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[1402]
[1403]
[1404,null,"Summary of Steam Production Plant by Factor"]
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[1411,null,320,"Land and Land Rights"]
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[1415]
[1416,null,321,"Structures and Improvements"]
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[1420]
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[1440]
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[1445]
[1446]
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[1448]
[1449]
[1450]
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[1457]
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[1464]
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[1471]
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[1478]
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[1485]
[1486,null,334,"Accessory Electric Equipment"]
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[1492]
[1493]
[1494]
[1495,null,335,"Misc. Power Plant Equipment"]
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[1501]
[1502,null,336,"Roads, Railroads & Bridges"]
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[1508]
[1509,null,337,"Hydro Plant ARO"]
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[1512]
[1513,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1519]
[1520,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",1077728209.9423077,474173449.04032755,null,{"$f":"SUBTOTAL(9,L1579:L1638)","v":1120646894.7165158},{"$f":"SUBTOTAL(9,M1579:M1638)","v":627590298.14426076},{"$f":"SUBTOTAL(9,N1579:N1638)","v":493056596.57225519},{"$f":"SUBTOTAL(9,O1579:O1638)","v":0},{"$f":"SUBTOTAL(9,P1579:P1638)","v":493056596.57225519}]
[1521]
[1522,null,"Summary of Hydraulic Plant by Factor"]
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[1563]
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[1572]
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[1578]
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[1582]
[1583,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1587]
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[1589]
[1590,null,"Summary of Other Production Plant by Factor"]
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[1595,null,"Total of Other Production Plant by Factor",null,null,null,null," ",4021024209.4869213,1769117059.5604315,null,{"$f":"SUM(L1711:L1714)","v":5575596233.1720438},{"$f":"SUM(M1711:M1714)","v":3122532181.7679696},{"$f":"SUM(N1711:N1714)","v":2453064051.4040747},{"$f":"SUM(O1711:O1714)","v":0},{"$f":"SUM(P1711:P1714)","v":2453064051.4040747}]
[1596]
[1597,null,"Experimental Plant"]
[1598,null,103,"Experimental Plant"]
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[1601]
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[1608]
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[1615]
[1616,null,353,"Station Equipment"]
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[1639]
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[1646,null,358,"Underground Conductors "]
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[1651]
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[1657]
[1658,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1661]
[1662,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1665]
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[1667,null,"Summary of Transmission Plant by Factor"]
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[1672,null,360,"Land and Land Rights"]
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[1675]
[1676,null,361,"Structures and Improvements"]
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[1679]
[1680,null,362,"Station Equipment"]
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[1683]
[1684,null,363,"Storage Battery Equipment"]
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[1687]
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[1691]
[1692,null,365,"Overhead Conductors"]
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[1695]
[1696,null,366,"Underground Conduit"]
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[1699]
[1700]
[1701]
[1702]
[1703,null,367,"Underground Conductors "]
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[1706]
[1707,null,368,"Line Transformers"]
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[1710]
[1711,null,369,"Services"]
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[1714]
[1715,null,370,"Meters"]
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[1718]
[1719,null,371,"Installations on Customers' Premises"]
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[1722]
[1723,null,372,"Leased Property"]
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[1726]
[1727,null,373,"Street Lights"]
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[1730]
[1731,null,"DP","Unclassified Dist Plant - Acct 300"]
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[1734]
[1735,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[1840]
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[1851]
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[1856]
[1857,null,"399L","WIDCO Capital Lease"]
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[1860]
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[1863]
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[1898]
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[1924,null,null,null,null,null,null,"B8",164473837.10384652,53958115.480955735,null,{"$f":"SUBTOTAL(9,L2038:L2043)","v":127402912.34646212},{"$f":"SUBTOTAL(9,M2038:M2043)","v":71788793.34769094},{"$f":"SUBTOTAL(9,N2038:N2043)","v":55614118.998771161},{"$f":"SUBTOTAL(9,O2038:O2043)","v":0},{"$f":"SUBTOTAL(9,P2038:P2043)","v":55614118.998771161}]
[1925]
[1926,null,303,"Miscellaneous Intangible Plant"]
[1927,null,null,null,null,{"$f":"+Function!F2028","v":"I-SITUS"},{"$f":"UTCR!H2047","v":"S"},null,22022387.649230771,5890216.7300000004,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2047,UTCR!AF2047)","v":22981471.59046156},{"$f":"L2047-N2047","v":16841246.611000009},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2047:U2047,1,5)+INDEX(UTCR!K2047:U2047,1,8),INDEX(UTCR!AG2047:AQ2047,1,5)+INDEX(UTCR!AG2047:AQ2047,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2047:U2047,1,Variables!$AO$3),INDEX(UTCR!AG2047:AQ2047,1,Variables!$AO$3)))","v":6140224.9794615507},{"$f":"P2047-N2047","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2047:T2047,1,5)+INDEX(NRO!J2047:T2047,1,8),INDEX(NRO!J2047:T2047,1,Variables!$AO$3))","v":6140224.9794615507}]
[1928,null,null,null,null,{"$f":"+Function!F2029","v":"I-SG"},{"$f":"UTCR!H2048","v":"SG"},null,172346397.421538,75828102.986578003,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2048,UTCR!AF2048)","v":176346397.421538},98758394.50966914,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2048:U2048,1,5)+INDEX(UTCR!K2048:U2048,1,8),INDEX(UTCR!AG2048:AQ2048,1,5)+INDEX(UTCR!AG2048:AQ2048,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2048:U2048,1,Variables!$AO$3),INDEX(UTCR!AG2048:AQ2048,1,Variables!$AO$3)))","v":77588002.911868855},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2048:T2048,1,5)+INDEX(NRO!J2048:T2048,1,8),INDEX(NRO!J2048:T2048,1,Variables!$AO$3))","v":77588002.911868855}]
[1929,null,null,null,null,{"$f":"+Function!F2030","v":"PTD"},{"$f":"UTCR!H2049","v":"SO"},null,390075917.84538502,169287216.52423283,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2049,UTCR!AF2049)","v":420734665.02919662},237353420.08381033,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2049:U2049,1,5)+INDEX(UTCR!K2049:U2049,1,8),INDEX(UTCR!AG2049:AQ2049,1,5)+INDEX(UTCR!AG2049:AQ2049,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2049:U2049,1,Variables!$AO$3),INDEX(UTCR!AG2049:AQ2049,1,Variables!$AO$3)))","v":183381244.94538629},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2049:T2049,1,5)+INDEX(NRO!J2049:T2049,1,8),INDEX(NRO!J2049:T2049,1,Variables!$AO$3))","v":183381244.94538629}]
[1930,null,null,null,null,{"$f":"+Function!F2031","v":"P"},{"$f":"UTCR!H2050","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2050,UTCR!AF2050)","v":-1106268.8070000005},-626632.58541214769,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2050:U2050,1,5)+INDEX(UTCR!K2050:U2050,1,8),INDEX(UTCR!AG2050:AQ2050,1,5)+INDEX(UTCR!AG2050:AQ2050,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2050:U2050,1,Variables!$AO$3),INDEX(UTCR!AG2050:AQ2050,1,Variables!$AO$3)))","v":-479636.22158785287},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2050:T2050,1,5)+INDEX(NRO!J2050:T2050,1,8),INDEX(NRO!J2050:T2050,1,Variables!$AO$3))","v":-479636.22158785287}]
[1931,null,null,null,null,{"$f":"+Function!F2032","v":"CUST"},{"$f":"UTCR!H2051","v":"CN"},null,176932374.02307701,84590298.674675614,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2051,UTCR!AF2051)","v":183528365.8499999},95784563.347797781,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2051:U2051,1,5)+INDEX(UTCR!K2051:U2051,1,8),INDEX(UTCR!AG2051:AQ2051,1,5)+INDEX(UTCR!AG2051:AQ2051,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2051:U2051,1,Variables!$AO$3),INDEX(UTCR!AG2051:AQ2051,1,Variables!$AO$3)))","v":87743802.502202123},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2051:T2051,1,5)+INDEX(NRO!J2051:T2051,1,8),INDEX(NRO!J2051:T2051,1,Variables!$AO$3))","v":87743802.502202123}]
[1932,null,null,null,null,{"$f":"+Function!F2033","v":"P"},{"$f":"UTCR!H2052","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2052,UTCR!AF2052)","v":0},{"$f":"L2052-N2052","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2052:U2052,1,5)+INDEX(UTCR!K2052:U2052,1,8),INDEX(UTCR!AG2052:AQ2052,1,5)+INDEX(UTCR!AG2052:AQ2052,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2052:U2052,1,Variables!$AO$3),INDEX(UTCR!AG2052:AQ2052,1,Variables!$AO$3)))","v":0},{"$f":"P2052-N2052","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2052:T2052,1,5)+INDEX(NRO!J2052:T2052,1,8),INDEX(NRO!J2052:T2052,1,Variables!$AO$3))","v":0}]
[1933,null,null,null,null,{"$f":"+Function!F2034","v":"I-DGP"},{"$f":"UTCR!H2053","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2053,UTCR!AF2053)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2053:U2053,1,5)+INDEX(UTCR!K2053:U2053,1,8),INDEX(UTCR!AG2053:AQ2053,1,5)+INDEX(UTCR!AG2053:AQ2053,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2053:U2053,1,Variables!$AO$3),INDEX(UTCR!AG2053:AQ2053,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2053:T2053,1,5)+INDEX(NRO!J2053:T2053,1,8),INDEX(NRO!J2053:T2053,1,Variables!$AO$3))","v":0}]
[1934,null,null,null,null,null,null,"B8",761377076.9392308,335595834.91548645,null,{"$f":"SUBTOTAL(9,L2047:L2053)","v":802484631.08419597},{"$f":"SUBTOTAL(9,M2047:M2053)","v":448110991.96686506},{"$f":"SUBTOTAL(9,N2047:N2053)","v":354373639.11733097},{"$f":"SUBTOTAL(9,O2047:O2053)","v":0},{"$f":"SUBTOTAL(9,P2047:P2053)","v":354373639.11733097}]
[1935,null,303,"Less Non-Regulated Plant"]
[1936,null,null,null,null,{"$f":"+Function!F2037","v":"I-SITUS"},{"$f":"UTCR!H2056","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2056,UTCR!AF2056)","v":0},{"$f":"L2056-N2056","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2056:U2056,1,5)+INDEX(UTCR!K2056:U2056,1,8),INDEX(UTCR!AG2056:AQ2056,1,5)+INDEX(UTCR!AG2056:AQ2056,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2056:U2056,1,Variables!$AO$3),INDEX(UTCR!AG2056:AQ2056,1,Variables!$AO$3)))","v":0},{"$f":"P2056-N2056","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2056:T2056,1,5)+INDEX(NRO!J2056:T2056,1,8),INDEX(NRO!J2056:T2056,1,Variables!$AO$3))","v":0}]
[1937,null,null,null,null,null,null," ",761377076.9392308,335595834.91548645,null,{"$f":"SUBTOTAL(9,L2047:L2056)","v":802484631.08419597},{"$f":"SUBTOTAL(9,M2047:M2056)","v":448110991.96686506},{"$f":"SUBTOTAL(9,N2047:N2056)","v":354373639.11733097},{"$f":"SUBTOTAL(9,O2047:O2056)","v":0},{"$f":"SUBTOTAL(9,P2047:P2056)","v":354373639.11733097}]
[1938,null,"IP","Unclassified Intangible Plant - Acct 300"]
[1939,null,null,null,null,{"$f":"+Function!F2040","v":"I-SITUS"},{"$f":"UTCR!H2059","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2059,UTCR!AF2059)","v":0},{"$f":"L2059-N2059","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2059:U2059,1,5)+INDEX(UTCR!K2059:U2059,1,8),INDEX(UTCR!AG2059:AQ2059,1,5)+INDEX(UTCR!AG2059:AQ2059,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2059:U2059,1,Variables!$AO$3),INDEX(UTCR!AG2059:AQ2059,1,Variables!$AO$3)))","v":0},{"$f":"P2059-N2059","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2059:T2059,1,5)+INDEX(NRO!J2059:T2059,1,8),INDEX(NRO!J2059:T2059,1,Variables!$AO$3))","v":0}]
[1940,null,null,null,null,{"$f":"+Function!F2041","v":"I-SG"},{"$f":"UTCR!H2060","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2060,UTCR!AF2060)","v":0},{"$f":"L2060-N2060","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2060:U2060,1,5)+INDEX(UTCR!K2060:U2060,1,8),INDEX(UTCR!AG2060:AQ2060,1,5)+INDEX(UTCR!AG2060:AQ2060,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2060:U2060,1,Variables!$AO$3),INDEX(UTCR!AG2060:AQ2060,1,Variables!$AO$3)))","v":0},{"$f":"P2060-N2060","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2060:T2060,1,5)+INDEX(NRO!J2060:T2060,1,8),INDEX(NRO!J2060:T2060,1,Variables!$AO$3))","v":0}]
[1941,null,null,null,null,{"$f":"+Function!F2042","v":"I-DGU"},{"$f":"UTCR!H2061","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2061,UTCR!AF2061)","v":0},{"$f":"L2061-N2061","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2061:U2061,1,5)+INDEX(UTCR!K2061:U2061,1,8),INDEX(UTCR!AG2061:AQ2061,1,5)+INDEX(UTCR!AG2061:AQ2061,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2061:U2061,1,Variables!$AO$3),INDEX(UTCR!AG2061:AQ2061,1,Variables!$AO$3)))","v":0},{"$f":"P2061-N2061","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2061:T2061,1,5)+INDEX(NRO!J2061:T2061,1,8),INDEX(NRO!J2061:T2061,1,Variables!$AO$3))","v":0}]
[1942,null,null,null,null,{"$f":"+Function!F2043","v":"PTD"},{"$f":"UTCR!H2062","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2062,UTCR!AF2062)","v":0},{"$f":"L2062-N2062","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2062:U2062,1,5)+INDEX(UTCR!K2062:U2062,1,8),INDEX(UTCR!AG2062:AQ2062,1,5)+INDEX(UTCR!AG2062:AQ2062,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2062:U2062,1,Variables!$AO$3),INDEX(UTCR!AG2062:AQ2062,1,Variables!$AO$3)))","v":0},{"$f":"P2062-N2062","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2062:T2062,1,5)+INDEX(NRO!J2062:T2062,1,8),INDEX(NRO!J2062:T2062,1,Variables!$AO$3))","v":0}]
[1943,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2059:L2062)","v":0},{"$f":"SUBTOTAL(9,M2059:M2062)","v":0},{"$f":"SUBTOTAL(9,N2059:N2062)","v":0},{"$f":"SUBTOTAL(9,O2059:O2062)","v":0},{"$f":"SUBTOTAL(9,P2059:P2062)","v":0}]
[1944]
[1945,null,"Total Intangible Plant",null,null,null,null,"B8",925850914.04307723,389553950.39644217,null,{"$f":"SUBTOTAL(9,L2033:L2063)","v":929887543.43065822},{"$f":"SUBTOTAL(9,M2033:M2063)","v":519899785.314556},{"$f":"SUBTOTAL(9,N2033:N2063)","v":409987758.1161021},{"$f":"SUBTOTAL(9,O2033:O2063)","v":0},{"$f":"SUBTOTAL(9,P2033:P2063)","v":409987758.1161021}]
[1946]
[1947,null,"Summary of Intangible Plant by Factor"]
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[1949,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2069,UTCR!AF2069)","v":0},0,{"$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$3))","v":0}]
[1950,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2070,UTCR!AF2070)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1951,null,null,null,"SG",null,null,null,367901449.37538451,161867433.31753373,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2071,UTCR!AF2071)","v":302749309.76800013},169547187.85736012,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2071:U2071,1,5)+INDEX(UTCR!K2071:U2071,1,8),INDEX(UTCR!AG2071:AQ2071,1,5)+INDEX(UTCR!AG2071:AQ2071,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2071:U2071,1,Variables!$AO$3),INDEX(UTCR!AG2071:AQ2071,1,Variables!$AO$3)))","v":133202121.91064002},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2071:T2071,1,5)+INDEX(NRO!J2071:T2071,1,8),INDEX(NRO!J2071:T2071,1,Variables!$AO$3))","v":133202121.91064002}]
[1952,null,null,null,"SO",null,null,null,390075917.84538502,169287216.52423283,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2072,UTCR!AF2072)","v":420734665.02919662},237353420.08381033,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2072:U2072,1,5)+INDEX(UTCR!K2072:U2072,1,8),INDEX(UTCR!AG2072:AQ2072,1,5)+INDEX(UTCR!AG2072:AQ2072,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2072:U2072,1,Variables!$AO$3),INDEX(UTCR!AG2072:AQ2072,1,Variables!$AO$3)))","v":183381244.94538629},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2072:T2072,1,5)+INDEX(NRO!J2072:T2072,1,8),INDEX(NRO!J2072:T2072,1,Variables!$AO$3))","v":183381244.94538629}]
[{"$f":"A2072+1","v":1953},null,null,null,"CN",null,null,null,176932374.02307701,84590298.674675614,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2073,UTCR!AF2073)","v":183528365.8499999},95784563.347797781,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2073:U2073,1,5)+INDEX(UTCR!K2073:U2073,1,8),INDEX(UTCR!AG2073:AQ2073,1,5)+INDEX(UTCR!AG2073:AQ2073,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2073:U2073,1,Variables!$AO$3),INDEX(UTCR!AG2073:AQ2073,1,Variables!$AO$3)))","v":87743802.502202123},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2073:T2073,1,5)+INDEX(NRO!J2073:T2073,1,8),INDEX(NRO!J2073:T2073,1,Variables!$AO$3))","v":87743802.502202123}]
[1954,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2074,UTCR!AF2074)","v":0},{"$f":"L2074-N2074","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2074:U2074,1,5)+INDEX(UTCR!K2074:U2074,1,8),INDEX(UTCR!AG2074:AQ2074,1,5)+INDEX(UTCR!AG2074:AQ2074,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2074:U2074,1,Variables!$AO$3),INDEX(UTCR!AG2074:AQ2074,1,Variables!$AO$3)))","v":0},{"$f":"P2074-N2074","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2074:T2074,1,5)+INDEX(NRO!J2074:T2074,1,8),INDEX(NRO!J2074:T2074,1,Variables!$AO$3))","v":0}]
[1955,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2075,UTCR!AF2075)","v":0},{"$f":"L2075-N2075","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2075:U2075,1,5)+INDEX(UTCR!K2075:U2075,1,8),INDEX(UTCR!AG2075:AQ2075,1,5)+INDEX(UTCR!AG2075:AQ2075,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2075:U2075,1,Variables!$AO$3),INDEX(UTCR!AG2075:AQ2075,1,Variables!$AO$3)))","v":0},{"$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$3))","v":0}]
[1956,null,null,null,"SE",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2076,UTCR!AF2076)","v":-1106268.8070000005},-626632.58541214769,{"$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$3)))","v":-479636.22158785287},0,{"$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$3))","v":-479636.22158785287}]
[1957,null,"Total Intangible Plant by Factor",null,null,null,null," ",925850914.04307723,389553950.39644217,null,{"$f":"SUM(L2068:L2076)","v":929887543.43065822},{"$f":"SUM(M2068:M2076)","v":519899785.31455612},{"$f":"SUM(N2068:N2076)","v":409987758.11610216},{"$f":"SUM(O2068:O2076)","v":0},{"$f":"SUM(P2068:P2076)","v":409987758.11610216}]
[1958,null,"Summary of Unclassified Plant (Account 106)"]
[1959,null,null,null,"DP",null,null,null,66957821.664615363,27861498.576923098,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2079,UTCR!AF2079)","v":66957821.664615363},{"$f":"L2079-N2079","v":39096323.087692261},{"$f":"IF(Variables!$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$3)))","v":27861498.576923098},{"$f":"P2079-N2079","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2079:T2079,1,5)+INDEX(NRO!J2079:T2079,1,8),INDEX(NRO!J2079:T2079,1,Variables!$AO$3))","v":27861498.576923098}]
[1960,null,null,null,"DS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2080,UTCR!AF2080)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2080:U2080,1,5)+INDEX(UTCR!K2080:U2080,1,8),INDEX(UTCR!AG2080:AQ2080,1,5)+INDEX(UTCR!AG2080:AQ2080,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2080:U2080,1,Variables!$AO$3),INDEX(UTCR!AG2080:AQ2080,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2080:T2080,1,5)+INDEX(NRO!J2080:T2080,1,8),INDEX(NRO!J2080:T2080,1,Variables!$AO$3))","v":0}]
[1961,null,null,null,"GP",null,null,null,36905928.450769201,16016630.647651572,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2081,UTCR!AF2081)","v":36905928.450769201},20820125.050904926,{"$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$3)))","v":16085803.399864275},0,{"$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$3))","v":16085803.399864275}]
[1962,null,null,null,"HP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2082,UTCR!AF2082)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1963,null,null,null,"NP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2083,UTCR!AF2083)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1964,null,null,null,"OP",null,null,null,-476249.92307692312,-209538.05101071263,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2084,UTCR!AF2084)","v":-476249.92307692312},-266711.87206621049,{"$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$3)))","v":-209538.05101071263},0,{"$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$3))","v":-209538.05101071263}]
[1965,null,null,null,"TP",null,null,null,107229090.03153799,47178116.883877411,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2085,UTCR!AF2085)","v":107229090.03153799},60050973.147660583,{"$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$3)))","v":47178116.883877411},0,{"$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$3))","v":47178116.883877411}]
[1966,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2086,UTCR!AF2086)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2086:U2086,1,5)+INDEX(UTCR!K2086:U2086,1,8),INDEX(UTCR!AG2086:AQ2086,1,5)+INDEX(UTCR!AG2086:AQ2086,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2086:U2086,1,Variables!$AO$3),INDEX(UTCR!AG2086:AQ2086,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2086:T2086,1,5)+INDEX(NRO!J2086:T2086,1,8),INDEX(NRO!J2086:T2086,1,Variables!$AO$3))","v":0}]
[1967,null,null,null,"IP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2087,UTCR!AF2087)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,5)+INDEX(UTCR!K2087:U2087,1,8),INDEX(UTCR!AG2087:AQ2087,1,5)+INDEX(UTCR!AG2087:AQ2087,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,Variables!$AO$3),INDEX(UTCR!AG2087:AQ2087,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2087:T2087,1,5)+INDEX(NRO!J2087:T2087,1,8),INDEX(NRO!J2087:T2087,1,Variables!$AO$3))","v":0}]
[1968,null,null,null,"MP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2088,UTCR!AF2088)","v":0},{"$f":"L2088-N2088","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2088:U2088,1,5)+INDEX(UTCR!K2088:U2088,1,8),INDEX(UTCR!AG2088:AQ2088,1,5)+INDEX(UTCR!AG2088:AQ2088,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2088:U2088,1,Variables!$AO$3),INDEX(UTCR!AG2088:AQ2088,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2088:T2088,1,5)+INDEX(NRO!J2088:T2088,1,8),INDEX(NRO!J2088:T2088,1,Variables!$AO$3))","v":0}]
[1969,null,null,null,"SP",null,null,null,46348778.811538503,20392303.091937196,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2089,UTCR!AF2089)","v":46348778.811538503},25956475.719601307,{"$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$3)))","v":20392303.091937196},{"$f":"P2089-N2089","v":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$3))","v":20392303.091937196}]
[1970,null,"Total Unclassified Plant by Factor",null,null,null,null,null,256965369.03538412,111239011.14937857,null,{"$f":"SUM(L2079:L2089)","v":256965369.03538412},{"$f":"SUM(M2079:M2089)","v":145657185.13379288},{"$f":"SUM(N2079:N2089)","v":111308183.90159127},{"$f":"SUM(O2079:O2089)","v":0},{"$f":"SUM(P2079:P2089)","v":111308183.90159127}]
[1971]
[1972,null,"Total Electric Plant In Service",null,null,null,null,"B8",28204842852.10923,12240487352.591549,null,{"$f":"L2065+L2017+L1860+L1786+L1722","v":31439208168.966087},{"$f":"M2065+M2017+M1860+M1786+M1722","v":17736127312.241154},{"$f":"N2065+N2017+N1860+N1786+N1722","v":13703080856.72493},{"$f":"O2065+O2017+O1860+O1786+O1722","v":0},{"$f":"P2065+P2017+P1860+P1786+P1722","v":13703080856.72493}]
[1973,null,"Summary of Electric Plant by Factor"]
[1974,null,null,null,"S",null,null,null,7790676319.3546133,3256633989.8484607,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2094,UTCR!AF2094)","v":8577538156.6304865},{"$f":"L2094-N2094","v":4935920697.5474205},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2094:U2094,1,5)+INDEX(UTCR!K2094:U2094,1,8),INDEX(UTCR!AG2094:AQ2094,1,5)+INDEX(UTCR!AG2094:AQ2094,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2094:U2094,1,Variables!$AO$3),INDEX(UTCR!AG2094:AQ2094,1,Variables!$AO$3)))","v":3641617459.0830665},{"$f":"P2094-N2094","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2094:T2094,1,5)+INDEX(NRO!J2094:T2094,1,8),INDEX(NRO!J2094:T2094,1,Variables!$AO$3))","v":3641617459.0830665}]
[1975,null,null,null,"SE",null,null,null,5627203.4184615361,2439742.1030575433,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2095,UTCR!AF2095)","v":81885649.993535593},46383136.032509856,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2095:U2095,1,5)+INDEX(UTCR!K2095:U2095,1,8),INDEX(UTCR!AG2095:AQ2095,1,5)+INDEX(UTCR!AG2095:AQ2095,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2095:U2095,1,Variables!$AO$3),INDEX(UTCR!AG2095:AQ2095,1,Variables!$AO$3)))","v":35502513.961025737},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2095:T2095,1,5)+INDEX(NRO!J2095:T2095,1,8),INDEX(NRO!J2095:T2095,1,Variables!$AO$3))","v":35502513.961025737}]
[1976,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2096,UTCR!AF2096)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2096:U2096,1,5)+INDEX(UTCR!K2096:U2096,1,8),INDEX(UTCR!AG2096:AQ2096,1,5)+INDEX(UTCR!AG2096:AQ2096,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2096:U2096,1,Variables!$AO$3),INDEX(UTCR!AG2096:AQ2096,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2096:T2096,1,5)+INDEX(NRO!J2096:T2096,1,8),INDEX(NRO!J2096:T2096,1,Variables!$AO$3))","v":0}]
[1977,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2097,UTCR!AF2097)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2097:U2097,1,5)+INDEX(UTCR!K2097:U2097,1,8),INDEX(UTCR!AG2097:AQ2097,1,5)+INDEX(UTCR!AG2097:AQ2097,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2097:U2097,1,Variables!$AO$3),INDEX(UTCR!AG2097:AQ2097,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2097:T2097,1,5)+INDEX(NRO!J2097:T2097,1,8),INDEX(NRO!J2097:T2097,1,Variables!$AO$3))","v":0}]
[1978,null,null,null,"SG",null,null,null,19526352843.656151,8591106727.6883125,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2098,UTCR!AF2098)","v":21839711508.199501},12230784845.285992,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2098:U2098,1,5)+INDEX(UTCR!K2098:U2098,1,8),INDEX(UTCR!AG2098:AQ2098,1,5)+INDEX(UTCR!AG2098:AQ2098,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2098:U2098,1,Variables!$AO$3),INDEX(UTCR!AG2098:AQ2098,1,Variables!$AO$3)))","v":9608926662.9135094},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2098:T2098,1,5)+INDEX(NRO!J2098:T2098,1,8),INDEX(NRO!J2098:T2098,1,Variables!$AO$3))","v":9608926662.9135094}]
[1979,null,null,null,"SO",null,null,null,705782605.19615424,306299279.80387902,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2099,UTCR!AF2099)","v":759469705.97124958},428447539.85225499,{"$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$3)))","v":331022166.11899459},0,{"$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$3))","v":331022166.11899459}]
[1980,null,null,null,"CN",null,null,null,194450204.28153855,92965467.446797878,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2100,UTCR!AF2100)","v":198649471.96899989},103676360.02040531,{"$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$3)))","v":94973111.948594585},0,{"$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$3))","v":94973111.948594585}]
[1981,null,null,null,"DEU",null,null,null,0,0,null,{"$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$3))","v":0}]
[1982,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2102,UTCR!AF2102)","v":0},{"$f":"L2102-N2102","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2102:U2102,1,5)+INDEX(UTCR!K2102:U2102,1,8),INDEX(UTCR!AG2102:AQ2102,1,5)+INDEX(UTCR!AG2102:AQ2102,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2102:U2102,1,Variables!$AO$3),INDEX(UTCR!AG2102:AQ2102,1,Variables!$AO$3)))","v":0},{"$f":"P2102-N2102","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2102:T2102,1,5)+INDEX(NRO!J2102:T2102,1,8),INDEX(NRO!J2102:T2102,1,Variables!$AO$3))","v":0}]
[1983,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2103,UTCR!AF2103)","v":0},{"$f":"L2103-N2103","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2103:U2103,1,5)+INDEX(UTCR!K2103:U2103,1,8),INDEX(UTCR!AG2103:AQ2103,1,5)+INDEX(UTCR!AG2103:AQ2103,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2103:U2103,1,Variables!$AO$3),INDEX(UTCR!AG2103:AQ2103,1,Variables!$AO$3)))","v":0},{"$f":"P2103-N2103","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2103:T2103,1,5)+INDEX(NRO!J2103:T2103,1,8),INDEX(NRO!J2103:T2103,1,Variables!$AO$3))","v":0}]
[1984,null,null,null,"Less Capital Leases",null,null,null,-18046323.797692277,-8957854.2989583798,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2104,UTCR!AF2104)","v":-18046323.797692277},-9085266.4974304419,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2104:U2104,1,5)+INDEX(UTCR!K2104:U2104,1,8),INDEX(UTCR!AG2104:AQ2104,1,5)+INDEX(UTCR!AG2104:AQ2104,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2104:U2104,1,Variables!$AO$3),INDEX(UTCR!AG2104:AQ2104,1,Variables!$AO$3)))","v":-8961057.3002618346},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2104:T2104,1,5)+INDEX(NRO!J2104:T2104,1,8),INDEX(NRO!J2104:T2104,1,Variables!$AO$3))","v":-8961057.3002618346}]
[1985,null,null,null,null,null,null," ",28204842852.10923,12240487352.591551,null,{"$f":"SUM(L2094:L2104)","v":31439208168.966084},{"$f":"SUM(M2094:M2104)","v":17736127312.241154},{"$f":"SUM(N2094:N2104)","v":13703080856.724928},{"$f":"SUM(O2094:O2104)","v":0},{"$f":"SUM(P2094:P2104)","v":13703080856.724928}]
[1986,null,105,"Plant Held For Future Use"]
[1987,null,null,null,null,{"$f":"+Function!F2088","v":"DPW"},{"$f":"UTCR!H2107","v":"S"},null,13593785.155384621,5730528.6500000004,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2107,UTCR!AF2107)","v":13593785.155384621},{"$f":"L2107-N2107","v":7863256.5053846203},{"$f":"IF(Variables!$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$3)))","v":5730528.6500000004},{"$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$3))","v":5730528.6500000004}]
[1988,null,null,null,null,{"$f":"+Function!F2089","v":"P"},{"$f":"UTCR!H2108","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2108,UTCR!AF2108)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2108:U2108,1,5)+INDEX(UTCR!K2108:U2108,1,8),INDEX(UTCR!AG2108:AQ2108,1,5)+INDEX(UTCR!AG2108:AQ2108,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2108:U2108,1,Variables!$AO$3),INDEX(UTCR!AG2108:AQ2108,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2108:T2108,1,5)+INDEX(NRO!J2108:T2108,1,8),INDEX(NRO!J2108:T2108,1,Variables!$AO$3))","v":0}]
[1989,null,null,null,null,{"$f":"+Function!F2090","v":"T"},{"$f":"UTCR!H2109","v":"SG"},null,3657534.48,1609223.6645251778,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2109,UTCR!AF2109)","v":3657534.48},2048310.8154748222,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2109:U2109,1,5)+INDEX(UTCR!K2109:U2109,1,8),INDEX(UTCR!AG2109:AQ2109,1,5)+INDEX(UTCR!AG2109:AQ2109,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2109:U2109,1,Variables!$AO$3),INDEX(UTCR!AG2109:AQ2109,1,Variables!$AO$3)))","v":1609223.6645251778},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2109:T2109,1,5)+INDEX(NRO!J2109:T2109,1,8),INDEX(NRO!J2109:T2109,1,Variables!$AO$3))","v":1609223.6645251778}]
[1990,null,null,null,null,{"$f":"+Function!F2091","v":"P"},{"$f":"UTCR!H2110","v":"SG"},null,8923301.5399999991,3926029.4283984331,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2110,UTCR!AF2110)","v":8923301.5399999991},4997272.111601566,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2110:U2110,1,5)+INDEX(UTCR!K2110:U2110,1,8),INDEX(UTCR!AG2110:AQ2110,1,5)+INDEX(UTCR!AG2110:AQ2110,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2110:U2110,1,Variables!$AO$3),INDEX(UTCR!AG2110:AQ2110,1,Variables!$AO$3)))","v":3926029.4283984331},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2110:T2110,1,5)+INDEX(NRO!J2110:T2110,1,8),INDEX(NRO!J2110:T2110,1,Variables!$AO$3))","v":3926029.4283984331}]
[1991,null,null,null,null,{"$f":"+Function!F2092","v":"P"},{"$f":"UTCR!H2111","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2111,UTCR!AF2111)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1992,null,null,null,null,{"$f":"+Function!F2093","v":"G"},{"$f":"UTCR!H2112","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2112,UTCR!AF2112)","v":-11155674.720000001},-6247456.943425742,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2112:U2112,1,5)+INDEX(UTCR!K2112:U2112,1,8),INDEX(UTCR!AG2112:AQ2112,1,5)+INDEX(UTCR!AG2112:AQ2112,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2112:U2112,1,Variables!$AO$3),INDEX(UTCR!AG2112:AQ2112,1,Variables!$AO$3)))","v":-4908217.7765742587},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2112:T2112,1,5)+INDEX(NRO!J2112:T2112,1,8),INDEX(NRO!J2112:T2112,1,Variables!$AO$3))","v":-4908217.7765742587}]
[1993]
[1994]
[1995,null,"Total Plant Held For Future Use",null,null,null,null,"B10",26174621.175384618,11265781.74292361,null,{"$f":"SUBTOTAL(9,L2107:L2114)","v":15018946.455384618},{"$f":"SUBTOTAL(9,M2107:M2114)","v":8661382.4890352674},{"$f":"SUBTOTAL(9,N2107:N2114)","v":6357563.9663493512},{"$f":"SUBTOTAL(9,O2107:O2114)","v":0},{"$f":"SUBTOTAL(9,P2107:P2114)","v":6357563.9663493512}]
[1996,null,null,null,null,null,null,null,null,null,null,null," "]
[1997,null,114,"Electric Plant Acquisition Adjustments"]
[1998,null,null,null,null,{"$f":"+Function!F2099","v":"P"},{"$f":"UTCR!H2118","v":"S"},null,11763783.68,11763783.68,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2118,UTCR!AF2118)","v":11763783.68},{"$f":"L2118-N2118","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2118:U2118,1,5)+INDEX(UTCR!K2118:U2118,1,8),INDEX(UTCR!AG2118:AQ2118,1,5)+INDEX(UTCR!AG2118:AQ2118,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2118:U2118,1,Variables!$AO$3),INDEX(UTCR!AG2118:AQ2118,1,Variables!$AO$3)))","v":11763783.68},{"$f":"P2118-N2118","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2118:T2118,1,5)+INDEX(NRO!J2118:T2118,1,8),INDEX(NRO!J2118:T2118,1,Variables!$AO$3))","v":11763783.68}]
[1999,null,null,null,null,{"$f":"+Function!F2100","v":"P"},{"$f":"UTCR!H2119","v":"SG"},null,144704699.05000001,63666447.26183252,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2119,UTCR!AF2119)","v":144704699.05000001},{"$f":"L2119-N2119","v":81038251.788167492},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2119:U2119,1,5)+INDEX(UTCR!K2119:U2119,1,8),INDEX(UTCR!AG2119:AQ2119,1,5)+INDEX(UTCR!AG2119:AQ2119,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2119:U2119,1,Variables!$AO$3),INDEX(UTCR!AG2119:AQ2119,1,Variables!$AO$3)))","v":63666447.26183252},{"$f":"P2119-N2119","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2119:T2119,1,5)+INDEX(NRO!J2119:T2119,1,8),INDEX(NRO!J2119:T2119,1,Variables!$AO$3))","v":63666447.26183252}]
[2000,null,null,null,null,{"$f":"+Function!F2101","v":"P"},{"$f":"UTCR!H2120","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2120,UTCR!AF2120)","v":0},{"$f":"L2120-N2120","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2120:U2120,1,5)+INDEX(UTCR!K2120:U2120,1,8),INDEX(UTCR!AG2120:AQ2120,1,5)+INDEX(UTCR!AG2120:AQ2120,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2120:U2120,1,Variables!$AO$3),INDEX(UTCR!AG2120:AQ2120,1,Variables!$AO$3)))","v":0},{"$f":"P2120-N2120","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2120:T2120,1,5)+INDEX(NRO!J2120:T2120,1,8),INDEX(NRO!J2120:T2120,1,Variables!$AO$3))","v":0}]
[2001,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",156468482.73000002,75430230.941832513,null,{"$f":"SUBTOTAL(9,L2118:L2120)","v":156468482.73000002},{"$f":"SUBTOTAL(9,M2118:M2120)","v":81038251.788167492},{"$f":"SUBTOTAL(9,N2118:N2120)","v":75430230.941832513},{"$f":"SUBTOTAL(9,O2118:O2120)","v":0},{"$f":"SUBTOTAL(9,P2118:P2120)","v":75430230.941832513}]
[2002]
[2003,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[2004,null,null,null,null,{"$f":"+Function!F2105","v":"P"},{"$f":"UTCR!H2124","v":"S"},null,-1294270.3899999999,-1294270.3899999999,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2124,UTCR!AF2124)","v":-1897541.3500000008},{"$f":"L2124-N2124","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2124:U2124,1,5)+INDEX(UTCR!K2124:U2124,1,8),INDEX(UTCR!AG2124:AQ2124,1,5)+INDEX(UTCR!AG2124:AQ2124,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2124:U2124,1,Variables!$AO$3),INDEX(UTCR!AG2124:AQ2124,1,Variables!$AO$3)))","v":-1897541.3500000008},{"$f":"P2124-N2124","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2124:T2124,1,5)+INDEX(NRO!J2124:T2124,1,8),INDEX(NRO!J2124:T2124,1,Variables!$AO$3))","v":-1897541.3500000008}]
[2005,null,null,null,null,{"$f":"+Function!F2106","v":"P"},{"$f":"UTCR!H2125","v":"SG"},null,-128417358.419231,-56500424.872013263,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2125,UTCR!AF2125)","v":-137980477.13923103},{"$f":"L2125-N2125","v":-77272519.286998868},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2125:U2125,1,5)+INDEX(UTCR!K2125:U2125,1,8),INDEX(UTCR!AG2125:AQ2125,1,5)+INDEX(UTCR!AG2125:AQ2125,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2125:U2125,1,Variables!$AO$3),INDEX(UTCR!AG2125:AQ2125,1,Variables!$AO$3)))","v":-60707957.852232166},{"$f":"P2125-N2125","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2125:T2125,1,5)+INDEX(NRO!J2125:T2125,1,8),INDEX(NRO!J2125:T2125,1,Variables!$AO$3))","v":-60707957.852232166}]
[2006,null,null,null,null,{"$f":"+Function!F2107","v":"P"},{"$f":"UTCR!H2126","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2126,UTCR!AF2126)","v":0},{"$f":"L2126-N2126","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2126:U2126,1,5)+INDEX(UTCR!K2126:U2126,1,8),INDEX(UTCR!AG2126:AQ2126,1,5)+INDEX(UTCR!AG2126:AQ2126,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2126:U2126,1,Variables!$AO$3),INDEX(UTCR!AG2126:AQ2126,1,Variables!$AO$3)))","v":0},{"$f":"P2126-N2126","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2126:T2126,1,5)+INDEX(NRO!J2126:T2126,1,8),INDEX(NRO!J2126:T2126,1,Variables!$AO$3))","v":0}]
[2007,null,null,null,null,null,null,"B15",-129711628.809231,-57794695.262013264,null,{"$f":"SUBTOTAL(9,L2124:L2126)","v":-139878018.48923102},{"$f":"SUBTOTAL(9,M2124:M2126)","v":-77272519.286998868},{"$f":"SUBTOTAL(9,N2124:N2126)","v":-62605499.202232167},{"$f":"SUBTOTAL(9,O2124:O2126)","v":0},{"$f":"SUBTOTAL(9,P2124:P2126)","v":-62605499.202232167}]
[2008]
[2009,null,128,"Pensions"]
[2010,null,null,null,null,{"$f":"+Function!F2111","v":"LABOR"},{"$f":"UTCR!H2130","v":"SO"},null,4464715.6653846204,1937620.99372842,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2130,UTCR!AF2130)","v":34843255.695500448},{"$f":"L2130-N2130","v":19656488.028168134},{"$f":"IF(Variables!$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$3)))","v":15186767.667332312},{"$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$3))","v":15186767.667332312}]
[2011,null,"Total Pensions",null,null,null,null,"B15",4464715.6653846204,1937620.99372842,null,{"$f":"SUBTOTAL(9,L2130)","v":34843255.695500448},{"$f":"SUBTOTAL(9,M2130)","v":19656488.028168134},{"$f":"SUBTOTAL(9,N2130)","v":15186767.667332312},{"$f":"SUBTOTAL(9,O2130)","v":0},{"$f":"SUBTOTAL(9,P2130)","v":15186767.667332312}]
[2012]
[2013,null,124,"Weatherization"]
[2014,null,null,null,null,{"$f":"+Function!F2115","v":"DMSC"},{"$f":"UTCR!H2134","v":"S"},null,789161.65923076891,4492.45,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2134,UTCR!AF2134)","v":784669.20923076896},{"$f":"L2134-N2134","v":784669.20923076896},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2134:U2134,1,5)+INDEX(UTCR!K2134:U2134,1,8),INDEX(UTCR!AG2134:AQ2134,1,5)+INDEX(UTCR!AG2134:AQ2134,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2134:U2134,1,Variables!$AO$3),INDEX(UTCR!AG2134:AQ2134,1,Variables!$AO$3)))","v":0},{"$f":"P2134-N2134","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2134:T2134,1,5)+INDEX(NRO!J2134:T2134,1,8),INDEX(NRO!J2134:T2134,1,Variables!$AO$3))","v":0}]
[2015,null,null,null,null,{"$f":"+Function!F2116","v":"DMSC"},{"$f":"UTCR!H2135","v":"SO"},null,-5007.95,-2173.3767126033358,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2135,UTCR!AF2135)","v":-1.2100000000000364},{"$f":"L2135-N2135","v":-0.68260987784662153},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2135:U2135,1,5)+INDEX(UTCR!K2135:U2135,1,8),INDEX(UTCR!AG2135:AQ2135,1,5)+INDEX(UTCR!AG2135:AQ2135,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2135:U2135,1,Variables!$AO$3),INDEX(UTCR!AG2135:AQ2135,1,Variables!$AO$3)))","v":-0.52739012215341485},{"$f":"P2135-N2135","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2135:T2135,1,5)+INDEX(NRO!J2135:T2135,1,8),INDEX(NRO!J2135:T2135,1,Variables!$AO$3))","v":-0.52739012215341485}]
[2016,null,null,null,null,null,null,"B16",784153.70923076896,2319.073287396664,null,{"$f":"SUBTOTAL(9,L2134:L2135)","v":784667.999230769},{"$f":"SUBTOTAL(9,M2134:M2135)","v":784668.52662089106},{"$f":"SUBTOTAL(9,N2134:N2135)","v":-0.52739012215341485},{"$f":"SUBTOTAL(9,O2134:O2135)","v":0},{"$f":"SUBTOTAL(9,P2134:P2135)","v":-0.52739012215341485}]
[{"$f":"A2136+1","v":2017}]
[2018,null,"182W","Weatherization"]
[2019,null,null,null,null,{"$f":"+Function!F2120","v":"DMSC"},{"$f":"UTCR!H2139","v":"S"},null,-12349608.951538423,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2139,UTCR!AF2139)","v":-12349608.951538423},{"$f":"L2139-N2139","v":-12349608.951538423},{"$f":"IF(Variables!$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!F2121","v":"DMSC"},{"$f":"UTCR!H2140","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2140,UTCR!AF2140)","v":0},{"$f":"L2140-N2140","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$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$3))","v":0}]
[2021,null,null,null,null,{"$f":"+Function!F2122","v":"DMSC"},{"$f":"UTCR!H2141","v":"SGCT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2141,UTCR!AF2141)","v":0},{"$f":"L2141-N2141","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2141:U2141,1,5)+INDEX(UTCR!K2141:U2141,1,8),INDEX(UTCR!AG2141:AQ2141,1,5)+INDEX(UTCR!AG2141:AQ2141,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2141:U2141,1,Variables!$AO$3),INDEX(UTCR!AG2141:AQ2141,1,Variables!$AO$3)))","v":0},{"$f":"P2141-N2141","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2141:T2141,1,5)+INDEX(NRO!J2141:T2141,1,8),INDEX(NRO!J2141:T2141,1,Variables!$AO$3))","v":0}]
[2022,null,null,null,null,{"$f":"+Function!F2123","v":"DMSC"},{"$f":"UTCR!H2142","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2142,UTCR!AF2142)","v":0},{"$f":"L2142-N2142","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2142:U2142,1,5)+INDEX(UTCR!K2142:U2142,1,8),INDEX(UTCR!AG2142:AQ2142,1,5)+INDEX(UTCR!AG2142:AQ2142,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2142:U2142,1,Variables!$AO$3),INDEX(UTCR!AG2142:AQ2142,1,Variables!$AO$3)))","v":0},{"$f":"P2142-N2142","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2142:T2142,1,5)+INDEX(NRO!J2142:T2142,1,8),INDEX(NRO!J2142:T2142,1,Variables!$AO$3))","v":0}]
[2023,null,null,null,null,null,null,"B16",-12349608.951538423,0,null,{"$f":"SUBTOTAL(9,L2139:L2142)","v":-12349608.951538423},{"$f":"SUBTOTAL(9,M2139:M2142)","v":-12349608.951538423},{"$f":"SUBTOTAL(9,N2139:N2142)","v":0},{"$f":"SUBTOTAL(9,O2139:O2142)","v":0},{"$f":"SUBTOTAL(9,P2139:P2142)","v":0}]
[2024]
[2025,null,"186W","Weatherization"]
[2026,null,null,null,null,{"$f":"+Function!F2127","v":"DMSC"},{"$f":"UTCR!H2146","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2146,UTCR!AF2146)","v":0},{"$f":"L2146-N2146","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2146:U2146,1,5)+INDEX(UTCR!K2146:U2146,1,8),INDEX(UTCR!AG2146:AQ2146,1,5)+INDEX(UTCR!AG2146:AQ2146,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2146:U2146,1,Variables!$AO$3),INDEX(UTCR!AG2146:AQ2146,1,Variables!$AO$3)))","v":0},{"$f":"P2146-N2146","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2146:T2146,1,5)+INDEX(NRO!J2146:T2146,1,8),INDEX(NRO!J2146:T2146,1,Variables!$AO$3))","v":0}]
[2027,null,null,null,null,{"$f":"+Function!F2128","v":"DMSC"},{"$f":"UTCR!H2147","v":"CN"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2147,UTCR!AF2147)","v":0},{"$f":"L2147-N2147","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2147:U2147,1,5)+INDEX(UTCR!K2147:U2147,1,8),INDEX(UTCR!AG2147:AQ2147,1,5)+INDEX(UTCR!AG2147:AQ2147,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2147:U2147,1,Variables!$AO$3),INDEX(UTCR!AG2147:AQ2147,1,Variables!$AO$3)))","v":0},{"$f":"P2147-N2147","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2147:T2147,1,5)+INDEX(NRO!J2147:T2147,1,8),INDEX(NRO!J2147:T2147,1,Variables!$AO$3))","v":0}]
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[2029,null,null,null,null,{"$f":"+Function!F2130","v":"DMSC"},{"$f":"UTCR!H2149","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2149,UTCR!AF2149)","v":0},{"$f":"L2149-N2149","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2149:U2149,1,5)+INDEX(UTCR!K2149:U2149,1,8),INDEX(UTCR!AG2149:AQ2149,1,5)+INDEX(UTCR!AG2149:AQ2149,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2149:U2149,1,Variables!$AO$3),INDEX(UTCR!AG2149:AQ2149,1,Variables!$AO$3)))","v":0},{"$f":"P2149-N2149","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2149:T2149,1,5)+INDEX(NRO!J2149:T2149,1,8),INDEX(NRO!J2149:T2149,1,Variables!$AO$3))","v":0}]
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[2034]
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[2041]
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[2045]
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[2049]
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[2053]
[2054,null,25319,"Provo Working Capital Deposit"]
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[2057]
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[2059,null,154,"Materials and Supplies"]
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[2074]
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[2079]
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[2084]
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[2094]
[2095,null,"182M","Misc Regulatory Assets"]
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[2103,null,null,null,null,null,null,"B16",781221408.44230819,294557174.30125809,null,{"$f":"SUBTOTAL(9,L2216:L2222)","v":605632621.70003247},{"$f":"SUBTOTAL(9,M2216:M2222)","v":386154656.07911074},{"$f":"SUBTOTAL(9,N2216:N2222)","v":219477965.62092179},{"$f":"SUBTOTAL(9,O2216:O2222)","v":0},{"$f":"SUBTOTAL(9,P2216:P2222)","v":219477965.62092179}]
[2104]
[2105,null,"186M","Misc Deferred Debits"]
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[2109,null,null,null,null,{"$f":"+Function!F2210","v":"DEFSG"},{"$f":"UTCR!H2229","v":"SG"},null,81170052.992307693,35712792.549254179,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2229,UTCR!AF2229)","v":87713639.105247423},49121832.378169023,{"$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$3)))","v":38591806.727078401},0,{"$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$3))","v":38591806.727078401}]
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[2113,null,null,null,null,{"$f":"+Function!F2214","v":"GP"},{"$f":"UTCR!H2233","v":"EXCTAX"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2233,UTCR!AF2233)","v":0},0,{"$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$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2233:T2233,1,5)+INDEX(NRO!J2233:T2233,1,8),INDEX(NRO!J2233:T2233,1,Variables!$AO$3))","v":0}]
[2114,null,"Total Misc. Deferred Debits",null,null,null,null,"B11",86741311.563076928,36598504.273448303,null,{"$f":"SUBTOTAL(9,L2226:L2233)","v":93284897.676016659},{"$f":"SUBTOTAL(9,M2226:M2233)","v":53806850.735975914},{"$f":"SUBTOTAL(9,N2226:N2233)","v":39478046.940040737},{"$f":"SUBTOTAL(9,O2226:O2233)","v":0},{"$f":"SUBTOTAL(9,P2226:P2233)","v":39478046.940040737}]
[2115]
[2116,null,"Working Capital"]
[2117,null,"CWC","Cash Working Capital"]
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[2121,null,null,null,null,null,null,"B14",29065416.666078094,15230221.401558183,null,{"$f":"SUBTOTAL(9,L2238:L2240)","v":24596452.225539882},{"$f":"SUBTOTAL(9,M2238:M2240)","v":11701747.582628347},{"$f":"SUBTOTAL(9,N2238:N2240)","v":12894704.642911535},{"$f":"SUBTOTAL(9,O2238:O2240)","v":0},{"$f":"SUBTOTAL(9,P2238:P2240)","v":12894704.642911535}]
[2122]
[2123,null,"OWC","Other Work. Cap."]
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[2125,null,135,"Working Funds",null,{"$f":"+Function!F2226","v":"GP"},{"$f":"UTCR!H2245","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2245,UTCR!AF2245)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2245:U2245,1,5)+INDEX(UTCR!K2245:U2245,1,8),INDEX(UTCR!AG2245:AQ2245,1,5)+INDEX(UTCR!AG2245:AQ2245,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2245:U2245,1,Variables!$AO$3),INDEX(UTCR!AG2245:AQ2245,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2245:T2245,1,5)+INDEX(NRO!J2245:T2245,1,8),INDEX(NRO!J2245:T2245,1,Variables!$AO$3))","v":0}]
[2126,null,141,"Notes Receivable",null,{"$f":"+Function!F2227","v":"GP"},{"$f":"UTCR!H2246","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2246,UTCR!AF2246)","v":0},{"$f":"L2246-N2246","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2246:U2246,1,5)+INDEX(UTCR!K2246:U2246,1,8),INDEX(UTCR!AG2246:AQ2246,1,5)+INDEX(UTCR!AG2246:AQ2246,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2246:U2246,1,Variables!$AO$3),INDEX(UTCR!AG2246:AQ2246,1,Variables!$AO$3)))","v":0},{"$f":"P2246-N2246","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2246:T2246,1,5)+INDEX(NRO!J2246:T2246,1,8),INDEX(NRO!J2246:T2246,1,Variables!$AO$3))","v":0}]
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[2129,null,232,"A/P",null,{"$f":"+Function!F2230","v":"PTD"},{"$f":"UTCR!H2249","v":"SO"},null,-6992292.0316666663,-3034551.9961952893,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2249,UTCR!AF2249)","v":-6992292.0316666663},-3944634.3881022683,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2249:U2249,1,5)+INDEX(UTCR!K2249:U2249,1,8),INDEX(UTCR!AG2249:AQ2249,1,5)+INDEX(UTCR!AG2249:AQ2249,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2249:U2249,1,Variables!$AO$3),INDEX(UTCR!AG2249:AQ2249,1,Variables!$AO$3)))","v":-3047657.6435643979},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2249:T2249,1,5)+INDEX(NRO!J2249:T2249,1,8),INDEX(NRO!J2249:T2249,1,Variables!$AO$3))","v":-3047657.6435643979}]
[2130,null,232,"A/P",null,{"$f":"+Function!F2231","v":"P"},{"$f":"UTCR!H2250","v":"SE"},null,-1732588.9883333365,-751184.91154286126,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2250,UTCR!AF2250)","v":-1732588.9883333365},-981404.07679047529,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2250:U2250,1,5)+INDEX(UTCR!K2250:U2250,1,8),INDEX(UTCR!AG2250:AQ2250,1,5)+INDEX(UTCR!AG2250:AQ2250,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2250:U2250,1,Variables!$AO$3),INDEX(UTCR!AG2250:AQ2250,1,Variables!$AO$3)))","v":-751184.91154286126},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2250:T2250,1,5)+INDEX(NRO!J2250:T2250,1,8),INDEX(NRO!J2250:T2250,1,Variables!$AO$3))","v":-751184.91154286126}]
[2131,null,232,"A/P",null,{"$f":"+Function!F2232","v":"T"},{"$f":"UTCR!H2251","v":"SG"},null,-2987663.3491666699,-1314497.126248159,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2251,UTCR!AF2251)","v":-2987663.3491666699},-1673166.2229185109,{"$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$3)))","v":-1314497.126248159},0,{"$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$3))","v":-1314497.126248159}]
[2132,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2233","v":"P"},{"$f":"UTCR!H2252","v":"S"},null,0,0,null,{"$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$3))","v":0}]
[2133,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2234","v":"P"},{"$f":"UTCR!H2253","v":"SE"},null,-6633773.8191666706,-2876152.8747447734,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2253,UTCR!AF2253)","v":-7155387.3921066672},-4053082.6439014683,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2253:U2253,1,5)+INDEX(UTCR!K2253:U2253,1,8),INDEX(UTCR!AG2253:AQ2253,1,5)+INDEX(UTCR!AG2253:AQ2253,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2253:U2253,1,Variables!$AO$3),INDEX(UTCR!AG2253:AQ2253,1,Variables!$AO$3)))","v":-3102304.7482051989},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2253:T2253,1,5)+INDEX(NRO!J2253:T2253,1,8),INDEX(NRO!J2253:T2253,1,Variables!$AO$3))","v":-3102304.7482051989}]
[2134,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2235","v":"P"},{"$f":"UTCR!H2254","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2254,UTCR!AF2254)","v":0},{"$f":"L2254-N2254","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2254:U2254,1,5)+INDEX(UTCR!K2254:U2254,1,8),INDEX(UTCR!AG2254:AQ2254,1,5)+INDEX(UTCR!AG2254:AQ2254,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2254:U2254,1,Variables!$AO$3),INDEX(UTCR!AG2254:AQ2254,1,Variables!$AO$3)))","v":0},{"$f":"P2254-N2254","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2254:T2254,1,5)+INDEX(NRO!J2254:T2254,1,8),INDEX(NRO!J2254:T2254,1,Variables!$AO$3))","v":0}]
[2135,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2236","v":"P"},{"$f":"UTCR!H2255","v":"S"},null,-5559147.9141666694,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2255,UTCR!AF2255)","v":-5559147.9141666694},{"$f":"L2255-N2255","v":-5559147.9141666694},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2255:U2255,1,5)+INDEX(UTCR!K2255:U2255,1,8),INDEX(UTCR!AG2255:AQ2255,1,5)+INDEX(UTCR!AG2255:AQ2255,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2255:U2255,1,Variables!$AO$3),INDEX(UTCR!AG2255:AQ2255,1,Variables!$AO$3)))","v":0},{"$f":"P2255-N2255","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2255:T2255,1,5)+INDEX(NRO!J2255:T2255,1,8),INDEX(NRO!J2255:T2255,1,Variables!$AO$3))","v":0}]
[2136,null,254,"ARO Reg Liability",null,{"$f":"+Function!F2237","v":"P"},{"$f":"UTCR!H2256","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2256,UTCR!AF2256)","v":-20208826.999999996},{"$f":"L2256-N2256","v":-11317448.718121065},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2256:U2256,1,5)+INDEX(UTCR!K2256:U2256,1,8),INDEX(UTCR!AG2256:AQ2256,1,5)+INDEX(UTCR!AG2256:AQ2256,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2256:U2256,1,Variables!$AO$3),INDEX(UTCR!AG2256:AQ2256,1,Variables!$AO$3)))","v":-8891378.2818789314},{"$f":"P2256-N2256","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2256:T2256,1,5)+INDEX(NRO!J2256:T2256,1,8),INDEX(NRO!J2256:T2256,1,Variables!$AO$3))","v":-8891378.2818789314}]
[2137,null,254,"ARO Reg Liability",null,{"$f":"+Function!F2238","v":"P"},{"$f":"UTCR!H2257","v":"TROJD"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2257,UTCR!AF2257)","v":0},{"$f":"L2257-N2257","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2257:U2257,1,5)+INDEX(UTCR!K2257:U2257,1,8),INDEX(UTCR!AG2257:AQ2257,1,5)+INDEX(UTCR!AG2257:AQ2257,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2257:U2257,1,Variables!$AO$3),INDEX(UTCR!AG2257:AQ2257,1,Variables!$AO$3)))","v":0},{"$f":"P2257-N2257","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2257:T2257,1,5)+INDEX(NRO!J2257:T2257,1,8),INDEX(NRO!J2257:T2257,1,Variables!$AO$3))","v":0}]
[2138,null,2533,"Cholla Reclamation",null,{"$f":"+Function!F2239","v":"P"},{"$f":"UTCR!H2258","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2258,UTCR!AF2258)","v":0},{"$f":"L2258-N2258","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2258:U2258,1,5)+INDEX(UTCR!K2258:U2258,1,8),INDEX(UTCR!AG2258:AQ2258,1,5)+INDEX(UTCR!AG2258:AQ2258,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2258:U2258,1,Variables!$AO$3),INDEX(UTCR!AG2258:AQ2258,1,Variables!$AO$3)))","v":0},{"$f":"P2258-N2258","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2258:T2258,1,5)+INDEX(NRO!J2258:T2258,1,8),INDEX(NRO!J2258:T2258,1,Variables!$AO$3))","v":0}]
[2139,null,null,null,null,null,null,"B14",15152120.552500024,8980747.7054506559,null,{"$f":"SUBTOTAL(9,L2244:L2258)","v":-5578320.0204399675},{"$f":"SUBTOTAL(9,M2244:M2258)","v":-5501666.5314283157},{"$f":"SUBTOTAL(9,N2244:N2258)","v":-76653.48901164718},{"$f":"SUBTOTAL(9,O2244:O2258)","v":0},{"$f":"SUBTOTAL(9,P2244:P2258)","v":-76653.48901164718}]
[2140]
[2141,null,"Total Working Capital",null,null,null,null,"B14",44217537.21857813,24210969.107008837,null,{"$f":"SUBTOTAL(9,L2238:L2259)","v":19018132.205099922},{"$f":"SUBTOTAL(9,M2238:M2259)","v":6200081.0512000266},{"$f":"SUBTOTAL(9,N2238:N2259)","v":12818051.153899884},{"$f":"SUBTOTAL(9,O2238:O2259)","v":0},{"$f":"SUBTOTAL(9,P2238:P2259)","v":12818051.153899884}]
[2142,null,"Miscellaneous Rate Base"]
[2143,null,18221,"Unrec Plant & Reg Study Costs"]
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[2146,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2264:L2265)","v":0},{"$f":"SUBTOTAL(9,M2264:M2265)","v":0},{"$f":"SUBTOTAL(9,N2264:N2265)","v":0},{"$f":"SUBTOTAL(9,O2264:O2265)","v":0},{"$f":"SUBTOTAL(9,P2264:P2265)","v":0}]
[2147]
[2148,null,18222,"Nuclear Plant - Trojan"]
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[2260]
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[2272]
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[2274]
[2275]
[2276]
[2277,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2291]
[2292]
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[2300]
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[2308]
[2309,null,"108EP","Experimental Plant - Accum Depr"]
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[2313]
[2314,null,"Total Production Plant Accum Depreciation",null,null,null,null,"B17",-4720290465.7576895,-2074294630.6273158,null,{"$f":"SUBTOTAL(9,L2398:L2432)","v":-4266853198.4063911},{"$f":"SUBTOTAL(9,M2398:M2432)","v":-2262262284.3023386},{"$f":"SUBTOTAL(9,N2398:N2432)","v":-2004590914.1040516},{"$f":"SUBTOTAL(9,O2398:O2432)","v":0},{"$f":"SUBTOTAL(9,P2398:P2432)","v":-2004590914.1040516}]
[2315]
[2316,null,"Summary of Prod Plant Depreciation by Factor"]
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[2323,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,-4720290465.7576885,-2074294630.627316,null,{"$f":"SUM(L2437:L2442)","v":-4266853198.4063911},{"$f":"SUM(M2437:M2442)","v":-2262262284.3023396},{"$f":"SUM(N2437:N2442)","v":-2004590914.1040521},{"$f":"SUM(O2437:O2442)","v":0},{"$f":"SUM(P2437:P2442)","v":-2004590914.1040521}]
[2324]
[2325]
[2326,null,"108TP","Transmission Plant Accumulated Depr"]
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[2330,null,"Total Trans Plant Accum Depreciation",null,null,null,null,"B17",-1815382605.152312,-798722927.79546607,null,{"$f":"SUBTOTAL(9,L2447:L2449)","v":-2013635267.4714673},{"$f":"SUBTOTAL(9,M2447:M2449)","v":-1127686128.2749529},{"$f":"SUBTOTAL(9,N2447:N2449)","v":-885949139.19651449},{"$f":"SUBTOTAL(9,O2447:O2449)","v":0},{"$f":"SUBTOTAL(9,P2447:P2449)","v":-885949139.19651449}]
[2331,null,108360,"Land and Land Rights"]
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[2334]
[2335,null,108361,"Structures and Improvements"]
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[2338]
[2339,null,108362,"Station Equipment"]
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[2342]
[2343,null,108363,"Storage Battery Equipment"]
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[2346]
[2347,null,108364,"Poles, Towers & Fixtures"]
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[2350]
[2351,null,108365,"Overhead Conductors"]
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[2354]
[2355,null,108366,"Underground Conduit"]
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[2358]
[2359,null,108367,"Underground Conductors "]
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[2362]
[2363,null,108368,"Line Transformers"]
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[2366]
[2367,null,108369,"Services"]
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[2370]
[2371,null,108370,"Meters"]
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[2374]
[2375]
[2376]
[2377,null,108371,"Installations on Customers' Premises"]
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[2380]
[2381,null,108372,"Leased Property"]
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[2384]
[2385,null,108373,"Street Lights"]
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[2388]
[2389,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2392]
[2393,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2396]
[2397,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2399,null,null,null,null,null,null,"B17",6041092.4961538399,3413437.2723076898,null,{"$f":"SUBTOTAL(9,L2518)","v":6041092.4961538399},{"$f":"SUBTOTAL(9,M2518)","v":2627655.2238461501},{"$f":"SUBTOTAL(9,N2518)","v":3413437.2723076898},{"$f":"SUBTOTAL(9,O2518)","v":0},{"$f":"SUBTOTAL(9,P2518)","v":3413437.2723076898}]
[2400]
[{"$f":"A2520+1","v":2401}]
[2402,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-2887640470.9653854,-998892348.50769162,null,{"$f":"SUBTOTAL(9,L2452:L2519)","v":-3122298891.428154},{"$f":"SUBTOTAL(9,M2452:M2519)","v":-2020857240.2525272},{"$f":"SUBTOTAL(9,N2452:N2519)","v":-1101441651.1756272},{"$f":"SUBTOTAL(9,O2452:O2519)","v":0},{"$f":"SUBTOTAL(9,P2452:P2519)","v":-1101441651.1756272}]
[2403]
[2404,null,"Summary of Distribution Plant Depr by Factor"]
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[2406]
[2407,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,-2887640470.9653854,-998892348.50769162,null,{"$f":"SUM(L2525:L2526)","v":-3122298891.428154},{"$f":"SUM(M2525:M2526)","v":-2020857240.2525268},{"$f":"SUM(N2525:N2526)","v":-1101441651.1756272},{"$f":"SUM(O2525:O2526)","v":0},{"$f":"SUM(P2525:P2526)","v":-1101441651.1756272}]
[2408,null,"108GP","General Plant Accumulated Depr"]
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[2419]
[2420]
[2421,null,"108MP","Mining Plant Accumulated Depr."]
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[2425,null,"108MP","Less Centralia Situs Depreciation"]
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[2427,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2542:L2546)","v":0},{"$f":"SUBTOTAL(9,M2542:M2546)","v":0},{"$f":"SUBTOTAL(9,N2542:N2546)","v":0},{"$f":"SUBTOTAL(9,O2542:O2546)","v":0},{"$f":"SUBTOTAL(9,P2542:P2546)","v":0}]
[2428]
[2429,null,1081390,"Accum Depr - Capital Lease"]
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[2440]
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[2443]
[2444]
[2445,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-483018484.20461559,-188261498.0524106,null,{"$f":"SUBTOTAL(9,L2529:L2562)","v":-527660552.99647576},{"$f":"SUBTOTAL(9,M2529:M2562)","v":-319705961.38309258},{"$f":"SUBTOTAL(9,N2529:N2562)","v":-207954591.61338305},{"$f":"SUBTOTAL(9,O2529:O2562)","v":0},{"$f":"SUBTOTAL(9,P2529:P2562)","v":-207954591.61338305}]
[2446]
[2447]
[2448]
[2449,null,"Summary of General Depreciation by Factor"]
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[2461,null,"Total General Depreciation by Factor",null,null,null,null," ",-483018484.20461571,-188261498.0524106,null,{"$f":"SUM(L2570:L2580)","v":-527660552.9964757},{"$f":"SUM(M2570:M2580)","v":-319705961.38309264},{"$f":"SUM(N2570:N2580)","v":-207954591.61338308},{"$f":"SUM(O2570:O2580)","v":0},{"$f":"SUM(P2570:P2580)","v":-207954591.61338308}]
[2462]
[2463]
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[2469]
[2470]
[2471,null,"111GP","Accum Prov for Amort-General"]
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[2478]
[2479]
[2480,null,"111HP","Accum Prov for Amort-Hydro"]
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[2486]
[2487]
[2488,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[]
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["(1)",{"$f":"\"Test Period \"& PROPER(Variables!AE27)&\" Revenue Requirement\"","v":"Test Period 2020 Protocol Revenue Requirement"},null,null,{"$f":"E43","v":2020500766.0775371},"Page 1.1"]
[]
["(2)","Normalized General Business Revenues",null,null,{"$f":"C43","v":2001695945.4085445},"Page 1.1"]
[]
["(3)",{"$f":"PROPER(Variables!AE27)&\" Price Change\"","v":"2020 Protocol Price Change"},null,null,{"$f":"D43","v":18804820.668992534},"Page 1.1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[{"$f":"VLOOKUP(VLOOKUP(Variables!$AO$3,Variables!$AL$3:'Variables'!$AL$14,1,FALSE),Variables!$AL$3:'Variables'!$AP$14,5,FALSE)","v":"Rocky Mountain Power"},null,null,null,null,null,"Page 1.1"]
[{"$f":"Report!I56","v":"UTAH"}]
[{"$f":"\"Normalized Results of Operations - \"&Variables!AE27","v":"Normalized Results of Operations - 2020 PROTOCOL"}]
[{"$f":"A4","v":"Twelve Months Ending December 2021"}]
[]
[null,null,"(1)","(2)","(3)"]
[null,null,"Total Adjusted",null,"Results with ",null,null,null,null,null,null,"PREVIOUS","ADJUSTED"]
[null,null,"Results","Price Change","Price Change",null,null,null,null,null,null,"RESULTS","RESULTS","DIFFERENCE"]
[1,"   Operating Revenues:",null,null,null,null,null,null,null,1,"   Operating Revenues:"]
[2,"General Business Revenues",{"$f":"Report!P118","v":2001695945.4085445},{"$f":"-(C74-(C102*Report!J96))*(1/NetToGross)","v":18804820.668992534},{"$f":"SUM(C43:D43)","v":2020500766.0775371},null,null,null,null,2,"General Business Revenues",2001695945.4085445,{"$f":"C43","v":2001695945.4085445},{"$f":"M43-L43","v":0}]
[3,"Interdepartmental",{"$f":"Report!P119","v":0},null,null,null,null,null,null,3,"Interdepartmental",0,{"$f":"C44","v":0},{"$f":"M44-L44","v":0}]
[4,"Special Sales",{"$f":"Report!P120","v":112290110.70110954},null,null,null,null,null,null,4,"Special Sales",112290110.70110954,{"$f":"C45","v":112290110.70110954},{"$f":"M45-L45","v":0}]
[5,"Other Operating Revenues",{"$f":"Report!P121","v":74287207.929747224},null,null,null,null,null,null,5,"Other Operating Revenues",74287207.929747224,{"$f":"C46","v":74287207.929747224},{"$f":"M46-L46","v":0}]
[6,"   Total Operating Revenues",{"$f":"SUM(C43:C46)","v":2188273264.0394015},null,null,null,null,null,null,6,"   Total Operating Revenues",2188273264.0394015,{"$f":"C47","v":2188273264.0394015},{"$f":"M47-L47","v":0}]
[7,null,null,null,null,null,null,null,null,7]
[8,"   Operating Expenses:",null,null,null,null,null,null,null,8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"Report!P125","v":393829944.37365824},null,null,null,null,null,null,9,"Steam Production",393829944.37365824,{"$f":"C50","v":393829944.37365824},{"$f":"M50-L50","v":0}]
[10,"Nuclear Production",{"$f":"Report!P126","v":0},null,null,null,null,null,null,10,"Nuclear Production",0,0,0]
[11,"Hydro Production",{"$f":"Report!P127","v":20252471.486121804},null,null,null,null,null,null,11,"Hydro Production",20252471.486121804,20252471.486121804,0]
[12,"Other Power Supply",{"$f":"Report!P128","v":441505802.55902994},null,null,null,null,null,null,12,"Other Power Supply",441505802.55902994,441505802.55902994,0]
[13,"Transmission",{"$f":"Report!P129","v":97790013.51194413},null,null,null,null,null,null,13,"Transmission",97790013.51194413,97790013.51194413,0]
[14,"Distribution",{"$f":"Report!P130","v":91150977.972328067},null,null,null,null,null,null,14,"Distribution",91150977.972328067,{"$f":"C55","v":91150977.972328067},0]
[15,"Customer Accounting",{"$f":"Report!P131","v":35432367.488945775},{"$f":"D43*UncollectibleAccounts","v":36812.54074210886},{"$f":"SUM(C56:D56)","v":35469180.029687881},null,null,null,null,15,"Customer Accounting",35432367.488945775,35432367.488945775,0]
[16,"Customer Service & Info",{"$f":"Report!P132","v":6935917.4423645921},null,null,null,null,null,null,16,"Customer Service & Info",6935917.4423645921,6935917.4423645921,0]
[17,"Sales",{"$f":"Report!P133","v":0},null,null,null,null,null,null,17,"Sales",0,0,0]
[18,"Administrative & General",{"$f":"Report!P134","v":54691997.75020542},null,null,null,null,null,null,18,"Administrative & General",54691997.75020542,54691997.75020542,0]
[19,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"Report!P136","v":1141589492.5845983},null,null,null,null,null,null,20,"   Total O&M Expenses",1141589492.5845983,{"$f":"C61","v":1141589492.5845983},{"$f":"M61-L61","v":0}]
[21,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"Report!P138","v":432146049.97457933},null,null,null,null,null,null,22,"Depreciation",432146049.97457933,{"$f":"C63","v":432146049.97457933},{"$f":"M63-L63","v":0}]
[23,"Amortization ",{"$f":"Report!P139","v":6589987.5278478675},null,null,null,null,null,null,23,"Amortization ",6589987.5278478675,6589987.5278478675,0]
[24,"Taxes Other Than Income",{"$f":"Report!P140","v":78246348.32655853},{"$f":"((D43)*(FranchiseTax+RevenueTax+ResourceSupplier+PUCFees))","v":56414.462006977607},{"$f":"SUM(C65:D65)","v":78302762.788565502},null,null,null,null,24,"Taxes Other Than Income",78246348.32655853,78246348.32655853,0]
[25,"Income Taxes - Federal",{"$f":"Report!P141","v":-67062699.922249563},{"$f":"(D43-D56-D65-D67)*Report!J78","v":3751038.3358971579},{"$f":"SUM(C66:D66)","v":-63311661.586352408},null,null,null,null,25,"Income Taxes - Federal",-67062699.922249563,-67062699.922249563,0]
[26,"Income Taxes - State",{"$f":"Report!P142","v":4091611.446940098},{"$f":"(D43-D56-D65)*Report!J79","v":849506.35244745249},{"$f":"SUM(C67:D67)","v":4941117.79938755},null,null,null,null,26,"Income Taxes - State",4091611.446940098,4091611.446940098,0]
[27,"Income Taxes - Def Net",{"$f":"Report!P143","v":52320516.823948681},null,null,null,null,null,null,27,"Income Taxes - Def Net",52320516.823948681,52320516.823948681,0]
[28,"Investment Tax Credit Adj.",{"$f":"Report!P144","v":-1117293.7135367221},null,null,null,null,null,null,28,"Investment Tax Credit Adj.",-1117293.7135367221,-1117293.7135367221,0]
[29,"Misc Revenue & Expense",{"$f":"Report!P145","v":212024.11591674999},null,null,null,null,null,null,29,"Misc Revenue & Expense",212024.11591674999,{"$f":"C70","v":212024.11591674999},0]
[30,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"Report!P147","v":1647016037.1646032},{"$f":"SUM(D56,D65:D67)","v":4693771.6910936963},{"$f":"C72+D72","v":1651709808.8556969},null,null,null,null,31,"   Total Operating Expenses:",1647016037.1646032,{"$f":"C72","v":1647016037.1646032},{"$f":"M72-L72","v":0}]
[32,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"C47-C72","v":541257226.8747983},{"$f":"D43-D72","v":14111048.977898838},{"$f":"(C74+D43-D56-D65-D66-D67)","v":555368275.85269701},null,null,null,null,33,"   Operating Rev For Return:",541257226.8747983,{"$f":"C74","v":541257226.8747983},{"$f":"M74-L74","v":0}]
[34,null,null,null,null,null,null,null,null,34]
[35,"   Rate Base:",null,null,null,null,null,null,null,35,"   Rate Base:"]
[36,"Electric Plant In Service",{"$f":"Report!P152","v":13703080856.72493},null,null,null,null,null,null,36,"Electric Plant In Service",13703080856.72493,{"$f":"C77","v":13703080856.72493},{"$f":"M77-L77","v":0}]
[37,"Plant Held for Future Use",{"$f":"Report!P153","v":6357563.9663493512},null,null,null,null,null,null,37,"Plant Held for Future Use",6357563.9663493512,6357563.9663493512,0]
[38,"Misc Deferred Debits",{"$f":"Report!P154","v":258956012.56096253},null,null,null,null,null,null,38,"Misc Deferred Debits",258956012.56096253,258956012.56096253,0]
[39,"Elec Plant Acq Adj",{"$f":"Report!P155","v":12824731.739600345},null,null,null,null,null,null,39,"Elec Plant Acq Adj",12824731.739600345,12824731.739600345,0]
[40,"Nuclear Fuel",{"$f":"Report!P156","v":15186767.667332312},null,null,null,null,null,null,40,"Pensions",15186767.667332312,15186767.667332312,0]
[41,"Prepayments",{"$f":"Report!P157","v":16437130.369014338},null,null,null,null,null,null,41,"Prepayments",16437130.369014338,16437130.369014338,0]
[42,"Fuel Stock",{"$f":"Report!P158","v":74344484.222343668},null,null,null,null,null,null,42,"Fuel Stock",74344484.222343668,74344484.222343668,0]
[43,"Material & Supplies",{"$f":"Report!P159","v":101321806.51205641},null,null,null,null,null,null,43,"Material & Supplies",101321806.51205641,101321806.51205641,0]
[44,"Working Capital",{"$f":"Report!P160","v":12818051.153899884},null,null,null,null,null,null,44,"Working Capital",12818051.153899884,12818051.153899884,0]
[45,"Weatherization Loans",{"$f":"Report!P161","v":-0.52739012215341485},null,null,null,null,null,null,45,"Weatherization Loans",-0.52739012215341485,-0.52739012215341485,0]
[46,"Misc Rate Base ",{"$f":"Report!P162","v":0},null,null,null,null,null,null,46,"Misc Rate Base ",0,0,0]
[47,null,null,null,null,null,null,null,null,47]
[48,"   Total Electric Plant:",{"$f":"Report!P164","v":14201327404.389099},0,{"$f":"SUM(C89:D89)","v":14201327404.389099},null,null,null,null,48,"   Total Electric Plant:",14201327404.389099,{"$f":"C89","v":14201327404.389099},{"$f":"M89-L89","v":0}]
[49,null,null,null,null,null,null,null,null,49]
[50,"Rate Base Deductions:",null,null,null,null,null,null,null,50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",{"$f":"Report!P167","v":-4199936296.0895762},null,null,null,null,null,null,51,"Accum Prov For Deprec",-4199936296.0895762,{"$f":"C92","v":-4199936296.0895762},{"$f":"M92-L92","v":0}]
[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-276153828.11927104},null,null,null,null,null,null,52,"Accum Prov For Amort",-276153828.11927104,-276153828.11927104,0]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-1170687402.5937545},null,null,null,null,null,null,53,"Accum Def Income Tax",-1170687402.5937545,-1170687402.5937545,0]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-84977.084561841402},null,null,null,null,null,null,54,"Unamortized ITC",-84977.084561841402,-84977.084561841402,0]
[55,"Customer Adv For Const",{"$f":"Report!P171","v":-38042159.690947056},null,null,null,null,null,null,55,"Customer Adv For Const",-38042159.690947056,-38042159.690947056,0]
[56,"Customer Service Deposits",{"$f":"Report!P172","v":-16275584.48076923},null,null,null,null,null,null,56,"Customer Service Deposits",-16275584.48076923,-16275584.48076923,0]
[57,"Misc Rate Base Deductions",{"$f":"Report!P173","v":-779344816.36950004},null,null,null,null,null,null,57,"Misc Rate Base Deductions",-779344816.36950004,-779344816.36950004,0]
[58,null,null,null,null,null,null,null,null,58]
[59,"     Total Rate Base Deductions",{"$f":"Report!P175","v":-6480525064.428381},0,{"$f":"SUM(C100:D100)","v":-6480525064.428381},null,null,"    ",null,59,"     Total Rate Base Deductions",-6480525064.428381,{"$f":"C100","v":-6480525064.428381},{"$f":"M100-L100","v":0}]
[60,null,null,null,null,null,null,null,null,60]
[61,"   Total Rate Base:",{"$f":"SUM(C89,C100)","v":7720802339.9607182},0,{"$f":"SUM(C102:D102)","v":7720802339.9607182},null,null,null,null,61,"   Total Rate Base:",7720802339.9607182,{"$f":"C102","v":7720802339.9607182},{"$f":"M102-L102","v":0}]
[62,null,null,null,null,null,null,null,null,62]
[63,"Return on Rate Base",{"$f":"C74/C102","v":7.0103753864206822E-2},null,{"$f":"E74/E102","v":7.1931419999999982E-2},null,null,null,null,63,"Return on Rate Base",7.0103753864206822E-2,{"$f":"C104","v":7.0103753864206822E-2},{"$f":"M104-L104","v":0}]
[64,null,null,null,null,null,null,null,null,64]
[65,"Return on Equity",{"$f":"(+C104-Report!$J$93-Report!$J$94)/Report!$G$95","v":8.9094622441227567E-2},null,{"$f":"(+E104-Report!$J$93-Report!$J$94)/Report!$G$95","v":9.2499999999999985E-2},null,null,null,null,65,"Return on Equity",8.9094622441227567E-2,{"$f":"C106","v":8.9094622441227567E-2},{"$f":"M106-L106","v":0}]
[66,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",{"$f":"C47-C61-C63-C64-C65-C70","v":529489361.50990075},{"$f":"D43-D56-D65","v":18711593.666243445},{"$f":"SUM(C109:D109)","v":548200955.17614424},null,null,null,null,68,"Operating Revenue",529489361.50990075,{"$f":"C109","v":529489361.50990075},{"$f":"M109-L109","v":0}]
[69,"Other Deductions",null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",{"$f":"Report!P1310","v":-20255524.343937505},0,{"$f":"SUM(C111:D111)","v":-20255524.343937505},null,null,null,null,70,"Interest (AFUDC)",-20255524.343937505,{"$f":"C111","v":-20255524.343937505},{"$f":"M111-L111","v":0}]
[71,"Interest",{"$f":"Report!P1294","v":168838358.81162313},0,{"$f":"SUM(C112:D112)","v":168838358.81162313},null,null,null,null,71,"Interest",168838358.81162313,{"$f":"C112","v":168838358.81162313},{"$f":"M112-L112","v":0}]
[72,"Schedule \"M\" Additions",{"$f":"Report!P1389","v":521536465.28728896},0,{"$f":"SUM(C113:D113)","v":521536465.28728896},null,null,null,null,72,"Schedule \"M\" Additions",521536465.28728896,{"$f":"C113","v":521536465.28728896},{"$f":"M113-L113","v":0}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1420","v":812319392.17663896},0,{"$f":"SUM(C114:D114)","v":812319392.17663896},null,null,null,null,73,"Schedule \"M\" Deductions",812319392.17663896,{"$f":"C114","v":812319392.17663896},{"$f":"M114-L114","v":0}]
[74,"Income Before Tax",{"$f":"C109-C111-C112+C113-C114","v":90123600.152865052},{"$f":"D109-D111-D112+D113-D114","v":18711593.666243445},{"$f":"E109-E111-E112+E113-E114","v":108835193.81910861},null,null,null,null,74,"Income Before Tax",90123600.152865052,{"$f":"C115","v":90123600.152865052},{"$f":"M115-L115","v":0}]
[75,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",{"$f":"C67","v":4091611.446940098},{"$f":"D67","v":849506.35244745249},{"$f":"SUM(C117:D117)","v":4941117.79938755},null,null,null,null,76,"State Income Taxes",4091611.446940098,{"$f":"C117","v":4091611.446940098},{"$f":"M117-L117","v":0}]
[77,"Taxable Income",{"$f":"C115-C117","v":86031988.705924958},{"$f":"D115-D117","v":17862087.313795991},{"$f":"E115-E117","v":103894076.01972106},null,null,null,null,77,"Taxable Income",86031988.705924958,{"$f":"C118","v":86031988.705924958},{"$f":"M118-L118","v":0}]
[78,null,null,null,null,null,null,null,null,78]
[79,"Federal Income Taxes + Other",{"$f":"C66","v":-67062699.922249563},{"$f":"D66","v":3751038.3358971579},{"$f":"SUM(C120:D120)","v":-63311661.586352408},null,null,null,null,79,"Federal Income Taxes + Other",-67062699.922249563,{"$f":"C120","v":-67062699.922249563},{"$f":"M120-L120","v":0}]
[]
[null,null,"Ref. Page 2.0",null,null,null,null,null,null,null,"PRICE CHANGE",18804820.668992534,{"$f":"D43","v":18804820.668992534},{"$f":"M122-L122","v":0}]
[]
[{"$f":"A34","v":"Rocky Mountain Power"},null,null,null,null,null,"Page 1.2"]
[{"$f":"+A35","v":"UTAH"}]
[{"$f":"A36","v":"Normalized Results of Operations - 2020 PROTOCOL"}]
[{"$f":"A4","v":"Twelve Months Ending December 2021"}]
[]
[]
[]
[null,"Net Rate Base ",null,{"$f":"C102","v":7720802339.9607182},"Ref. Page 1.1"]
[null,"Return on Rate Base Requested",null,{"$f":"Report!J96","v":7.1931419999999996E-2},"Ref. Page 2.1"]
[]
[null,"Revenues Required to Earn Requested Return",null,{"$f":"E74","v":555368275.85269701},"Ref. Page 1.1"]
[null,"Less Current Operating Revenues",null,{"$f":"-C74","v":-541257226.8747983},"Ref. Page 1.1"]
[]
[null,"Increase to Current Revenues",null,{"$f":"D134+D135","v":14111048.977898717}]
[null,"Net to Gross Bump-up",null,{"$f":"1/NetToGross","v":1.3326309545410289}]
[]
[null,"Price Change Required for Requested Return",null,{"$f":"D43","v":18804820.668992534},"Ref. Page 1.1"]
[]
[]
[null,"Requested Price Change",null,{"$f":"D140","v":18804820.668992534}]
[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":1.9576119012296375E-3},"Ref. Page 1.3"]
[null,"Increased Uncollectible Expense",null,{"$f":"D143*D144","v":36812.54074210886}]
[]
[]
[null,"Requested Price Change",null,{"$f":"D140","v":18804820.668992534}]
[null,"Franchise Tax",null,{"$f":"FranchiseTax","v":0},"Ref. Page 1.3"]
[null,"Revenue Tax",null,{"$f":"RevenueTax","v":0},"Ref. Page 1.3"]
[null,"Resource Supplier Tax",null,{"$f":"ResourceSupplier","v":0},"Ref. Page 1.3"]
[null,"PUC Fees Based on General Business Revenues",null,{"$f":"PUCFees","v":3.0000000000000001E-3},"Ref. Page 1.3"]
[null,"Increase Taxes Other Than Income",null,{"$f":"SUM(D149:D152)*D148","v":56414.462006977607}]
[]
[]
[null,"Requested Price Change",null,{"$f":"D140","v":18804820.668992534}]
[null,"Uncollectible Expense",null,{"$f":"-D145","v":-36812.54074210886},"Ref. Page 1.1"]
[null,"Taxes Other Than Income",null,{"$f":"-D153","v":-56414.462006977607}]
[null,"Income Before Taxes",null,{"$f":"SUM(D156:D158)","v":18711593.666243445}]
[]
[null,"State Effective Tax Rate",null,{"$f":"+Report!J79","v":4.5400000000000003E-2},"Ref. Page 2.0"," "]
[null,"State Income Taxes",null,{"$f":"D159*D161","v":849506.35244745249},null," "]
[]
[null,"Taxable Income",null,{"$f":"D159-D162","v":17862087.313795991}]
[null,"Federal Income Tax Rate",null,{"$f":"+Report!J78","v":0.21},"Ref. Page 2.0"," "]
[null,"Federal Income Taxes",null,{"$f":"D164*D165","v":3751038.3358971579},null," "]
[]
[]
[null,"Operating Income",null,1]
[null,"Net  Operating Income",null,{"$f":"D200","v":0.75039529630647805},"Ref. Page 1.3"]
[null,"Net to Gross Bump-Up",null,{"$f":"D169/D170","v":1.3326309545410289}]
[]
[]
[]
[]
[{"$f":"A$34","v":"Rocky Mountain Power"},null,null,null,null,null,"Page 1.3"]
[{"$f":"A$35","v":"UTAH"}]
[{"$f":"A$36","v":"Normalized Results of Operations - 2020 PROTOCOL"}]
[{"$f":"A4","v":"Twelve Months Ending December 2021"}]
[]
[]
[]
["Operating Revenue",null,null,1]
[]
["Operating Deductions"]
["Uncollectible Accounts",null,null,{"$f":"UncollectibleAccounts","v":1.9576119012296375E-3},"See Note (1) Below"]
["Taxes Other - Franchise Tax",null,null,{"$f":"FranchiseTax","v":0}]
["Taxes Other - Revenue Tax",null,null,{"$f":"RevenueTax","v":0}]
["Taxes Other - Resource Supplier",null,null,{"$f":"ResourceSupplier","v":0}]
["PUC Fees Based on General Business Revenues",null,null,{"$f":"PUCFees","v":3.0000000000000001E-3}]
[]
["Sub-Total",null,null,{"$f":"D183-SUM(D185:D190)","v":0.99504238809877033}]
[]
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[null,null,null,null,"Seasonal System Energy Cholla",null,"SSECH",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Energy Cholla",null,"SSECH",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,"Depreciation Reserve",null,null,{"$f":"-J2584","v":9930447910.3024883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Reserve",{"$f":"-AF2584","v":9930447910.3024883}]
[null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",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,"Amortization Reserve",null,null,{"$f":"-J2649+J2622","v":629617784.09289205},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",{"$f":"-AF2649+AF2622","v":629617784.09289205}]
[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,{"$f":"-J2629","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",{"$f":"-AF2629","v":0}]
[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,{"$f":"SUM(BK35:BK49)","v":-17780289426.082676},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG35:CG49)","v":-17780289426.082676}]
[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,{"$f":"-J2241","v":-24596452.225539882},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",{"$f":"-AF2241","v":-24596452.225539882}]
[null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",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 Leases",null,null,{"$f":"-BK43","v":18046323.797692277},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,"Less Capital Leases",{"$f":"-CG43","v":18046323.797692277},null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,{"$f":"-BK49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",{"$f":"-CG49","v":0}]
[null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1,3.5268563589871141E-2,0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,null,null,null,null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1,3.5268563589871141E-2,0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK50:BK53)","v":-17786839554.510525},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG50:CG53)","v":-17786839554.510525}]
[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,1.0000000000000002,0,0,0,0,0,0.83431281722523543,0.11183214378842185,5.3317653821164893E-2,5.3738516517798905E-4,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":1.0000000000000002},0,0,0,0,0,0.83431281722523543,0.11183214378842185,5.3317653821164893E-2,5.3738516517798905E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,1,0,0,0,0,0,0.81684519726110816,0.12354837303943296,5.8992878392507143E-2,6.1355130695178641E-4,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":1},0,0,0,0,0,0.81684519726110816,0.12354837303943296,5.8992878392507143E-2,6.1355130695178641E-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,{"$f":"Checksumend","v":30214023812.093941},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":30214023812.093941}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":0.99999999999999989},1.4543668384119373E-2,0.25101487957547286,7.5177388399024908E-2,0,0.12848773485067633,0.43356209499257142,6.5576551869934926E-2,3.1312023417971534E-2,3.2565851022860903E-4,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,0.99999999999999989,1.4543668384119373E-2,0.25101487957547286,7.5177388399024908E-2,0,0.12848773485067633,0.43356209499257142,6.5576551869934926E-2,3.1312023417971534E-2,3.2565851022860903E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-30090170979.676422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-30090170979.676422}]
[null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,{"$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,{"$f":"SUM(BK57:BK58)","v":123852832.41751862},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":123852832.41751862}]
[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$2156,40910,Inputs!$D$3:$D$2156)+J1431+J1464-SUMIF(Inputs!$B$3:$B$2156,40911,Inputs!$D$3:$D$2156)","v":-135124478.37174767},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2156,40910,Inputs!$I$3:$I$2156)+AF1431+AF1464-SUMIF(Inputs!$G$3:$G$2156,40911,Inputs!$I$3:$I$2156)","v":-135124478.37174767}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":-11271645.954229057},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":-11271645.954229057}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1.0000000000000002,1.5279245187456648E-2,0.25873991015916636,7.8469594812133031E-2,0,0.11746132832528358,0.43746183948909384,5.8637832627812241E-2,2.7956467210251072E-2,2.817714147731338E-4,5.7120107740303251E-3,0,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1.0000000000000002,1.5279245187456649E-2,0.25873991015916636,7.8469594812133045E-2,0,0.11746132832528361,0.43746183948909384,5.8637832627812254E-2,2.7956467210251079E-2,2.8177141477313386E-4,5.7120107740303259E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV16","v":15164457.613101065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR16","v":15164457.613101065}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1.0000000000000002,1.5279245187456648E-2,0.25873991015916636,7.8469594812133031E-2,0,0.11746132832528358,0.43746183948909384,5.8637832627812241E-2,2.7956467210251072E-2,2.817714147731338E-4,5.7120107740303251E-3,0,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1.0000000000000002,1.5279245187456649E-2,0.25873991015916636,7.8469594812133045E-2,0,0.11746132832528361,0.43746183948909384,5.8637832627812254E-2,2.7956467210251079E-2,2.8177141477313386E-4,5.7120107740303259E-3,0]
[null,null,null,null,"Customer - Number",null,"CN",null,null,1,2.3964365772501866E-2,0.3124078041228639,6.9317060654684765E-2,0,6.5982062291373905E-2,0.47809395618940054,4.1998217663347735E-2,8.2365333058272185E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":1},2.3964365772501866E-2,0.3124078041228639,6.9317060654684765E-2,0,6.5982062291373905E-2,0.47809395618940054,4.1998217663347735E-2,8.2365333058272185E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equalization Adj",null,null,{"$f":"+'2020 Protocol Adj'!C7","v":-15164457.613102905},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equalization Adj",{"$f":"+'2020 Protocol Adj'!C7","v":-15164457.613102905}]
[null,null,null,null,"Customer - Pacific",null,"CNP",null,null,1.0000000000000002,5.0807344301444846E-2,0.66234220497259566,0.14696052464229389,0,0.13988992608366571,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":1.0000000000000002},5.0807344301444846E-2,0.66234220497259566,0.14696052464229389,0,0.13988992608366571,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",null,null,{"$f":"+BK67+BK65","v":-1.8402934074401855E-6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",{"$f":"+CG67+CG65","v":-1.8402934074401855E-6}]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,0.99999999999999989,0,0,0,0,0,0.90491761986710051,7.9492590681320197E-2,1.5589789451579164E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":0.99999999999999989},0,0,0,0,0,0.90491761986710051,7.9492590681320197E-2,1.5589789451579164E-2,0,0,0]
[null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(K73:U73)","v":1.0000000000000095},4.9102237612906434E-2,0.34768112623137315,-7.8130496330354002E-2,0,0.24263325426809632,0.43057690657609371,7.3953981882966549E-2,-2.2266388985938444E-2,-1.2185565749158354E-3,-4.2332064678382124E-2,-1.8364078920708032E-12,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":1.0000000000000095},4.9102237612906434E-2,0.34768112623137315,-7.8130496330354002E-2,0,0.24263325426809632,0.43057690657609371,7.3953981882966549E-2,-2.2266388985938444E-2,-1.2185565749158354E-3,-4.2332064678382124E-2,-1.8364078920708032E-12]
[null,null,null,null,"Interest",null,"INT",null,null,0.99999999999999967,2.0439652661942097E-2,0.26605276719478632,7.5320059067266285E-2,0,0.11156872444368007,0.44192383589287215,5.8627738544728455E-2,2.5680097435324359E-2,2.1465786000501131E-4,1.7246689939498668E-4,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":0.99999999999999967},2.0439652661942097E-2,0.26605276719478632,7.5320059067266285E-2,0,0.11156872444368007,0.44192383589287215,5.8627738544728455E-2,2.5680097435324359E-2,2.1465786000501131E-4,1.7246689939498668E-4,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,1,3.5268563589871141E-2,0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":1},3.5268563589871141E-2,0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-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,{"$f":"SUM(K78:U78)","v":1.0000000000000002},5.4733394583521881E-2,0.3775474761476616,0.10133788136265781,0,8.2072756953763357E-2,0.3334601887343504,5.0226577643799973E-2,6.2172457424497821E-4,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":1.0000000000000002},5.4733394583521881E-2,0.3775474761476616,0.10133788136265781,0,8.2072756953763357E-2,0.3334601887343504,5.0226577643799973E-2,6.2172457424497821E-4,0,0,0]
[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]
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[null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999956,1.5367021781436969E-2,0.26022632573545351,7.8920388923957335E-2,0,0.11813612313342382,0.43997498132271257,5.89746967309345E-2,2.8117072229761661E-2,2.8339014231931568E-4,null,null,null,null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999956,1.5367021781436969E-2,0.26022632573545351,7.8920388923957335E-2,0,0.11813612313342382,0.43997498132271257,5.89746967309345E-2,2.8117072229761661E-2,2.8339014231931568E-4]
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[null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1.0000000000000002,1.5279245187456648E-2,0.25873991015916636,7.8469594812133031E-2,0,0.11746132832528358,0.43746183948909384,5.8637832627812241E-2,2.7956467210251072E-2,2.817714147731338E-4,5.7120107740303251E-3,0,null,null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1.0000000000000002,1.5279245187456649E-2,0.25873991015916636,7.8469594812133045E-2,0,0.11746132832528361,0.43746183948909384,5.8637832627812254E-2,2.7956467210251079E-2,2.8177141477313386E-4,5.7120107740303259E-3,0]
[null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,1,1.5367021781436967E-2,0.26022632573545362,7.8920388923957363E-2,0,0.11813612313342385,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931568E-4,null,null,null,null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,1,1.5367021781436967E-2,0.26022632573545362,7.8920388923957363E-2,0,0.11813612313342385,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931568E-4]
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[null,null,null,null,"System Net General Plant",null,"SNPG",null,null,0.99999999999999967,2.4081200883961349E-2,0.27020511893129379,6.34681279721062E-2,0,0.11773971287373156,0.42990610609487423,7.0411909045476881E-2,2.4075970022310423E-2,1.1185417624516826E-4,null,null,null,null,null,null,null,"System Net General Plant",null,"SNPG",null,null,{"$f":"SUM(AG95:AQ95)","v":0.99999999999999967},2.4081200883961349E-2,0.27020511893129379,6.34681279721062E-2,0,0.11773971287373156,0.42990610609487423,7.0411909045476881E-2,2.4075970022310423E-2,1.1185417624516826E-4]
[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,0.99999999999999967,2.080054318388877E-2,0.26491766293503832,7.8243916574675498E-2,0,0.1195147273532576,0.4290338952219051,6.3674477933865922E-2,2.3601542899940878E-2,2.1323389742750824E-4,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":0.99999999999999967},2.080054318388877E-2,0.26491766293503832,7.8243916574675498E-2,0,0.1195147273532576,0.4290338952219051,6.3674477933865922E-2,2.3601542899940878E-2,2.1323389742750824E-4]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1,1.5241948099155644E-2,0.25882703656737777,7.8351798498558708E-2,0,0.11970861217548195,0.4390008148105255,5.9977569051389797E-2,2.8602409766620523E-2,2.8981103088995916E-4,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1,1.5241948099155644E-2,0.25882703656737777,7.8351798498558708E-2,0,0.11970861217548195,0.4390008148105255,5.9977569051389797E-2,2.8602409766620523E-2,2.8981103088995916E-4]
[null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,1,1.5219857559118404E-2,0.25857989382058044,7.8251373938187915E-2,0,0.11998634552040405,0.43882875731651172,6.015469657128987E-2,2.8688130184329523E-2,2.9094508957806456E-4,null,null,null,null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,1,1.5219857559118404E-2,0.25857989382058044,7.8251373938187915E-2,0,0.11998634552040405,0.43882875731651172,6.015469657128987E-2,2.8688130184329523E-2,2.9094508957806456E-4]
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[null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1,2.2072608789072554E-2,0.25246215587954307,6.5038267275487976E-2,0,0.11991339001125315,0.44066053461886873,5.799010813164257E-2,2.5322322533594208E-2,2.2917033995484581E-3,0,1.424890936098927E-2,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1,2.2072608789072554E-2,0.25246215587954307,6.5038267275487976E-2,0,0.11991339001125315,0.44066053461886873,5.799010813164257E-2,2.5322322533594208E-2,2.2917033995484581E-3,0,1.424890936098927E-2]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":0.99999999999999989},2.0356702242360337E-2,0.26350361920217585,6.4804210895484077E-2,0,0.10930649684788321,0.44950806195853926,5.6497053041639697E-2,2.5501643483105001E-2,2.0356180898599885E-4,1.0318650519826554E-2,0,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,0.99999999999999989,2.0356702242360337E-2,0.26350361920217585,6.4804210895484077E-2,0,0.10930649684788321,0.44950806195853926,5.6497053041639697E-2,2.5501643483105001E-2,2.0356180898599885E-4,1.0318650519826554E-2,0]
[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,{"$f":"SUM(K106:U106)","v":1},2.1081230409447708E-2,0.26978376915965685,7.8138378105344963E-2,0,0.11228268361451466,0.43467971271938644,5.7715077277340793E-2,2.6100302796506918E-2,2.1884591780171734E-4,0,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,1,2.1081230409447708E-2,0.26978376915965685,7.8138378105344963E-2,0,0.11228268361451466,0.43467971271938644,5.7715077277340793E-2,2.6100302796506918E-2,2.1884591780171734E-4,0,0,1]
[null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999989,2.6211951884900563E-2,0.39380994063023128,0.11236026880267208,0,0.16684527107767991,0.11031375567196014,8.1212197966982008E-2,3.548149788373476E-2,3.2354620606766886E-4,7.3441569875771523E-2,0,null,null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999989,2.6211951884900563E-2,0.39380994063023128,0.11236026880267208,0,0.16684527107767991,0.11031375567196014,8.1212197966982008E-2,3.548149788373476E-2,3.2354620606766886E-4,7.3441569875771523E-2,0,1]
[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1.0000000000000002,1.5371377878401572E-2,0.26030009221563233,7.8942760524097377E-2,0,0.11816961123636993,0.44009970123968178,5.8991414316233184E-2,2.8125042589583867E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1.0000000000000002,1.5371377878401572E-2,0.26030009221563233,7.8942760524097377E-2,0,0.11816961123636993,0.44009970123968178,5.8991414316233184E-2,2.8125042589583867E-2]
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[null,null,null,"YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AO16","v":"13-Month Average"}]
[null,null,null,"RESULTS OF OPERATIONS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,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,{"$f":"J233","v":238153809.97497401},3434434.9565500817,58158985.028578348,17638222.054997407,0,26402697.717969641,112290110.70110954,13180482.391801575,6283992.898245709,764884.22572167614,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":238153809.97497401},3434434.9565500817,58158985.028578348,17638222.054997407,0,26402697.717969641,112290110.70110954,13180482.391801575,6283992.898245709,764884.22572167614,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":79231642.040125847},{"$f":"SUM(AK120:AO120)","v":158922167.93484816},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J277+J240","v":185350373.54114404},3693526.6725898432,47647904.319281898,13919621.847318776,0,20096555.790860694,74287207.929747224,9995228.2035784535,4590479.2506187325,44726.973717989662,11075122.553430432,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF277+AF240","v":185350373.54114404},3693526.6725898432,47647904.319281898,13919621.847318776,0,20096555.790860694,74287207.929747224,9995228.2035784535,4590479.2506187325,44726.973717989662,11075122.553430432,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":65261052.83919052},{"$f":"SUM(AK121:AO121)","v":109014198.14852309},11075122.553430432,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":5134039727.7946615},{"$f":"SUM(K118:K121)","v":104249282.00913993},{"$f":"SUM(L118:L121)","v":1376204278.8078599},339446247.34231621,0,600584437.83883023,2188273264.0394015,302185089.02538007,125159837.59886442,809611.19943966577,97127679.933430433,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":5134039727.7946615},{"$f":"SUM(AG118:AG121)","v":104249282.00913993},{"$f":"SUM(AH118:AH121)","v":1376204278.8078599},339446247.34231621,0,600584437.83883023,2188273264.0394015,302185089.02538007,125159837.59886442,809611.19943966577,97127679.933430433,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":1819899808.1593163},{"$f":"SUM(BI118:BI121)","v":3217012239.7019157},{"$f":"SUM(BJ118:BJ121)","v":97127679.933430433},{"$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,{"$f":"J423","v":908135848.21508074},13382661.376385001,231186140.90063116,69031200.847548097,0,115581243.22850616,393829944.37365824,57431360.138316855,27410763.2733742,282534.07666105876,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF423","v":908135848.21508074},13382661.376385001,231186140.90063116,69031200.847548097,0,115581243.22850616,393829944.37365824,57431360.138316855,27410763.2733742,282534.07666105876,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":313600003.12456429},{"$f":"SUM(AK125:AO125)","v":594535845.09051657},{"$f":"AP125","v":0},{"$f":"AQ125","v":0}]
[null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"J471","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"AF471","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,{"$f":"J556","v":46030961.63612774},707358.79008286435,11978468.016639141,3632781.3948669625,0,5437919.3517954955,20252471.486121804,2714662.0027239127,1294255.8731283923,13044.720769157198,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF556","v":46030961.63612774},707358.79008286435,11978468.016639141,3632781.3948669625,0,5437919.3517954955,20252471.486121804,2714662.0027239127,1294255.8731283923,13044.720769157198,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16318608.201588968,29712353.434538759,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J621+J672","v":946316465.89350295},15157892.377814628,250241476.40938073,78013678.0992513,0,117277233.47797863,441505802.55902994,65953919.634112179,29407137.877653927,299333.10828165582,-51540007.649999999,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF621+AF672","v":946316465.89350295},15157892.377814628,250241476.40938073,78013678.0992513,0,117277233.47797863,441505802.55902994,65953919.634112179,29407137.877653927,299333.10828165582,-51540007.649999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343413046.88644665,654443426.65705621,-51540007.649999999,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J775","v":222364388.25733563},3411332.4038189524,57800783.166960962,17522962.464520555,0,26341508.268443495,97790013.51194413,13159945.189494446,6274532.3953022696,63310.856850794829,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF775","v":222364388.25733563},3411332.4038189524,57800783.166960962,17522962.464520555,0,26341508.268443495,97790013.51194413,13159945.189494446,6274532.3953022696,63310.856850794829,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78735078.035300463,143629310.22203514,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J876","v":216090157.93940124},15434304.753796073,69070356.41627723,12154036.139905836,0,17107065.902524967,91150977.972328067,8769340.814808121,2404075.9397609453,0,0,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF876","v":216090157.93940124},15434304.753796073,69070356.41627723,12154036.139905836,0,17107065.902524967,91150977.972328067,8769340.814808121,2404075.9397609453,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96658697.309979141,119431460.62942208,0,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J911","v":81636177.715754688},2369117.2922480954,26033730.390112318,5901659.683226984,0,5922324.2474996205,35432367.488945775,5251339.8025780478,725638.811143831,0,0,0,null,null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"AF911","v":81636177.715754688},2369117.2922480954,26033730.390112318,5901659.683226984,0,5922324.2474996205,35432367.488945775,5251339.8025780478,725638.811143831,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34304507.365587398,47331670.350167274,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J942","v":104209068.66972065},412890.64832151524,5713446.9228767827,1046097.6201403665,0,1764226.2219325111,6935917.4423645921,413428.98570091417,50520.899519252504,0,87872539.928864717,0,null,null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"AF942","v":104209068.66972065},412890.64832151524,5713446.9228767827,1046097.6201403665,0,1764226.2219325111,6935917.4423645921,413428.98570091417,50520.899519252504,0,87872539.928864717,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7172435.1913386639,9164093.5495172702,87872539.928864717,0]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J972","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF972","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,{"$f":"J1057","v":134619050.94226757},4449385.4041971872,41893812.68922288,9389611.3705505617,0,14435829.127813043,54691997.75020542,6990271.005840227,2746322.8277290277,21820.766709247586,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1057","v":134619050.94226757},4449385.4041971872,41893812.68922288,9389611.3705505617,0,14435829.127813043,54691997.75020542,6990271.005840227,2746322.8277290277,21820.766709247586,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55732809.463970631,78886241.47829698,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":2659402119.2691908},{"$f":"SUM(K125:K134)","v":55324943.04666432},693918214.91210127,196692027.62001064,0,303867349.82649398,1141589492.5845983,160684267.57357472,70313247.897611856,680043.52927191427,36332532.278864719,0,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":2659402119.2691908},{"$f":"SUM(AG125:AG134)","v":55324943.04666432},693918214.91210127,196692027.62001064,0,303867349.82649398,1141589492.5845983,160684267.57357472,70313247.897611856,680043.52927191427,36332532.278864719,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":945935185.57877636},{"$f":"SUM(BI125:BI134)","v":1677134401.4115503},{"$f":"SUM(BJ125:BJ134)","v":36332532.278864719},{"$f":"SUM(BK125:BK134)","v":0}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1147","v":994171196.23790061},20958352.054327443,268211252.5110257,77682924.833080217,0,111628209.8858438,432146049.97457933,57378667.417776786,25948169.253374718,217570.30789271469,0,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1147","v":994171196.23790061},20958352.054327443,268211252.5110257,77682924.833080217,0,111628209.8858438,432146049.97457933,57378667.417776786,25948169.253374718,217570.30789271469,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":366852529.39843339},{"$f":"SUM(AK138:AO138)","v":627318666.83946729},{"$f":"AP138","v":0},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1227","v":59738583.712483726},1565864.8819437278,23525648.105147317,6712243.3238255996,0,9967100.1933060214,6589987.5278478675,4851501.6867253557,2119614.4315718031,19328.192116029946,4387295.37,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1227","v":59738583.712483726},1565864.8819437278,23525648.105147317,6712243.3238255996,0,9967100.1933060214,6589987.5278478675,4851501.6867253557,2119614.4315718031,19328.192116029946,4387295.37,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31803756.310916647,23547532.031567078,4387295.37,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1255","v":214588311.09},5163927.2445653938,80633719.751243681,13835029.388820941,0,21789477.951621857,78246348.32655853,10349321.988766311,4533839.9807390207,36646.457684254761,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1255","v":214588311.09},5163927.2445653938,80633719.751243681,13835029.388820941,0,21789477.951621857,78246348.32655853,10349321.988766311,4533839.9807390207,36646.457684254761,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99632676.384630024,114955634.70536998,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1464","v":-151527910.05575618},-913028.97126710205,-35761872.052521341,-18548318.52014197,0,-12677268.807351204,-67062699.922249563,-8307906.97377514,-6374627.0873912973,-105962.73658391068,-1776224.9843971762,-7.7054440982796352E-5,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1464","v":-151527910.05575618},-913028.97126710205,-35761872.052521341,-18548318.52014197,0,-12677268.807351204,-67062699.922249563,-8307906.97377514,-6374627.0873912973,-105962.73658391068,-1776224.9843971762,-7.7054440982796352E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-55223219.543930411,-94528465.527351111,-1776224.9843971762,-7.7054440982796352E-5]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1431","v":9502626.3240085002},466600.21570812049,3303883.8224871382,-742444.91113666445,0,2305653.1490878379,4091611.446940098,702757.05500631896,-211589.17411838958,-11579.487786088745,-402265.79216242058,-1.7450697976808807E-5,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1431","v":9502626.3240085002},466600.21570812049,3303883.8224871382,-742444.91113666445,0,2305653.1490878379,4091611.446940098,702757.05500631896,-211589.17411838958,-11579.487786088745,-402265.79216242058,-1.7450697976808807E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3028039.1270585945,6876852.9891297761,-402265.79216242058,-1.7450697976808807E-5]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1353","v":106643568.57821763},-749854.32688034791,17834134.461434677,2886135.1067223065,0,7374644.6303211078,52320516.823948681,5775986.9210429192,4608409.8276192108,-201222.88166222948,16794818.015671264,0,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1353","v":106643568.57821763},-749854.32688034791,17834134.461434677,2886135.1067223065,0,7374644.6303211078,52320516.823948681,5775986.9210429192,4608409.8276192108,-201222.88166222948,16794818.015671264,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19970415.241276637,69878335.321269691,16794818.015671264,0]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1268","v":-1339178.4118247482},0,0,0,0,0,-1117293.7135367221,-149763.19270953565,-71401.850966449318,-719.65461204123937,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1268","v":-1339178.4118247482},0,0,0,0,0,-1117293.7135367221,-149763.19270953565,-71401.850966449318,-719.65461204123937,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1339178.4118247484,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J333","v":410159.01999999967},-16408.050246498198,517708.19257103693,-84125.170617230309,0,-125908.48281668495,212024.11591674999,-62866.121440753006,-29963.657124073368,-301.80624254734454,0,0,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF333","v":410159.01999999967},-16408.050246498198,517708.19257103693,-84125.170617230309,0,-125908.48281668495,212024.11591674999,-62866.121440753006,-29963.657124073368,-301.80624254734454,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417174.97170730843,-7015.9517073086799,0,0]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":3891589475.7642207},{"$f":"SUM(K136:K145)","v":81800396.09481506},1052182689.7034895,278433471.67056382,0,444129258.34650666,1647016037.1646032,231221966.354967,100835699.6213164,633801.92007809621,55336154.887976393,-9.4505138959605152E-5,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":3891589475.7642207},81800396.09481506,1052182689.7034895,278433471.67056382,0,444129258.34650666,1647016037.1646032,231221966.354967,100835699.6213164,633801.92007809621,55336154.887976393,-9.4505138959605152E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":1412416557.4688687},{"$f":"SUM(BI136:BI145)","v":2423836763.4074707},{"$f":"SUM(BJ136:BJ145)","v":55336154.887976393},{"$f":"SUM(BK136:BK145)","v":-9.4505138959605152E-5}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":1242450252.0304408},{"$f":"K122-K147","v":22448885.914324865},324021589.10437036,61012775.671752393,0,156455179.49232358,541257226.8747983,70963122.670413077,24324137.977548018,175809.27936156956,41791525.04545404,9.4505138959605152E-5,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":1242450252.0304408},{"$f":"AG122-AG147","v":22448885.914324865},324021589.10437036,61012775.671752393,0,156455179.49232358,541257226.8747983,70963122.670413077,24324137.977548018,175809.27936156956,41791525.04545404,9.4505138959605152E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":407483250.69044757},{"$f":"BI122-BI147","v":793175476.29444504},{"$f":"BJ122-BJ147","v":41791525.04545404},{"$f":"BK122-BK147","v":9.4505138959605152E-5}]
[]
[null,null,null,"Rate Base:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base:"]
[null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"J2092","v":31439208168.966087},696918912.84357572,8550595312.472681,2418545467.0934296,0,3460975497.6943665,13703080856.72493,1810803270.8261008,791922637.75668705,6366213.5543116704,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2092","v":31439208168.966087},696918912.84357572,8550595312.472681,2418545467.0934296,0,3460975497.6943665,13703080856.72493,1810803270.8261008,791922637.75668705,6366213.5543116704,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":11666059692.409687},{"$f":"SUM(AK152:AO152)","v":19773148476.556393},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2115","v":15018946.455384618},705218.47473916085,7550202.2840639837,112474.28407537262,0,168963.75082179019,6357563.9663493512,84048.45546016423,40071.363211160991,403.87666363498101,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2115","v":15018946.455384618},705218.47473916085,7550202.2840639837,112474.28407537262,0,168963.75082179019,6357563.9663493512,84048.45546016423,40071.363211160991,403.87666363498101,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8367895.0428785169,6651051.4125061017,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2223+J2234","v":698917519.37604916},10016983.378340613,146442212.36434376,37245362.861791611,0,78232894.435103893,258956012.56096253,33201356.383542612,8188956.4102320997,142882.58250108929,126490858.39923093,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2223+AF2234","v":698917519.37604916},10016983.378340613,146442212.36434376,37245362.861791611,0,78232894.435103893,258956012.56096253,33201356.383542612,8188956.4102320997,142882.58250108929,126490858.39923093,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193704558.60447598,378722102.37234229,126490858.39923093,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2121+J2127","v":16590464.240768999},103331.26456600241,1749819.561269246,530678.2084088847,0,794373.50762706995,12824731.739600345,396558.94793910533,189065.43315403769,1905.5782042794817,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2121+AF2127","v":16590464.240768999},103331.26456600241,1749819.561269246,530678.2084088847,0,794373.50762706995,12824731.739600345,396558.94793910533,189065.43315403769,1905.5782042794817,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2383829.0342441332,14206635.206524838,0,0]
[null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"J2131","v":34843255.695500448},772377.08242311189,9476402.1161106415,2680410.959087499,0,3835709.0157589838,15186767.667332312,2006866.1093673243,877667.23672286596,7055.508697703217,0,0,null,null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"AF2131","v":34843255.695500448},772377.08242311189,9476402.1161106415,2680410.959087499,0,3835709.0157589838,15186767.667332312,2006866.1093673243,877667.23672286596,7055.508697703217,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12929190.157621251,21914065.537879191,0,0]
[null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"J2213","v":49459713.843076847},641984.46723160415,10226441.817510061,2313587.3759631594,0,3463026.684211337,16437130.369014338,1999480.6192750945,765190.39928553428,6343.4244319167401,13606528.686153799,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2213","v":49459713.843076847},641984.46723160415,10226441.817510061,2313587.3759631594,0,3463026.684211337,16437130.369014338,1999480.6192750945,765190.39928553428,6343.4244319167401,13606528.686153799,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13182013.660704823,22671171.496218216,13606528.686153799,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2178","v":171473671.4325026},2493856.2139217616,43042442.984993845,12890942.797488032,0,22032263.62889139,74344484.222343668,11244652.109021688,5369187.6154600782,55841.860382138795,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2178","v":171473671.4325026},2493856.2139217616,43042442.984993845,12890942.797488032,0,22032263.62889139,74344484.222343668,11244652.109021688,5369187.6154600782,55841.860382138795,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58427241.996403642,113046429.43609898,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2205","v":239530020.8092308},3809838.9961219924,72963336.470255911,18352761.85734535,0,25244009.505262822,101321806.51205641,13117616.955801599,4685698.2280458063,34952.284340967417,0,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2205","v":239530020.8092308},3809838.9961219924,72963336.470255911,18352761.85734535,0,25244009.505262822,101321806.51205641,13117616.955801599,4685698.2280458063,34952.284340967417,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95125937.323723257,144404083.48550761,0,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2261","v":19018132.205099922},376624.88170320343,7575977.1872855574,3149334.1703236103,0,429438.97389463149,12818051.153899884,201591.59261790081,43840.402768834494,-2103.243227045351,-5574622.9141666694,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2261","v":19018132.205099922},376624.88170320343,7575977.1872855574,3149334.1703236103,0,429438.97389463149,12818051.153899884,201591.59261790081,43840.402768834494,-2103.243227045351,-5574622.9141666694,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11101936.239312371,13490818.879954204,-5574622.9141666694,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2153","v":-11564940.952307655},26051.813177699642,-0.15908654290807164,4176.9038405794399,0,-923092.61627939832,-0.52739012215341485,1687320.950307661,-3.0478706287249739E-2,-2.4501629809879139E-4,-12359397.286153808,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2153","v":-11564940.952307655},26051.813177699642,-0.15908654290807164,4176.9038405794399,0,-923092.61627939832,-0.52739012215341485,1687320.950307661,-3.0478706287249739E-2,-2.4501629809879139E-4,-12359397.286153808,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30228.55793173617,764227.77591441793,-12359397.286153808,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2281","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,{"$f":"AF2281","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(J152:J163)","v":32672494952.071392},{"$f":"SUM(K152:K163)","v":715865179.41580093},8849622147.0994301,2495825196.5117536,0,3594253084.5796585,14201327404.389099,1874742762.9494338,812082314.81508863,6613495.4260613387,122163366.88506426,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":32672494952.071392},{"$f":"SUM(AG152:AG163)","v":715865179.41580093},8849622147.0994301,2495825196.5117536,0,3594253084.5796585,14201327404.389099,1874742762.9494338,812082314.81508863,6613495.4260613387,122163366.88506426,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":12061312523.026983},{"$f":"SUM(BI152:BI163)","v":20489019062.15934},{"$f":"SUM(BJ152:BJ163)","v":122163366.88506426},{"$f":"SUM(BK152:BK163)","v":0}]
[]
[null,null,null,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Deductions:"]
[null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"J2584","v":-9930447910.3024883},-256689536.56747901,-2818404884.0390611,-797572690.21592164,0,-1064964273.5229923,-4199936296.0895762,-552196882.51638103,-242504209.04437166,-1780099.2713190536,3600960.9646153799,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2584","v":-9930447910.3024883},-256689536.56747901,-2818404884.0390611,-797572690.21592164,0,-1064964273.5229923,-4199936296.0895762,-552196882.51638103,-242504209.04437166,-1780099.2713190536,3600960.9646153799,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-3872667110.8224621},{"$f":"SUM(AK167:AO167)","v":-6061381760.4446411},{"$f":"AP167","v":3600960.9646153799},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2633","v":-629617784.09289205},-13466956.216669055,-177236796.4198834,-48354532.41897364,0,-66551930.805659026,-276153828.11927104,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2633","v":-629617784.09289205},-13466956.216669055,-177236796.4198834,-48354532.41897364,0,-66551930.805659026,-276153828.11927104,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-239058285.05552608,-390559499.03736591,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2381","v":-2854325204.1908288},-66057905.248155311,-749164920.1011858,-187355046.09795791,0,-438555529.38443947,-1170687402.5937545,-175484101.51748601,1232160.3726101876,-6715130.0754515836,-61537329.562260799,1.7252153841606981E-2,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2381","v":-2854325204.1908288},-66057905.248155311,-749164920.1011858,-187355046.09795791,0,-438555529.38443947,-1170687402.5937545,-175484101.51748601,1232160.3726101876,-6715130.0754515836,-61537329.562260799,1.7252153841606981E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1002577871.447299,-1790210003.1985216,-61537329.562260799,1.7252153841606981E-2]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2391","v":-221327.69743589795},-2967.9976471821637,-50260.299848775459,-15242.74071921719,0,-22816.895849706878,-84977.084561841402,-39577.393065580371,-5430.5515675386814,-54.734176055791089,0,0,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2391","v":-221327.69743589795},-2967.9976471821637,-50260.299848775459,-15242.74071921719,0,-22816.895849706878,-84977.084561841402,-39577.393065580371,-5430.5515675386814,-54.734176055791089,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-68471.03821517482,-152856.65922072312,0,0]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2314","v":-74342020.840000063},-967989.19317698036,-17311130.644664839,-4928567.1401325008,0,-7515125.3339607529,-38042159.690947056,-3939368.4347792501,-1621339.0316873202,-16341.370651364783,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2314","v":-74342020.840000063},-967989.19317698036,-17311130.644664839,-4928567.1401325008,0,-7515125.3339607529,-38042159.690947056,-3939368.4347792501,-1621339.0316873202,-16341.370651364783,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-23207686.977974322,-51134333.862025745,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2287","v":-16275584.48076923},{"$f":"K2287","v":0},0,0,0,0,-16275584.48076923,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2287","v":-16275584.48076923},{"$f":"AG2287","v":0},0,0,0,0,-16275584.48076923,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-16275584.48076923,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2295+J2300+J2306+J2325+J2318","v":-1380425565.9564509},{"$f":"K2295+K2300+K2306+K2325+K2318","v":-17275429.034196284},-121507524.75798741,-92818863.939483956,0,-98931368.854406103,-779344816.36950004,-41449204.89959389,-28731117.320686705,-81532.807519588881,-200285707.97307691,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2295+AF2300+AF2306+AF2325+AF2318","v":-1380425565.9564509},-17275429.034196284,-121507524.75798741,-92818863.939483956,0,-98931368.854406103,-779344816.36950004,-41449204.89959389,-28731117.320686705,-81532.807519588881,-200285707.97307691,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-231601817.73166764,-948538040.25170636,-200285707.97307691,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-14885655397.560865},{"$f":"SUM(K167:K173)","v":-354460784.2573238},-3883675516.2626309,-1131044942.5531888,0,-1676541044.7973073,-6480525064.428381,-807618617.03375959,-284869951.17502344,-8697400.4997791778,-258222076.57072234,1.7252153841606981E-2,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-14885655397.560865},{"$f":"SUM(AG167:AG173)","v":-354460784.2573238},-3883675516.2626309,-1131044942.5531888,0,-1676541044.7973073,-6480525064.428381,-807618617.03375959,-284869951.17502344,-8697400.4997791778,-258222076.57072234,1.7252153841606981E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-5369181243.073144},{"$f":"SUM(BI167:BI173)","v":-9258252077.9342518},{"$f":"SUM(BJ167:BJ173)","v":-258222076.57072234},{"$f":"SUM(BK167:BK173)","v":1.7252153841606981E-2}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":17786839554.510529},{"$f":"K164+K175","v":361404395.15847713},4965946630.8367996,1364780253.9585648,0,1917712039.7823513,7720802339.9607182,1067124145.9156742,527212363.64006519,-2083905.0737178391,-136058709.6856581,1.7252153841606981E-2,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":17786839554.510529},{"$f":"AG164+AG175","v":361404395.15847713},4965946630.8367996,1364780253.9585648,0,1917712039.7823513,7720802339.9607182,1067124145.9156742,527212363.64006519,-2083905.0737178391,-136058709.6856581,1.7252153841606981E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":6692131279.9538393},{"$f":"BI164+BI175","v":11230766984.225088},{"$f":"BJ164+BJ175","v":-136058709.6856581},{"$f":"BK164+BK175","v":1.7252153841606981E-2}]
[]
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[]
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[]
[null,null,null,"Total Sales for Resale",null,null,null,null,"B1.5",{"$f":"SUBTOTAL(9,J224:J231)","v":238153809.97497401},{"$f":"SUBTOTAL(9,K224:K231)","v":3434434.9565500817},58158985.028578348,17638222.054997407,0,26402697.717969641,112290110.70110954,13180482.391801575,6283992.898245709,764884.22572167614,0,0,null,null,null,null,"Total Sales for Resale",null,null,null,null,"B1.5",{"$f":"SUBTOTAL(9,AF224:AF231)","v":238153809.97497401},{"$f":"SUBTOTAL(9,AG224:AG231)","v":3434434.9565500817},58158985.028578348,17638222.054997407,0,26402697.717969641,112290110.70110954,13180482.391801575,6283992.898245709,764884.22572167614,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH224:BH230)","v":79231642.040125847},{"$f":"SUBTOTAL(9,BI224:BI230)","v":158922167.93484816},{"$f":"SUBTOTAL(9,BJ224:BJ230)","v":0},{"$f":"SUBTOTAL(9,BK224:BK230)","v":0}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,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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[]
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[]
[null,null,"Total Sales from Electricity",null,null,null,null,null,"B1.5",{"$f":"SUBTOTAL(9,J224:J240)+J219","v":4948689354.2535172},100555755.33655009,1328556374.4885781,325526625.49499744,0,580487882.04796958,2113986056.1096542,292189860.8218016,120569358.3482457,764884.22572167614,86052557.379999995,0,null,null,null,"Total Sales from Electricity",null,null,null,null,null,"B1.5",{"$f":"SUBTOTAL(9,AF224:AF240)+AF219","v":4948689354.2535172},100555755.33655009,1328556374.4885781,325526625.49499744,0,580487882.04796958,2113986056.1096542,292189860.8218016,120569358.3482457,764884.22572167614,86052557.379999995,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH224:BH240)+BH219","v":1754638755.3201261},{"$f":"SUBTOTAL(9,BI224:BI240)+BI219","v":3107998041.5533934},{"$f":"SUBTOTAL(9,BJ224:BJ240)+BJ219","v":86052557.379999995},{"$f":"SUBTOTAL(9,BK224:BK240)+BK219","v":0}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,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,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
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[]
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[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
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[null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,J329)","v":681135.72},0,0,0,0,0,681135.72,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,AF329)","v":681135.72},0,0,0,0,0,681135.72,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH329)","v":0},{"$f":"SUBTOTAL(9,BI329)","v":681135.72},{"$f":"SUBTOTAL(9,BJ329)","v":0},{"$f":"SUBTOTAL(9,BK329)","v":0}]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,J329:J330)","v":681135.72},0,0,0,0,0,681135.72,0,0,0,0,0,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,AF329:AF330)","v":681135.72},0,0,0,0,0,681135.72,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH329:BH330)","v":0},{"$f":"SUBTOTAL(9,BI329:BI330)","v":681135.72},{"$f":"SUBTOTAL(9,BJ329:BJ330)","v":0},{"$f":"SUBTOTAL(9,BK329:BK330)","v":0}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,"B1.1",{"$f":"J331+J326","v":410159.01999999967},-16408.050246498198,517708.19257103693,-84125.170617230309,0,-125908.48281668495,212024.11591674999,-62866.121440753006,-29963.657124073368,-301.80624254734454,0,0,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,"B1.1",{"$f":"AF331+AF326","v":410159.01999999967},-16408.050246498198,517708.19257103693,-84125.170617230309,0,-125908.48281668495,212024.11591674999,-62866.121440753006,-29963.657124073368,-301.80624254734454,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH331+BH326","v":417174.97170730843},{"$f":"BI331+BI326","v":-7015.9517073086463},{"$f":"BJ331+BJ326","v":0},{"$f":"BK331+BK326","v":0}]
["PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,500,"Operation Supervision & Engineering"]
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[null,null,"TOTAL STATE TAXES",null,null,null,null,null,"B6.1",{"$f":"SUM(J1427:J1430)","v":9502626.3240085002},{"$f":"SUM(K1427:K1430)","v":466600.21570812049},3303883.8224871382,-742444.91113666445,0,2305653.1490878379,4091611.446940098,702757.05500631896,-211589.17411838958,-11579.487786088745,{"$f":"SUM(T1427:T1430)","v":-402265.79216242058},{"$f":"SUM(U1427:U1430)","v":-1.7450697976808807E-5},null,null,null,"TOTAL STATE TAXES",null,null,null,null,null,"B6.1",{"$f":"SUM(AF1427:AF1430)","v":9502626.3240085002},466600.21570812049,3303883.8224871382,-742444.91113666445,0,2305653.1490878379,4091611.446940098,702757.05500631896,-211589.17411838958,-11579.487786088745,-402265.79216242058,-1.7450697976808807E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH1427:BH1430)","v":3028039.1270585945},{"$f":"SUM(BI1427:BI1430)","v":6876852.9891297761},{"$f":"SUM(BJ1427:BJ1430)","v":-402265.79216242058},{"$f":"SUM(BK1427:BK1430)","v":-1.7450697976808807E-5}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
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[]
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[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
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[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[]
[null,null,"Summary of Steam Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Steam Production Plant by Factor"]
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[]
[]
[]
[]
[null,null,324,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"Land and Land Rights"]
[null,null,325,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,325,"Misc. Power Plant Equipment"]
[]
[]
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[]
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[]
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[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(J2639:J2648)","v":-629617784.09289205},-13466956.216669055,-177236796.41988343,-48354532.41897364,0,-66551930.805659026,-276153828.1192711,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0,null,null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(AF2639:AF2648)","v":-629617784.09289205},-13466956.216669055,-177236796.41988343,-48354532.41897364,0,-66551930.805659026,-276153828.1192711,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH2639:BH2648)","v":-239058285.05552611},{"$f":"SUM(BI2639:BI2648)","v":-390559499.03736585},{"$f":"SUM(BJ2639:BJ2648)","v":0},{"$f":"SUM(BK2639:BK2648)","v":0}]
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[null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[1,null,"Operating Revenues"]
[2,null,null,null,"General Business Revenues",null,null,null,{"$f":"I219-I217","v":4710535544.2785435},{"$f":"J219-J217","v":97121320.38000001},{"$f":"K219-K217","v":1270397389.4599998},307888403.44000006,0,554085184.32999992,2001695945.4085445,279009378.43000001,114285365.44999999,0,86052557.379999995,0]
[3,null,null,null,"Interdepartmental",null,null,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[4,null,null,null,"Special Sales",null,null,null,{"$f":"I233","v":238153809.97497401},3434434.9565500817,58158985.028578348,17638222.054997407,0,26402697.717969641,112290110.70110954,13180482.391801575,6283992.898245709,764884.22572167614,0,0]
[5,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I277+I240","v":185350373.54114404},3693526.6725898432,47647904.319281898,13919621.847318776,0,20096555.790860694,74287207.929747224,9995228.2035784535,4590479.2506187325,44726.973717989662,11075122.553430432,0]
[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5134039727.7946615},{"$f":"SUM(J118:J121)","v":104249282.00913993},{"$f":"SUM(K118:K121)","v":1376204278.8078599},339446247.34231621,0,600584437.83883023,2188273264.0394015,302185089.02538007,125159837.59886442,809611.19943966577,97127679.933430433,0]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,2.6,null,{"$f":"I423","v":908135848.21508074},13382661.376385001,231186140.90063116,69031200.847548097,0,115581243.22850616,393829944.37365824,57431360.138316855,27410763.2733742,282534.07666105876,0,0]
[10,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"I471","v":0},0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"Hydro Production",null,null,2.8,null,{"$f":"I556","v":46030961.636127725},707358.79008286435,11978468.016639141,3632781.3948669625,0,5437919.3517954955,20252471.486121804,2714662.0027239127,1294255.8731283923,13044.720769157198,0,0]
[12,null,null,"Other Power Supply",null,null,null,null,{"$f":"I621+I672","v":946316465.89350295},15157892.377814628,250241476.40938073,78013678.0992513,0,117277233.47797863,441505802.55902994,65953919.634112179,29407137.877653927,299333.10828165582,-51540007.649999999,0]
[13,null,null,"Transmission",null,null,2.11,null,{"$f":"I775","v":222364388.2573356},3411332.4038189524,57800783.166960962,17522962.464520555,0,26341508.268443495,97790013.51194413,13159945.189494446,6274532.3953022696,63310.856850794829,0,0]
[14,null,null,"Distribution",null,null,2.13,null,{"$f":"I876","v":216090157.93940124},15434304.753796073,69070356.41627723,12154036.139905836,0,17107065.902524967,91150977.972328067,8769340.814808121,2404075.9397609453,0,0,0]
[15,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"I911","v":81636177.715754688},2369117.2922480954,26033730.390112318,5901659.683226984,0,5922324.2474996205,35432367.488945775,5251339.8025780478,725638.811143831,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"I942","v":104209068.66972065},412890.64832151524,5713446.9228767827,1046097.6201403665,0,1764226.2219325111,6935917.4423645921,413428.98570091417,50520.899519252504,0,87872539.928864717,0]
[17,null,null,"Sales",null,null,2.14,null,{"$f":"I972","v":0},0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"Administrative & General",null,null,2.15,null,{"$f":"I1057","v":134619050.94226757},4449385.4041971872,41893812.68922288,9389611.3705505617,0,14435829.127813043,54691997.75020542,6990271.005840227,2746322.8277290277,21820.766709247586,0,0]
[19]
[20,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(I125:I134)","v":2659402119.2691908},{"$f":"SUM(J125:J134)","v":55324943.04666432},693918214.91210127,196692027.62001064,0,303867349.82649398,1141589492.5845983,160684267.57357472,70313247.897611856,680043.52927191427,36332532.278864719,0]
[21]
[22,null,null,"Depreciation",null,null,2.17,null,{"$f":"I1147","v":994171196.23790061},20958352.054327443,268211252.5110257,77682924.833080217,0,111628209.8858438,432146049.97457933,57378667.417776786,25948169.253374718,217570.30789271469,0,0]
[23,null,null,"Amortization ",null,null,2.1800000000000002,null,{"$f":"I1227","v":59738583.712483726},1565864.8819437278,23525648.105147317,6712243.3238255996,0,9967100.1933060214,6589987.5278478675,4851501.6867253557,2119614.4315718031,19328.192116029946,4387295.37,0]
[24,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"I1255","v":214588311.08999997},5163927.2445653938,80633719.751243681,13835029.388820941,0,21789477.951621857,78246348.32655853,10349321.988766311,4533839.9807390207,36646.457684254761,0,0]
[25,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"I1464","v":-151527910.05575579},-913028.97126710205,-35761872.052521341,-18548318.520141974,0,{"$f":"N1464","v":-12677268.807351205},-67062699.922249556,-8307906.9737751409,-6374627.0873912973,-105962.73658391068,-1776224.9843971762,-7.7054440982796352E-5]
[26,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"I1431","v":9502626.3240085002},466600.21570812049,3303883.8224871382,-742444.91113666445,0,2305653.1490878379,4091611.446940098,702757.05500631896,-211589.17411838958,-11579.487786088745,-402265.79216242058,-1.7450697976808807E-5]
[27,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"I1353","v":106643568.57821763},-749854.32688034791,17834134.461434677,2886135.1067223065,0,7374644.6303211078,52320516.823948681,5775986.9210429192,4608409.8276192108,-201222.88166222948,16794818.015671264,0]
[28,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"I1268","v":-1339178.4118247484},0,0,0,0,0,-1117293.7135367221,-149763.19270953565,-71401.850966449318,-719.65461204123937,0,0]
[29,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"I333","v":410159.01999999967},-16408.050246498198,517708.19257103693,-84125.170617230309,0,-125908.48281668495,212024.11591674999,-62866.121440753006,-29963.657124073368,-301.80624254734454,0,0]
[30]
[31,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(I136:I145)","v":3891589475.7642212},{"$f":"SUM(J136:J145)","v":81800396.09481506},1052182689.7034895,278433471.67056382,0,444129258.34650666,1647016037.1646032,231221966.354967,100835699.6213164,633801.92007809621,55336154.887976393,-9.4505138959605152E-5]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":1242450252.0304403},{"$f":"J122-J147","v":22448885.914324865},324021589.10437036,61012775.671752393,0,156455179.49232358,541257226.8747983,70963122.670413077,24324137.977548018,175809.27936156956,41791525.04545404,9.4505138959605152E-5]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"I2092","v":31439208168.96608},696918912.84357572,8550595312.472681,2418545467.0934296,0,3460975497.6943665,13703080856.72493,1810803270.8261008,791922637.75668705,6366213.5543116704,0,0]
[37,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"I2115","v":15018946.455384618},705218.47473916085,7550202.2840639837,112474.28407537262,0,168963.75082179019,6357563.9663493512,84048.45546016423,40071.363211160991,403.87666363498101,0,0]
[38,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"I2223+I2234","v":698917519.37604916},10016983.378340613,146442212.36434376,37245362.861791611,0,78232894.435103893,258956012.56096253,33201356.383542612,8188956.4102320997,142882.58250108929,126490858.39923093,0]
[39,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"I2121+I2127","v":16590464.240768999},103331.26456600241,1749819.561269246,530678.2084088847,0,794373.50762706995,12824731.739600345,396558.94793910533,189065.43315403769,1905.5782042794817,0,0]
[40,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"I2131","v":34843255.695500441},772377.08242311189,9476402.1161106415,2680410.959087499,0,3835709.0157589838,15186767.667332312,2006866.1093673243,877667.23672286596,7055.508697703217,0,0]
[41,null,null,"Prepayments",null,null,2.33,null,{"$f":"I2213","v":49459713.84307684},641984.46723160415,10226441.817510061,2313587.3759631594,0,3463026.684211337,16437130.369014338,1999480.6192750945,765190.39928553428,6343.4244319167401,13606528.686153799,0]
[42,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"I2178","v":171473671.43250263},2493856.2139217616,43042442.984993845,12890942.797488032,0,22032263.62889139,74344484.222343668,11244652.109021688,5369187.6154600782,55841.860382138795,0,0]
[43,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"I2205","v":239530020.8092308},3809838.9961219924,72963336.470255911,18352761.85734535,0,25244009.505262822,101321806.51205641,13117616.955801599,4685698.2280458063,34952.284340967417,0,0]
[44,null,null,"Working Capital",null,null,2.33,null,{"$f":"I2261","v":19018132.205099903},376624.88170320343,7575977.1872855574,3149334.1703236103,0,429438.97389463149,12818051.153899884,201591.59261790081,43840.402768834494,-2103.243227045351,-5574622.9141666694,0]
[45,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"I2153","v":-11564940.952307655},26051.813177699642,-0.15908654290807164,4176.9038405794399,0,-923092.61627939832,-0.52739012215341485,1687320.950307661,-3.0478706287249739E-2,-2.4501629809879139E-4,-12359397.286153808,0]
[46,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"I2281","v":0},0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":32672494952.071384},{"$f":"SUM(J152:J163)","v":715865179.41580093},8849622147.0994301,2495825196.5117536,0,3594253084.5796585,14201327404.389099,1874742762.9494338,812082314.81508863,6613495.4260613387,122163366.88506426,0]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"I2584","v":-9930447910.3024883},-256689536.56747901,-2818404884.0390611,-797572690.21592164,0,-1064964273.5229923,-4199936296.0895762,-552196882.51638103,-242504209.04437166,-1780099.2713190536,3600960.9646153799,0]
[52,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"I2633","v":-629617784.09289193},-13466956.216669055,-177236796.4198834,-48354532.41897364,0,-66551930.805659026,-276153828.11927104,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0]
[53,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"I2381","v":-2854325204.1908288},-66057905.248155311,-749164920.1011858,-187355046.09795791,0,-438555529.38443947,-1170687402.5937545,-175484101.51748601,1232160.3726101876,-6715130.0754515836,-61537329.562260799,1.7252153841606981E-2]
[54,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"I2391","v":-221327.69743589792},-2967.9976471821637,-50260.299848775459,-15242.74071921719,0,-22816.895849706878,-84977.084561841402,-39577.393065580371,-5430.5515675386814,-54.734176055791089,0,0]
[55,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"I2314","v":-74342020.840000063},-967989.19317698036,-17311130.644664839,-4928567.1401325008,0,-7515125.3339607529,-38042159.690947056,-3939368.4347792501,-1621339.0316873202,-16341.370651364783,0,0]
[56,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"I2287","v":-16275584.48076923},{"$f":"J2287","v":0},0,0,0,0,-16275584.48076923,0,0,0,0,0]
[57,null,null,"Misc. Rate Base Deductions",null,null,2.35,null,{"$f":"I2295+I2300+I2306+I2318+I2325","v":-1380425565.9564509},{"$f":"J2295+J2300+J2306+J2318+J2325","v":-17275429.034196284},-121507524.75798741,-92818863.939483956,0,-98931368.854406103,-779344816.36950004,-41449204.89959389,-28731117.320686705,-81532.807519588881,-200285707.97307691,0]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-14885655397.560865},{"$f":"SUM(J167:J173)","v":-354460784.2573238},-3883675516.2626309,-1131044942.5531888,0,-1676541044.7973073,-6480525064.428381,-807618617.03375959,-284869951.17502344,-8697400.4997791778,-258222076.57072234,1.7252153841606981E-2]
[60]
[61,null,"Total Rate Base",null,null,null,null,null,{"$f":"I164+I175","v":17786839554.510521},{"$f":"J164+J175","v":361404395.15847713},4965946630.8367996,1364780253.9585648,0,1917712039.7823513,7720802339.9607182,1067124145.9156742,527212363.64006519,-2083905.0737178391,-136058709.6856581,1.7252153841606981E-2]
[62]
[63,null,"Return on Rate Base",null,null,null,null,null,{"$f":"I149/I177","v":6.9852221257338004E-2},6.2115697028202847E-2,6.5248705471844803E-2,4.4705201071589332E-2,{"$error":"#DIV/0!"},8.1584292243417469E-2,7.0103753864206822E-2,6.6499406786003593E-2,4.6137267740849919E-2,-8.436530126965569E-2]
[64]
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[66]
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[80]
[81]
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[88]
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[91]
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[93]
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[98]
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[112]
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[114]
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[118]
[119]
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[121]
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[779]
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[790]
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[792,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[798]
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[803]
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[807]
[808]
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[810,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
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[815]
[816,null,910,"Misc. Customer Service"]
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[818,null,null,null,null,null,{"$f":"UTCR!H938","v":"CN"},"B2.26",{"$f":"SUM(J938:T938)","v":4761.7047895337573},{"$f":"+URO!J938+ADJ!N938","v":114.11123527706097},{"$f":"URO!K938+ADJ!R938","v":1487.5937371795649},{"$f":"URO!L938+ADJ!V938","v":330.06737971581441},{"$f":"URO!M938+ADJ!Z938","v":0},{"$f":"URO!N938+ADJ!AD938","v":314.18710203614984},{"$f":"URO!O938+ADJ!AH938","v":2276.5422810342111},{"$f":"URO!P938+ADJ!AL938","v":199.98311419944415},{"$f":"URO!Q938+ADJ!AP938","v":39.219940091511781},{"$f":"URO!R938+ADJ!AT938","v":0},{"$f":"URO!S938+ADJ!AX938","v":0},{"$f":"URO!T938+ADJ!BB938","v":0}]
[819]
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[821]
[822,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,{"$f":"SUBTOTAL(9,I920:I940)","v":104209068.66972065},{"$f":"SUBTOTAL(9,J920:J940)","v":412890.64832151524},5713446.9228767827,1046097.6201403665,0,1764226.2219325111,6935917.4423645921,413428.98570091417,50520.899519252504,0,87872539.928864717,0]
[823]
[824]
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[938]
[939,null,"Summary of A&G Expense by Factor"]
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[946]
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[954]
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[958]
[959,null,"403HP","Hydro Depreciation"]
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[1082]
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[1109]
[1110]
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[1118,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1138,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1142]
[1143,null,41141,"Deferred Investment Tax Credit - Idaho"]
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[1173]
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[1267,null,null,null,null,null,null,"B6.2",{"$f":"SUBTOTAL(9,I1373:I1386)","v":1140530187.5289032},{"$f":"SUBTOTAL(9,J1373:J1386)","v":28741111.683306664},338807402.51507199,97444476.789137855,0,140757201.53600493,520060961.75962037,72694439.539828926,32650501.832633138,272372.93900573917,-90898281.065706328,0]
[1268]
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[1270]
[1271,null,"SCHMDF","  Deductions - Flow Through"]
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[1276,null,"SCHMDP","  Deductions - Permanent"]
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[1283,null,null,null,null,null,null,"B6.3",{"$f":"SUBTOTAL(9,I1397:I1402)","v":4070240.67},{"$f":"SUBTOTAL(9,J1397:J1402)","v":59832.611665387834},1023314.0810609296,306005.4628375927,0,521149.85618039343,1765604.5937538671,266162.33054622594,126839.5911034187,1313.5276943124261,18.615157872121088,0]
[1284]
[1285,null,"SCHMDT","  Deductions - Temporary"]
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[1299]
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[1301]
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[1303]
[1304,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[1305,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[1306,null,40911,"State Income Taxes"]
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[1309,null,null,"Renewable Energy Credits",null,null,{"$f":"UTCR!H1429","v":"SG"},null,{"$f":"SUM(J1429:T1429)","v":0},{"$f":"+URO!J1429+ADJ!N1429","v":0},{"$f":"URO!K1429+ADJ!R1429","v":0},{"$f":"URO!L1429+ADJ!V1429","v":0},{"$f":"URO!M1429+ADJ!Z1429","v":0},{"$f":"URO!N1429+ADJ!AD1429","v":0},{"$f":"URO!O1429+ADJ!AH1429","v":0},{"$f":"URO!P1429+ADJ!AL1429","v":0},{"$f":"URO!Q1429+ADJ!AP1429","v":0},{"$f":"URO!R1429+ADJ!AT1429","v":0},{"$f":"URO!S1429+ADJ!AX1429","v":0},{"$f":"URO!T1429+ADJ!BB1429","v":0}]
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[{"$f":"A1430+1","v":1311},null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1427:I1430)","v":9502626.3240085002},{"$f":"SUM(J1427:J1430)","v":466600.21570812049},{"$f":"SUM(K1427:K1430)","v":3303883.8224871382},{"$f":"SUM(L1427:L1430)","v":-742444.91113666445},{"$f":"SUM(M1427:M1430)","v":0},2305653.1490878379,4091611.446940098,702757.05500631896,-211589.17411838958,-11579.487786088745,-402265.79216242058,-1.7450697976808807E-5]
[1312]
[1313,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1314,null,"Calculation of Taxable Income:"]
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[1316,null,null,"Operating Deductions:"]
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[1318,null,null,"   Depreciation Expense",null,null,null,null,994171196.23790073,{"$f":"+URO!J1438+ADJ!N1438","v":20958352.054327443},{"$f":"URO!K1438+ADJ!R1438","v":268211252.5110257},{"$f":"URO!L1438+ADJ!V1438","v":77682924.833080217},{"$f":"URO!M1438+ADJ!Z1438","v":0},{"$f":"URO!N1438+ADJ!AD1438","v":111628209.8858438},{"$f":"URO!O1438+ADJ!AH1438","v":432146049.97457933},{"$f":"URO!P1438+ADJ!AL1438","v":57378667.417776786},{"$f":"URO!Q1438+ADJ!AP1438","v":25948169.253374718},{"$f":"URO!R1438+ADJ!AT1438","v":217570.30789271469},{"$f":"URO!S1438+ADJ!AX1438","v":0},{"$f":"URO!T1438+ADJ!BB1438","v":0}]
[1319,null,null,"   Amortization Expense",null,null,null,null,59738583.712483719,{"$f":"+URO!J1439+ADJ!N1439","v":1565864.8819437278},{"$f":"URO!K1439+ADJ!R1439","v":23525648.105147317},{"$f":"URO!L1439+ADJ!V1439","v":6712243.3238255996},{"$f":"URO!M1439+ADJ!Z1439","v":0},{"$f":"URO!N1439+ADJ!AD1439","v":9967100.1933060214},{"$f":"URO!O1439+ADJ!AH1439","v":6589987.5278478675},{"$f":"URO!P1439+ADJ!AL1439","v":4851501.6867253557},{"$f":"URO!Q1439+ADJ!AP1439","v":2119614.4315718031},{"$f":"URO!R1439+ADJ!AT1439","v":19328.192116029946},{"$f":"URO!S1439+ADJ!AX1439","v":4387295.37},{"$f":"URO!T1439+ADJ!BB1439","v":0}]
[1320,null,null,"   Taxes Other Than Income",null,null,null,null,214588311.09,{"$f":"+URO!J1440+ADJ!N1440","v":5163927.2445653938},{"$f":"URO!K1440+ADJ!R1440","v":80633719.751243681},{"$f":"URO!L1440+ADJ!V1440","v":13835029.388820941},{"$f":"URO!M1440+ADJ!Z1440","v":0},{"$f":"URO!N1440+ADJ!AD1440","v":21789477.951621857},{"$f":"URO!O1440+ADJ!AH1440","v":78246348.32655853},{"$f":"URO!P1440+ADJ!AL1440","v":10349321.988766311},{"$f":"URO!Q1440+ADJ!AP1440","v":4533839.9807390207},{"$f":"URO!R1440+ADJ!AT1440","v":36646.457684254761},{"$f":"URO!S1440+ADJ!AX1440","v":0},{"$f":"URO!T1440+ADJ!BB1440","v":0}]
[1321,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-45834876.281368293,{"$f":"+URO!J1441+ADJ!N1441","v":-936848.95099425642},{"$f":"URO!K1441+ADJ!R1441","v":-12194495.668688716},{"$f":"URO!L1441+ADJ!V1441","v":-3452285.5888535036},{"$f":"URO!M1441+ADJ!Z1441","v":0},{"$f":"URO!N1441+ADJ!AD1441","v":-5113738.6817461485},{"$f":"URO!O1441+ADJ!AH1441","v":-20255524.343937505},{"$f":"URO!P1441+ADJ!AL1441","v":-2687195.1428540368},{"$f":"URO!Q1441+ADJ!AP1441","v":-1177044.0888415757},{"$f":"URO!R1441+ADJ!AT1441","v":-9838.816456152972},{"$f":"URO!S1441+ADJ!AX1441","v":-7904.9989964004089},{"$f":"URO!T1441+ADJ!BB1441","v":0}]
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[1323,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1437:I1442)","v":3882475493.0482078},{"$f":"SUM(J1437:J1442)","v":82059830.226260141},1054612047.8034003,291385814.40626669,0,{"$f":"SUM(N1437:N1442)","v":442012490.69270277},1638528378.1855628,230513697.4025484,101707863.81733173,943447.86426621315,40711922.649868317,0]
[1324,null,null,"Other Deductions:"]
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[1326,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1446:T1446)","v":0},{"$f":"+URO!J1446+ADJ!N1446","v":0},{"$f":"URO!K1446+ADJ!R1446","v":0},{"$f":"URO!L1446+ADJ!V1446","v":0},{"$f":"URO!M1446+ADJ!Z1446","v":0},{"$f":"URO!N1446+ADJ!AD1446","v":0},{"$f":"URO!O1446+ADJ!AH1446","v":0},{"$f":"URO!P1446+ADJ!AL1446","v":0},{"$f":"URO!Q1446+ADJ!AP1446","v":0},{"$f":"URO!R1446+ADJ!AT1446","v":0},{"$f":"URO!S1446+ADJ!AX1446","v":0},{"$f":"URO!T1446+ADJ!BB1446","v":0}]
[1327,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1447:T1447)","v":-653162863.29109633},{"$f":"+URO!J1447+ADJ!N1447","v":-4006955.9491269477},{"$f":"URO!K1447+ADJ!R1447","v":-140093331.92393863},{"$f":"URO!L1447+ADJ!V1447","v":-34548724.201487541},{"$f":"URO!M1447+ADJ!Z1447","v":0},{"$f":"URO!N1447+ADJ!AD1447","v":-65863118.161081284},{"$f":"URO!O1447+ADJ!AH1447","v":-290782926.88935},{"$f":"URO!P1447+ADJ!AL1447","v":-32838661.095305949},{"$f":"URO!Q1447+ADJ!AP1447","v":-16551097.132060356},{"$f":"URO!R1447+ADJ!AT1447","v":-169192.25045172428},{"$f":"URO!S1447+ADJ!AX1447","v":-68308855.688293904},{"$f":"URO!T1447+ADJ!BB1447","v":0}]
[1328]
[1329,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1449:T1449)","v":209308949.86802858},{"$f":"J1435-J1443-J1445-J1446+J1447","v":10277537.790927764},{"$f":"K1435-K1443-K1445-K1446+K1447","v":72772771.420421541},-16353412.139574107,0,50785311.653917134,90123600.152865589,15479230.286482796,-4660554.4959997702,-255054.79705041286,-8860480.0035775453,-3.843766074186962E-4]
[1330]
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[1332]
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[1334]
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[1336]
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[1338]
[1339,null,"Adjustments to Calculated Tax:"]
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[1345]
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[1347,null,310,"Land and Land Rights"]
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[1354]
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[1464]
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[1467,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1587","v":"SG"},null,{"$f":"SUM(J1587:T1587)","v":4911092.5123076914},{"$f":"+URO!J1587+ADJ!N1587","v":75468.865607284271},{"$f":"URO!K1587+ADJ!R1587","v":1277995.5598247282},{"$f":"URO!L1587+ADJ!V1587","v":387585.33111285779},{"$f":"URO!M1587+ADJ!Z1587","v":0},{"$f":"URO!N1587+ADJ!AD1587","v":580177.42975361715},{"$f":"URO!O1587+ADJ!AH1587","v":2160757.8363766903},{"$f":"URO!P1587+ADJ!AL1587","v":289630.19153090921},{"$f":"URO!Q1587+ADJ!AP1587","v":138085.54289559703},{"$f":"URO!R1587+ADJ!AT1587","v":1391.7552060062017},{"$f":"URO!S1587+ADJ!AX1587","v":0},{"$f":"URO!T1587+ADJ!BB1587","v":0}]
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[1470,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1586:I1589)","v":277655050.94538438},{"$f":"SUBTOTAL(9,J1586:J1589)","v":4266731.2156037129},72253153.729407564,21912644.607310928,0,32801091.287101001,122161275.85385236,16374622.425316209,7806847.1223895289,78684.704403089316,0,0]
[1471]
[1472,null,332,"Reservoirs, Dams & Waterways"]
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[1474,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1594","v":"SG"},null,{"$f":"SUM(J1594:T1594)","v":18335164.05123074},{"$f":"+URO!J1594+ADJ!N1594","v":281756.86534148286},{"$f":"URO!K1594+ADJ!R1594","v":4771292.3728085486},{"$f":"URO!L1594+ADJ!V1594","v":1447018.2779076917},{"$f":"URO!M1594+ADJ!Z1594","v":0},{"$f":"URO!N1594+ADJ!AD1594","v":2166045.1980277211},{"$f":"URO!O1594+ADJ!AH1594","v":8067013.4609891186},{"$f":"URO!P1594+ADJ!AL1594","v":1081310.7394332651},{"$f":"URO!Q1594+ADJ!AP1594","v":515531.13197298429},{"$f":"URO!R1594+ADJ!AT1594","v":5196.0047499262791},{"$f":"URO!S1594+ADJ!AX1594","v":0},{"$f":"URO!T1594+ADJ!BB1594","v":0}]
[1475,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1595","v":"SG"},null,{"$f":"SUM(J1595:T1595)","v":335867801.0857932},{"$f":"+URO!J1595+ADJ!N1595","v":5161287.8149687229},{"$f":"URO!K1595+ADJ!R1595","v":87401643.809402153},{"$f":"URO!L1595+ADJ!V1595","v":26506817.488725148},{"$f":"URO!M1595+ADJ!Z1595","v":0},{"$f":"URO!N1595+ADJ!AD1595","v":39678119.90562357},{"$f":"URO!O1595+ADJ!AH1595","v":147773429.50962245},{"$f":"URO!P1595+ADJ!AL1595","v":19807701.710720483},{"$f":"URO!Q1595+ADJ!AP1595","v":9443619.2227804717},{"$f":"URO!R1595+ADJ!AT1595","v":95181.623950178531},{"$f":"URO!S1595+ADJ!AX1595","v":0},{"$f":"URO!T1595+ADJ!BB1595","v":0}]
[1476,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1596","v":"SG"},null,{"$f":"SUM(J1596:T1596)","v":85249213.643184662},{"$f":"+URO!J1596+ADJ!N1596","v":1310026.5229051919},{"$f":"URO!K1596+ADJ!R1596","v":22184089.638202641},{"$f":"URO!L1596+ADJ!V1596","v":6727901.0961816646},{"$f":"URO!M1596+ADJ!Z1596","v":0},{"$f":"URO!N1596+ADJ!AD1596","v":10071011.599978818},{"$f":"URO!O1596+ADJ!AH1596","v":37507521.180436112},{"$f":"URO!P1596+ADJ!AL1596","v":5027546.5211574575},{"$f":"URO!Q1596+ADJ!AP1596","v":2396958.2975358064},{"$f":"URO!R1596+ADJ!AT1596","v":24158.786786951841},{"$f":"URO!S1596+ADJ!AX1596","v":0},{"$f":"URO!T1596+ADJ!BB1596","v":0}]
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[1478]
[1479,null,333,"Water Wheel, Turbines, & Generators"]
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[1481,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1601","v":"SG"},null,{"$f":"SUM(J1601:T1601)","v":7520181.9807692301},{"$f":"+URO!J1601+ADJ!N1601","v":115562.80029885055},{"$f":"URO!K1601+ADJ!R1601","v":1956949.3257175421},{"$f":"URO!L1601+ADJ!V1601","v":593495.68670124374},{"$f":"URO!M1601+ADJ!Z1601","v":0},{"$f":"URO!N1601+ADJ!AD1601","v":888405.14446590887},{"$f":"URO!O1601+ADJ!AH1601","v":3308691.926532343},{"$f":"URO!P1601+ADJ!AL1601","v":443500.45167730353},{"$f":"URO!Q1601+ADJ!AP1601","v":211445.49993424062},{"$f":"URO!R1601+ADJ!AT1601","v":2131.145441797345},{"$f":"URO!S1601+ADJ!AX1601","v":0},{"$f":"URO!T1601+ADJ!BB1601","v":0}]
[1482,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1602","v":"SG"},null,{"$f":"SUM(J1602:T1602)","v":63524217.512307703},{"$f":"+URO!J1602+ADJ!N1602","v":976178.0341603721},{"$f":"URO!K1602+ADJ!R1602","v":16530673.718447588},{"$f":"URO!L1602+ADJ!V1602","v":5013355.9521613875},{"$f":"URO!M1602+ADJ!Z1602","v":0},{"$f":"URO!N1602+ADJ!AD1602","v":7504504.7819883814},{"$f":"URO!O1602+ADJ!AH1602","v":27949066.413517524},{"$f":"URO!P1602+ADJ!AL1602","v":3746321.4628582643},{"$f":"URO!Q1602+ADJ!AP1602","v":1786115.0121326467},{"$f":"URO!R1602+ADJ!AT1602","v":18002.137041536043},{"$f":"URO!S1602+ADJ!AX1602","v":0},{"$f":"URO!T1602+ADJ!BB1602","v":0}]
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[1485]
[1486,null,334,"Accessory Electric Equipment"]
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[1488,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1608","v":"SG"},null,{"$f":"SUM(J1608:T1608)","v":3374661.1684615398},{"$f":"+URO!J1608+ADJ!N1608","v":51858.491680718005},{"$f":"URO!K1608+ADJ!R1608","v":878175.67647085898},{"$f":"URO!L1608+ADJ!V1608","v":266329.57190156111},{"$f":"URO!M1608+ADJ!Z1608","v":0},{"$f":"URO!N1608+ADJ!AD1608","v":398669.38733095641},{"$f":"URO!O1608+ADJ!AH1608","v":1484766.48456435},{"$f":"URO!P1608+ADJ!AL1608","v":199019.61897968032},{"$f":"URO!Q1608+ADJ!AP1608","v":94885.591824605028},{"$f":"URO!R1608+ADJ!AT1608","v":956.34570880978379},{"$f":"URO!S1608+ADJ!AX1608","v":0},{"$f":"URO!T1608+ADJ!BB1608","v":0}]
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[1490,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1610","v":"SG"},null,{"$f":"SUM(J1610:T1610)","v":10763263.6569231},{"$f":"+URO!J1610+ADJ!N1610","v":165399.30705528619},{"$f":"URO!K1610+ADJ!R1610","v":2800884.5543630398},{"$f":"URO!L1610+ADJ!V1610","v":849440.95389546664},{"$f":"URO!M1610+ADJ!Z1610","v":0},{"$f":"URO!N1610+ADJ!AD1610","v":1271530.2406917731},{"$f":"URO!O1610+ADJ!AH1610","v":4735566.7264261739},{"$f":"URO!P1610+ADJ!AL1610","v":634760.21000212873},{"$f":"URO!Q1610+ADJ!AP1610","v":302631.46166967554},{"$f":"URO!R1610+ADJ!AT1610","v":3050.202819555755},{"$f":"URO!S1610+ADJ!AX1610","v":0},{"$f":"URO!T1610+ADJ!BB1610","v":0}]
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[1492,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
[1493,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[1494,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[1495,null,335,"Misc. Power Plant Equipment"]
[1496,null,null,null,"Pre-Merger Pacific",null,{"$f":"UTCR!H1616","v":"SG"},null,{"$f":"SUM(J1616:T1616)","v":1130832.42538462},{"$f":"+URO!J1616+ADJ!N1616","v":17377.526512040648},{"$f":"URO!K1616+ADJ!R1616","v":294272.3670803511},{"$f":"URO!L1616+ADJ!V1616","v":89245.734819176199},{"$f":"URO!M1616+ADJ!Z1616","v":0},{"$f":"URO!N1616+ADJ!AD1616","v":133592.15864850578},{"$f":"URO!O1616+ADJ!AH1616","v":497537.97523771611},{"$f":"URO!P1616+ADJ!AL1616","v":66690.49934056506},{"$f":"URO!Q1616+ADJ!AP1616","v":31795.696984295933},{"$f":"URO!R1616+ADJ!AT1616","v":320.46676196904434},{"$f":"URO!S1616+ADJ!AX1616","v":0},{"$f":"URO!T1616+ADJ!BB1616","v":0}]
[1497,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1617","v":"SG"},null,{"$f":"SUM(J1617:T1617)","v":155551.75846153797},{"$f":"+URO!J1617+ADJ!N1617","v":2390.3672604192766},{"$f":"URO!K1617+ADJ!R1617","v":40478.662566134786},{"$f":"URO!L1617+ADJ!V1617","v":12276.205275590055},{"$f":"URO!M1617+ADJ!Z1617","v":0},{"$f":"URO!N1617+ADJ!AD1617","v":18376.281691232856},{"$f":"URO!O1617+ADJ!AH1617","v":68438.882023830301},{"$f":"URO!P1617+ADJ!AL1617","v":9173.6177812327769},{"$f":"URO!Q1617+ADJ!AP1617","v":4373.660028129505},{"$f":"URO!R1617+ADJ!AT1617","v":44.081834968435061},{"$f":"URO!S1617+ADJ!AX1617","v":0},{"$f":"URO!T1617+ADJ!BB1617","v":0}]
[1498,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1618","v":"SG"},null,{"$f":"SUM(J1618:T1618)","v":1166321.56},{"$f":"+URO!J1618+ADJ!N1618","v":17922.888816679544},{"$f":"URO!K1618+ADJ!R1618","v":303507.57418484235},{"$f":"URO!L1618+ADJ!V1618","v":92046.55112559667},{"$f":"URO!M1618+ADJ!Z1618","v":0},{"$f":"URO!N1618+ADJ!AD1618","v":137784.70742532698},{"$f":"URO!O1618+ADJ!AH1618","v":513152.3065772772},{"$f":"URO!P1618+ADJ!AL1618","v":68783.460291750409},{"$f":"URO!Q1618+ADJ!AP1618","v":32793.547545648311},{"$f":"URO!R1618+ADJ!AT1618","v":330.52403287848625},{"$f":"URO!S1618+ADJ!AX1618","v":0},{"$f":"URO!T1618+ADJ!BB1618","v":0}]
[1499,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1619","v":"SG"},null,{"$f":"SUM(J1619:T1619)","v":18279.009999999991},{"$f":"+URO!J1619+ADJ!N1619","v":280.8939448131041},{"$f":"URO!K1619+ADJ!R1619","v":4756.6796103816123},{"$f":"URO!L1619+ADJ!V1619","v":1442.5865783449058},{"$f":"URO!M1619+ADJ!Z1619","v":0},{"$f":"URO!N1619+ADJ!AD1619","v":2159.4113761170856},{"$f":"URO!O1619+ADJ!AH1619","v":8042.3070833476786},{"$f":"URO!P1619+ADJ!AL1619","v":1077.9990712917188},{"$f":"URO!Q1619+ADJ!AP1619","v":513.9522444585358},{"$f":"URO!R1619+ADJ!AT1619","v":5.1800912453561931},{"$f":"URO!S1619+ADJ!AX1619","v":0},{"$f":"URO!T1619+ADJ!BB1619","v":0}]
[1500,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1616:I1619)","v":2470984.7538461578},{"$f":"SUBTOTAL(9,J1616:J1619)","v":37971.676533952574},643015.28344170982,195011.07779870782,0,291912.55914118269,1087171.4709221711,145725.57648483996,69476.856802532289,700.25272106132184,0,0]
[1501]
[1502,null,336,"Roads, Railroads & Bridges"]
[{"$f":"A1622+1","v":1503},null,null,null,"Pre-Merger Pacific",null,{"$f":"UTCR!H1623","v":"SG"},null,{"$f":"SUM(J1623:T1623)","v":4333283.5053846193},{"$f":"+URO!J1623+ADJ!N1623","v":66589.662012386994},{"$f":"URO!K1623+ADJ!R1623","v":1127634.4449762863},{"$f":"URO!L1623+ADJ!V1623","v":341984.41956272355},{"$f":"URO!M1623+ADJ!Z1623","v":0},{"$f":"URO!N1623+ADJ!AD1623","v":511917.313764152},{"$f":"URO!O1623+ADJ!AH1623","v":1906536.3293476175},{"$f":"URO!P1623+ADJ!AL1623","v":255554.08057921869},{"$f":"URO!Q1623+ADJ!AP1623","v":121839.2453129342},{"$f":"URO!R1623+ADJ!AT1623","v":1228.0098293008905},{"$f":"URO!S1623+ADJ!AX1623","v":0},{"$f":"URO!T1623+ADJ!BB1623","v":0}]
[1504,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1624","v":"SG"},null,{"$f":"SUM(J1624:T1624)","v":770862.25076923089},{"$f":"+URO!J1624+ADJ!N1624","v":11845.856998058298},{"$f":"URO!K1624+ADJ!R1624","v":200598.65116583879},{"$f":"URO!L1624+ADJ!V1624","v":60836.748637504861},{"$f":"URO!M1624+ADJ!Z1624","v":0},{"$f":"URO!N1624+ADJ!AD1624","v":91066.677775782111},{"$f":"URO!O1624+ADJ!AH1624","v":339160.10438457673},{"$f":"URO!P1624+ADJ!AL1624","v":45461.367460440968},{"$f":"URO!Q1624+ADJ!AP1624","v":21674.389584075121},{"$f":"URO!R1624+ADJ!AT1624","v":218.45476295408034},{"$f":"URO!S1624+ADJ!AX1624","v":0},{"$f":"URO!T1624+ADJ!BB1624","v":0}]
[1505,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1625","v":"SG"},null,{"$f":"SUM(J1625:T1625)","v":18344615.027692299},{"$f":"+URO!J1625+ADJ!N1625","v":281902.09870262345},{"$f":"URO!K1625+ADJ!R1625","v":4773751.7656877525},{"$f":"URO!L1625+ADJ!V1625","v":1447764.152645749},{"$f":"URO!M1625+ADJ!Z1625","v":0},{"$f":"URO!N1625+ADJ!AD1625","v":2167161.6997467149},{"$f":"URO!O1625+ADJ!AH1625","v":8071171.6541812746},{"$f":"URO!P1625+ADJ!AL1625","v":1081868.1079038966},{"$f":"URO!Q1625+ADJ!AP1625","v":515796.86576079571},{"$f":"URO!R1625+ADJ!AT1625","v":5198.6830634907774},{"$f":"URO!S1625+ADJ!AX1625","v":0},{"$f":"URO!T1625+ADJ!BB1625","v":0}]
[1506,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1626","v":"SG"},null,{"$f":"SUM(J1626:T1626)","v":1431462.7876923098},{"$f":"+URO!J1626+ADJ!N1626","v":21997.319837784209},{"$f":"URO!K1626+ADJ!R1626","v":372504.30166819948},{"$f":"URO!L1626+ADJ!V1626","v":112971.59993484932},{"$f":"URO!M1626+ADJ!Z1626","v":0},{"$f":"URO!N1626+ADJ!AD1626","v":169107.46414773288},{"$f":"URO!O1626+ADJ!AH1626","v":629807.81327908242},{"$f":"URO!P1626+ADJ!AL1626","v":84420.083785772047},{"$f":"URO!Q1626+ADJ!AP1626","v":40248.542595760671},{"$f":"URO!R1626+ADJ!AT1626","v":405.66244312892803},{"$f":"URO!S1626+ADJ!AX1626","v":0},{"$f":"URO!T1626+ADJ!BB1626","v":0}]
[1507,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1623:I1626)","v":24880223.571538456},{"$f":"SUBTOTAL(9,J1623:J1626)","v":382334.93755085295},6474489.1634980775,1963556.9207808268,0,2939253.1554343821,10946675.901192551,1467303.6397293282,699559.04325356567,7050.8100988746764,0,0]
[1508]
[1509,null,337,"Hydro Plant ARO"]
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[1512]
[1513,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1516,null,null,null,null,null,{"$f":"UTCR!H1636","v":"SG"},null,{"$f":"SUM(J1636:T1636)","v":0},{"$f":"+URO!J1636+ADJ!N1636","v":0},{"$f":"URO!K1636+ADJ!R1636","v":0},{"$f":"URO!L1636+ADJ!V1636","v":0},{"$f":"URO!M1636+ADJ!Z1636","v":0},{"$f":"URO!N1636+ADJ!AD1636","v":0},{"$f":"URO!O1636+ADJ!AH1636","v":0},{"$f":"URO!P1636+ADJ!AL1636","v":0},{"$f":"URO!Q1636+ADJ!AP1636","v":0},{"$f":"URO!R1636+ADJ!AT1636","v":0},{"$f":"URO!S1636+ADJ!AX1636","v":0},{"$f":"URO!T1636+ADJ!BB1636","v":0}]
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[1519]
[1520,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUBTOTAL(9,I1579:I1639)","v":1120646894.7165158},17221005.240408402,291621823.85892457,88441888.777452514,0,132388879.54331939,493056596.57225519,66089810.758370005,31509309.68280239,317580.28298341262,0,0]
[1521]
[1522,null,"Summary of Hydraulic Plant by Factor"]
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[1524,null,null,null,"SG",null,null,null,{"$f":"SUM(J1644:T1644)","v":1120646894.7165158},17221005.240408402,291621823.85892457,88441888.777452514,0,132388879.54331939,493056596.57225519,66089810.758370005,31509309.68280239,317580.28298341262,0,0]
[1525,null,null,null,"DGP",null,null,null,{"$f":"SUM(J1645:T1645)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1526,null,null,null,"DGU",null,null,null,{"$f":"SUM(J1646:T1646)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1527,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(I1643:I1646)","v":1120646894.7165158},{"$f":"SUM(J1643:J1646)","v":17221005.240408402},291621823.85892457,88441888.777452514,0,132388879.54331939,493056596.57225519,66089810.758370005,31509309.68280239,317580.28298341262,0,0]
[1528]
[1529,null,340,"Land and Land Rights"]
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[1531,null,null,null,null,null,{"$f":"UTCR!H1651","v":"SG"},null,{"$f":"SUM(J1651:T1651)","v":39022504.099999994},{"$f":"+URO!J1651+ADJ!N1651","v":599659.67047091341},{"$f":"URO!K1651+ADJ!R1651","v":10154682.862939673},{"$f":"URO!L1651+ADJ!V1651","v":3079671.200358721},{"$f":"URO!M1651+ADJ!Z1651","v":0},{"$f":"URO!N1651+ADJ!AD1651","v":4609967.349332137},{"$f":"URO!O1651+ADJ!AH1651","v":17168925.512562983},{"$f":"URO!P1651+ADJ!AL1651","v":2301340.3449791479},{"$f":"URO!Q1651+ADJ!AP1651","v":1097198.5663658709},{"$f":"URO!R1651+ADJ!AT1651","v":11058.592990555078},{"$f":"URO!S1651+ADJ!AX1651","v":0},{"$f":"URO!T1651+ADJ!BB1651","v":0}]
[1532,null,null,null,null,null,{"$f":"UTCR!H1652","v":"SG"},null,{"$f":"SUM(J1652:T1652)","v":7799858.1976923114},{"$f":"+URO!J1652+ADJ!N1652","v":119860.59081605742},{"$f":"URO!K1652+ADJ!R1652","v":2029728.440043027},{"$f":"URO!L1652+ADJ!V1652","v":615567.84251359431},{"$f":"URO!M1652+ADJ!Z1652","v":0},{"$f":"URO!N1652+ADJ!AD1652","v":921445.00846582407},{"$f":"URO!O1652+ADJ!AH1652","v":3431742.4648494823},{"$f":"URO!P1652+ADJ!AL1652","v":459994.27175319724},{"$f":"URO!Q1652+ADJ!AP1652","v":219309.17632641335},{"$f":"URO!R1652+ADJ!AT1652","v":2210.4029247145045},{"$f":"URO!S1652+ADJ!AX1652","v":0},{"$f":"URO!T1652+ADJ!BB1652","v":0}]
[1533,null,null,null,null,null,{"$f":"UTCR!H1653","v":"SG"},null,{"$f":"SUM(J1653:T1653)","v":235129.44000000003},{"$f":"+URO!J1653+ADJ!N1653","v":3613.2392259370763},{"$f":"URO!K1653+ADJ!R1653","v":61186.870243434787},{"$f":"URO!L1653+ADJ!V1653","v":18556.506852272298},{"$f":"URO!M1653+ADJ!Z1653","v":0},{"$f":"URO!N1653+ADJ!AD1653","v":27777.280476132993},{"$f":"URO!O1653+ADJ!AH1653","v":103451.07097241991},{"$f":"URO!P1653+ADJ!AL1653","v":13866.687416514456},{"$f":"URO!Q1653+ADJ!AP1653","v":6611.1514478234121},{"$f":"URO!R1653+ADJ!AT1653","v":66.63336546506099},{"$f":"URO!S1653+ADJ!AX1653","v":0},{"$f":"URO!T1653+ADJ!BB1653","v":0}]
[1534,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1650:I1653)","v":47132477.607692301},{"$f":"SUBTOTAL(9,J1650:J1653)","v":723133.50051290786},12320584.043226132,3713795.5497245877,0,5559189.6382740941,20704119.048384886,2775201.3041488593,1323118.8941401078,13335.629280734644,0,0]
[1535]
[1536,null,341,"Structures and Improvements"]
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[1665,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"TRANSMISSION PLANT"]
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[1667,null,"Summary of Transmission Plant by Factor"]
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[1675]
[1676,null,361,"Structures and Improvements"]
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[1679]
[1680,null,362,"Station Equipment"]
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[1683]
[1684,null,363,"Storage Battery Equipment"]
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[1687]
[1688,null,364,"Poles, Towers & Fixtures"]
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[1691]
[1692,null,365,"Overhead Conductors"]
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[1696,null,366,"Underground Conduit"]
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[1699]
[1700,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[1701,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[1703,null,367,"Underground Conductors "]
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[1706]
[1707,null,368,"Line Transformers"]
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[1710]
[1711,null,369,"Services"]
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[1714]
[1715,null,370,"Meters"]
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[1718]
[1719,null,371,"Installations on Customers' Premises"]
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[1722]
[1723,null,372,"Leased Property"]
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[1726]
[1727,null,373,"Street Lights"]
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[1860]
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[1863]
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[1924,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2038:I2043)","v":127402912.34646212},{"$f":"SUBTOTAL(9,J2038:J2043)","v":1942436.3072651511},32893365.442180432,9975767.0035036821,0,14932750.017385026,55614118.998771161,8454573.4215394966,3554079.8164977082,35821.339319439881,0,0]
[1925]
[1926,null,303,"Miscellaneous Intangible Plant"]
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[1929,null,null,null,null,null,{"$f":"UTCR!H2049","v":"SO"},null,420734665.02919656,{"$f":"+URO!J2049+ADJ!N2049","v":9326505.4187080823},{"$f":"URO!K2049+ADJ!R2049","v":114428195.36862786},{"$f":"URO!L2049+ADJ!V2049","v":32366143.303821627},{"$f":"URO!M2049+ADJ!Z2049","v":0},{"$f":"URO!N2049+ADJ!AD2049","v":46316445.340187564},{"$f":"URO!O2049+ADJ!AH2049","v":183381244.94538629},{"$f":"URO!P2049+ADJ!AL2049","v":24233043.767840158},{"$f":"URO!Q2049+ADJ!AP2049","v":10597891.14073463},{"$f":"URO!R2049+ADJ!AT2049","v":85195.743890318743},{"$f":"URO!S2049+ADJ!AX2049","v":0},{"$f":"URO!T2049+ADJ!BB2049","v":0}]
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[1932,null,null,null,null,null,{"$f":"UTCR!H2052","v":"SG"},null,{"$f":"SUM(J2052:T2052)","v":0},{"$f":"+URO!J2052+ADJ!N2052","v":0},{"$f":"URO!K2052+ADJ!R2052","v":0},{"$f":"URO!L2052+ADJ!V2052","v":0},{"$f":"URO!M2052+ADJ!Z2052","v":0},{"$f":"URO!N2052+ADJ!AD2052","v":0},{"$f":"URO!O2052+ADJ!AH2052","v":0},{"$f":"URO!P2052+ADJ!AL2052","v":0},{"$f":"URO!Q2052+ADJ!AP2052","v":0},{"$f":"URO!R2052+ADJ!AT2052","v":0},{"$f":"URO!S2052+ADJ!AX2052","v":0},{"$f":"URO!T2052+ADJ!BB2052","v":0}]
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[1934,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2047:I2053)","v":802484631.08419597},{"$f":"SUBTOTAL(9,J2047:J2053)","v":17523643.091149032},222304875.9104076,60958313.121370211,0,84518185.376715437,354373639.11733097,45637930.640930697,17033233.517590482,134810.30870150699,0,0]
[1935,null,303,"Less Non-Utility Plant"]
[1936,null,null,null,null,null,{"$f":"UTCR!H2056","v":"S"},null,{"$f":"SUM(J2056:T2056)","v":0},{"$f":"+URO!J2056+ADJ!N2056","v":0},{"$f":"URO!K2056+ADJ!R2056","v":0},{"$f":"URO!L2056+ADJ!V2056","v":0},{"$f":"URO!M2056+ADJ!Z2056","v":0},{"$f":"URO!N2056+ADJ!AD2056","v":0},{"$f":"URO!O2056+ADJ!AH2056","v":0},{"$f":"URO!P2056+ADJ!AL2056","v":0},{"$f":"URO!Q2056+ADJ!AP2056","v":0},{"$f":"URO!R2056+ADJ!AT2056","v":0},{"$f":"URO!S2056+ADJ!AX2056","v":0},{"$f":"URO!T2056+ADJ!BB2056","v":0}]
[1937,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2047:I2056)","v":802484631.08419597},{"$f":"SUBTOTAL(9,J2047:J2056)","v":17523643.091149032},222304875.9104076,60958313.121370211,0,84518185.376715437,354373639.11733097,45637930.640930697,17033233.517590482,134810.30870150699,0,0]
[1938,null,"IP","Unclassified Intangible Plant - Acct 300"]
[1939,null,null,null,null,null,{"$f":"UTCR!H2059","v":"S"},null,{"$f":"SUM(J2059:T2059)","v":0},{"$f":"+URO!J2059+ADJ!N2059","v":0},{"$f":"URO!K2059+ADJ!R2059","v":0},{"$f":"URO!L2059+ADJ!V2059","v":0},{"$f":"URO!M2059+ADJ!Z2059","v":0},{"$f":"URO!N2059+ADJ!AD2059","v":0},{"$f":"URO!O2059+ADJ!AH2059","v":0},{"$f":"URO!P2059+ADJ!AL2059","v":0},{"$f":"URO!Q2059+ADJ!AP2059","v":0},{"$f":"URO!R2059+ADJ!AT2059","v":0},{"$f":"URO!S2059+ADJ!AX2059","v":0},{"$f":"URO!T2059+ADJ!BB2059","v":0}]
[1940,null,null,null,null,null,{"$f":"UTCR!H2060","v":"SG"},null,{"$f":"SUM(J2060:T2060)","v":0},{"$f":"+URO!J2060+ADJ!N2060","v":0},{"$f":"URO!K2060+ADJ!R2060","v":0},{"$f":"URO!L2060+ADJ!V2060","v":0},{"$f":"URO!M2060+ADJ!Z2060","v":0},{"$f":"URO!N2060+ADJ!AD2060","v":0},{"$f":"URO!O2060+ADJ!AH2060","v":0},{"$f":"URO!P2060+ADJ!AL2060","v":0},{"$f":"URO!Q2060+ADJ!AP2060","v":0},{"$f":"URO!R2060+ADJ!AT2060","v":0},{"$f":"URO!S2060+ADJ!AX2060","v":0},{"$f":"URO!T2060+ADJ!BB2060","v":0}]
[1941,null,null,null,null,null,{"$f":"UTCR!H2061","v":"SG"},null,{"$f":"SUM(J2061:T2061)","v":0},{"$f":"+URO!J2061+ADJ!N2061","v":0},{"$f":"URO!K2061+ADJ!R2061","v":0},{"$f":"URO!L2061+ADJ!V2061","v":0},{"$f":"URO!M2061+ADJ!Z2061","v":0},{"$f":"URO!N2061+ADJ!AD2061","v":0},{"$f":"URO!O2061+ADJ!AH2061","v":0},{"$f":"URO!P2061+ADJ!AL2061","v":0},{"$f":"URO!Q2061+ADJ!AP2061","v":0},{"$f":"URO!R2061+ADJ!AT2061","v":0},{"$f":"URO!S2061+ADJ!AX2061","v":0},{"$f":"URO!T2061+ADJ!BB2061","v":0}]
[1942,null,null,null,null,null,{"$f":"UTCR!H2062","v":"SO"},null,{"$f":"SUM(J2062:T2062)","v":0},{"$f":"+URO!J2062+ADJ!N2062","v":0},{"$f":"URO!K2062+ADJ!R2062","v":0},{"$f":"URO!L2062+ADJ!V2062","v":0},{"$f":"URO!M2062+ADJ!Z2062","v":0},{"$f":"URO!N2062+ADJ!AD2062","v":0},{"$f":"URO!O2062+ADJ!AH2062","v":0},{"$f":"URO!P2062+ADJ!AL2062","v":0},{"$f":"URO!Q2062+ADJ!AP2062","v":0},{"$f":"URO!R2062+ADJ!AT2062","v":0},{"$f":"URO!S2062+ADJ!AX2062","v":0},{"$f":"URO!T2062+ADJ!BB2062","v":0}]
[1943,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2059:I2062)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1944]
[1945,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUBTOTAL(9,I2033:I2063)","v":929887543.4306581},19466079.398414183,255198241.35258806,70934080.124873906,0,99450935.394100472,409987758.1161021,54092504.062470198,20587313.334088191,170631.64802094686,0,0]
[1946]
[1947,null,"Summary of Intangible Plant by Factor"]
[1948,null,null,null,"S",null,null,null,{"$f":"SUM(J2068:T2068)","v":23981471.59046156},{"$f":"SUMIF($G$2033:$G$2065,$E2068,J$2033:J$2065)","v":1105167.0600000003},4928701.6460000006,2036363.08,0,5401422.2220000029,6140224.9794615507,4369592.6030000038,0,0,0,0]
[1949,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A2070+1","v":1951},null,null,null,"SG",null,null,null,302749309.76800013,4652355.2375198649,78783340.499871328,23893093.273350213,0,35765629.737311535,133202121.91064002,17854548.729067549,8512424.2102573495,85796.169982228137,0,0]
[1952,null,null,null,"SO",null,null,null,420734665.02919656,9326505.4187080823,114428195.36862786,32366143.303821627,0,46316445.340187564,183381244.94538629,24233043.767840158,10597891.14073463,85195.743890318743,0,0]
[1953,null,null,null,"CN",null,null,null,183528365.8499999,4398140.8888589377,57335693.769456074,12721646.867479619,0,12109580.067748753,87743802.502202123,7707864.2563668117,1511637.4978875669,0,0,0]
[1954,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1956,null,null,null,"SE",null,null,null,-1106268.8070000005,-16089.206672703363,-277689.93136720714,-83166.399777564962,0,-142141.97314739009,-479636.22158785287,-72545.29380432656,-34639.514791355447,-360.26585160000076,0,0]
[1957,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2068:I2076)","v":929887543.4306581},{"$f":"SUM(J2068:J2076)","v":19466079.398414183},255198241.35258806,70934080.124873906,0,99450935.394100457,409987758.11610216,54092504.062470198,20587313.334088191,170631.64802094686,0,0]
[1958,null,"Summary of Unclassified Plant (Account 106)"]
[1959,null,null,null,"DP",null,null,null,{"$f":"SUM(J2079:T2079)","v":66957821.664615363},{"$f":"J1853","v":1695134.8546153801},{"$f":"K1853","v":20208322.8961538},5598408.5892307702,0,0,27861498.576923098,2780339.2515384601,8814117.4961538501,0,0,0]
[1960,null,null,null,"DS0",null,null,null,{"$f":"SUM(J2080:T2080)","v":0},{"$f":"J1857","v":0},{"$f":"K1857","v":0},0,0,0,0,0,0,0,0,0]
[1961,null,null,null,"GP",null,null,null,{"$f":"SUM(J2081:T2081)","v":36905928.450769186},{"$f":"J2007","v":818100.74207854003},{"$f":"K2007","v":10037392.071632989},2839087.5967286695,0,4062777.7074187729,16085803.399864275,2125669.8194293189,929623.92852001195,7473.1850966165794,0,0]
[1962,null,null,null,"HP",null,null,null,{"$f":"SUM(J2082:T2082)","v":0},{"$f":"J1638","v":0},{"$f":"K1638","v":0},0,0,0,0,0,0,0,0,0]
[1963,null,null,null,"NP",null,null,null,0,{"$f":"J1564","v":0},{"$f":"K1564","v":0},0,0,0,0,0,0,0,0,0]
[1964,null,null,null,"OP",null,null,null,-476249.92307692312,{"$f":"J1706","v":-7318.5429413307575},{"$f":"K1706","v":-123932.7676141001},-37585.829154235551,0,-56262.319554899019,-209538.05101071263,-28086.694781592418,-13390.753486572286,-134.96453348033236,0,0]
[1965,null,null,null,"TP",null,null,null,107229090.03153799,{"$f":"J1780","v":1647791.76211831},{"$f":"K1780","v":27903832.110863283},8462561.4892510176,0,12667628.983450763,47178116.883877411,6323803.0653440235,3014968.0695483708,30387.667084808261,0,0]
[1966,null,null,null,"TS0",null,null,null,0,{"$f":"J1784","v":0},{"$f":"K1784","v":0},0,0,0,0,0,0,0,0,0]
[1967,null,null,null,"IP",null,null,null,0,{"$f":"J2063","v":0},{"$f":"K2063","v":0},0,0,0,0,0,0,0,0,0]
[1968,null,null,null,"MP",null,null,null,null,{"$f":"J1974","v":0},{"$f":"K1974","v":0},0,0,0,0,0,0,0,0,0]
[1969,null,null,null,"SP",null,null,null,46348778.811538503,{"$f":"J1518","v":712242.6935399163},{"$f":"K1518","v":12061172.412451906},3657863.6499570929,0,5475465.0407637386,20392303.091937196,2733405.1742596454,1303191.9616052753,13134.787023728377,0,0]
[1970,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2079:I2089)","v":256965369.03538412},{"$f":"SUM(J2079:J2089)","v":4865951.5094108153},{"$f":"SUM(K2079:K2089)","v":70086786.723487884},20520335.496013317,0,22149609.412078377,111308183.90159127,13935130.615789855,14048510.702340936,50860.674671672889,0,0]
[1971]
[1972,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2092:T2092)","v":31439208168.96608},{"$f":"J2065+J2017+J1860+J1786+J1722","v":696918912.84357572},8550595312.472681,2418545467.0934296,0,3460975497.6943665,13703080856.72493,1810803270.8261008,791922637.75668705,6366213.5543116704,0,0]
[1973,null,"Summary of Electric Plant by Factor"]
[1974,null,null,null,"S",null,null,null,{"$f":"SUM(J2094:T2094)","v":8577538156.6304846},{"$f":"SUMIF($G$1468:$G$2092,$E2094,J$1468:J$2092)","v":338724301.73377889},2583514431.5684576,617578705.76756716,0,775142991.79885113,3641617459.0830665,466090874.52576357,154869392.15300009,0,0,0]
[1975,null,null,null,"SE",null,null,null,81885649.993535578,1190917.7389240484,20554516.572086655,6155949.3138706358,0,10521301.684444685,35502513.961025737,5369778.5742044225,2564005.390193407,26666.758785996106,0,0]
[1976,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1977,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1978,null,null,null,"SG",null,null,null,21839711508.199501,335611322.4468016,5683267880.9010601,1723598526.214133,0,2580058847.9311094,9608926662.9135094,1287990362.8871655,614068745.95320249,6189158.9525214499,0,0]
[1979,null,null,null,"SO",null,null,null,759469705.97124958,16835309.559277602,206554760.31527328,58424245.44854404,0,83605987.449844897,331022166.11899459,43743157.279119931,19130292.646579292,153787.15361590707,0,0]
[1980,null,null,null,"CN",null,null,null,198649471.96899989,4760508.6067794692,62059645.328001663,13769797.497496266,0,13107301.833607085,94973111.948594585,8342923.7624631524,1636182.992057658,0,0,0]
[1981,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2101:T2101)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1982,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2102:T2102)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1983,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2103:T2103)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1984,null,null,null,"Less Capital Leases",null,null,null,-18046323.797692277,{"$f":"J2030","v":-203447.24198572716},-5355922.2121978141,-981757.14818140888,0,-1460933.0034919558,-8961057.3002618346,-733826.20261583617,-345981.37834601372,-3399.3106116869917,0,0]
[1985,null,null,null,null,null,null,null,{"$f":"SUM(I2094:I2104)","v":31439208168.96608},{"$f":"SUM(J2094:J2104)","v":696918912.84357595},8550595312.472682,2418545467.0934296,0,3460975497.6943655,13703080856.724928,1810803270.8261008,791922637.75668693,6366213.5543116657,0,0]
[1986,null,105,"Plant Held For Future Use"]
[1987,null,null,null,null,null,{"$f":"UTCR!H2107","v":"S"},null,{"$f":"SUM(J2107:T2107)","v":13593785.155384621},{"$f":"+URO!J2107+ADJ!N2107","v":683317.99},{"$f":"URO!K2107+ADJ!R2107","v":7179337.7953846203},{"$f":"URO!L2107+ADJ!V2107","v":0},{"$f":"URO!M2107+ADJ!Z2107","v":0},{"$f":"URO!N2107+ADJ!AD2107","v":600.72},{"$f":"URO!O2107+ADJ!AH2107","v":5730528.6500000004},{"$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,{"$f":"UTCR!H2108","v":"SG"},null,0,{"$f":"+URO!J2108+ADJ!N2108","v":0},{"$f":"URO!K2108+ADJ!R2108","v":0},{"$f":"URO!L2108+ADJ!V2108","v":0},{"$f":"URO!M2108+ADJ!Z2108","v":0},{"$f":"URO!N2108+ADJ!AD2108","v":0},{"$f":"URO!O2108+ADJ!AH2108","v":0},{"$f":"URO!P2108+ADJ!AL2108","v":0},{"$f":"URO!Q2108+ADJ!AP2108","v":0},{"$f":"URO!R2108+ADJ!AT2108","v":0},{"$f":"URO!S2108+ADJ!AX2108","v":0},{"$f":"URO!T2108+ADJ!BB2108","v":0}]
[1989,null,null,null,null,null,{"$f":"UTCR!H2109","v":"SG"},null,3657534.4799999995,{"$f":"+URO!J2109+ADJ!N2109","v":56205.412020516727},{"$f":"URO!K2109+ADJ!R2109","v":951786.75898113276},{"$f":"URO!L2109+ADJ!V2109","v":288654.04366438417},{"$f":"URO!M2109+ADJ!Z2109","v":0},{"$f":"URO!N2109+ADJ!AD2109","v":432086.9436940233},{"$f":"URO!O2109+ADJ!AH2109","v":1609223.6645251778},{"$f":"URO!P2109+ADJ!AL2109","v":215701.98674093618},{"$f":"URO!Q2109+ADJ!AP2109","v":102839.16115700378},{"$f":"URO!R2109+ADJ!AT2109","v":1036.5092168250042},{"$f":"URO!S2109+ADJ!AX2109","v":0},{"$f":"URO!T2109+ADJ!BB2109","v":0}]
[1990,null,null,null,null,null,{"$f":"UTCR!H2110","v":"SG"},null,8923301.5399999991,{"$f":"+URO!J2110+ADJ!N2110","v":137124.56912751001},{"$f":"URO!K2110+ADJ!R2110","v":2322077.9731837143},{"$f":"URO!L2110+ADJ!V2110","v":704230.42802254763},{"$f":"URO!M2110+ADJ!Z2110","v":0},{"$f":"URO!N2110+ADJ!AD2110","v":1054164.2494861104},{"$f":"URO!O2110+ADJ!AH2110","v":3926029.4283984331},{"$f":"URO!P2110+ADJ!AL2110","v":526249.00216018059},{"$f":"URO!Q2110+ADJ!AP2110","v":250897.11392812349},{"$f":"URO!R2110+ADJ!AT2110","v":2528.7756933787682},{"$f":"URO!S2110+ADJ!AX2110","v":0},{"$f":"URO!T2110+ADJ!BB2110","v":0}]
[1991,null,null,null,null,null,{"$f":"UTCR!H2111","v":"SE"},null,0,{"$f":"+URO!J2111+ADJ!N2111","v":0},{"$f":"URO!K2111+ADJ!R2111","v":0},{"$f":"URO!L2111+ADJ!V2111","v":0},{"$f":"URO!M2111+ADJ!Z2111","v":0},{"$f":"URO!N2111+ADJ!AD2111","v":0},{"$f":"URO!O2111+ADJ!AH2111","v":0},{"$f":"URO!P2111+ADJ!AL2111","v":0},{"$f":"URO!Q2111+ADJ!AP2111","v":0},{"$f":"URO!R2111+ADJ!AT2111","v":0},{"$f":"URO!S2111+ADJ!AX2111","v":0},{"$f":"URO!T2111+ADJ!BB2111","v":0}]
[1992,null,null,null,null,null,{"$f":"UTCR!H2112","v":"SG"},null,-11155674.720000001,{"$f":"+URO!J2112+ADJ!N2112","v":-171429.49640886576},{"$f":"URO!K2112+ADJ!R2112","v":-2903000.2434854847},{"$f":"URO!L2112+ADJ!V2112","v":-880410.18761155917},{"$f":"URO!M2112+ADJ!Z2112","v":0},{"$f":"URO!N2112+ADJ!AD2112","v":-1317888.1623583436},{"$f":"URO!O2112+ADJ!AH2112","v":-4908217.7765742587},{"$f":"URO!P2112+ADJ!AL2112","v":-657902.53344095254},{"$f":"URO!Q2112+ADJ!AP2112","v":-313664.91187396628},{"$f":"URO!R2112+ADJ!AT2112","v":-3161.4082465687916},{"$f":"URO!S2112+ADJ!AX2112","v":0},{"$f":"URO!T2112+ADJ!BB2112","v":0}]
[1993]
[1994]
[1995,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2107:I2114)","v":15018946.455384618},{"$f":"SUBTOTAL(9,J2107:J2114)","v":705218.47473916085},7550202.2840639837,112474.28407537262,0,168963.75082179019,6357563.9663493512,84048.45546016423,40071.363211160991,403.87666363498101,0,0]
[1996]
[1997,null,114,"Electric Plant Acquisition Adjustments"]
[1998,null,null,null,null,null,{"$f":"UTCR!H2118","v":"S"},null,{"$f":"SUM(J2118:T2118)","v":11763783.68},{"$f":"+URO!J2118+ADJ!N2118","v":0},{"$f":"URO!K2118+ADJ!R2118","v":0},{"$f":"URO!L2118+ADJ!V2118","v":0},{"$f":"URO!M2118+ADJ!Z2118","v":0},{"$f":"URO!N2118+ADJ!AD2118","v":0},{"$f":"URO!O2118+ADJ!AH2118","v":11763783.68},{"$f":"URO!P2118+ADJ!AL2118","v":0},{"$f":"URO!Q2118+ADJ!AP2118","v":0},{"$f":"URO!R2118+ADJ!AT2118","v":0},{"$f":"URO!S2118+ADJ!AX2118","v":0},{"$f":"URO!T2118+ADJ!BB2118","v":0}]
[1999,null,null,null,null,null,{"$f":"UTCR!H2119","v":"SG"},null,{"$f":"SUM(J2119:T2119)","v":144704699.05000001},{"$f":"+URO!J2119+ADJ!N2119","v":2223680.2621776313},{"$f":"URO!K2119+ADJ!R2119","v":37655972.150436081},{"$f":"URO!L2119+ADJ!V2119","v":11420151.128150204},{"$f":"URO!M2119+ADJ!Z2119","v":0},{"$f":"URO!N2119+ADJ!AD2119","v":17094852.14495584},{"$f":"URO!O2119+ADJ!AH2119","v":63666447.26183252},{"$f":"URO!P2119+ADJ!AL2119","v":8533915.7420148943},{"$f":"URO!Q2119+ADJ!AP2119","v":4068672.4751747749},{"$f":"URO!R2119+ADJ!AT2119","v":41007.88525805324},{"$f":"URO!S2119+ADJ!AX2119","v":0},{"$f":"URO!T2119+ADJ!BB2119","v":0}]
[2000,null,null,null,null,null,{"$f":"UTCR!H2120","v":"SG"},null,{"$f":"SUM(J2120:T2120)","v":0},{"$f":"+URO!J2120+ADJ!N2120","v":0},{"$f":"URO!K2120+ADJ!R2120","v":0},{"$f":"URO!L2120+ADJ!V2120","v":0},{"$f":"URO!M2120+ADJ!Z2120","v":0},{"$f":"URO!N2120+ADJ!AD2120","v":0},{"$f":"URO!O2120+ADJ!AH2120","v":0},{"$f":"URO!P2120+ADJ!AL2120","v":0},{"$f":"URO!Q2120+ADJ!AP2120","v":0},{"$f":"URO!R2120+ADJ!AT2120","v":0},{"$f":"URO!S2120+ADJ!AX2120","v":0},{"$f":"URO!T2120+ADJ!BB2120","v":0}]
[2001,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2118:I2120)","v":156468482.73000002},{"$f":"SUBTOTAL(9,J2118:J2120)","v":2223680.2621776313},37655972.150436081,11420151.128150204,0,17094852.14495584,75430230.941832513,8533915.7420148943,4068672.4751747749,41007.88525805324,0,0]
[2002]
[2003,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[2004,null,null,null,null,null,{"$f":"UTCR!H2124","v":"S"},null,{"$f":"SUM(J2124:T2124)","v":-1897541.3500000008},{"$f":"+URO!J2124+ADJ!N2124","v":0},{"$f":"URO!K2124+ADJ!R2124","v":0},{"$f":"URO!L2124+ADJ!V2124","v":0},{"$f":"URO!M2124+ADJ!Z2124","v":0},{"$f":"URO!N2124+ADJ!AD2124","v":0},{"$f":"URO!O2124+ADJ!AH2124","v":-1897541.3500000008},{"$f":"URO!P2124+ADJ!AL2124","v":0},{"$f":"URO!Q2124+ADJ!AP2124","v":0},{"$f":"URO!R2124+ADJ!AT2124","v":0},{"$f":"URO!S2124+ADJ!AX2124","v":0},{"$f":"URO!T2124+ADJ!BB2124","v":0}]
[2005,null,null,null,null,null,{"$f":"UTCR!H2125","v":"SG"},null,{"$f":"SUM(J2125:T2125)","v":-137980477.13923103},{"$f":"+URO!J2125+ADJ!N2125","v":-2120348.9976116288},{"$f":"URO!K2125+ADJ!R2125","v":-35906152.589166835},{"$f":"URO!L2125+ADJ!V2125","v":-10889472.919741319},{"$f":"URO!M2125+ADJ!Z2125","v":0},{"$f":"URO!N2125+ADJ!AD2125","v":-16300478.63732877},{"$f":"URO!O2125+ADJ!AH2125","v":-60707957.852232166},{"$f":"URO!P2125+ADJ!AL2125","v":-8137356.7940757889},{"$f":"URO!Q2125+ADJ!AP2125","v":-3879607.0420207372},{"$f":"URO!R2125+ADJ!AT2125","v":-39102.307053773759},{"$f":"URO!S2125+ADJ!AX2125","v":0},{"$f":"URO!T2125+ADJ!BB2125","v":0}]
[2006,null,null,null,null,null,{"$f":"UTCR!H2126","v":"SG"},null,{"$f":"SUM(J2126:T2126)","v":0},{"$f":"+URO!J2126+ADJ!N2126","v":0},{"$f":"URO!K2126+ADJ!R2126","v":0},{"$f":"URO!L2126+ADJ!V2126","v":0},{"$f":"URO!M2126+ADJ!Z2126","v":0},{"$f":"URO!N2126+ADJ!AD2126","v":0},{"$f":"URO!O2126+ADJ!AH2126","v":0},{"$f":"URO!P2126+ADJ!AL2126","v":0},{"$f":"URO!Q2126+ADJ!AP2126","v":0},{"$f":"URO!R2126+ADJ!AT2126","v":0},{"$f":"URO!S2126+ADJ!AX2126","v":0},{"$f":"URO!T2126+ADJ!BB2126","v":0}]
[2007,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2124:I2126)","v":-139878018.48923102},-2120348.9976116288,-35906152.589166835,-10889472.919741319,0,-16300478.63732877,-62605499.202232167,-8137356.7940757889,-3879607.0420207372,-39102.307053773759,0,0]
[2008]
[2009,null,120,"Nuclear Fuel"]
[2010,null,null,null,null,null,{"$f":"UTCR!H2130","v":"SO"},null,{"$f":"SUM(J2130:T2130)","v":34843255.695500441},{"$f":"+URO!J2130+ADJ!N2130","v":772377.08242311189},{"$f":"URO!K2130+ADJ!R2130","v":9476402.1161106415},{"$f":"URO!L2130+ADJ!V2130","v":2680410.959087499},{"$f":"URO!M2130+ADJ!Z2130","v":0},{"$f":"URO!N2130+ADJ!AD2130","v":3835709.0157589838},{"$f":"URO!O2130+ADJ!AH2130","v":15186767.667332312},{"$f":"URO!P2130+ADJ!AL2130","v":2006866.1093673243},{"$f":"URO!Q2130+ADJ!AP2130","v":877667.23672286596},{"$f":"URO!R2130+ADJ!AT2130","v":7055.508697703217},{"$f":"URO!S2130+ADJ!AX2130","v":0},{"$f":"URO!T2130+ADJ!BB2130","v":0}]
[2011,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2130)","v":34843255.695500441},{"$f":"SUBTOTAL(9,J2130)","v":772377.08242311189},9476402.1161106415,2680410.959087499,0,3835709.0157589838,15186767.667332312,2006866.1093673243,877667.23672286596,7055.508697703217,0,0]
[2012]
[2013,null,124,"Weatherization"]
[2014,null,null,null,null,null,{"$f":"UTCR!H2134","v":"S"},null,{"$f":"SUM(J2134:T2134)","v":784669.20923076896},{"$f":"+URO!J2134+ADJ!N2134","v":26051.83},{"$f":"URO!K2134+ADJ!R2134","v":0.17},{"$f":"URO!L2134+ADJ!V2134","v":4176.9969230769202},{"$f":"URO!M2134+ADJ!Z2134","v":0},{"$f":"URO!N2134+ADJ!AD2134","v":0},{"$f":"URO!O2134+ADJ!AH2134","v":0},{"$f":"URO!P2134+ADJ!AL2134","v":0},{"$f":"URO!Q2134+ADJ!AP2134","v":0},{"$f":"URO!R2134+ADJ!AT2134","v":0},{"$f":"URO!S2134+ADJ!AX2134","v":754440.21230769204},{"$f":"URO!T2134+ADJ!BB2134","v":0}]
[{"$f":"A2134+1","v":2015},null,null,null,null,null,{"$f":"UTCR!H2135","v":"SO"},null,{"$f":"SUM(J2135:T2135)","v":-1.2100000000000359},{"$f":"+URO!J2135+ADJ!N2135","v":-2.6822300358478896E-2},{"$f":"URO!K2135+ADJ!R2135","v":-0.32908654290807166},{"$f":"URO!L2135+ADJ!V2135","v":-9.308249748070474E-2},{"$f":"URO!M2135+ADJ!Z2135","v":0},{"$f":"URO!N2135+ADJ!AD2135","v":-0.13320247538371857},{"$f":"URO!O2135+ADJ!AH2135","v":-0.52739012215341485},{"$f":"URO!P2135+ADJ!AL2135","v":-6.9692339130298875E-2},{"$f":"URO!Q2135+ADJ!AP2135","v":-3.0478706287249739E-2},{"$f":"URO!R2135+ADJ!AT2135","v":-2.4501629809879139E-4},{"$f":"URO!S2135+ADJ!AX2135","v":0},{"$f":"URO!T2135+ADJ!BB2135","v":0}]
[2016,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2134:I2135)","v":784667.999230769},{"$f":"SUBTOTAL(9,J2134:J2135)","v":26051.803177699643},-0.15908654290807164,4176.9038405794399,0,-0.13320247538371857,-0.52739012215341485,-6.9692339130298875E-2,-3.0478706287249739E-2,-2.4501629809879139E-4,754440.21230769204,0]
[2017]
[2018,null,"182W","Weatherization"]
[2019,null,null,null,null,null,{"$f":"UTCR!H2139","v":"S"},null,{"$f":"SUM(J2139:T2139)","v":-12349608.951538423},{"$f":"+URO!J2139+ADJ!N2139","v":0.01},{"$f":"URO!K2139+ADJ!R2139","v":0},{"$f":"URO!L2139+ADJ!V2139","v":0},{"$f":"URO!M2139+ADJ!Z2139","v":0},{"$f":"URO!N2139+ADJ!AD2139","v":-923092.48307692294},{"$f":"URO!O2139+ADJ!AH2139","v":0},{"$f":"URO!P2139+ADJ!AL2139","v":1687321.02},{"$f":"URO!Q2139+ADJ!AP2139","v":0},{"$f":"URO!R2139+ADJ!AT2139","v":0},{"$f":"URO!S2139+ADJ!AX2139","v":-13113837.4984615},{"$f":"URO!T2139+ADJ!BB2139","v":0}]
[2020,null,null,null,null,null,{"$f":"UTCR!H2140","v":"SG"},null,{"$f":"SUM(J2140:T2140)","v":0},{"$f":"+URO!J2140+ADJ!N2140","v":0},{"$f":"URO!K2140+ADJ!R2140","v":0},{"$f":"URO!L2140+ADJ!V2140","v":0},{"$f":"URO!M2140+ADJ!Z2140","v":0},{"$f":"URO!N2140+ADJ!AD2140","v":0},{"$f":"URO!O2140+ADJ!AH2140","v":0},{"$f":"URO!P2140+ADJ!AL2140","v":0},{"$f":"URO!Q2140+ADJ!AP2140","v":0},{"$f":"URO!R2140+ADJ!AT2140","v":0},{"$f":"URO!S2140+ADJ!AX2140","v":0},{"$f":"URO!T2140+ADJ!BB2140","v":0}]
[2021,null,null,null,null,null,{"$f":"UTCR!H2141","v":"SGCT"},null,{"$f":"SUM(J2141:T2141)","v":0},{"$f":"+URO!J2141+ADJ!N2141","v":0},{"$f":"URO!K2141+ADJ!R2141","v":0},{"$f":"URO!L2141+ADJ!V2141","v":0},{"$f":"URO!M2141+ADJ!Z2141","v":0},{"$f":"URO!N2141+ADJ!AD2141","v":0},{"$f":"URO!O2141+ADJ!AH2141","v":0},{"$f":"URO!P2141+ADJ!AL2141","v":0},{"$f":"URO!Q2141+ADJ!AP2141","v":0},{"$f":"URO!R2141+ADJ!AT2141","v":0},{"$f":"URO!S2141+ADJ!AX2141","v":0},{"$f":"URO!T2141+ADJ!BB2141","v":0}]
[2022,null,null,null,null,null,{"$f":"UTCR!H2142","v":"SO"},null,{"$f":"SUM(J2142:T2142)","v":0},{"$f":"+URO!J2142+ADJ!N2142","v":0},{"$f":"URO!K2142+ADJ!R2142","v":0},{"$f":"URO!L2142+ADJ!V2142","v":0},{"$f":"URO!M2142+ADJ!Z2142","v":0},{"$f":"URO!N2142+ADJ!AD2142","v":0},{"$f":"URO!O2142+ADJ!AH2142","v":0},{"$f":"URO!P2142+ADJ!AL2142","v":0},{"$f":"URO!Q2142+ADJ!AP2142","v":0},{"$f":"URO!R2142+ADJ!AT2142","v":0},{"$f":"URO!S2142+ADJ!AX2142","v":0},{"$f":"URO!T2142+ADJ!BB2142","v":0}]
[2023,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2139:I2142)","v":-12349608.951538423},{"$f":"SUBTOTAL(9,J2139:J2142)","v":0.01},0,0,0,-923092.48307692294,0,1687321.02,0,0,-13113837.4984615,0]
[2024,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2025,null,"186W","Weatherization"]
[2026,null,null,null,null,null,{"$f":"UTCR!H2146","v":"S"},null,{"$f":"SUM(J2146:T2146)","v":0},{"$f":"+URO!J2146+ADJ!N2146","v":0},{"$f":"URO!K2146+ADJ!R2146","v":0},{"$f":"URO!L2146+ADJ!V2146","v":0},{"$f":"URO!M2146+ADJ!Z2146","v":0},{"$f":"URO!N2146+ADJ!AD2146","v":0},{"$f":"URO!O2146+ADJ!AH2146","v":0},{"$f":"URO!P2146+ADJ!AL2146","v":0},{"$f":"URO!Q2146+ADJ!AP2146","v":0},{"$f":"URO!R2146+ADJ!AT2146","v":0},{"$f":"URO!S2146+ADJ!AX2146","v":0},{"$f":"URO!T2146+ADJ!BB2146","v":0}]
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[2028,null,null,null,null,null,{"$f":"UTCR!H2148","v":"CNP"},null,{"$f":"SUM(J2148:T2148)","v":0},{"$f":"+URO!J2148+ADJ!N2148","v":0},{"$f":"URO!K2148+ADJ!R2148","v":0},{"$f":"URO!L2148+ADJ!V2148","v":0},{"$f":"URO!M2148+ADJ!Z2148","v":0},{"$f":"URO!N2148+ADJ!AD2148","v":0},{"$f":"URO!O2148+ADJ!AH2148","v":0},{"$f":"URO!P2148+ADJ!AL2148","v":0},{"$f":"URO!Q2148+ADJ!AP2148","v":0},{"$f":"URO!R2148+ADJ!AT2148","v":0},{"$f":"URO!S2148+ADJ!AX2148","v":0},{"$f":"URO!T2148+ADJ!BB2148","v":0}]
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[2030,null,null,null,null,null,{"$f":"UTCR!H2150","v":"SO"},null,{"$f":"SUM(J2150:T2150)","v":0},{"$f":"+URO!J2150+ADJ!N2150","v":0},{"$f":"URO!K2150+ADJ!R2150","v":0},{"$f":"URO!L2150+ADJ!V2150","v":0},{"$f":"URO!M2150+ADJ!Z2150","v":0},{"$f":"URO!N2150+ADJ!AD2150","v":0},{"$f":"URO!O2150+ADJ!AH2150","v":0},{"$f":"URO!P2150+ADJ!AL2150","v":0},{"$f":"URO!Q2150+ADJ!AP2150","v":0},{"$f":"URO!R2150+ADJ!AT2150","v":0},{"$f":"URO!S2150+ADJ!AX2150","v":0},{"$f":"URO!T2150+ADJ!BB2150","v":0}]
[2031,null,null,null,null,null,null,"B16.29",{"$f":"SUBTOTAL(9,I2146:I2150)","v":0},{"$f":"SUBTOTAL(9,J2146:J2150)","v":0},0,0,0,0,0,0,0,0,0,0]
[2032]
[2033,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUBTOTAL(9,I2134:I2151)","v":-11564940.952307655},{"$f":"SUBTOTAL(9,J2134:J2151)","v":26051.813177699642},-0.15908654290807164,4176.9038405794399,0,-923092.61627939832,-0.52739012215341485,1687320.950307661,-3.0478706287249739E-2,-2.4501629809879139E-4,-12359397.286153808,0]
[2034]
[2035,null,151,"Fuel Stock"]
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[2038,null,null,null,null,null,{"$f":"UTCR!H2158","v":"SE"},null,{"$f":"SUM(J2158:T2158)","v":0},{"$f":"+URO!J2158+ADJ!N2158","v":0},{"$f":"URO!K2158+ADJ!R2158","v":0},{"$f":"URO!L2158+ADJ!V2158","v":0},{"$f":"URO!M2158+ADJ!Z2158","v":0},{"$f":"URO!N2158+ADJ!AD2158","v":0},{"$f":"URO!O2158+ADJ!AH2158","v":0},{"$f":"URO!P2158+ADJ!AL2158","v":0},{"$f":"URO!Q2158+ADJ!AP2158","v":0},{"$f":"URO!R2158+ADJ!AT2158","v":0},{"$f":"URO!S2158+ADJ!AX2158","v":0},{"$f":"URO!T2158+ADJ!BB2158","v":0}]
[2039,null,null,null,null,null,{"$f":"UTCR!H2159","v":"SE"},null,{"$f":"SUM(J2159:T2159)","v":9237439.6238461491},{"$f":"+URO!J2159+ADJ!N2159","v":134346.25860754278},{"$f":"URO!K2159+ADJ!R2159","v":2318734.7947654426},{"$f":"URO!L2159+ADJ!V2159","v":694446.58641442447},{"$f":"URO!M2159+ADJ!Z2159","v":0},{"$f":"URO!N2159+ADJ!AD2159","v":1186897.6930878754},{"$f":"URO!O2159+ADJ!AH2159","v":4005003.6756821275},{"$f":"URO!P2159+ADJ!AL2159","v":605759.43863853917},{"$f":"URO!Q2159+ADJ!AP2159","v":289242.92582396878},{"$f":"URO!R2159+ADJ!AT2159","v":3008.2508262284596},{"$f":"URO!S2159+ADJ!AX2159","v":0},{"$f":"URO!T2159+ADJ!BB2159","v":0}]
[2040,null,null,null,null,null,null,"B13.1",{"$f":"SUBTOTAL(9,I2156:I2159)","v":176244990.27865648},2563248.692975122,44240115.010577336,13249638.087560926,0,22645319.579684038,76413147.217159674,11557538.746824494,5518587.2629054561,57395.680969402943,0,0]
[2041]
[2042,null,152,"Fuel Stock - Undistributed"]
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[2044,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2163)","v":0},{"$f":"SUBTOTAL(9,J2163)","v":0},0,0,0,0,0,0,0,0,0,0]
[2045]
[2046,null,25316,"DG&T Working Capital Deposit"]
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[2048,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2167)","v":-2063461.5384615397},{"$f":"SUBTOTAL(9,J2167)","v":-30010.300338769419},-517959.5495855434,-155125.64952337265,0,-265129.49902841501,-894638.70755197969,-135314.6926085389,-64611.156014391308,-671.98381052941875,0,0]
[2049]
[2050,null,25317,"DG&T Working Capital Deposit"]
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[2052,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2171)","v":-2707857.3076923047},{"$f":"SUBTOTAL(9,J2171)","v":-39382.178714591173},-679712.47599794797,-203569.6405495223,0,-347926.4517642351,-1174024.2872640197,-177571.94519426677,-84788.491430986789,-881.83677673472812,0,0]
[2053]
[2054,null,25319,"Provo Working Capital Deposit"]
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[2057]
[2058,null,null,"Total Fuel Stock",null,null,null,null,{"$f":"SUBTOTAL(9,I2156:I2176)","v":171473671.43250263},{"$f":"SUBTOTAL(9,J2156:J2176)","v":2493856.2139217616},43042442.984993845,12890942.797488032,0,22032263.62889139,74344484.222343668,11244652.109021688,5369187.6154600782,55841.860382138795,0,0]
[2059,null,154,"Materials and Supplies"]
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[2140]
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[2147]
[2148,null,18222,"Nuclear Plant - Trojan"]
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[2153,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[2158,null,null,null,null,null,{"$f":"UTCR!H2278","v":"SG"},null,{"$f":"SUM(J2278:T2278)","v":0},{"$f":"+URO!J2278+ADJ!N2278","v":0},{"$f":"URO!K2278+ADJ!R2278","v":0},{"$f":"URO!L2278+ADJ!V2278","v":0},{"$f":"URO!M2278+ADJ!Z2278","v":0},{"$f":"URO!N2278+ADJ!AD2278","v":0},{"$f":"URO!O2278+ADJ!AH2278","v":0},{"$f":"URO!P2278+ADJ!AL2278","v":0},{"$f":"URO!Q2278+ADJ!AP2278","v":0},{"$f":"URO!R2278+ADJ!AT2278","v":0},{"$f":"URO!S2278+ADJ!AX2278","v":0},{"$f":"URO!T2278+ADJ!BB2278","v":0}]
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[2160]
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[2162]
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[2167,null,null,null,null,null,null,"B15.6",{"$f":"SUBTOTAL(9,I2285:I2286)","v":-16275584.48076923},{"$f":"SUBTOTAL(9,J2285:J2286)","v":0},0,0,0,0,-16275584.48076923,0,0,0,0,0]
[2168]
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[2325]
[2326,null,"108TP","Transmission Plant Accumulated Depr"]
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[2331,null,108360,"Land and Land Rights"]
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[2334]
[{"$f":"A2454+1","v":2335},null,108361,"Structures and Improvements"]
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[2338]
[2339,null,108362,"Station Equipment"]
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[2342]
[2343,null,108363,"Storage Battery Equipment"]
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[2347,null,108364,"Poles, Towers & Fixtures"]
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[2350]
[2351,null,108365,"Overhead Conductors"]
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[2354]
[2355,null,108366,"Underground Conduit"]
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[2359,null,108367,"Underground Conductors "]
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[2397,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2404,null,"Summary of Distribution Plant Depr by Factor"]
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[2421,null,"108MP","Mining Plant Accumulated Depr."]
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[2460,null,null,null,"Remove Capital Leases",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[2471,null,"111GP","Accum Prov for Amort-General"]
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[2478]
[2479]
[2480,null,"111HP","Accum Prov for Amort-Hydro"]
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[2484,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H2604","v":"SG"},null,{"$f":"SUM(J2604:T2604)","v":0},{"$f":"+URO!J2604+ADJ!N2604","v":0},{"$f":"URO!K2604+ADJ!R2604","v":0},{"$f":"URO!L2604+ADJ!V2604","v":0},{"$f":"URO!M2604+ADJ!Z2604","v":0},{"$f":"URO!N2604+ADJ!AD2604","v":0},{"$f":"URO!O2604+ADJ!AH2604","v":0},{"$f":"URO!P2604+ADJ!AL2604","v":0},{"$f":"URO!Q2604+ADJ!AP2604","v":0},{"$f":"URO!R2604+ADJ!AT2604","v":0},{"$f":"URO!S2604+ADJ!AX2604","v":0},{"$f":"URO!T2604+ADJ!BB2604","v":0}]
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[2486]
[2487]
[2488,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2501,null,"111IP","Less Non-Utility Plant"]
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[2504]
[2505,null,111390,"Accum Amtr - Capital Lease"]
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[2508,null,null,null,null,null,{"$f":"UTCR!H2628","v":"SO"},null,{"$f":"SUM(J2628:T2628)","v":0},{"$f":"+URO!J2628+ADJ!N2628","v":0},{"$f":"URO!K2628+ADJ!R2628","v":0},{"$f":"URO!L2628+ADJ!V2628","v":0},{"$f":"URO!M2628+ADJ!Z2628","v":0},{"$f":"URO!N2628+ADJ!AD2628","v":0},{"$f":"URO!O2628+ADJ!AH2628","v":0},{"$f":"URO!P2628+ADJ!AL2628","v":0},{"$f":"URO!Q2628+ADJ!AP2628","v":0},{"$f":"URO!R2628+ADJ!AT2628","v":0},{"$f":"URO!S2628+ADJ!AX2628","v":0},{"$f":"URO!T2628+ADJ!BB2628","v":0}]
[2509,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2626:I2628)","v":0},{"$f":"SUBTOTAL(9,J2626:J2628)","v":0},0,0,0,0,0,0,0,0,0,0]
[2510]
[2511,null,null,null,"Remove Capital Lease Amtr",null,null,null,{"$f":"-I2629","v":0},{"$f":"-J2629","v":0},0,0,0,0,0,0,0,0,0,0]
[2512]
[2513,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,"B18.10",{"$f":"SUBTOTAL(9,I2586:I2631)","v":-629617784.09289193},{"$f":"SUBTOTAL(9,J2586:J2631)","v":-13466956.216669055},-177236796.4198834,-48354532.41897364,0,-66551930.805659026,-276153828.11927104,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0]
[2514,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[2515,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[2516,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[2517,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[2518,null,"Summary of Amortization by Factor"]
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[2520,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2521,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2522,null,null,null,"SE",null,null,null,1106268.8070000003,16089.20667270336,277689.93136720709,83166.399777564948,0,142141.97314739006,479636.22158785275,72545.293804326546,34639.514791355439,360.2658516000007,0,0]
[2523,null,null,null,"SO",null,null,null,-309682822.96653599,-6864798.0937767159,-84225164.96534434,-23823182.304627486,0,-34091337.688396074,-134978232.91994289,-17836793.653728507,-7800604.7962009301,-62708.544519042771,0,0]
[2524,null,null,null,"CN",null,null,null,-159953716.79829255,-3833189.3760254588,-49970789.426245026,-11087521.489249514,0,-10554076.10552172,-76472905.271294653,-6717771.0141561711,-1317464.1157999912,0,0,0]
[2525,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2526,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A2646+1","v":2527},null,null,null,"SG",null,null,null,-147831401.79549408,-2271728.3713717181,-38469622.517562971,-11666911.724874204,0,-17464228.685499147,-65042118.243882962,-8718312.0881981887,-4156586.202110827,-41893.961994089004,0,0]
[2528,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2631","v":0},{"$f":"J2631","v":0},0,0,0,0,0,0,0,0,0,0]
[2529,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2639:I2648)","v":-629617784.09289193},{"$f":"SUM(J2639:J2648)","v":-13466956.216669055},-177236796.41988343,-48354532.41897364,0,-66551930.805659026,-276153828.1192711,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0]
[]
[]
[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,{"$f":"Variables!AE29","v":"2020 PROTOCOL "},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,{"$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,{"$f":"SUBTOTAL(9,AQ292:AQ324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,null,{"$f":"UTCR!H329","v":"S"},null,{"$f":"N329+R329+V329+Z329+AD329+AH329+AL329+AP329+AT329+AX329+BB329","v":0},{"$f":"O329+S329+W329+AA329+AE329+AI329+AM329+AQ329+AU329+AY329+BC329","v":0},{"$f":"P329+T329+X329+AB329+AF329+AJ329+AN329+AR329+AV329+AZ329+BD329","v":0},{"$f":"Q329+U329+Y329+AC329+AG329+AK329+AO329+AS329+AW329+BA329+BE329","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O329:Q329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,2,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S329:U329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,3,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W329:Y329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,4,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA329:AC329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,5,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE329:AG329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,6,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI329:AK329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,7,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM329:AO329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,8,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ329:AS329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,9,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU329:AW329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,0,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY329:BA329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,0,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC329:BE329)","v":0},{"$f":"IF(TYPE(VLOOKUP($C328&$H329,AdjustInput,0,FALSE))=16,0,VLOOKUP($C328&$H329,AdjustInput,0,FALSE))","v":0}]
[]
[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$187","v":"13-Month Average"}]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,null,null,null,"SG",null,{"$f":"UTCR!H338","v":"SG"},null,{"$f":"N338+R338+V338+Z338+AD338+AH338+AL338+AP338+AT338+AX338+BB338","v":0},{"$f":"O338+S338+W338+AA338+AE338+AI338+AM338+AQ338+AU338+AY338+BC338","v":0},{"$f":"P338+T338+X338+AB338+AF338+AJ338+AN338+AR338+AV338+AZ338+BD338","v":0},{"$f":"Q338+U338+Y338+AC338+AG338+AK338+AO338+AS338+AW338+BA338+BE338","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O338:Q338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,2,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S338:U338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,3,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W338:Y338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,4,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA338:AC338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,5,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE338:AG338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,6,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI338:AK338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,7,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM338:AO338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,8,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ338:AS338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,9,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU338:AW338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,0,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY338:BA338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,0,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC338:BE338)","v":0},{"$f":"IF(TYPE(VLOOKUP($C335&$F338,AdjustInput,0,FALSE))=16,0,VLOOKUP($C335&$F338,AdjustInput,0,FALSE))","v":0}]
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[]
[null,null,501,"Fuel Related-Non NPC"]
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[]
[null,null,"501NPC","Fuel Related-NPC"]
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[null,null,512,"Maintenance of Boiler 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,538,"Electric Expenses"]
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[null,null,539,"Misc. Hydro Expenses"]
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[null,null,544,"Maintenance of Electric Plant"]
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[]
[null,null,547,"Fuel-Non-NPC"]
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[]
[null,null,"547NPC","Fuel-NPC"]
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[]
[null,null,548,"Generation Expense"]
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[null,null,null,null,null,"SSGCT",null,{"$f":"UTCR!H576","v":"SG"},null,0,0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O576:Q576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,2,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S576:U576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,3,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W576:Y576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,4,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA576:AC576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,5,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE576:AG576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,6,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI576:AK576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,7,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM576:AO576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,8,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ576:AS576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,9,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU576:AW576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,0,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY576:BA576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,0,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC576:BE576)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F576,AdjustInput,0,FALSE))=16,0,VLOOKUP($C574&$F576,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SSGCT",null,{"$f":"UTCR!H577","v":"SG"},null,{"$f":"N577+R577+V577+Z577+AD577+AH577+AL577+AP577+AT577+AX577+BB577","v":0},{"$f":"O577+S577+W577+AA577+AE577+AI577+AM577+AQ577+AU577+AY577+BC577","v":0},{"$f":"P577+T577+X577+AB577+AF577+AJ577+AN577+AR577+AV577+AZ577+BD577","v":0},{"$f":"Q577+U577+Y577+AC577+AG577+AK577+AO577+AS577+AW577+BA577+BE577","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O577:Q577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,2,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S577:U577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,3,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W577:Y577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,4,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA577:AC577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,5,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE577:AG577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,6,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI577:AK577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,7,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM577:AO577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,8,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ577:AS577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,9,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU577:AW577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,0,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY577:BA577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,0,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC577:BE577)","v":0},{"$f":"IF(TYPE(VLOOKUP($C574&$F577,AdjustInput,0,FALSE))=16,0,VLOOKUP($C574&$F577,AdjustInput,0,FALSE))","v":0}]
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[]
[null,null,549,"Miscellaneous OTH"]
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[]
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[]
[null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H655","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H656","v":"SG"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H657","v":"MC"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H658","v":"SG"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H659","v":"S"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H660","v":"SG"}]
[]
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[]
[]
[]
[]
[null,null,null,"2017 Protocol Adjustment"]
[null,null,null,null,"Baseline ECD"]
[null,null,null,null,"Equalization Adjustment",null,null,{"$f":"UTCR!H669","v":"S"}]
[null,null,null,null,"2017 Protocol Adjustment",null,null,null,null,{"$f":"SUBTOTAL(9,J668:J669)","v":0},{"$f":"SUBTOTAL(9,K668:K669)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total OTH Power Supply",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J625:J670)","v":0},{"$f":"SUBTOTAL(9,K625:K670)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J336:J672)","v":0},{"$f":"SUBTOTAL(9,K336:K672)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA336:AA672)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ336:AQ672)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,"Total Production Expense by Factor"]
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[null,null,561,"Load Dispatching"]
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[null,null,562,"Station Expense"]
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[null,null,563,"Overhead Line Expense"]
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[null,null,564,"Underground Line Expense"]
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[null,null,571,"Maintenance of Overhead Lines"]
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[null,null,572,"Maintenance of Underground Lines"]
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[null,null,573,"Maint of Misc. Transmission Plant"]
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[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J698:J773)","v":0},{"$f":"SUBTOTAL(9,K698:K773)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA698:AA773)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ698:AQ773)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,"SE",null,null,null,null,null,{"$f":"SUM(K778:BE778)","v":0}]
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[null,null,null,"SNPT",null,null,null,null,null,{"$f":"SUM(K780:BE780)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,14.2]
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[null,null,581,"Load Dispatching"]
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[null,null,582,"Station Expense"]
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[null,null,587,"Customer Installation Expenses"]
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[]
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[]
[null,null,"Summary of Distribution Expense by Factor"]
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[]
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[]
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[null,null,902,"Meter Reading Expense"]
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[]
[null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J907:J908)","v":0},{"$f":"SUBTOTAL(9,K907:K908)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA907:AA908)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ907:AQ908)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,14.4,{"$f":"SUBTOTAL(9,J886:J909)","v":0},{"$f":"SUBTOTAL(9,K886:K909)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA886:AA909)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ886:AQ909)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor"]
[null,null,null,"S",null,null,null,null,null,{"$f":"SUM(K914:BE914)","v":0}]
[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K915:BE915)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K916:BE916)","v":0}]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,14.4]
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[null,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J920:J940)","v":0},{"$f":"SUBTOTAL(9,K920:K940)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA920:AA940)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ920:AQ940)","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"]
[]
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[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,{"$f":"SUBTOTAL(9,J953:J970)","v":0},{"$f":"SUBTOTAL(9,K953:K970)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA953:AA970)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ953:AQ970)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total Sales Expense by Factor"]
[null,null,null,null,"S"]
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[]
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[null,null,927,"Franchise Requirements"]
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[null,null,931,"Rents"]
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[]
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[null,null,"Summary of A&G Expense by Factor"]
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[]
[null,null,"403OP","OTH Production Depreciation"]
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[]
[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[null,null,null,null,"Land & Land Rights",null,360,{"$f":"UTCR!H1102","v":"S"},null,{"$f":"N1102+R1102+V1102+Z1102+AD1102+AH1102+AL1102+AP1102+AT1102+AX1102+BB1102","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O1102:Q1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,2,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1102:U1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,3,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1102:Y1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,4,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1102:AC1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,5,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1102:AG1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,6,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1102:AK1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,7,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1102:AO1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,8,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1102:AS1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,9,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1102:AW1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,0,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1102:BA1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,0,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1102:BE1102)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,0,FALSE))=16,0,VLOOKUP($C$1101&$G1102&$H1102,AdjustInput,0,FALSE))","v":0}]
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[null,null,null,null,"Inst Cust Prem",null,371,{"$f":"UTCR!H1113","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,{"$f":"UTCR!H1114","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Street Lighting",null,373,{"$f":"UTCR!H1115","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,"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,{"$f":"SUBTOTAL(9,J1069:J1141)","v":0},{"$f":"SUBTOTAL(9,K1069:K1141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1069:AA1141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1069:AQ1141)","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,"Total Amortization of Limited Term Plant",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1161:J1201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,405,"Amortization of OTH Electric Plant"]
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[null,null,406,"Amortization of Plant Acquisition Adj"]
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[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1207:J1225)+J1203","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,431,"OTH Interest Expense"]
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[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,null,18.100000000000001,{"$f":"SUBTOTAL(9,J1272:J1292)","v":0},{"$f":"SUBTOTAL(9,K1272:K1292)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1272:AA1292)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AI1272:AI1292)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1272:AQ1292)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Non-Regulated Portion of Interest"]
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[]
[null,null,null,null,"Total Non-Regulated Interest",null,null,null,null,{"$f":"SUBTOTAL(9,J1297:J1301)","v":0},{"$f":"SUBTOTAL(9,K1297:K1301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1297:AA1301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1297:AQ1301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,null,{"$f":"SUBTOTAL(9,J1272:J1302)","v":0},{"$f":"SUBTOTAL(9,K1272:K1302)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1272:AA1302)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1272:AQ1302)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,419,"Interest & Dividends"]
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[]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[]
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[]
[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1417","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1405&$F1417,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1405&$F1417,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1406:J1417)","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,{"$f":"SUBTOTAL(9,J1392:J1417)","v":0},{"$f":"SUBTOTAL(9,K1392:K1417)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1392:V1417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,18.3,{"$f":"J1389-J1420","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,{"$f":"UTCR!H1427","v":0},null,{"$f":"N1427+R1427+V1427+Z1427+AD1427+AH1427+AL1427+AP1427+AT1427+AX1427+BB1427","v":0},{"$f":"O1427+S1427+W1427+AA1427+AE1427+AI1427+AM1427+AQ1427+AU1427+AY1427+BC1427","v":0},{"$f":"P1427+T1427+X1427+AB1427+AF1427+AJ1427+AN1427+AR1427+AV1427+AZ1427+BD1427","v":0},{"$f":"Q1427+U1427+Y1427+AC1427+AG1427+AK1427+AO1427+AS1427+AW1427+BA1427+BE1427","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1427:Q1427)","v":0},{"$f":"N1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1427:U1427)","v":0},{"$f":"R1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1427:Y1427)","v":0},{"$f":"V1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1427:AC1427)","v":0},{"$f":"Z1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1427:AG1427)","v":0},{"$f":"AD1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1427:AK1427)","v":0},{"$f":"AH1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1427:AO1427)","v":0},{"$f":"AL1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1427:AS1427)","v":0},{"$f":"AP1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1427:AW1427)","v":0},{"$f":"AT1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1427:BA1427)","v":0},{"$f":"AX1451","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1427:BE1427)","v":0},{"$f":"BB1451","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1429+R1429+V1429+Z1429+AD1429+AH1429+AL1429+AP1429+AT1429+AX1429+BB1429","v":0},{"$f":"O1429+S1429+W1429+AA1429+AE1429+AI1429+AM1429+AQ1429+AU1429+AY1429+BC1429","v":0},{"$f":"P1429+T1429+X1429+AB1429+AF1429+AJ1429+AN1429+AR1429+AV1429+AZ1429+BD1429","v":0},{"$f":"Q1429+U1429+Y1429+AC1429+AG1429+AK1429+AO1429+AS1429+AW1429+BA1429+BE1429","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1429:Q1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1429:U1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1429:Y1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1429:AC1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1429:AG1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1429:AK1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1429:AO1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1429:AS1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1429:AW1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1429:BA1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1429:BE1429)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1426&$F1429,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1426&$F1429,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1427:J1430)","v":0},{"$f":"SUM(K1427:K1430)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1427:V1430)","v":0},{"$f":"SUM(W1427:W1430)","v":0},0,0,0,{"$f":"SUM(AA1427:AA1430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1427:AQ1430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,"Operating Revenues",null,null,null,null,null,{"$f":"N1435+R1435+V1435+Z1435+AD1435+AH1435+AL1435+AP1435+AT1435+AX1435+BB1435","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":"N1067","v":0},null,null,null,{"$f":"R1067","v":0},null,null,null,{"$f":"V1067","v":0},null,null,null,{"$f":"Z1067","v":0},null,null,null,{"$f":"AD1067","v":0},null,null,null,{"$f":"AH1067","v":0},null,null,null,{"$f":"AL1067","v":0},null,null,null,{"$f":"AP1067","v":0},null,null,null,{"$f":"AT1067","v":0},null,null,null,{"$f":"AX1067","v":0},null,null,null,{"$f":"BB1067","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1147","v":0},null,null,null,{"$f":"R1147","v":0},null,null,null,{"$f":"V1147","v":0},null,null,null,{"$f":"Z1147","v":0},null,null,null,{"$f":"AD1147","v":0},null,null,null,{"$f":"AH1147","v":0},null,null,null,{"$f":"AL1147","v":0},null,null,null,{"$f":"AP1147","v":0},null,null,null,{"$f":"AT1147","v":0},null,null,null,{"$f":"AX1147","v":0},null,null,null,{"$f":"BB1147","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1227","v":0},null,null,null,{"$f":"R1227","v":0},null,null,null,{"$f":"V1227","v":0},null,null,null,{"$f":"Z1227","v":0},null,null,null,{"$f":"AD1227","v":0},null,null,null,{"$f":"AH1227","v":0},null,null,null,{"$f":"AL1227","v":0},null,null,null,{"$f":"AP1227","v":0},null,null,null,{"$f":"AT1227","v":0},null,null,null,{"$f":"AX1227","v":0},null,null,null,{"$f":"BB1227","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1255","v":0},null,null,null,{"$f":"R1255","v":0},null,null,null,{"$f":"V1255","v":0},null,null,null,{"$f":"Z1255","v":0},null,null,null,{"$f":"AD1255","v":0},null,null,null,{"$f":"AH1255","v":0},null,null,null,{"$f":"AL1255","v":0},null,null,null,{"$f":"AP1255","v":0},null,null,null,{"$f":"AT1255","v":0},null,null,null,{"$f":"AX1255","v":0},null,null,null,{"$f":"BB1255","v":0}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,null,0,null,null,null,{"$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,{"$f":"SUM(J1437:J1442)","v":0},null,null,null,{"$f":"SUM(N1437:N1442)","v":0},null,null,null,{"$f":"SUM(R1437:R1442)","v":0},null,null,null,{"$f":"SUM(V1437:V1442)","v":0},null,null,null,{"$f":"SUM(Z1437:Z1442)","v":0},null,null,null,{"$f":"SUM(AD1437:AD1442)","v":0},null,null,null,{"$f":"SUM(AH1437:AH1442)","v":0},null,null,null,{"$f":"SUM(AL1437:AL1442)","v":0},null,null,null,{"$f":"SUM(AP1437:AP1442)","v":0},null,null,null,{"$f":"SUM(AT1437:AT1442)","v":0},null,null,null,{"$f":"SUM(AX1437:AX1442)","v":0},null,null,null,{"$f":"SUM(BB1437:BB1442)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1445+R1445+V1445+Z1445+AD1445+AH1445+AL1445+AP1445+AT1445+AX1445+BB1445","v":0},null,null,null,{"$f":"N1294","v":0},null,null,null,{"$f":"R1294","v":0},null,null,null,{"$f":"V1294","v":0},null,null,null,{"$f":"Z1294","v":0},null,null,null,{"$f":"AD1294","v":0},null,null,null,{"$f":"AH1294","v":0},null,null,null,{"$f":"AL1294","v":0},null,null,null,{"$f":"AP1294","v":0},null,null,null,{"$f":"AT1294","v":0},null,null,null,{"$f":"AX1294","v":0},null,null,null,{"$f":"BB1294","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1446+R1446+V1446+Z1446+AD1446+AH1446+AL1446+AP1446+AT1446+AX1446+BB1446","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"UTCR!H1446","v":0},null,{"$f":"N1447+R1447+V1447+Z1447+AD1447+AH1447+AL1447+AP1447+AT1447+AX1447+BB1447","v":0},null,null,null,{"$f":"N1422","v":0},null,null,null,{"$f":"R1422","v":0},null,null,null,{"$f":"V1422","v":0},null,null,null,{"$f":"Z1422","v":0},null,null,null,{"$f":"AD1422","v":0},null,null,null,{"$f":"AH1422","v":0},null,null,null,{"$f":"AL1422","v":0},null,null,null,{"$f":"AP1422","v":0},null,null,null,{"$f":"AT1422","v":0},null,null,null,{"$f":"AX1422","v":0},null,null,null,{"$f":"BB1422","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1435-J1443-J1445-J1446+J1447","v":0},null,null,null,{"$f":"N1435-N1443-N1445-N1446+N1447","v":0},null,null,null,{"$f":"R1435-R1443-R1445-R1446+R1447","v":0},null,null,null,{"$f":"V1435-V1443-V1445-V1446+V1447","v":0},null,null,null,{"$f":"Z1435-Z1443-Z1445-Z1446+Z1447","v":0},null,null,null,{"$f":"AD1435-AD1443-AD1445-AD1446+AD1447","v":0},null,null,null,{"$f":"AH1435-AH1443-AH1445-AH1446+AH1447","v":0},null,null,null,{"$f":"AL1435-AL1443-AL1445-AL1446+AL1447","v":0},null,null,null,{"$f":"AP1435-AP1443-AP1445-AP1446+AP1447","v":0},null,null,null,{"$f":"AT1435-AT1443-AT1445-AT1446+AT1447","v":0},null,null,null,{"$f":"AX1435-AX1443-AX1445-AX1446+AX1447","v":0},null,null,null,{"$f":"BB1435-BB1443-BB1445-BB1446+BB1447","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1451+R1451+V1451+Z1451+AD1451+AH1451+AL1451+AP1451+AT1451+AX1451+BB1451","v":0},null,null,null,{"$f":"N1449*SIT","v":0},null,null,null,{"$f":"R1449*SIT","v":0},null,null,null,{"$f":"V1449*SIT","v":0},null,null,null,{"$f":"Z1449*SIT","v":0},null,null,null,{"$f":"AD1449*SIT","v":0},null,null,null,{"$f":"AH1449*SIT","v":0},null,null,null,{"$f":"AL1449*SIT","v":0},null,null,null,{"$f":"AP1449*SIT","v":0},null,null,null,{"$f":"AT1449*SIT","v":0},null,null,null,{"$f":"AX1449*SIT","v":0},null,null,null,{"$f":"BB1449*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1449-J1451","v":0},null,null,null,{"$f":"N1449-N1451","v":0},null,null,null,{"$f":"R1449-R1451","v":0},null,null,null,{"$f":"V1449-V1451","v":0},null,null,null,{"$f":"Z1449-Z1451","v":0},null,null,null,{"$f":"AD1449-AD1451","v":0},null,null,null,{"$f":"AH1449-AH1451","v":0},null,null,null,{"$f":"AL1449-AL1451","v":0},null,null,null,{"$f":"AP1449-AP1451","v":0},null,null,null,{"$f":"AT1449-AT1451","v":0},null,null,null,{"$f":"AX1449-AX1451","v":0},null,null,null,{"$f":"BB1449-BB1451","v":0}]
[]
[null,null,"Tax Rate",null,null,null,null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.21},null,null,null,{"$f":"Variables!F12+Variables!F13","v":0.21},null,null,null,{"$f":"Variables!G12+Variables!G13","v":0.21},null,null,null,{"$f":"Variables!H12+Variables!H13","v":0.21},null,null,null,{"$f":"Variables!I12+Variables!I13","v":0.21},null,null,null,{"$f":"Variables!J12+Variables!J13","v":0.21},null,null,null,{"$f":"Variables!K12+Variables!K13","v":0.21},null,null,null,{"$f":"Variables!L12+Variables!L13","v":0.21},null,null,null,{"$f":"Variables!M12+Variables!M13","v":0.21},null,null,null,{"$f":"Variables!N12+Variables!N13","v":0.21},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.21},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.21}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,null,{"$f":"N1457+R1457+V1457+Z1457+AD1457+AH1457+AL1457+AP1457+AT1457+AX1457+BB1457","v":0},null,null,null,{"$f":"N1453*N1455","v":0},null,null,null,{"$f":"R1453*R1455","v":0},null,null,null,{"$f":"V1453*V1455","v":0},null,null,null,{"$f":"Z1453*Z1455","v":0},null,null,null,{"$f":"AD1453*AD1455","v":0},null,null,null,{"$f":"AH1453*AH1455","v":0},null,null,null,{"$f":"AL1453*AL1455","v":0},null,null,null,{"$f":"AP1453*AP1455","v":0},null,null,null,{"$f":"AT1453*AT1455","v":0},null,null,null,{"$f":"AX1453*AX1455","v":0},null,null,null,{"$f":"BB1453*BB1455","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"Federal Income Tax",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1457:J1463)","v":0},null,null,null,{"$f":"N1457+N1460+N1461+N1462","v":0},null,null,null,{"$f":"R1457+R1460+R1461+R1462","v":0},null,null,null,{"$f":"V1457+V1460+V1461+V1462","v":0},null,null,null,{"$f":"Z1457+Z1460+Z1461+Z1462","v":0},null,null,null,{"$f":"AD1457+AD1460+AD1461+AD1462","v":0},null,null,null,{"$f":"AH1457+AH1460+AH1461+AH1462","v":0},null,null,null,{"$f":"AL1457+AL1460+AL1461+AL1462","v":0},null,null,null,{"$f":"AP1457+AP1460+AP1461+AP1462","v":0},null,null,null,{"$f":"AT1457+AT1460+AT1461+AT1462","v":0},null,null,null,{"$f":"AX1457+AX1460+AX1461+AX1462","v":0},null,null,null,{"$f":"BB1457+BB1460+BB1461+BB1462","v":0}]
[]
[null,null,"TOTAL OPERATING EXPENSES"]
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[null,null,"Total Steam Production Plant by Factor"]
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[]
[null,null,334,"Accessory Electric Equipment"]
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[]
[null,null,"Total Hydraulic Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1579:J1639)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SG"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,"Total Hydraulic Plant by Factor"]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,340,"Land and Land Rights"]
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[]
[null,null,341,"Structures and Improvements"]
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[]
[null,null,"OP","Unclassified OTH Prod Plant-Acct 300"]
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[]
[null,null,"Total OTH Production Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1650:J1706)","v":0},{"$f":"SUBTOTAL(9,K1650:K1706)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1650:AA1706)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1650:AQ1706)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of OTH Production Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG-P"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of OTH Production Plant by Factor"]
[]
[null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant"]
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[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,null,{"$f":"J1720+J1708+J1640+J1567+J1521","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,350,"Land and Land Rights",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,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,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,J1724:J1784)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,"Total Transmission Plant by Factor"]
[null,null,360,"Land and Land Rights",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,361,"Structures and Improvements"]
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[]
[null,null,362,"Station Equipment"]
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[]
[null,null,363,"Storage Battery Equipment"]
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[null,null,364,"Poles, Towers & Fixtures"]
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[]
[null,null,"FERC"]
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[null,null,370,"Meters"]
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[null,null,371,"Installations on Customers' Premises"]
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[null,null,372,"Leased Property"]
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[null,null,373,"Street Lights"]
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[null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,393,"Stores Equipment"]
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[]
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[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1867:J2015)","v":0},{"$f":"SUBTOTAL(9,K1867:K2015)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1867:AA2015)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1867:AQ2015)","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,"TOTAL INTANGIBLE PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J2033:J2063)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SE"]
[null,null,"Total Intangible Plant by Factor"]
[null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP"]
[null,null,null,null,"DS0"]
[null,null,null,null,"GP"]
[null,null,null,null,"HP"]
[null,null,null,null,"NP"]
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[null,null,null,null,"TS0"]
[null,null,null,null,"IP"]
[null,null,null,null,"MP"]
[null,null,null,null,"SP"]
[null,null,"Total Unclassified Plant by Factor"]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,20.100000000000001,{"$f":"SUM(K2092:U2092)","v":0},{"$f":"K2065+K2017+K1860+K1786+K1722","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"DGU"]
[null,null,null,null,"DGP"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"Less Capital Leases"]
[]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,152,"Fuel Stock - Undistributed"]
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[null,null,25316,"DG&T Working Capital Deposit"]
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[]
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[]
[null,null,163,"Stores Expense Undistributed"]
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[null,null,25318,"Provo Working Capital Deposit"]
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[null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,"SGCT",null,{"$f":"UTCR!H2218","v":"SGCT"},null,{"$f":"N2218+R2218+V2218+Z2218+AD2218+AH2218+AL2218+AP2218+AT2218+AX2218+BB2218","v":0},0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2215&$F2218,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2215&$F2218,AdjustInput,0,FALSE))","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2269","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,{"$f":"UTCR!H2298","v":"S"},25.1,{"$f":"SUBTOTAL(9,J2238:J2259)","v":0},{"$f":"SUBTOTAL(9,K2238:K2259)","v":0},{"$f":"SUBTOTAL(9,L2238:L2259)","v":0},{"$f":"SUBTOTAL(9,M2238:M2259)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs"]
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[null,null,228,"Provisions"]
[null,null,2281,"Prov for Property Insurance",null,"SO",null,{"$f":"UTCR!H2289","v":"S"},null,{"$f":"N2289+R2289+V2289+Z2289+AD2289+AH2289+AL2289+AP2289+AT2289+AX2289+BB2289","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2289:Q2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2289:U2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2289:Y2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2289:AC2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2289:AG2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2289:AK2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2289:AO2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2289:AS2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2289:AW2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2289:BA2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2289:BE2289)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2289&$F2289,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2289&$F2289,AdjustInput,0,FALSE))","v":0}]
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[]
[null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,190,"Accumulated Deferred Income Taxes",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,282,"Accumulated Deferred Income Taxes "]
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[]
[]
[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[]
[null,null,"108OP","OTH Production Plant - Accum Depr"]
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[]
[null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2398:J2433)","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!H2472","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,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers"]
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[null,null,"FERC"]
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[null,null,108372,"Leased Property"]
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[null,null,108373,"Street Lights"]
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[]
[null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,null,21.1,{"$f":"SUBTOTAL(9,J2452:J2519)","v":0},{"$f":"SUBTOTAL(9,K2452:K2519)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2452:AA2519)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2452:AQ2519)","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,"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,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2609:J2622)","v":0},{"$f":"SUBTOTAL(9,K2609:K2622)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2609:AA2622)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2609:AQ2622)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,111390,"Accum Amtr - Capital Lease"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2626:J2628)","v":0},{"$f":"SUBTOTAL(9,K2626:K2628)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-J2629","v":0},{"$f":"-K2629","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,{"$f":"SUBTOTAL(9,J2586:J2631)","v":0},{"$f":"SUBTOTAL(9,K2586:K2631)","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(N2639:N2647)","v":0},null,null,null,{"$f":"SUM(R2639:R2647)","v":0},null,null,null,{"$f":"SUM(V2639:V2647)","v":0},null,null,null,{"$f":"SUM(Z2639:Z2647)","v":0},null,null,null,{"$f":"SUM(AD2639:AD2647)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2639:AK2647)","v":0},{"$f":"SUM(AL2639:AL2647)","v":0},null,null,null,{"$f":"SUM(AP2639:AP2647)","v":0},null,null,null,{"$f":"SUM(AT2639:AT2647)","v":0},null,null,null,{"$f":"SUM(AX2639:AX2647)","v":0},null,null,null,{"$f":"SUM(BB2639:BB2647)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":8,"n_rows":2653,"n_cols":58,"rows_kept":2653,"cut":false,"hidden":false,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[null,null,"Operating Revenues",null,null,null,2.4]
[null,null,null,null,"General Business Revenues",null,null,null,{"$f":"I219-I217","v":4710535544.2785435},{"$f":"J219-J217","v":97121320.38000001},1270397389.4599998,307888403.44000006,0,554085184.32999992,2001695945.4085445,279009378.43000001,114285365.44999999,0,86052557.379999995,0]
[null,null,null,null,"Interdepartmental",null,null,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Sales",null,null,null,{"$f":"I233","v":238153809.97497401},3434434.9565500817,58158985.028578348,17638222.054997407,0,26402697.717969641,112290110.70110954,13180482.391801575,6283992.898245709,764884.22572167614,0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I277+I240","v":185350373.54114404},3693526.6725898432,47647904.319281898,13919621.847318776,0,20096555.790860694,74287207.929747224,9995228.2035784535,4590479.2506187325,44726.973717989662,11075122.553430432,0]
[null,null,null,null,"   Total Operating Revenues",null,null,null,{"$f":"SUM(I118:I121)","v":5134039727.7946615},{"$f":"SUM(J118:J121)","v":104249282.00913993},1376204278.8078599,339446247.34231621,0,600584437.83883023,2188273264.0394015,302185089.02538007,125159837.59886442,809611.19943966577,97127679.933430433,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.8,null,{"$f":"I423","v":908135848.21508074},13382661.376385001,231186140.90063116,69031200.847548097,0,115581243.22850616,393829944.37365824,57431360.138316855,27410763.2733742,282534.07666105876,0,0]
[null,null,null,"Nuclear Production",null,null,null,null,{"$f":"I471","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Hydro Production",null,null,null,null,{"$f":"I556","v":46030961.636127725},707358.79008286435,11978468.016639141,3632781.3948669625,0,5437919.3517954955,20252471.486121804,2714662.0027239127,1294255.8731283923,13044.720769157198,0,0]
[null,null,null,"Other Power Supply",null,null,null,null,{"$f":"I621+I672","v":946316465.89350295},15157892.377814628,250241476.40938073,78013678.0992513,0,117277233.47797863,441505802.55902994,65953919.634112179,29407137.877653927,299333.10828165582,-51540007.649999999,0]
[null,null,null,"Transmission",null,null,2.9,null,{"$f":"I775","v":222364388.2573356},3411332.4038189524,57800783.166960962,17522962.464520555,0,26341508.268443495,97790013.51194413,13159945.189494446,6274532.3953022696,63310.856850794829,0,0]
[null,null,null,"Distribution",null,null,2.11,null,{"$f":"I876","v":216090157.93940124},15434304.753796073,69070356.41627723,12154036.139905836,0,17107065.902524967,91150977.972328067,8769340.814808121,2404075.9397609453,0,0,0]
[null,null,null,"Customer Accounts",null,null,2.11,null,{"$f":"I911","v":81636177.715754688},2369117.2922480954,26033730.390112318,5901659.683226984,0,5922324.2474996205,35432367.488945775,5251339.8025780478,725638.811143831,0,0,0]
[null,null,null,"Customer Service",null,null,2.12,null,{"$f":"I942","v":104209068.66972065},412890.64832151524,5713446.9228767827,1046097.6201403665,0,1764226.2219325111,6935917.4423645921,413428.98570091417,50520.899519252504,0,87872539.928864717,0]
[null,null,null,"Sales",null,null,2.12,null,{"$f":"I972","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.13,null,{"$f":"SUM(I125:I134)","v":2659402119.2691908},{"$f":"SUM(J125:J134)","v":55324943.04666432},{"$f":"SUM(K125:K134)","v":693918214.91210127},{"$f":"SUM(L125:L134)","v":196692027.62001064},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":303867349.82649398},{"$f":"SUM(O125:O134)","v":1141589492.5845983},160684267.57357472,70313247.897611856,680043.52927191427,36332532.278864719,0]
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[null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"I333","v":410159.01999999967},-16408.050246498198,517708.19257103693,-84125.170617230309,0,-125908.48281668495,212024.11591674999,-62866.121440753006,-29963.657124073368,-301.80624254734454,0,0]
[]
[null,null,null,"Total Operating Expenses",null,null,2.19,null,{"$f":"SUM(I136:I145)","v":3891589475.7642207},{"$f":"SUM(J136:J145)","v":81800396.09481506},1052182689.7034895,278433471.67056382,0,444129258.34650666,1647016037.1646032,231221966.354967,100835699.6213164,633801.92007809621,55336154.887976393,-9.4505138959605152E-5]
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[null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":1242450252.0304408},{"$f":"J122-J147","v":22448885.914324865},324021589.10437036,61012775.671752393,0,156455179.49232358,541257226.8747983,70963122.670413077,24324137.977548018,175809.27936156956,41791525.04545404,9.4505138959605152E-5," "]
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[null,null,"Rate Base:"]
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[null,null,null,"Weatherization Loans",null,null,2.2999999999999998,null,{"$f":"I2153","v":-11564940.952307655},26051.813177699642,-0.15908654290807164,4176.9038405794399,0,-923092.61627939832,-0.52739012215341485,1687320.950307661,-3.0478706287249739E-2,-2.4501629809879139E-4,-12359397.286153808,0]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":32672494952.071384},{"$f":"SUM(J152:J163)","v":715865179.41580093},8849622147.0994301,2495825196.5117536,0,3594253084.5796585,14201327404.389099,1874742762.9494338,812082314.81508863,6613495.4260613387,122163366.88506426,0]
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[null,null,"Rate Base Deductions:"]
[null,null,null,"Accum Prov For Depr",null,null,2.35,null,{"$f":"I2584","v":-9930447910.3024883},-256689536.56747901,-2818404884.0390611,-797572690.21592164,0,-1064964273.5229923,-4199936296.0895762,-552196882.51638103,-242504209.04437166,-1780099.2713190536,3600960.9646153799,0]
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[null,null,null,"Customer Service Deposits",null,null,2.3199999999999998,null,{"$f":"I2287","v":-16275584.48076923},{"$f":"J2287","v":0},0,0,0,0,-16275584.48076923,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.3199999999999998,null,{"$f":"I2295+I2300+I2306+I2325","v":-1380425565.9564509},-17275429.034196284,-121507524.75798741,-92818863.939483956,0,-98931368.854406103,-779344816.36950004,-41449204.89959389,-28731117.320686705,-81532.807519588881,-200285707.97307691,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-14885655397.560865},{"$f":"SUM(J167:J173)","v":-354460784.2573238},-3883675516.2626309,-1131044942.5531888,0,-1676541044.7973073,-6480525064.428381,-807618617.03375959,-284869951.17502344,-8697400.4997791778,-258222076.57072234,1.7252153841606981E-2]
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[null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(I177*(UTCR!J15*(I181+0.01)+UTCR!J7+UTCR!J12))-I149","v":95461967.889057875},{"$f":"(J177*(UTCR!K15*(J181+0.01)+UTCR!K7+UTCR!K12))-J149","v":1939657.3888155445},{"$f":"(K177*(UTCR!L15*(K181+0.01)+UTCR!L7+UTCR!L12))-K149","v":26652235.567701101},{"$f":"(L177*(UTCR!M15*(L181+0.01)+UTCR!M7+UTCR!M12))-L149","v":7324775.622995615},{"$f":"(M177*(UTCR!N15*(M181+0.01)+UTCR!N7+UTCR!N12))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(UTCR!O15*(N181+0.01)+UTCR!O7+UTCR!O12))-N149","v":10292360.517511874},{"$f":"(O177*(UTCR!P15*(O181+0.01)+UTCR!P7+UTCR!P12))-O149","v":41437546.158569217},{"$f":"(P177*(UTCR!Q15*(P181+0.01)+UTCR!Q7+UTCR!Q12))-P149","v":5727255.2911294103},{"$f":"(Q177*(UTCR!R15*(Q181+0.01)+UTCR!R7+UTCR!R12))-Q149","v":2829548.7556562275},{"$f":"(R177*(UTCR!S15*(R181+0.01)+UTCR!S7+UTCR!S12))-R149","v":-11184.31853064365}]
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[null,null,{"$f":"Variables!AO19","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,I192:I193)","v":1807769884.0473998},{"$f":"SUBTOTAL(9,J192:J193)","v":44603360.880000003},639112671.84000003,139055275.15000001,0,99461496.790000007,754492620.15740013,78861151.859999999,12506146.82,0,39677160.549999997,0]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,null,null,"Embedded Cost Differentials"]
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[null,null,null,"2017 Protocol Adjustment"]
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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,"565NPC","Transmission of Electricity by Others-NPC"]
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[null,null,"403TP","Transmission Depreciation"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[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,{"$f":"SUBTOTAL(9,I1392:I1417)","v":1797078834.0099998},{"$f":"SUBTOTAL(9,J1392:J1417)","v":32822662.870519418},479820393.62274098,132253701.06528977,0,206994106.35001469,812319392.17663896,105728489.95219932,49287255.28151489,442258.06849406892,-22589425.377412416,0]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1389-I1420","v":-653162863.29109645},-4006955.9491269477,-140093331.92393863,-34548724.201487541,0,-65863118.161081284,-290782926.88935,-32838661.095305949,-16551097.132060356,-169192.25045172428,-68308855.688293904,0]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1428","v":"IBT"},null,{"$f":"SUM(J1428:T1428)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1428,UTCR!K1428)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1428,UTCR!L1428)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1428,UTCR!M1428)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1428,UTCR!N1428)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1428,UTCR!O1428)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1428,UTCR!P1428)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1428,UTCR!Q1428)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1428,UTCR!R1428)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1428,UTCR!S1428)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1428,UTCR!T1428)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1428,UTCR!U1428)","v":0}]
[null,null,null,null,"Renewable Energy Credits",null,{"$f":"UTCR!H1429","v":"SG"},null,{"$f":"SUM(J1429:T1429)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1429,UTCR!K1429)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1429,UTCR!L1429)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1429,UTCR!M1429)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1429,UTCR!N1429)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1429,UTCR!O1429)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1429,UTCR!P1429)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1429,UTCR!Q1429)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1429,UTCR!R1429)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1429,UTCR!S1429)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1429,UTCR!T1429)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1429,UTCR!U1429)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1430","v":"IBT"},null,{"$f":"SUM(J1430:T1430)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1430,UTCR!K1430)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1430,UTCR!L1430)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1430,UTCR!M1430)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1430,UTCR!N1430)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1430,UTCR!O1430)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1430,UTCR!P1430)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1430,UTCR!Q1430)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1430,UTCR!R1430)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1430,UTCR!S1430)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1430,UTCR!T1430)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1430,UTCR!U1430)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1427:I1430)","v":9502626.3240085002},{"$f":"SUM(J1427:J1430)","v":466600.21570812049},3303883.8224871382,-742444.91113666445,0,2305653.1490878379,4091611.446940098,702757.05500631896,-211589.17411838958,-11579.487786088745,-402265.79216242058,-1.7450697976808807E-5]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I279","v":5134039727.7946615},104249282.00913993,1376204278.8078599,339446247.34231621,0,600584437.83883023,2188273264.0394015,302185089.02538007,125159837.59886442,809611.19943966577,97127679.933430433,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1067","v":2659402119.2691913},55324943.04666432,693918214.91210127,196692027.62001064,0,303867349.82649392,1141589492.5845978,160684267.57357472,70313247.897611842,680043.52927191416,36332532.278864719,0]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1147","v":994171196.23790061},20958352.054327443,268211252.5110257,77682924.833080217,0,111628209.8858438,432146049.97457933,57378667.417776786,25948169.253374718,217570.30789271469,0,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1227","v":59738583.712483726},1565864.8819437278,23525648.105147317,6712243.3238255996,0,9967100.1933060214,6589987.5278478675,4851501.6867253557,2119614.4315718031,19328.192116029946,4387295.37,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1255","v":214588311.08999997},5163927.2445653938,80633719.751243681,13835029.388820941,0,21789477.951621857,78246348.32655853,10349321.988766311,4533839.9807390207,36646.457684254761,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1310","v":-45834876.281368293},{"$f":"J1310","v":-936848.95099425642},-12194495.668688716,-3452285.5888535036,0,-5113738.6817461485,-20255524.343937505,-2687195.1428540368,-1177044.0888415757,-9838.816456152972,-7904.9989964004089,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I333","v":410159.01999999967},-16408.050246498198,517708.19257103693,-84125.170617230309,0,-125908.48281668495,212024.11591674999,-62866.121440753006,-29963.657124073368,-301.80624254734454,0,0]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1437:I1442)","v":3882475493.0482078},{"$f":"SUM(J1437:J1442)","v":82059830.226260141},1054612047.8034003,291385814.40626669,0,442012490.69270277,1638528378.1855628,230513697.4025484,101707863.81733173,943447.86426621315,40711922.649868317,0]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1294","v":389092421.58733016},7904958.042825073,108726127.66009943,29865120.874136087,0,41923517.331129052,168838358.81162313,23353500.241042927,11561431.145472104,-47974.118227858809,-3032618.4011542452,3.843766074186962E-4]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1446","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1422","v":-653162863.29109645},-4006955.9491269477,-140093331.92393863,-34548724.201487541,0,-65863118.161081284,-290782926.88935,-32838661.095305949,-16551097.132060356,-169192.25045172428,-68308855.688293904,0]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1435-I1443-I1445-I1446+I1447","v":209308949.86802721},{"$f":"J1435-J1443-J1445-J1446+J1447","v":10277537.790927764},72772771.420421541,-16353412.139574107,0,50785311.653917134,90123600.152865589,15479230.286482796,-4660554.4959997702,-255054.79705041286,-8860480.0035775453,-3.843766074186962E-4]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1431","v":9502626.3240085002},466600.21570812049,3303883.8224871382,-742444.91113666445,0,2305653.1490878379,4091611.446940098,702757.05500631896,-211589.17411838958,-11579.487786088745,-402265.79216242058,-1.7450697976808807E-5]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1449-I1451","v":199806323.54401872},{"$f":"J1449-J1451","v":9810937.5752196442},69468887.597934395,-15610967.228437442,0,48479658.504829295,86031988.705925494,14776473.231476476,-4448965.3218813809,-243475.30926432411,-8458214.2114151251,-3.669259094418874E-4]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"Variables!E12","v":0.21},{"$f":"Variables!F12","v":0.21},{"$f":"Variables!G12","v":0.21},{"$f":"Variables!H12","v":0.21},{"$f":"Variables!I12","v":0.21},{"$f":"Variables!J12","v":0.21},{"$f":"Variables!K12","v":0.21},{"$f":"Variables!L12","v":0.21},{"$f":"Variables!M12","v":0.21},{"$f":"Variables!$N12","v":0.21},{"$f":"Variables!$E12","v":0.21},{"$f":"Variables!$E12","v":0.21}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1453*I1455","v":41959327.94424393},{"$f":"J1453*J1455","v":2060296.8907961252},14588466.395566223,-3278303.1179718627,0,10180728.286014151,18066717.628244352,3103059.3786100601,-934282.71759508993,-51129.814945508064,{"$f":"S1453*S1455","v":-1776224.9843971762},{"$f":"T1453*T1455","v":-7.7054440982796352E-5}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[null,null,"108OP","Other Production Plant - Accum Depr"]
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[null,null,"108EP","Experimental Plant - Accum Depr"]
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[null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,108360,"Land and Land Rights"]
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[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108371,"Installations on Customers' Premises"]
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[null,null,108372,"Leased Property"]
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[null,null,108373,"Street Lights"]
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[null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2553:T2553)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG2553,UTCR!K2553)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH2553,UTCR!L2553)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI2553,UTCR!M2553)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ2553,UTCR!N2553)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK2553,UTCR!O2553)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL2553,UTCR!P2553)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM2553,UTCR!Q2553)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN2553,UTCR!R2553)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO2553,UTCR!S2553)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AP2553,UTCR!T2553)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AQ2553,UTCR!U2553)","v":0}]
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[null,null,null,null,null,null,{"$f":"UTCR!H2628","v":"SO"},null,{"$f":"SUM(J2628:T2628)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG2628,UTCR!K2628)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH2628,UTCR!L2628)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI2628,UTCR!M2628)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ2628,UTCR!N2628)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK2628,UTCR!O2628)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL2628,UTCR!P2628)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM2628,UTCR!Q2628)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN2628,UTCR!R2628)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO2628,UTCR!S2628)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP2628,UTCR!T2628)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ2628,UTCR!U2628)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2626:I2628)","v":0},{"$f":"SUBTOTAL(9,J2626:J2628)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Remove Capital Lease Amtr",null,null,null,{"$f":"SUM(J2631:T2631)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG2631,UTCR!K2631)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH2631,UTCR!L2631)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI2631,UTCR!M2631)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ2631,UTCR!N2631)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK2631,UTCR!O2631)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL2631,UTCR!P2631)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM2631,UTCR!Q2631)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN2631,UTCR!R2631)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO2631,UTCR!S2631)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP2631,UTCR!T2631)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ2631,UTCR!U2631)","v":0}]
[]
[null,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,"B18.10",{"$f":"SUBTOTAL(9,I2586:I2631)","v":-629617784.09289193},{"$f":"SUBTOTAL(9,J2586:J2631)","v":-13466956.216669055},-177236796.4198834,-48354532.41897364,0,-66551930.805659026,-276153828.11927104,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[null,null,"Summary of Amortization by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(J2639:T2639)","v":-13256111.339569341},{"$f":"SUMIF($G$2586:$G$2633,$E2639,J$2586:J$2633)","v":-513329.582167866},-4848909.4420982804,-1860083.300000001,0,-4584430.2993894788,-140207.90573843464,-1309150.8101752824,0,0,0,0]
[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SE",null,null,null,1106268.8070000003,16089.20667270336,277689.93136720709,83166.399777564948,0,142141.97314739006,479636.22158785275,72545.293804326546,34639.514791355439,360.2658516000007,0,0]
[null,null,null,null,"SO",null,null,null,-309682822.96653599,-6864798.0937767159,-84225164.96534434,-23823182.304627486,0,-34091337.688396074,-134978232.91994289,-17836793.653728507,-7800604.7962009301,-62708.544519042771,0,0]
[null,null,null,null,"CN",null,null,null,-159953716.79829255,-3833189.3760254588,-49970789.426245026,-11087521.489249514,0,-10554076.10552172,-76472905.271294653,-6717771.0141561711,-1317464.1157999912,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SG",null,null,null,-147831401.79549408,-2271728.3713717181,-38469622.517562971,-11666911.724874204,0,-17464228.685499147,-65042118.243882962,-8718312.0881981887,-4156586.202110827,-41893.961994089004,0,0]
[null,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2631","v":0},{"$f":"J2631","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2639:I2648)","v":-629617784.09289193},{"$f":"SUM(J2639:J2648)","v":-13466956.216669055},-177236796.41988343,-48354532.41897364,0,-66551930.805659026,-276153828.1192711,-34509482.272453822,-13240015.599320393,-104242.24066153177,0,0]
[]
[]
[null,"END OF REPORT"]
["end",null,"end",null,"end","end","end","end","end","end","end","end","end","end","end","end","end","end","end","end"]

{"sheet":"Unadj Data for RAM","index":9,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":true,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
[null,{"$f":"PROPER(Variables!AE27)","v":"2020 Protocol"},null,null,null,null,null,null,null,null,null,null,{"$f":"B2","v":"2020 Protocol"}]
[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"]
[1,"   Operating Revenues:",null,null,null,null,null,null,null,null,null,1,"   Operating Revenues:"]
[2,"General Business Revenues",{"$f":"UTCR!K118","v":97121320.38000001},{"$f":"UTCR!L118","v":1270397389.4599998},{"$f":"UTCR!M118","v":307888403.44000006},{"$f":"UTCR!N118","v":0},{"$f":"UTCR!O118","v":554085184.32999992},{"$f":"UTCR!P118","v":2001695945.4085445},{"$f":"UTCR!Q118","v":279009378.43000001},{"$f":"UTCR!R118","v":114285365.44999999},null,2,"General Business Revenues",{"$f":"UTCR!AG118","v":97121320.38000001},{"$f":"UTCR!AH118","v":1270397389.4599998},{"$f":"UTCR!AI118","v":307888403.44000006},{"$f":"UTCR!AJ118","v":0},{"$f":"UTCR!AK118","v":554085184.32999992},{"$f":"UTCR!AL118","v":2001695945.4085445},{"$f":"UTCR!AM118","v":279009378.43000001},{"$f":"UTCR!AN118","v":114285365.44999999}]
[3,"Interdepartmental",{"$f":"UTCR!K119","v":0},{"$f":"UTCR!L119","v":0},{"$f":"UTCR!M119","v":0},{"$f":"UTCR!N119","v":0},{"$f":"UTCR!O119","v":0},{"$f":"UTCR!P119","v":0},{"$f":"UTCR!Q119","v":0},{"$f":"UTCR!R119","v":0},null,3,"Interdepartmental",{"$f":"UTCR!AG119","v":0},{"$f":"UTCR!AH119","v":0},{"$f":"UTCR!AI119","v":0},{"$f":"UTCR!AJ119","v":0},{"$f":"UTCR!AK119","v":0},{"$f":"UTCR!AL119","v":0},{"$f":"UTCR!AM119","v":0},{"$f":"UTCR!AN119","v":0}]
[4,"Special Sales",{"$f":"UTCR!K120","v":3434434.9565500817},{"$f":"UTCR!L120","v":58158985.028578348},{"$f":"UTCR!M120","v":17638222.054997407},{"$f":"UTCR!N120","v":0},{"$f":"UTCR!O120","v":26402697.717969641},{"$f":"UTCR!P120","v":112290110.70110954},{"$f":"UTCR!Q120","v":13180482.391801575},{"$f":"UTCR!R120","v":6283992.898245709},null,4,"Special Sales",{"$f":"UTCR!AG120","v":3434434.9565500817},{"$f":"UTCR!AH120","v":58158985.028578348},{"$f":"UTCR!AI120","v":17638222.054997407},{"$f":"UTCR!AJ120","v":0},{"$f":"UTCR!AK120","v":26402697.717969641},{"$f":"UTCR!AL120","v":112290110.70110954},{"$f":"UTCR!AM120","v":13180482.391801575},{"$f":"UTCR!AN120","v":6283992.898245709}]
[5,"Other Operating Revenues",{"$f":"UTCR!K121","v":3693526.6725898432},{"$f":"UTCR!L121","v":47647904.319281898},{"$f":"UTCR!M121","v":13919621.847318776},{"$f":"UTCR!N121","v":0},{"$f":"UTCR!O121","v":20096555.790860694},{"$f":"UTCR!P121","v":74287207.929747224},{"$f":"UTCR!Q121","v":9995228.2035784535},{"$f":"UTCR!R121","v":4590479.2506187325},null,5,"Other Operating Revenues",{"$f":"UTCR!AG121","v":3693526.6725898432},{"$f":"UTCR!AH121","v":47647904.319281898},{"$f":"UTCR!AI121","v":13919621.847318776},{"$f":"UTCR!AJ121","v":0},{"$f":"UTCR!AK121","v":20096555.790860694},{"$f":"UTCR!AL121","v":74287207.929747224},{"$f":"UTCR!AM121","v":9995228.2035784535},{"$f":"UTCR!AN121","v":4590479.2506187325}]
[6,"   Total Operating Revenues",{"$f":"UTCR!K122","v":104249282.00913993},{"$f":"UTCR!L122","v":1376204278.8078599},{"$f":"UTCR!M122","v":339446247.34231621},{"$f":"UTCR!N122","v":0},{"$f":"UTCR!O122","v":600584437.83883023},{"$f":"UTCR!P122","v":2188273264.0394015},{"$f":"UTCR!Q122","v":302185089.02538007},{"$f":"UTCR!R122","v":125159837.59886442},null,6,"   Total Operating Revenues",{"$f":"UTCR!AG122","v":104249282.00913993},{"$f":"UTCR!AH122","v":1376204278.8078599},{"$f":"UTCR!AI122","v":339446247.34231621},{"$f":"UTCR!AJ122","v":0},{"$f":"UTCR!AK122","v":600584437.83883023},{"$f":"UTCR!AL122","v":2188273264.0394015},{"$f":"UTCR!AM122","v":302185089.02538007},{"$f":"UTCR!AN122","v":125159837.59886442}]
[7,null,null,null,null,null,null,null,null,null,null,7]
[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"UTCR!K125","v":13382661.376385001},{"$f":"UTCR!L125","v":231186140.90063116},{"$f":"UTCR!M125","v":69031200.847548097},{"$f":"UTCR!N125","v":0},{"$f":"UTCR!O125","v":115581243.22850616},{"$f":"UTCR!P125","v":393829944.37365824},{"$f":"UTCR!Q125","v":57431360.138316855},{"$f":"UTCR!R125","v":27410763.2733742},null,9,"Steam Production",{"$f":"UTCR!AG125","v":13382661.376385001},{"$f":"UTCR!AH125","v":231186140.90063116},{"$f":"UTCR!AI125","v":69031200.847548097},{"$f":"UTCR!AJ125","v":0},{"$f":"UTCR!AK125","v":115581243.22850616},{"$f":"UTCR!AL125","v":393829944.37365824},{"$f":"UTCR!AM125","v":57431360.138316855},{"$f":"UTCR!AN125","v":27410763.2733742}]
[10,"Nuclear Production",{"$f":"UTCR!K126","v":0},{"$f":"UTCR!L126","v":0},{"$f":"UTCR!M126","v":0},{"$f":"UTCR!N126","v":0},{"$f":"UTCR!O126","v":0},{"$f":"UTCR!P126","v":0},{"$f":"UTCR!Q126","v":0},{"$f":"UTCR!R126","v":0},null,10,"Nuclear Production",{"$f":"UTCR!AG126","v":0},{"$f":"UTCR!AH126","v":0},{"$f":"UTCR!AI126","v":0},{"$f":"UTCR!AJ126","v":0},{"$f":"UTCR!AK126","v":0},{"$f":"UTCR!AL126","v":0},{"$f":"UTCR!AM126","v":0},{"$f":"UTCR!AN126","v":0}]
[11,"Hydro Production",{"$f":"UTCR!K127","v":707358.79008286435},{"$f":"UTCR!L127","v":11978468.016639141},{"$f":"UTCR!M127","v":3632781.3948669625},{"$f":"UTCR!N127","v":0},{"$f":"UTCR!O127","v":5437919.3517954955},{"$f":"UTCR!P127","v":20252471.486121804},{"$f":"UTCR!Q127","v":2714662.0027239127},{"$f":"UTCR!R127","v":1294255.8731283923},null,11,"Hydro Production",{"$f":"UTCR!AG127","v":707358.79008286435},{"$f":"UTCR!AH127","v":11978468.016639141},{"$f":"UTCR!AI127","v":3632781.3948669625},{"$f":"UTCR!AJ127","v":0},{"$f":"UTCR!AK127","v":5437919.3517954955},{"$f":"UTCR!AL127","v":20252471.486121804},{"$f":"UTCR!AM127","v":2714662.0027239127},{"$f":"UTCR!AN127","v":1294255.8731283923}]
[12,"Other Power Supply",{"$f":"UTCR!K128","v":15157892.377814628},{"$f":"UTCR!L128","v":250241476.40938073},{"$f":"UTCR!M128","v":78013678.0992513},{"$f":"UTCR!N128","v":0},{"$f":"UTCR!O128","v":117277233.47797863},{"$f":"UTCR!P128","v":441505802.55902994},{"$f":"UTCR!Q128","v":65953919.634112179},{"$f":"UTCR!R128","v":29407137.877653927},null,12,"Other Power Supply",{"$f":"UTCR!AG128","v":15157892.377814628},{"$f":"UTCR!AH128","v":250241476.40938073},{"$f":"UTCR!AI128","v":78013678.0992513},{"$f":"UTCR!AJ128","v":0},{"$f":"UTCR!AK128","v":117277233.47797863},{"$f":"UTCR!AL128","v":441505802.55902994},{"$f":"UTCR!AM128","v":65953919.634112179},{"$f":"UTCR!AN128","v":29407137.877653927}]
[13,"Transmission",{"$f":"UTCR!K129","v":3411332.4038189524},{"$f":"UTCR!L129","v":57800783.166960962},{"$f":"UTCR!M129","v":17522962.464520555},{"$f":"UTCR!N129","v":0},{"$f":"UTCR!O129","v":26341508.268443495},{"$f":"UTCR!P129","v":97790013.51194413},{"$f":"UTCR!Q129","v":13159945.189494446},{"$f":"UTCR!R129","v":6274532.3953022696},null,13,"Transmission",{"$f":"UTCR!AG129","v":3411332.4038189524},{"$f":"UTCR!AH129","v":57800783.166960962},{"$f":"UTCR!AI129","v":17522962.464520555},{"$f":"UTCR!AJ129","v":0},{"$f":"UTCR!AK129","v":26341508.268443495},{"$f":"UTCR!AL129","v":97790013.51194413},{"$f":"UTCR!AM129","v":13159945.189494446},{"$f":"UTCR!AN129","v":6274532.3953022696}]
[14,"Distribution",{"$f":"UTCR!K130","v":15434304.753796073},{"$f":"UTCR!L130","v":69070356.41627723},{"$f":"UTCR!M130","v":12154036.139905836},{"$f":"UTCR!N130","v":0},{"$f":"UTCR!O130","v":17107065.902524967},{"$f":"UTCR!P130","v":91150977.972328067},{"$f":"UTCR!Q130","v":8769340.814808121},{"$f":"UTCR!R130","v":2404075.9397609453},null,14,"Distribution",{"$f":"UTCR!AG130","v":15434304.753796073},{"$f":"UTCR!AH130","v":69070356.41627723},{"$f":"UTCR!AI130","v":12154036.139905836},{"$f":"UTCR!AJ130","v":0},{"$f":"UTCR!AK130","v":17107065.902524967},{"$f":"UTCR!AL130","v":91150977.972328067},{"$f":"UTCR!AM130","v":8769340.814808121},{"$f":"UTCR!AN130","v":2404075.9397609453}]
[15,"Customer Accounting",{"$f":"UTCR!K131","v":2369117.2922480954},{"$f":"UTCR!L131","v":26033730.390112318},{"$f":"UTCR!M131","v":5901659.683226984},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":5922324.2474996205},{"$f":"UTCR!P131","v":35432367.488945775},{"$f":"UTCR!Q131","v":5251339.8025780478},{"$f":"UTCR!R131","v":725638.811143831},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":2369117.2922480954},{"$f":"UTCR!AH131","v":26033730.390112318},{"$f":"UTCR!AI131","v":5901659.683226984},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":5922324.2474996205},{"$f":"UTCR!AL131","v":35432367.488945775},{"$f":"UTCR!AM131","v":5251339.8025780478},{"$f":"UTCR!AN131","v":725638.811143831}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":412890.64832151524},{"$f":"UTCR!L132","v":5713446.9228767827},{"$f":"UTCR!M132","v":1046097.6201403665},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1764226.2219325111},{"$f":"UTCR!P132","v":6935917.4423645921},{"$f":"UTCR!Q132","v":413428.98570091417},{"$f":"UTCR!R132","v":50520.899519252504},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":412890.64832151524},{"$f":"UTCR!AH132","v":5713446.9228767827},{"$f":"UTCR!AI132","v":1046097.6201403665},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1764226.2219325111},{"$f":"UTCR!AL132","v":6935917.4423645921},{"$f":"UTCR!AM132","v":413428.98570091417},{"$f":"UTCR!AN132","v":50520.899519252504}]
[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",{"$f":"UTCR!K134","v":4449385.4041971872},{"$f":"UTCR!L134","v":41893812.68922288},{"$f":"UTCR!M134","v":9389611.3705505617},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":14435829.127813043},{"$f":"UTCR!P134","v":54691997.75020542},{"$f":"UTCR!Q134","v":6990271.005840227},{"$f":"UTCR!R134","v":2746322.8277290277},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":4449385.4041971872},{"$f":"UTCR!AH134","v":41893812.68922288},{"$f":"UTCR!AI134","v":9389611.3705505617},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":14435829.127813043},{"$f":"UTCR!AL134","v":54691997.75020542},{"$f":"UTCR!AM134","v":6990271.005840227},{"$f":"UTCR!AN134","v":2746322.8277290277}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":55324943.04666432},{"$f":"UTCR!L136","v":693918214.91210127},{"$f":"UTCR!M136","v":196692027.62001064},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":303867349.82649398},{"$f":"UTCR!P136","v":1141589492.5845983},{"$f":"UTCR!Q136","v":160684267.57357472},{"$f":"UTCR!R136","v":70313247.897611856},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":55324943.04666432},{"$f":"UTCR!AH136","v":693918214.91210127},{"$f":"UTCR!AI136","v":196692027.62001064},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":303867349.82649398},{"$f":"UTCR!AL136","v":1141589492.5845983},{"$f":"UTCR!AM136","v":160684267.57357472},{"$f":"UTCR!AN136","v":70313247.897611856}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":20958352.054327443},{"$f":"UTCR!L138","v":268211252.5110257},{"$f":"UTCR!M138","v":77682924.833080217},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":111628209.8858438},{"$f":"UTCR!P138","v":432146049.97457933},{"$f":"UTCR!Q138","v":57378667.417776786},{"$f":"UTCR!R138","v":25948169.253374718},null,22,"Depreciation",{"$f":"UTCR!AG138","v":20958352.054327443},{"$f":"UTCR!AH138","v":268211252.5110257},{"$f":"UTCR!AI138","v":77682924.833080217},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":111628209.8858438},{"$f":"UTCR!AL138","v":432146049.97457933},{"$f":"UTCR!AM138","v":57378667.417776786},{"$f":"UTCR!AN138","v":25948169.253374718}]
[23,"Amortization ",{"$f":"UTCR!K139","v":1565864.8819437278},{"$f":"UTCR!L139","v":23525648.105147317},{"$f":"UTCR!M139","v":6712243.3238255996},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":9967100.1933060214},{"$f":"UTCR!P139","v":6589987.5278478675},{"$f":"UTCR!Q139","v":4851501.6867253557},{"$f":"UTCR!R139","v":2119614.4315718031},null,23,"Amortization ",{"$f":"UTCR!AG139","v":1565864.8819437278},{"$f":"UTCR!AH139","v":23525648.105147317},{"$f":"UTCR!AI139","v":6712243.3238255996},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":9967100.1933060214},{"$f":"UTCR!AL139","v":6589987.5278478675},{"$f":"UTCR!AM139","v":4851501.6867253557},{"$f":"UTCR!AN139","v":2119614.4315718031}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":5163927.2445653938},{"$f":"UTCR!L140","v":80633719.751243681},{"$f":"UTCR!M140","v":13835029.388820941},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":21789477.951621857},{"$f":"UTCR!P140","v":78246348.32655853},{"$f":"UTCR!Q140","v":10349321.988766311},{"$f":"UTCR!R140","v":4533839.9807390207},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":5163927.2445653938},{"$f":"UTCR!AH140","v":80633719.751243681},{"$f":"UTCR!AI140","v":13835029.388820941},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":21789477.951621857},{"$f":"UTCR!AL140","v":78246348.32655853},{"$f":"UTCR!AM140","v":10349321.988766311},{"$f":"UTCR!AN140","v":4533839.9807390207}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":-913028.97126710205},{"$f":"UTCR!L141","v":-35761872.052521341},{"$f":"UTCR!M141","v":-18548318.52014197},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":-12677268.807351204},{"$f":"UTCR!P141","v":-67062699.922249563},{"$f":"UTCR!Q141","v":-8307906.97377514},{"$f":"UTCR!R141","v":-6374627.0873912973},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":-913028.97126710205},{"$f":"UTCR!AH141","v":-35761872.052521341},{"$f":"UTCR!AI141","v":-18548318.52014197},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":-12677268.807351204},{"$f":"UTCR!AL141","v":-67062699.922249563},{"$f":"UTCR!AM141","v":-8307906.97377514},{"$f":"UTCR!AN141","v":-6374627.0873912973}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":466600.21570812049},{"$f":"UTCR!L142","v":3303883.8224871382},{"$f":"UTCR!M142","v":-742444.91113666445},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":2305653.1490878379},{"$f":"UTCR!P142","v":4091611.446940098},{"$f":"UTCR!Q142","v":702757.05500631896},{"$f":"UTCR!R142","v":-211589.17411838958},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":466600.21570812049},{"$f":"UTCR!AH142","v":3303883.8224871382},{"$f":"UTCR!AI142","v":-742444.91113666445},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":2305653.1490878379},{"$f":"UTCR!AL142","v":4091611.446940098},{"$f":"UTCR!AM142","v":702757.05500631896},{"$f":"UTCR!AN142","v":-211589.17411838958}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":-749854.32688034791},{"$f":"UTCR!L143","v":17834134.461434677},{"$f":"UTCR!M143","v":2886135.1067223065},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":7374644.6303211078},{"$f":"UTCR!P143","v":52320516.823948681},{"$f":"UTCR!Q143","v":5775986.9210429192},{"$f":"UTCR!R143","v":4608409.8276192108},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":-749854.32688034791},{"$f":"UTCR!AH143","v":17834134.461434677},{"$f":"UTCR!AI143","v":2886135.1067223065},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":7374644.6303211078},{"$f":"UTCR!AL143","v":52320516.823948681},{"$f":"UTCR!AM143","v":5775986.9210429192},{"$f":"UTCR!AN143","v":4608409.8276192108}]
[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":-1117293.7135367221},{"$f":"UTCR!Q144","v":-149763.19270953565},{"$f":"UTCR!R144","v":-71401.850966449318},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":-1117293.7135367221},{"$f":"UTCR!AM144","v":-149763.19270953565},{"$f":"UTCR!AN144","v":-71401.850966449318}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-16408.050246498198},{"$f":"UTCR!L145","v":517708.19257103693},{"$f":"UTCR!M145","v":-84125.170617230309},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-125908.48281668495},{"$f":"UTCR!P145","v":212024.11591674999},{"$f":"UTCR!Q145","v":-62866.121440753006},{"$f":"UTCR!R145","v":-29963.657124073368},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-16408.050246498198},{"$f":"UTCR!AH145","v":517708.19257103693},{"$f":"UTCR!AI145","v":-84125.170617230309},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-125908.48281668495},{"$f":"UTCR!AL145","v":212024.11591674999},{"$f":"UTCR!AM145","v":-62866.121440753006},{"$f":"UTCR!AN145","v":-29963.657124073368}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":81800396.09481506},{"$f":"UTCR!L147","v":1052182689.7034895},{"$f":"UTCR!M147","v":278433471.67056382},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":444129258.34650666},{"$f":"UTCR!P147","v":1647016037.1646032},{"$f":"UTCR!Q147","v":231221966.354967},{"$f":"UTCR!R147","v":100835699.6213164},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":81800396.09481506},{"$f":"UTCR!AH147","v":1052182689.7034895},{"$f":"UTCR!AI147","v":278433471.67056382},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":444129258.34650666},{"$f":"UTCR!AL147","v":1647016037.1646032},{"$f":"UTCR!AM147","v":231221966.354967},{"$f":"UTCR!AN147","v":100835699.6213164}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":22448885.914324865},{"$f":"UTCR!L149","v":324021589.10437036},{"$f":"UTCR!M149","v":61012775.671752393},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":156455179.49232358},{"$f":"UTCR!P149","v":541257226.8747983},{"$f":"UTCR!Q149","v":70963122.670413077},{"$f":"UTCR!R149","v":24324137.977548018},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":22448885.914324865},{"$f":"UTCR!AH149","v":324021589.10437036},{"$f":"UTCR!AI149","v":61012775.671752393},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":156455179.49232358},{"$f":"UTCR!AL149","v":541257226.8747983},{"$f":"UTCR!AM149","v":70963122.670413077},{"$f":"UTCR!AN149","v":24324137.977548018}]
[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",{"$f":"UTCR!K152","v":696918912.84357572},{"$f":"UTCR!L152","v":8550595312.472681},{"$f":"UTCR!M152","v":2418545467.0934296},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":3460975497.6943665},{"$f":"UTCR!P152","v":13703080856.72493},{"$f":"UTCR!Q152","v":1810803270.8261008},{"$f":"UTCR!R152","v":791922637.75668705},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":696918912.84357572},{"$f":"UTCR!AH152","v":8550595312.472681},{"$f":"UTCR!AI152","v":2418545467.0934296},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":3460975497.6943665},{"$f":"UTCR!AL152","v":13703080856.72493},{"$f":"UTCR!AM152","v":1810803270.8261008},{"$f":"UTCR!AN152","v":791922637.75668705}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":705218.47473916085},{"$f":"UTCR!L153","v":7550202.2840639837},{"$f":"UTCR!M153","v":112474.28407537262},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":168963.75082179019},{"$f":"UTCR!P153","v":6357563.9663493512},{"$f":"UTCR!Q153","v":84048.45546016423},{"$f":"UTCR!R153","v":40071.363211160991},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":705218.47473916085},{"$f":"UTCR!AH153","v":7550202.2840639837},{"$f":"UTCR!AI153","v":112474.28407537262},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":168963.75082179019},{"$f":"UTCR!AL153","v":6357563.9663493512},{"$f":"UTCR!AM153","v":84048.45546016423},{"$f":"UTCR!AN153","v":40071.363211160991}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":10016983.378340613},{"$f":"UTCR!L154","v":146442212.36434376},{"$f":"UTCR!M154","v":37245362.861791611},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":78232894.435103893},{"$f":"UTCR!P154","v":258956012.56096253},{"$f":"UTCR!Q154","v":33201356.383542612},{"$f":"UTCR!R154","v":8188956.4102320997},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":10016983.378340613},{"$f":"UTCR!AH154","v":146442212.36434376},{"$f":"UTCR!AI154","v":37245362.861791611},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":78232894.435103893},{"$f":"UTCR!AL154","v":258956012.56096253},{"$f":"UTCR!AM154","v":33201356.383542612},{"$f":"UTCR!AN154","v":8188956.4102320997}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":103331.26456600241},{"$f":"UTCR!L155","v":1749819.561269246},{"$f":"UTCR!M155","v":530678.2084088847},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":794373.50762706995},{"$f":"UTCR!P155","v":12824731.739600345},{"$f":"UTCR!Q155","v":396558.94793910533},{"$f":"UTCR!R155","v":189065.43315403769},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":103331.26456600241},{"$f":"UTCR!AH155","v":1749819.561269246},{"$f":"UTCR!AI155","v":530678.2084088847},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":794373.50762706995},{"$f":"UTCR!AL155","v":12824731.739600345},{"$f":"UTCR!AM155","v":396558.94793910533},{"$f":"UTCR!AN155","v":189065.43315403769}]
[41,"Nuclear Fuel",{"$f":"UTCR!K156","v":772377.08242311189},{"$f":"UTCR!L156","v":9476402.1161106415},{"$f":"UTCR!M156","v":2680410.959087499},{"$f":"UTCR!N156","v":0},{"$f":"UTCR!O156","v":3835709.0157589838},{"$f":"UTCR!P156","v":15186767.667332312},{"$f":"UTCR!Q156","v":2006866.1093673243},{"$f":"UTCR!R156","v":877667.23672286596},null,41,"Nuclear Fuel",{"$f":"UTCR!AG156","v":772377.08242311189},{"$f":"UTCR!AH156","v":9476402.1161106415},{"$f":"UTCR!AI156","v":2680410.959087499},{"$f":"UTCR!AJ156","v":0},{"$f":"UTCR!AK156","v":3835709.0157589838},{"$f":"UTCR!AL156","v":15186767.667332312},{"$f":"UTCR!AM156","v":2006866.1093673243},{"$f":"UTCR!AN156","v":877667.23672286596}]
[42,"Prepayments",{"$f":"UTCR!K157","v":641984.46723160415},{"$f":"UTCR!L157","v":10226441.817510061},{"$f":"UTCR!M157","v":2313587.3759631594},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":3463026.684211337},{"$f":"UTCR!P157","v":16437130.369014338},{"$f":"UTCR!Q157","v":1999480.6192750945},{"$f":"UTCR!R157","v":765190.39928553428},null,42,"Prepayments",{"$f":"UTCR!AG157","v":641984.46723160415},{"$f":"UTCR!AH157","v":10226441.817510061},{"$f":"UTCR!AI157","v":2313587.3759631594},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":3463026.684211337},{"$f":"UTCR!AL157","v":16437130.369014338},{"$f":"UTCR!AM157","v":1999480.6192750945},{"$f":"UTCR!AN157","v":765190.39928553428}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":2493856.2139217616},{"$f":"UTCR!L158","v":43042442.984993845},{"$f":"UTCR!M158","v":12890942.797488032},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":22032263.62889139},{"$f":"UTCR!P158","v":74344484.222343668},{"$f":"UTCR!Q158","v":11244652.109021688},{"$f":"UTCR!R158","v":5369187.6154600782},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":2493856.2139217616},{"$f":"UTCR!AH158","v":43042442.984993845},{"$f":"UTCR!AI158","v":12890942.797488032},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":22032263.62889139},{"$f":"UTCR!AL158","v":74344484.222343668},{"$f":"UTCR!AM158","v":11244652.109021688},{"$f":"UTCR!AN158","v":5369187.6154600782}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":3809838.9961219924},{"$f":"UTCR!L159","v":72963336.470255911},{"$f":"UTCR!M159","v":18352761.85734535},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":25244009.505262822},{"$f":"UTCR!P159","v":101321806.51205641},{"$f":"UTCR!Q159","v":13117616.955801599},{"$f":"UTCR!R159","v":4685698.2280458063},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":3809838.9961219924},{"$f":"UTCR!AH159","v":72963336.470255911},{"$f":"UTCR!AI159","v":18352761.85734535},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":25244009.505262822},{"$f":"UTCR!AL159","v":101321806.51205641},{"$f":"UTCR!AM159","v":13117616.955801599},{"$f":"UTCR!AN159","v":4685698.2280458063}]
[45,"Working Capital",{"$f":"UTCR!K160","v":376624.88170320343},{"$f":"UTCR!L160","v":7575977.1872855574},{"$f":"UTCR!M160","v":3149334.1703236103},{"$f":"UTCR!N160","v":0},{"$f":"UTCR!O160","v":429438.97389463149},{"$f":"UTCR!P160","v":12818051.153899884},{"$f":"UTCR!Q160","v":201591.59261790081},{"$f":"UTCR!R160","v":43840.402768834494},null,45,"Working Capital",{"$f":"UTCR!AG160","v":376624.88170320343},{"$f":"UTCR!AH160","v":7575977.1872855574},{"$f":"UTCR!AI160","v":3149334.1703236103},{"$f":"UTCR!AJ160","v":0},{"$f":"UTCR!AK160","v":429438.97389463149},{"$f":"UTCR!AL160","v":12818051.153899884},{"$f":"UTCR!AM160","v":201591.59261790081},{"$f":"UTCR!AN160","v":43840.402768834494}]
[46,"Weatherization",{"$f":"UTCR!K161","v":26051.813177699642},{"$f":"UTCR!L161","v":-0.15908654290807164},{"$f":"UTCR!M161","v":4176.9038405794399},{"$f":"UTCR!N161","v":0},{"$f":"UTCR!O161","v":-923092.61627939832},{"$f":"UTCR!P161","v":-0.52739012215341485},{"$f":"UTCR!Q161","v":1687320.950307661},{"$f":"UTCR!R161","v":-3.0478706287249739E-2},null,46,"Weatherization",{"$f":"UTCR!AG161","v":26051.813177699642},{"$f":"UTCR!AH161","v":-0.15908654290807164},{"$f":"UTCR!AI161","v":4176.9038405794399},{"$f":"UTCR!AJ161","v":0},{"$f":"UTCR!AK161","v":-923092.61627939832},{"$f":"UTCR!AL161","v":-0.52739012215341485},{"$f":"UTCR!AM161","v":1687320.950307661},{"$f":"UTCR!AN161","v":-3.0478706287249739E-2}]
[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:",{"$f":"UTCR!K164","v":715865179.41580093},{"$f":"UTCR!L164","v":8849622147.0994301},{"$f":"UTCR!M164","v":2495825196.5117536},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":3594253084.5796585},{"$f":"UTCR!P164","v":14201327404.389099},{"$f":"UTCR!Q164","v":1874742762.9494338},{"$f":"UTCR!R164","v":812082314.81508863},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":715865179.41580093},{"$f":"UTCR!AH164","v":8849622147.0994301},{"$f":"UTCR!AI164","v":2495825196.5117536},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":3594253084.5796585},{"$f":"UTCR!AL164","v":14201327404.389099},{"$f":"UTCR!AM164","v":1874742762.9494338},{"$f":"UTCR!AN164","v":812082314.81508863}]
[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",{"$f":"UTCR!K167","v":-256689536.56747901},{"$f":"UTCR!L167","v":-2818404884.0390611},{"$f":"UTCR!M167","v":-797572690.21592164},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-1064964273.5229923},{"$f":"UTCR!P167","v":-4199936296.0895762},{"$f":"UTCR!Q167","v":-552196882.51638103},{"$f":"UTCR!R167","v":-242504209.04437166},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-256689536.56747901},{"$f":"UTCR!AH167","v":-2818404884.0390611},{"$f":"UTCR!AI167","v":-797572690.21592164},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-1064964273.5229923},{"$f":"UTCR!AL167","v":-4199936296.0895762},{"$f":"UTCR!AM167","v":-552196882.51638103},{"$f":"UTCR!AN167","v":-242504209.04437166}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-13466956.216669055},{"$f":"UTCR!L168","v":-177236796.4198834},{"$f":"UTCR!M168","v":-48354532.41897364},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-66551930.805659026},{"$f":"UTCR!P168","v":-276153828.11927104},{"$f":"UTCR!Q168","v":-34509482.272453822},{"$f":"UTCR!R168","v":-13240015.599320393},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-13466956.216669055},{"$f":"UTCR!AH168","v":-177236796.4198834},{"$f":"UTCR!AI168","v":-48354532.41897364},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-66551930.805659026},{"$f":"UTCR!AL168","v":-276153828.11927104},{"$f":"UTCR!AM168","v":-34509482.272453822},{"$f":"UTCR!AN168","v":-13240015.599320393}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-66057905.248155311},{"$f":"UTCR!L169","v":-749164920.1011858},{"$f":"UTCR!M169","v":-187355046.09795791},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-438555529.38443947},{"$f":"UTCR!P169","v":-1170687402.5937545},{"$f":"UTCR!Q169","v":-175484101.51748601},{"$f":"UTCR!R169","v":1232160.3726101876},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-66057905.248155311},{"$f":"UTCR!AH169","v":-749164920.1011858},{"$f":"UTCR!AI169","v":-187355046.09795791},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-438555529.38443947},{"$f":"UTCR!AL169","v":-1170687402.5937545},{"$f":"UTCR!AM169","v":-175484101.51748601},{"$f":"UTCR!AN169","v":1232160.3726101876}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-2967.9976471821637},{"$f":"UTCR!L170","v":-50260.299848775459},{"$f":"UTCR!M170","v":-15242.74071921719},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-22816.895849706878},{"$f":"UTCR!P170","v":-84977.084561841402},{"$f":"UTCR!Q170","v":-39577.393065580371},{"$f":"UTCR!R170","v":-5430.5515675386814},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-2967.9976471821637},{"$f":"UTCR!AH170","v":-50260.299848775459},{"$f":"UTCR!AI170","v":-15242.74071921719},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-22816.895849706878},{"$f":"UTCR!AL170","v":-84977.084561841402},{"$f":"UTCR!AM170","v":-39577.393065580371},{"$f":"UTCR!AN170","v":-5430.5515675386814}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-967989.19317698036},{"$f":"UTCR!L171","v":-17311130.644664839},{"$f":"UTCR!M171","v":-4928567.1401325008},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-7515125.3339607529},{"$f":"UTCR!P171","v":-38042159.690947056},{"$f":"UTCR!Q171","v":-3939368.4347792501},{"$f":"UTCR!R171","v":-1621339.0316873202},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-967989.19317698036},{"$f":"UTCR!AH171","v":-17311130.644664839},{"$f":"UTCR!AI171","v":-4928567.1401325008},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-7515125.3339607529},{"$f":"UTCR!AL171","v":-38042159.690947056},{"$f":"UTCR!AM171","v":-3939368.4347792501},{"$f":"UTCR!AN171","v":-1621339.0316873202}]
[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":-16275584.48076923},{"$f":"UTCR!Q172","v":0},{"$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":-16275584.48076923},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-17275429.034196284},{"$f":"UTCR!L173","v":-121507524.75798741},{"$f":"UTCR!M173","v":-92818863.939483956},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-98931368.854406103},{"$f":"UTCR!P173","v":-779344816.36950004},{"$f":"UTCR!Q173","v":-41449204.89959389},{"$f":"UTCR!R173","v":-28731117.320686705},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-17275429.034196284},{"$f":"UTCR!AH173","v":-121507524.75798741},{"$f":"UTCR!AI173","v":-92818863.939483956},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-98931368.854406103},{"$f":"UTCR!AL173","v":-779344816.36950004},{"$f":"UTCR!AM173","v":-41449204.89959389},{"$f":"UTCR!AN173","v":-28731117.320686705}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-354460784.2573238},{"$f":"UTCR!L175","v":-3883675516.2626309},{"$f":"UTCR!M175","v":-1131044942.5531888},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-1676541044.7973073},{"$f":"UTCR!P175","v":-6480525064.428381},{"$f":"UTCR!Q175","v":-807618617.03375959},{"$f":"UTCR!R175","v":-284869951.17502344},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-354460784.2573238},{"$f":"UTCR!AH175","v":-3883675516.2626309},{"$f":"UTCR!AI175","v":-1131044942.5531888},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-1676541044.7973073},{"$f":"UTCR!AL175","v":-6480525064.428381},{"$f":"UTCR!AM175","v":-807618617.03375959},{"$f":"UTCR!AN175","v":-284869951.17502344}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":361404395.15847713},{"$f":"UTCR!L177","v":4965946630.8367996},{"$f":"UTCR!M177","v":1364780253.9585648},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":1917712039.7823513},{"$f":"UTCR!P177","v":7720802339.9607182},{"$f":"UTCR!Q177","v":1067124145.9156742},{"$f":"UTCR!R177","v":527212363.64006519},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":361404395.15847713},{"$f":"UTCR!AH177","v":4965946630.8367996},{"$f":"UTCR!AI177","v":1364780253.9585648},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":1917712039.7823513},{"$f":"UTCR!AL177","v":7720802339.9607182},{"$f":"UTCR!AM177","v":1067124145.9156742},{"$f":"UTCR!AN177","v":527212363.64006519}]
[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"]
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[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1294+UTCR!K1310","v":6968109.0918308161},{"$f":"UTCR!L1294+UTCR!L1310","v":96531631.991410717},{"$f":"UTCR!M1294+UTCR!M1310","v":26412835.285282582},{"$f":"UTCR!N1294+UTCR!N1310","v":0},{"$f":"UTCR!O1294+UTCR!O1310","v":36809778.649382904},{"$f":"UTCR!P1294+UTCR!P1310","v":148582834.46768561},{"$f":"UTCR!Q1294+UTCR!Q1310","v":20666305.098188892},{"$f":"UTCR!R1294+UTCR!R1310","v":10384387.056630528},null,71,"Interest",{"$f":"UTCR!AG1294+UTCR!AG1310","v":6968109.0918308161},{"$f":"UTCR!AH1294+UTCR!AH1310","v":96531631.991410717},{"$f":"UTCR!AI1294+UTCR!AI1310","v":26412835.285282582},{"$f":"UTCR!AJ1294+UTCR!AJ1310","v":0},{"$f":"UTCR!AK1294+UTCR!AK1310","v":36809778.649382904},{"$f":"UTCR!AL1294+UTCR!AL1310","v":148582834.46768561},{"$f":"UTCR!AM1294+UTCR!AM1310","v":20666305.098188892},{"$f":"UTCR!AN1294+UTCR!AN1310","v":10384387.056630528}]
[72,"Schedule \"M\" Addition",{"$f":"UTCR!K1389","v":28815706.921392471},{"$f":"UTCR!L1389","v":339727061.69880235},{"$f":"UTCR!M1389","v":97704976.863802224},{"$f":"UTCR!N1389","v":0},{"$f":"UTCR!O1389","v":141130988.1889334},{"$f":"UTCR!P1389","v":521536465.28728896},{"$f":"UTCR!Q1389","v":72889828.856893376},{"$f":"UTCR!R1389","v":32736158.149454534},null,72,"Schedule \"M\" Addition",{"$f":"UTCR!AG1389","v":28815706.921392471},{"$f":"UTCR!AH1389","v":339727061.69880235},{"$f":"UTCR!AI1389","v":97704976.863802224},{"$f":"UTCR!AJ1389","v":0},{"$f":"UTCR!AK1389","v":141130988.1889334},{"$f":"UTCR!AL1389","v":521536465.28728896},{"$f":"UTCR!AM1389","v":72889828.856893376},{"$f":"UTCR!AN1389","v":32736158.149454534}]
[73,"Schedule \"M\" Deduction",{"$f":"UTCR!K1420","v":32822662.870519418},{"$f":"UTCR!L1420","v":479820393.62274098},{"$f":"UTCR!M1420","v":132253701.06528977},{"$f":"UTCR!N1420","v":0},{"$f":"UTCR!O1420","v":206994106.35001469},{"$f":"UTCR!P1420","v":812319392.17663896},{"$f":"UTCR!Q1420","v":105728489.95219932},{"$f":"UTCR!R1420","v":49287255.28151489},null,73,"Schedule \"M\" Deduction",{"$f":"UTCR!AG1420","v":32822662.870519418},{"$f":"UTCR!AH1420","v":479820393.62274098},{"$f":"UTCR!AI1420","v":132253701.06528977},{"$f":"UTCR!AJ1420","v":0},{"$f":"UTCR!AK1420","v":206994106.35001469},{"$f":"UTCR!AL1420","v":812319392.17663896},{"$f":"UTCR!AM1420","v":105728489.95219932},{"$f":"UTCR!AN1420","v":49287255.28151489}]
[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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["MACRO SWITCH",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Update Allocation Factors",null,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No",null,null,null,null,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
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["ADJ TYPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property Tax Expense","EEI","Civic Membership","Office Expenses","Colstrip Depreciation","Schedule 300 Fees","Escalation Factor","Rec Rev Kennecott","NTUA Rev","Ret. Wind Assets","AMI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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["COLUMN TOTALS",{"$f":"SUM(B12:B1308)","v":25589730436.484055},{"$f":"+C1309","v":12980435.118544556},{"$f":"+D1309","v":1247081.3202822173},1224104.6074123876,8505561.96577999,352261.09497399628,437250,3055683.4899999998,48026005.695355222,1654159.27,17858856.007582575,25249.891170297102,-5530707.4736262867,{"$f":"+O1309","v":-201890.86862732429},-2716081.3323305305,1380458.5899999999,{"$f":"+R1309","v":10091031.407188289},-136392116.05404305,6441312.722709937,164709859.76858619,{"$f":"+V1309","v":-21078378.579810277},{"$f":"+W1309","v":-2260237.9899999998},-222470224.91371843,{"$f":"+Y1309","v":-41818512.083338708},55657815,{"$f":"+AA1309","v":-15588880.019746291},363613697.8691988,{"$f":"+AC1309","v":26482244.178631686},32538613,383554965.72276586,258672.00000000023,-450620493.86400688,5518953.714431446,72617621.391142607,-4.0745362639427185E-8,966653504.57045114,-24920002.556587458,-11155674.720000001,10036413.970826654,-15594448.760769229,34758928.192122914,-288617105.60048246,-20254764.553846158,3447662.0079296678,55454789.963846222,587830357.26397407,3129403279.4158988,null,null,null,null,{"$f":"SUM(BA12:BA1308)","v":-17346000},-365777,-190430,-409739.23,-1657202,746073,-13128756,24012,77250,-32489831,-57563534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DO12:DO1308)","v":30214023812.093941},null,{"$f":"SUM(DQ12:DQ1308)","v":4624293375.6098738},{"$f":"DQ10-SUM(C10:DN10)","v":0},"Check Total - Adjustment Only"]
["INDICATOR","UNADJUSTED RESULTS","Pro Forma Revenue","REC Revenues","Ancillary Services Revenue","Wheeling Revenue","NTUA Contract Reallocation Adjustment","Joint Use Fees","Miscellaneous Expense & Revenue","Wage & Employee Benefits","Remove Non-Recurring Entries","Insurance Expense ","Uncollectible Accounts","Generation Expense Normalization","Wildland Fire O&M","Paperless Bill Credits Adjustment","Credit Facility Fees ","O&M escalation","Net Power Costs","Nodal Pricing","Depreciation/Amortization Expense","Depreciation/Amortization Reserve","Depreciation Allocation Correction","Dave Johnston Steam Plant Buy-down","Utah STEP adjustment"," Other Decommissioning Costs","Regulatory Recovery of Jim Bridger Units 1 and 2","PowerTax ADIT Balance","AFUDC Equity","Property Tax Expense","Pro Forma Tax Balances","Wyoming Wind Generation Tax","Removal of TCJA Deferred Balances","Trapper  Mine Rate Base","Bridger Mine Rate Base","Customer Advances for Construction","Pro Forma Plant Additions","Regulatory Asset Amortization","FERC 105 (PHFU)","Miscellaneous Rate Base","Customer Service Deposits","Klamath Hydroelectric Settlement Agreement","Cholla Unit 4 Closure","Carbon Plant Adjustment","Pension Asset Adjustment ","Deer Creek Mine Adjustment","Repowering Projects ","New Wind Generation Capital Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,"Adj's Only"]
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["Variances",{"$f":"+B1310-B1309","v":0},{"$f":"+C1310-C1309","v":0},{"$f":"+D1310-D1309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+O1310-O1309","v":0},{"$f":"+P1310-P1309","v":0},0,{"$f":"+R1310-R1309","v":0},0,0,0,{"$f":"+V1310-V1309","v":5.2154064178466797E-8},{"$f":"+W1310-W1309","v":0},0,{"$f":"+Y1310-Y1309","v":0},{"$f":"+Z1310-Z1309","v":0},{"$f":"+AA1310-AA1309","v":0},0,{"$f":"+AC1310-AC1309","v":0},0,4.76837158203125E-7,0,0,0,0,4.0745362639427185E-8,0,0,0,0,0,0,0,0,5.5879354476928711E-9,0,0,0,null,null,null,{"$f":"+AZ1310-AZ1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7532452046871185E-7,null,5.7532452046871185E-7]
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{"sheet":"Adj Summary","index":12,"n_rows":119,"n_cols":65,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
["PacifiCorp"]
["Utah General Rate Case"]
["Adjustment Summary"]
[{"$f":"PROPER(Report!I57)","v":"Twelve Months Ending December 2021"}]
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[null,null,"TOTAL COMPANY\nUNADJUSTED RESULTS \nDECEMBER 2019","UTAH ALLOCATED \nUNADJUSTED RESULTS \nDECEMBER 2019","Pro Forma Revenue","REC Revenues","Ancillary Services Revenue","Wheeling Revenue","NTUA Contract Reallocation Adjustment","Joint Use Fees","Miscellaneous Expense & Revenue","Wage & Employee Benefits","Remove Non-Recurring Entries","Insurance Expense ","Uncollectible Accounts","Generation Expense Normalization","Wildland Fire O&M","Paperless Bill Credits Adjustment","Credit Facility Fees ","O&M escalation","Net Power Costs","Nodal Pricing","Depreciation/Amortization Expense","Depreciation/Amortization Reserve","Depreciation Allocation Correction","Dave Johnston Steam Plant Buy-down","Utah STEP adjustment"," Other Decommissioning Costs","Regulatory Recovery of Jim Bridger Units 1 and 2","PowerTax ADIT Balance","AFUDC Equity","Property Tax Expense","Pro Forma Tax Balances","Wyoming Wind Generation Tax","Removal of TCJA Deferred Balances","Trapper  Mine Rate Base","Bridger Mine Rate Base","Customer Advances for Construction","Pro Forma Plant Additions","Regulatory Asset Amortization","FERC 105 (PHFU)","Miscellaneous Rate Base","Customer Service Deposits","Klamath Hydroelectric Settlement Agreement","Cholla Unit 4 Closure","Carbon Plant Adjustment","Pension Asset Adjustment ","Deer Creek Mine Adjustment","Repowering Projects ","New Wind Generation Capital Additions"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",4697555109.1599998,1988715510.2899997,12980435.118544817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"Interdepartmental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[4,"Special Sales",192271656.77000001,78282917.262454376,0,0,0,0,13958405.854974002,0,0,0,0,0,0,0,0,0,0,0,19971537.583681166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,77250,0,0]
[5,"Other Operating Revenues",175882371.97999999,70101388.445399091,0,1421427.6998203248,538575.40178330243,3742234.4670332223,0,437250,0,0,0,0,0,0,0,-2716081.3323305249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,746073,0,24012,0,0,-7671.7519581913948]
[6,"   Total Operating Revenues",5065709137.9099998,2137099815.997853,12980435.118544817,1421427.6998205185,538575.4017829895,3742234.4670333862,13958405.854973793,437250,0,0,0,0,0,0,0,-2716081.3323302269,0,0,19971537.583681107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,746073,0,24012,77250,0,-7671.7519578933716]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",1040566325.0200002,451142930.55321056,0,0,0,0,0,0,0,5308777.9252356291,0,0,0,-2657742.2681016922,0,0,0,1444664.5197295547,-48916477.037020147,0,468617.76344954967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9198161.4273275733,0,0,-1419430.6245831847,0,0,null,null,null,null,0,0,0,0,0,0,-2343235.030934453,0,0,0,0]
[10,"Nuclear Production",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[11,"Hydro Production",44115769.810000002,19409834.998191848,0,0,0,0,0,0,0,1110111.1783709303,0,0,0,0,0,0,0,-24796.379214957356,0,0,122135.74403734133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,-364814.0552633591,0,0,0,0]
[12,"Other Power Supply",989873255.38689697,462939589.13193178,0,0,0,0,0,0,-3759.6170136928558,1953559.3992093801,727788.69392299652,0,0,224369.35069155693,0,0,0,176335.63635849953,-32944978.820423901,219987.49066138268,76565.714919149876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-104.23735666275024,0,0,0,0,0,0,0,0,0,8771842.2377433777,null,null,null,null,0,0,0,0,0,0,-635392.42161393166,0,0,0,0]
[13,"Transmission",218366627.02999994,96044206.514754087,0,0,0,0,0,0,0,1567809.6170119643,0,0,0,0,-47964.711589619517,0,0,198295.91528728604,394120.75326442719,0,61447.051076233387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,-427901.62786024809,0,0,0,0]
[14,"Distribution",202761779.16999999,85455009.457812592,0,0,0,0,0,0,0,6362527.1903355122,0,0,0,0,-92873.961699068546,0,0,259538.39924278855,0,0,249366.07672017813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,-842635.41302797198,0,0,0,-239953.77705596387]
[15,"Customer Accounting",76859683.959999979,33249314.511523254,0,0,0,0,0,0,-1650.2655942216516,1990364.2983206734,0,0,25249.891170300543,0,0,0,0,435483.39187890291,0,0,78008.206718564034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,-344402.54507169873,0,0,0,0]
[16,"Customer Service & Info",101544683.08999999,6511448.7760719713,0,0,0,0,0,0,-545.5196382664144,430105.52244620211,0,0,0,0,0,0,0,48196.794836812653,0,0,16969.335955895483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,-70257.467308023013,0,0,0,0]
[17,"Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[18,"Administrative & General",123122911.03,50747834.97779686,0,0,0,0,0,0,-11558.607611596584,2462313.8629423082,0,710435.19165679812,0,0,0,0,603184.76033833623,1004848.7226439416,0,0,98911.105425767601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,-159824.5059145689,-83207.475213885307,-179033.59147395194,0,0,-392737.8298394233,0,0,0,-109168.86054516584]
[19]
[20,"   Total O&M Expenses",2797211034.4968972,1205500168.9212928,0,0,0,0,0,0,-17514.009857654572,21185568.993872643,727788.69392299652,710435.19165682793,25249.89117026329,-2433372.9174101353,-140838.67328882217,0,603184.76033830643,3542567.0007629395,-81467335.104179621,219987.49066138268,1172020.9983026981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-104.23735666275024,0,0,0,0,-9198161.4273276329,0,0,-1419430.6245832443,0,8771842.2377433777,null,null,null,null,0,-159824.50591468811,-83207.475213766098,-179033.59147405624,0,0,-5421376.3909184933,0,0,0,-349122.63760113716]
[21]
[22,"Depreciation",731135346.42999983,305190670.82519841,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84631339.170213759,0,-1240924.9150150418,0,0,0,-5158600.9326088428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3625615.2494238615,0,-2446755.1904468536,0,0,9134065.5335755944,40525936.039855003,null,null,null,null,0,0,0,0,0,0,0,0,0,-638092.63558745384,-1477203.1700291038]
[23,"Amortization ",55249227.449999996,20768321.182399686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63741.807657625526,684189.5123748742,0,128043.11999999732,-30283277.827436808,-6071100.0382512547,17782756.563757867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4268426.4910184368,0,0,0,0,0,0,null,null,null,null,0,0,0,0,-729127.41899796203,0,0,0,0,0,-21985.864674594253]
[24,"Taxes Other Than Income",199137026.09,71685582.870743364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14217590.897925094,0,113809.20836870372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,-7579251.5100569427,0,0,0,0,0,0,0,0,0,-191383.14042168856]
[25,"Income Taxes - Federal",191852048.58145103,78802378.487337083,2601977.0355683118,284930.52805060148,107959.46473005414,750144.97249186039,2798014.947580263,87648.406884044409,-220842.59465315938,-4247781.6001439095,-145924.21018917859,-169901.19094651937,-5062.6925880759954,487899.88637325168,28238.652695953846,-544448.71754433215,-120940.68029011786,-710297.22767743468,20337858.975933224,-207741.11608184874,-17336812.934259251,37417.132140100002,223081.34107105434,3502187.4531390518,139203.63492950797,29946.45177732408,-9781.460308521986,43461395.404752478,-2354270.0998610258,-2850677.3186996877,-126547476.24333146,-22819.149269759655,1925460.4188387245,39760.070394009366,-140611.60359561443,30206.610996559262,-2140390.2188168466,51848.908474609256,21920.560750365257,-19621.210981860757,-63847.930472940207,-169879.61559166014,2940693.2134283334,549049.34752920282,-6727.8995028287172,-1957716.5552344173,-12461294.067736164,-57459023.799915418,null,null,null,null,1519666.7654569149,32045.379365161061,16683.393413215876,35896.869038119912,146156.33319756389,149553.13863740861,1087004.7937731743,4813.295702919364,15485.053017258644,187658.87081864476,417004.41715612262]
[26,"Income Taxes - State",49762438.359611474,20624125.970703859,589275.77451937646,64528.877582721412,24449.830388914794,169887.07187817618,633672.93516179174,19849.938007120043,-50014.734654519707,-962004.95169521868,-33047.794352099299,-38477.916798721999,-1146.559733312577,110495.81894857809,6395.2731754817069,-123302.5639086552,-27389.716386675835,-160862.66068338603,4605962.0958535038,-47047.612413655967,-3926308.2378825843,8473.9447046406567,50521.748748544604,793148.51582070068,31525.770084705204,6782.0423946715891,-2215.2300041243434,9842803.0258286335,-533177.01023460552,-645599.50449934602,-12157611.700342454,-5167.9056640379131,436063.48715132847,9004.5553654395044,-31844.636014293879,6840.961256492883,-484739.13748109341,11742.342565558851,4964.4002377763391,-4443.6611623726785,-14459.788909196854,-38473.030578061938,665985.61297001317,124344.47925246879,-1523.6830057390034,-443368.60917882994,-2822138.1714366563,-13012878.395918313,null,null,null,null,344162.45723336749,7257.3913939446211,3778.3268033456989,8129.6471936921589,33100.363788222428,33869.646195056383,246176.49694862263,1090.0782422567718,3506.9358743294142,42499.539748219308,94439.30385649763]
[27,"Income Taxes - Def Net",-36203210.560012788,-11875493.166722551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176663.59422548115,0,0,0,4202805.9720690846,1492677,-4372177.4610975832,1268324.5768968165,-60894259.728805214,0,0,78010900.060327262,0,-21794546.793363184,-60852.607842683792,0,0,0,0,0,0,0,-1758331.5308828801,-688043.87516698241,0,0,2854147.1619268954,12180843.310188502,53298158.300800905,null,null,null,null,0,0,0,0,0,0,0,0,0,1611.949416205287,278090.06197860837]
[28,"Investment Tax Credit Adj.",-2738724.08,-2284952.6027873913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1167658.8892506692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",-3395390.25,-1588347.5324338407,0,0,0,0,0,0,1119231.7610617115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,681135.72,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,4.1672888792818412]
[30]
[31,"   Total Operating Expenses:",3982009796.5179467,1686822454.9557314,3191252.8100876808,349459.40563344955,132409.29511880875,920032.04437017441,3431687.8827419281,107498.34489130974,830860.42189598083,15975782.442033529,548816.68938183784,502056.08391165733,19040.638848781586,-1834977.2120883465,-106204.74741721153,-667751.28145289421,454854.36366128922,2671407.1124022007,-56523514.032392979,205604.16404891014,65224428.508749247,45891.076844930649,-839278.70519518852,-21785135.886408091,-4407693.6332368851,13447307.596832275,-3902273.0460245609,-7590061.2982242107,-2887447.1100957394,10721314.074726105,-59526528.994095802,85822.153434991837,-19433022.887372971,-12087.982083320618,-172456.23960995674,37047.572253227234,-2625129.3562982082,63487.01368355751,26884.960988044739,-24064.87214422226,602828.00061798096,5927357.5633893013,-6279526.4760961533,-1773361.3636651039,-8251.5825088024139,-966368.62706923485,6031476.6045908928,32124034.382565975,null,null,null,null,-5715422.2873668671,-120521.73515534401,-62745.754997491837,-135007.07524204254,-549870.722012043,183422.78483247757,-4088195.1001966,5903.3739452362061,18991.988891363144,-406322.27560448647,-1250156.8624465466]
[32]
[33,"   Operating Rev For Return:",1083699341.3920531,450277361.04212165,9789182.3084571362,1071968.2941870689,406166.10666418076,2822202.4226632118,10526717.972231865,329751.65510869026,-830860.42189598083,-15975782.442033529,-548816.68938183784,-502056.08391165733,-19040.638848781586,1834977.2120883465,106204.74741721153,-2048330.0508773327,-454854.36366128922,-2671407.1124022007,76495051.616074085,-205604.16404891014,-65224428.508749247,-45891.076844930649,839278.70519518852,21785135.886408091,4407693.6332368851,-13447307.596832275,3902273.0460245609,7590061.2982242107,2887447.1100957394,-10721314.074726105,59526528.994095802,-85822.153434991837,19433022.887372971,12087.982083320618,172456.23960995674,-37047.572253227234,2625129.3562982082,-63487.01368355751,-26884.960988044739,24064.87214422226,-602828.00061798096,-5927357.5633893013,6279526.4760961533,1773361.3636651039,8251.5825088024139,966368.62706923485,-6031476.6045908928,-32124034.382565975,null,null,null,null,5715422.2873668671,120521.73515534401,62745.754997491837,135007.07524204254,549870.722012043,562650.21516752243,4088195.1001966,18108.626054763794,58258.011108636856,406322.27560448647,1242485.1104886532]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",28204842852.10923,12242571339.066652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1759899.9252910614,0,0,0,0,0,0,0,0,0,0,0,0,0,2371034.7187805176,31121503.134199142,0,479253311.10072327,0,0,0,0,912424.15822792053,-242278558.68270493,0,0,0,188790891.8994751,1058557065.7704773,null,null,null,null,0,0,0,0,0,0,0,0,0,0,-59978054.366191864]
[37,"Plant Held for Future Use",26174621.175384618,11265781.74292361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4908217.7765742587,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[38,"Misc Deferred Debits",867962720.00538516,332552083.83172357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11326086.320000052,0,2879014.1778241992,0,0,10727395.704461098,-6684289.6904534698,-44867085.19184047,-23933370.425655305,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,-391649.52509704232]
[39,"Elec Plant Acq Adj",26756853.920769021,17635535.679819249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4810803.9402189031,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[40,"Nuclear Fuel",4464715.6653846204,1950836.0975926034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13273757.373260744,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,-37825.803521035239]
[41,"Prepayments",49459713.843076847,16466050.790897196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,-28920.4218828585]
[42,"Fuel Stock",167980843.57461569,72830126.458829805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1514357.7635138631,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[43,"Material & Supplies",246195997.45230776,104244000.78750578,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2932862.9490354061,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,10668.673586040735]
[44,"Working Capital",44345725.23530598,24419768.945243634,35570.504106290638,3895.1621707230806,1475.867208275944,10254.90788719058,38250.453721098602,1198.2035100087523,-3214.2592625357211,178070.07741888613,6117.2484491169453,5596.0430141761899,212.23173552006483,-20453.116171561182,-1183.784748159349,-7442.9232381135225,5069.9208032786846,29776.173595800996,-630025.26206501573,-387.90332416072488,-223940.44087463245,511.51345082744956,3049.6486518271267,47876.891871061176,1902.9927628785372,-8890968.8968723174,-133.71811868995428,594141.96304472908,-32184.209587432444,119502.45530983061,-1546041.6939290613,956.59524419903755,26322.13766630739,-225608.33071278408,-1922.2404943332076,412.94153092429042,-29260.350120987743,707.64217544719577,299.66651723533869,-268.23309977725148,-872.83747781440616,-2322.3508437536657,-62324.067271608859,7505.8164633587003,-91.974207930266857,-42584.427072357386,-170352.9684339799,-687724.34109891951,null,null,null,null,-63705.530097559094,-1343.365483827889,-699.37992024049163,-1504.8227169923484,1998.0400976240635,2044.4763575159013,-45568.047802168876,65.800486408174038,211.68947089090943,2565.4033620543778,-35150.784380521625]
[45,"Weatherization Loans",-11565455.242307654,2304.2502652029461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2304.7789688998887,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,1.3135747893491256E-3]
[46,"Misc Rate Base ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,"   Total Electric Plant:",29626618587.739159,12823937827.651455,35570.504106521606,3895.1621704101562,1475.867208480835,10254.907886505127,38250.453722000122,1198.2035102844238,-3214.2592639923096,178070.07741928101,6117.2484493255615,5596.0430145263672,212.23173522949219,-20453.116170883179,-1183.7847480773926,-7442.9232387542725,5069.9208030700684,29776.173595428467,-630025.2620639801,1759512.0219669342,-223940.44087600708,511.51345062255859,3049.6486530303955,47876.891870498657,1902.9927635192871,-8890968.8968734741,-133.71811866760254,594141.96304512024,-32184.209587097168,119502.45531082153,-1546041.6939296722,956.59524345397949,26322.137666702271,2145426.3880672455,31119580.893705368,412.94153022766113,479224050.75060272,-16138487.397010803,-4907918.1100597382,4393103.708240509,-872.83747863769531,910101.80738449097,-234546349.99455261,-6676783.8739891052,-31593419.792787552,-23975954.85272789,188620538.93103981,1057869341.4293785,null,null,null,null,-63705.530097961426,-1343.3654823303223,-699.37992095947266,-1504.822717666626,1998.0400981903076,2044.4763584136963,-45568.047801971436,65.800485610961914,211.6894702911377,2565.4033622741699,-60460932.226173401]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-9906332026.0800018,-4060488631.9893579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14481174.567004681,0,-192186947.08628178,-30712265.429702759,0,2579300.4663043022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4788052.4359102249,117224975.83193588,-8871391.2638454437,0,0,-7837045.4279718399,-21585851.790643215,null,null,null,null,0,0,0,0,0,0,0,0,0,-18109010.331707954,781343.92877960205]
[52,"Accum Prov For Amort",-618645394.28230834,-254122374.50528169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-34526.812481224537,0,-22859219.052719533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,526100.88844829798,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,336191.36276310682]
[53,"Accum Def Income Tax",-4083287763.2053823,-1787640625.5949836,0,0,0,0,0,0,0,0,0,-162057.73285269737,0,0,0,0,0,0,0,-197768.65257191658,0,0,0,0,-456723.6153845787,2186088.7305486202,-389140.37351346016,633991944.71441603,0,0,-108882070.89906669,0,143477117.8035481,61275.530990839005,362744.92952060699,0,0,3480156.8480234146,0,0,0,-1512591.9174106121,-2637501.3014857769,2437266.6908731461,3830183.2052178383,4977165.2697889805,-11154483.346827745,-59322765.164532185,null,null,null,null,0,0,0,0,0,0,82.708781480789185,0,0,4452384.8914084435,2411914.6817572117]
[54,"Unamortized ITC",-297462.95000000054,-115230.33900898381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30253.254447142404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[55,"Customer Adv For Const",-74342020.840000018,-31278618.066635307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6763541.6243117489,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[56,"Customer Service Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16275584.48076923,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-889649950.18230772,-241470701.40386683,0,0,0,0,0,0,0,0,0,6309805.8384568989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-574605644.27940702,0,0,0,0,1054264.2249789238,0,0,0,0,0,0,29269583.993032575,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,97875.257305383682]
[58]
[59,"     Total Rate Base Deductions",-15572554617.540001,-6375116181.8991337,0,0,0,0,0,0,0,0,0,6147748.1056041718,0,0,0,0,0,0,0,-232295.46505355835,0,-8378044.4857139587,0,-192186947.08628273,-31168989.045087814,2186088.7305488586,2190160.0927906036,633991944.7144165,0,0,-108851817.64461994,0,-431128526.47585869,61275.530990600586,362744.92952060699,-6763541.6243124008,0,4534421.0730037689,0,0,-16275584.480769157,3801561.4069480896,114587474.53044891,-6434124.572971344,33099767.198249817,4977165.2697887421,-18991528.774799347,-80908616.9551754,null,null,null,null,0,0,0,0,0,0,82.708782196044922,0,0,-13656625.440299988,3627325.2306041718]
[60]
[61,"   Total Rate Base:",14054063970.199158,6448821645.7523212,35570.504106521606,3895.1621704101562,1475.867208480835,10254.907886505127,38250.453722000122,1198.2035102844238,-3214.2592639923096,178070.07741928101,6117.2484493255615,6153344.1486186981,212.23173522949219,-20453.116170883179,-1183.7847480773926,-7442.9232387542725,5069.9208030700684,29776.173595428467,-630025.2620639801,1527216.5569133759,-223940.44087600708,-8377532.9722633362,3049.6486530303955,-192139070.19441223,-31167086.052324295,-6704880.1663246155,2190026.374671936,634586086.67746162,-32184.209587097168,119502.45531082153,-110397859.33854961,956.59524345397949,-431102204.33819199,2206701.9190578461,31482325.823225975,-6763128.6827821732,479224050.75060272,-11604066.324007034,-4907918.1100597382,4393103.708240509,-16276457.318247795,4711663.2143325806,-119958875.4641037,-13110908.446960449,1506347.405462265,-18998789.582939148,169629010.15624046,976960724.47420311,null,null,null,null,-63705.530097961426,-1343.3654823303223,-699.37992095947266,-1504.822717666626,1998.0400981903076,2044.4763584136963,-45485.339019775391,65.800485610961914,211.6894702911377,-13654060.036937714,-56833606.995569229]
[62]
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[64]
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[66]
[67,"TAX CALCULATION:"]
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[69,"Other Deductions"]
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[71,"Interest",null,140487433.67555538,792.50798583030701,86.783901542425156,32.882203340530396,228.4785273373127,852.21704888343811,26.695878356695175,-71.6134392619133,3967.3870792984962,136.29180607199669,137096.01536369324,4.7285060584545135,-455.6937920153141,-26.374629497528076,-165.82773432135582,112.95742988586426,663.41076561808586,-14036.912436753511,34026.262710720301,-4989.3751074671745,-186650.76441937685,67.945927977561951,-4280843.1128058434,-694400.18387889862,-149384.19371530414,48793.61242556572,14138527.244286895,-717.06161487102509,2662.505144149065,-2459655.474234134,21.312865495681763,-9604922.6244785786,49165.142220467329,701423.70075538754,-150681.96600207686,10677073.512799382,-258537.66937366128,-109348.02285858989,97877.999171257019,-362638.16693395376,104975.47948223352,-2672674.1486300826,-292109.99132564664,33561.299685895443,-423291.51200473309,3779320.7759602666,21766606.784427315,null,null,null,null,-1419.3541141450405,-29.930075526237488,-15.582128643989563,-33.5273297727108,44.516173541545868,45.550769686698914,-1013.4097145497799,1.4660296142101288,4.716424435377121,-304261.14486575127,-1254901.4100449979]
[72,"Schedule \"M\" Additions",null,506676467.81002545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63741.815394043922,0,0,0,-17093889.314236164,-6071100,17782756.563757837,-5158600.9326089025,-79072334.894319773,0,0,21667557.398565233,0,0,247503.3661288023,0,0,0,0,0,0,0,7894041.740442276,2798451.0533376336,0,0,23464244.79391396,9134065.5335755944,40525935.818716824,null,null,null,null,0,0,0,0,0,0,-3.2782554626464844E-6,0,0,-6069.282567858696,-1316306.1828327179]
[73,"Schedule \"M\" Deductions",null,479528726.78141493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,782277.27669167519,0,0,0,0,0,0,0,-310012690.90135193,0,0,291916016.84510016,0,0,0,0,0,0,0,0,0,0,742448.10153245926,0,0,0,35072795.326511383,58382312.956124544,256088828.19982576,null,null,null,null,0,0,0,0,0,0,0,0,0,488.31676554679871,-181810.72597551346]
[74,"Income Before Tax",null,454275902.43841118,12979642.610558987,1421340.9159189463,538542.51957964897,3742005.9885060787,13957553.63792491,437223.3041216135,-1101646.1377648115,-21189536.380952001,-727924.98572909832,-847531.20702052116,-25254.619676351547,2433828.61120224,140865.0479183197,-2715915.5045959949,-603297.71776819229,-3543230.4115284681,101452909.60029751,-1036291.0223274231,-86482560.305783927,186650.76441943645,1112813.8490869999,17470231.626006484,694400.22213017941,149384.19371521473,-48793.61242556572,216801828.7627452,-11743987.009572983,-14220253.403069139,-267788803.97230077,-113830.52123427391,9604922.6244785786,198338.22390830517,-701423.70075535774,150681.96600198746,-10677073.512799263,258641.90673029423,109348.02285850048,-97877.999171257019,-318497.55306577682,-847423.5810148716,14669286.629295468,2738865.1817724705,-33561.299685835838,-9765828.3960094452,-62161633.73208499,-286627277.44313467,null,null,null,null,7580670.8641711473,159854.43599009514,83223.057342529297,179067.11880373955,729082.90282452106,746027.4492303133,5422389.800629735,24010.533970475197,77245.283575534821,936113.21031332016,2080160.8778960705]
[75]
[76,"State Income Taxes",null,20624125.970703859,589275.77451937646,64528.877582721412,24449.830388914794,169887.07187817618,633672.93516179174,19849.938007120043,-50014.734654519707,-962004.95169521868,-33047.794352099299,-38477.916798721999,-1146.559733312577,110495.81894857809,6395.2731754817069,-123302.5639086552,-27389.716386675835,-160862.66068338603,4605962.0958535038,-47047.612413655967,-3926308.2378825843,8473.9447046406567,50521.748748544604,793148.51582070068,31525.770084705204,6782.0423946715891,-2215.2300041243434,9842803.0258286335,-533177.01023460552,-645599.50449934602,-12157611.700342454,-5167.9056640379131,436063.48715132847,9004.5553654395044,-31844.636014293879,6840.961256492883,-484739.13748109341,11742.342565558851,4964.4002377763391,-4443.6611623726785,-14459.788909196854,-38473.030578061938,665985.61297001317,124344.47925246879,-1523.6830057390034,-443368.60917882994,-2822138.1714366563,-13012878.395918313,null,null,null,null,344162.45723336749,7257.3913939446211,3778.3268033456989,8129.6471936921589,33100.363788222428,33869.646195056383,246176.49694862263,1090.0782422567718,3506.9358743294142,42499.539748219308,94439.30385649763]
[77,"Taxable Income",null,433651776.46770734,12390366.836039603,1356812.0383362174,514092.68919074535,3572118.9166278839,13323880.70276314,417373.36611449718,-1051631.4031103253,-20227531.429256797,-694877.19137698412,-809053.29022181034,-24108.059943020344,2323332.7922536731,134469.77474284172,-2592612.9406873584,-575908.00138151646,-3382367.7508450747,96846947.504444003,-989243.40991377831,-82556252.067901313,178176.81971478462,1062292.100338459,16677083.110185802,662874.45204544067,142602.15132057667,-46578.38242149353,206959025.7369166,-11210809.999338388,-13574653.898569822,-255631192.27195829,-108662.61557024717,9168859.1373272538,189333.66854286194,-669579.06474101543,143841.0047454834,-10192334.37531817,246899.56416469812,104383.62262076139,-93434.338008880615,-304037.76415657997,-808950.55043685436,14003301.016325474,2614520.7025200129,-32037.616680085659,-9322459.7868306041,-59339495.560648382,-273614399.0472163,null,null,null,null,7236508.406937778,152597.04459615052,79444.730539187789,170937.47161003947,695982.53903630376,712157.80303525925,5176213.3036811054,22920.455728217959,73738.347701206803,893613.67056509852,1985721.5740395784]
[78]
[79,"Federal Income Taxes + Other",null,78802378.487337083,2601977.0355683118,284930.52805060148,107959.46473005414,750144.97249186039,2798014.947580263,87648.406884044409,-220842.59465315938,-4247781.6001439095,-145924.21018917859,-169901.19094651937,-5062.6925880759954,487899.88637325168,28238.652695953846,-544448.71754433215,-120940.68029011786,-710297.22767743468,20337858.975933224,-207741.11608184874,-17336812.934259251,37417.132140100002,223081.34107105434,3502187.4531390518,139203.63492950797,29946.45177732408,-9781.460308521986,43461395.404752478,-2354270.0998610258,-2850677.3186996877,-126547476.24333146,-22819.149269759655,1925460.4188387245,39760.070394009366,-140611.60359561443,30206.610996559262,-2140390.2188168466,51848.908474609256,21920.560750365257,-19621.210981860757,-63847.930472940207,-169879.61559166014,2940693.2134283334,549049.34752920282,-6727.8995028287172,-1957716.5552344173,-12461294.067736164,-57459023.799915418,null,null,null,null,1519666.7654569149,32045.379365161061,16683.393413215876,35896.869038119912,146156.33319756389,149553.13863740861,1087004.7937731743,4813.295702919364,15485.053017258644,187658.87081864476,417004.41715612262]
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["108GPSE","108GP",null,{"$f":"Adjustments!DO560","v":-1815595.1690518083},null,"108GPSE","108GP",null,{"$f":"Adjustments!DO560","v":-1815595.1690518083},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"VLOOKUP(A551,Adjustments!$A$12:$DO$1308,119,FALSE)","v":-1815595.1690518083},0,{"$f":"VLOOKUP(F551,Adjustments!$A$12:$DO$1308,119,FALSE)","v":-1815595.1690518083},0]
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["108OPSSGCT","108OP",null,{"$f":"Adjustments!DO576","v":-42818300.782899745},null,"108OPSSGCT","108OP",null,{"$f":"Adjustments!DO576","v":-42818300.782899745},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A567,Adjustments!$A$12:$DO$1308,119,FALSE)","v":-42818300.782899745},0,{"$f":"VLOOKUP(F567,Adjustments!$A$12:$DO$1308,119,FALSE)","v":-42818300.782899745},0]
["108SPDGP","108SP",null,{"$f":"Adjustments!DO577","v":-825600764.35045004},null,"108SPDGP","108SP",null,{"$f":"Adjustments!DO577","v":-825600764.35045004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A568,Adjustments!$A$12:$DO$1308,119,FALSE)","v":-825600764.35045004},0,{"$f":"VLOOKUP(F568,Adjustments!$A$12:$DO$1308,119,FALSE)","v":-825600764.35045004},0]
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["SCHMATSO","SCHMAT",null,{"$f":"Adjustments!DO1214","v":17525623.600000001},null,"SCHMATSO","SCHMAT",null,{"$f":"Adjustments!DO1214","v":17525623.600000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1205,Adjustments!$A$12:$DO$1308,119,FALSE)","v":17525623.600000001},0,{"$f":"VLOOKUP(F1205,Adjustments!$A$12:$DO$1308,119,FALSE)","v":17525623.600000001},0]
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["YEAR-END FACTORS",{"$f":"VLOOKUP(Variables!$AD$24,Variables!$AA$25:$AC$38,2,0)","v":"2020 PROTOCOL"},null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING AVERAGE FACTORS",{"$f":"VLOOKUP(Variables!$AD$24,Variables!$AA$25:$AC$38,2,0)","v":"2020 PROTOCOL"},null,null,null,null,{"$f":"+Z10+AC10","v":0.15979975826864787},null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"+Variables!A2","v":"UT GRC JAM DEC 2021 Test Period"},null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"+Variables!A2","v":"UT GRC JAM DEC 2021 Test Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"+Variables!A2","v":"UT GRC JAM DEC 2021 Test Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"+Variables!A2","v":"UT GRC JAM DEC 2021 Test Period"},null,null,null,null,null,null,null,null,null,null,1,{"$f":"+Variables!A2","v":"UT GRC JAM DEC 2021 Test Period"}]
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["System Generation (R.M.P. Costs on SG)","SG-U",{"$f":"C4","v":1.5367021781436967E-2},0.26022632573545357,7.8920388923957363E-2,0,0.11813612313342384,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931563E-4,null,null,"Pg 10.19",0.99999999999999989,null,null,null,null,"System Generation (R.M.P. Costs on SG)","SG-U",{"$f":"V4","v":1.5367021781436967E-2},0.26022632573545357,7.8920388923957363E-2,0,0.11813612313342384,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931563E-4,null,null,"Pg 10.19",0.99999999999999989," ",null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,6]
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["Seasonal System Energy Cholla","SSECH",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Energy Cholla","SSECH",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,27,"Total Hydro Adjustment",{"$f":"-(AO25*$BB66)","v":0},{"$f":"-(AP25*$BB66)","v":0},{"$f":"-(AQ25*$BB66)","v":0},{"$f":"-(AR25*$BB66)","v":0},{"$f":"-(AS25*$BB66)","v":0},{"$f":"-(AT25*$BC66)","v":0},{"$f":"-(AU25*$BC66)","v":0},{"$f":"-(AV25*$BC66)","v":0},{"$f":"-(AW25*$BC66)","v":0},null,null,27,"Load Curtailment",{"$f":"'Normalized Loads'!C27","v":0},{"$f":"'Normalized Loads'!D27","v":0},{"$f":"'Normalized Loads'!E27","v":0},{"$f":"'Normalized Loads'!F27","v":0},{"$f":"'Normalized Loads'!G27","v":0},{"$f":"IF(Variables!AD$16=1,BO27-BJ27,BO27)","v":0},{"$f":"'Normalized Loads'!I27","v":0},{"$f":"'Normalized Loads'!J27","v":0},{"$f":"IF(Variables!$AD$16=1,BP27-BQ27,0)","v":0},{"$f":"'Normalized Loads'!L27","v":0},null,{"$f":"SUM(BB27:BF27)","v":0},{"$f":"SUM(BG27:BJ27)","v":0},{"$f":"'Normalized Loads'!P27","v":0},{"$f":"'Normalized Loads'!Q27","v":0},{"$f":"'Normalized Loads'!R27","v":0},{"$f":"'Normalized Loads'!S27","v":0},{"$f":"'Normalized Loads'!T27","v":0},null,null,27,"Load Curtailment",{"$f":"'Normalized Loads'!Y27","v":0},{"$f":"'Normalized Loads'!Z27","v":0},{"$f":"'Normalized Loads'!AA27","v":0},{"$f":"'Normalized Loads'!AB27","v":0},{"$f":"'Normalized Loads'!AC27","v":0},{"$f":"IF(Variables!AD$16=1,CK27-CF27,CK27)","v":0},{"$f":"'Normalized Loads'!AE27","v":0},{"$f":"'Normalized Loads'!AF27","v":0},{"$f":"IF(Variables!AD$16=1,CL27-CM27,0)","v":0},{"$f":"'Normalized Loads'!AH27","v":0},null,{"$f":"SUM(BX27:CB27)","v":0},{"$f":"SUM(CC27:CF27)","v":0},{"$f":"'Normalized Loads'!AL27","v":0},{"$f":"'Normalized Loads'!AM27","v":0},{"$f":"'Normalized Loads'!AN27","v":0},{"$f":"'Normalized Loads'!AO27","v":0},{"$f":"'Normalized Loads'!AP27","v":0},null,null,27," Total",{"$f":"SUM(CT10:CT25)","v":0},{"$f":"SUM(CU10:CU25)","v":0},0,0,0,0,0,0,0,null,27," Total",{"$f":"SUM(DF10:DF25)","v":0},{"$f":"SUM(DG10:DG25)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(DP10:DP26)","v":0}]
["Seasonal System Generation Cholla","SSGCH",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Generation Cholla","SSGCH",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28]
["Seasonal System Capacity Purchases","SSCP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Capacity Purchases","SSCP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,29,"Off-System Sales",{"$f":"-(AO25*$BF66)","v":0},{"$f":"-(AP25*$BF66)","v":0},{"$f":"-(AQ25*$BF66)","v":0},{"$f":"-(AR25*$BF66)","v":0},{"$f":"-(AS25*$BF66)","v":0},{"$f":"-(AT25*$BG66)","v":0},{"$f":"-(AU25*$BG66)","v":0},{"$f":"-(AV25*$BG66)","v":0},{"$f":"-(AW25*$BG66)","v":0},null,null,29,"Coincidental System Peaks Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ",null,null,null,null,null,29,"Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ","Utah ",null,null,null,null,29,"Total Revenues",null,{"$f":"DP11","v":0},{"$f":"DP16","v":0},0,{"$f":"SUM(DP19:DP22)","v":0},{"$f":"SUM(DP12:DP15)+SUM(DP23:DP24)","v":0},{"$f":"DP10","v":0},{"$f":"SUM(DP17:DP18)+DP25","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT29:DB29)","v":0}]
["Seasonal System Energy Purchases","SSEP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Energy Purchases","SSEP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,30,"Subtotal",{"$f":"AO23+AO27+AO29","v":1610.0649999999998},{"$f":"AP23+AP27+AP29","v":27102.624999999993},8252.1500000000015,0,11805.234,45509.143767927424,5844.076,2784.6240000000003,27.720638072565013,null,null,30,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.","MT Border",null,"Pac. Power","R.M.P.","Juris","Juris","Brigham","WYO-PP&L","OREGON",null,null,30,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.","MT Border",null,"Pac. Power","R.M.P.","Juris","Juris","Brigham","WYO-PP&L","OREGON",null,null,30]
["Seasonal System Generation Contracts","SSGC",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Generation Contracts","SSGC",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,31,"System Capacity Factor",{"$f":"AO30/(SUM($AO30:$AW30))","v":1.5641472913876166E-2},0.26329680778878051,8.0168055765601529E-2,0,0.11468558589433966,0.44211261009942654,5.6774078351267666E-2,2.7052088500358378E-2,2.6930068634955113E-4,{"$f":"SUM(AO31:AW31)","v":1},null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31]
["Seasonal System Generation Combustion Turbine","SSGCT",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Generation Combustion Turbine","SSGCT",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32]
["Mid-Columbia ","MC",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Mid-Columbia ","MC",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,33,null,null,null,null,null,null,null,null,null,null,null,null,33,{"$f":"$BA$13","v":"2021-01-01"},{"$f":"'Normalized Loads'!C33","v":0},{"$f":"'Normalized Loads'!D33","v":0},{"$f":"'Normalized Loads'!E33","v":0},{"$f":"'Normalized Loads'!F33","v":0},{"$f":"'Normalized Loads'!G33","v":0},{"$f":"IF(Variables!H$16=1,BO33-BJ33,BO33)","v":0},{"$f":"'Normalized Loads'!I33","v":0},{"$f":"'Normalized Loads'!J33","v":0},{"$f":"IF(Variables!$AD$16=1,BP33-BQ33,0)","v":0},{"$f":"'Normalized Loads'!L33","v":0},null,{"$f":"SUM(BB33:BF33)","v":0},{"$f":"SUM(BG33:BJ33)","v":0},{"$f":"'Normalized Loads'!P33","v":0},{"$f":"'Normalized Loads'!Q33","v":0},{"$f":"'Normalized Loads'!R33","v":0},{"$f":"'Normalized Loads'!S33","v":0},{"$f":"'Normalized Loads'!T33","v":0},null,null,33,{"$f":"$BA$13","v":"2021-01-01"},{"$f":"'Normalized Loads'!Y33","v":0},{"$f":"'Normalized Loads'!Z33","v":0},{"$f":"'Normalized Loads'!AA33","v":0},{"$f":"'Normalized Loads'!AB33","v":0},{"$f":"'Normalized Loads'!AC33","v":0},{"$f":"IF(Variables!AD$16=1,CK33-CF33,CK33)","v":0},{"$f":"'Normalized Loads'!AE33","v":0},{"$f":"'Normalized Loads'!AF33","v":0},{"$f":"IF(Variables!AD$16=1,CL33-CM33,0)","v":0},{"$f":"'Normalized Loads'!AH33","v":0},null,{"$f":"SUM(BX33:CB33)","v":0},{"$f":"SUM(CC33:CF33)","v":0},{"$f":"'Normalized Loads'!AL33","v":0},{"$f":"'Normalized Loads'!AM33","v":0},{"$f":"'Normalized Loads'!AN33","v":0},{"$f":"'Normalized Loads'!AO33","v":0},{"$f":"'Normalized Loads'!AP33","v":0},null,null,33,{"$f":"+Variables!$A$2","v":"UT GRC JAM DEC 2021 Test Period"}]
["Division Net Plant Distribution","SNPD",{"$f":"D248","v":3.5268563589871141E-2},0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,null,null,9.6,1,null,null,null,null,"Division Net Plant Distribution","SNPD",{"$f":"W248","v":3.5268563589871141E-2},0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,null,null,9.6,1,{"$f":"IF(AH34=1,\" \",\"Error\")","v":" "},null,null,null,34,null,null,null,null,null,null,null,null,null,null,null,null,34,{"$f":"$BA$14","v":"2021-02-01"},{"$f":"'Normalized Loads'!C34","v":0},{"$f":"'Normalized Loads'!D34","v":0},{"$f":"'Normalized Loads'!E34","v":0},{"$f":"'Normalized Loads'!F34","v":0},{"$f":"'Normalized Loads'!G34","v":0},{"$f":"IF(Variables!H$16=1,BO34-BJ34,BO34)","v":0},{"$f":"'Normalized Loads'!I34","v":0},{"$f":"'Normalized Loads'!J34","v":0},{"$f":"IF(Variables!$AD$16=1,BP34-BQ34,0)","v":0},{"$f":"'Normalized Loads'!L34","v":0},null,{"$f":"SUM(BB34:BF34)","v":0},{"$f":"SUM(BG34:BJ34)","v":0},{"$f":"'Normalized Loads'!P34","v":0},{"$f":"'Normalized Loads'!Q34","v":0},{"$f":"'Normalized Loads'!R34","v":0},{"$f":"'Normalized Loads'!S34","v":0},{"$f":"'Normalized Loads'!T34","v":0},null,null,34,{"$f":"$BA$14","v":"2021-02-01"},{"$f":"'Normalized Loads'!Y34","v":0},{"$f":"'Normalized Loads'!Z34","v":0},{"$f":"'Normalized Loads'!AA34","v":0},{"$f":"'Normalized Loads'!AB34","v":0},{"$f":"'Normalized Loads'!AC34","v":0},{"$f":"IF(Variables!AD$16=1,CK34-CF34,CK34)","v":0},{"$f":"'Normalized Loads'!AE34","v":0},{"$f":"'Normalized Loads'!AF34","v":0},{"$f":"IF(Variables!AD$16=1,CL34-CM34,0)","v":0},{"$f":"'Normalized Loads'!AH34","v":0},null,0,0,{"$f":"'Normalized Loads'!AL34","v":0},{"$f":"'Normalized Loads'!AM34","v":0},{"$f":"'Normalized Loads'!AN34","v":0},{"$f":"'Normalized Loads'!AO34","v":0},{"$f":"'Normalized Loads'!AP34","v":0},null,null,34,"Revised Protocol Seasonal Resources **"]
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["Division Net Plant Hydro - Pac. Power","DNPPHP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Division Net Plant Hydro - Pac. Power","DNPPHP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0," ",null,null,null,43,"2021-05-01",73560,1182260,341350,0,631080,2035994.5574379379,342760,158380,1458.4100647896921,null,null,43,{"$f":"$BA$23","v":"2021-11-01"},{"$f":"'Normalized Loads'!C43","v":0},{"$f":"'Normalized Loads'!D43","v":0},{"$f":"'Normalized Loads'!E43","v":0},{"$f":"'Normalized Loads'!F43","v":0},{"$f":"'Normalized Loads'!G43","v":0},{"$f":"IF(Variables!H$16=1,BO43-BJ43,BO43)","v":0},{"$f":"'Normalized Loads'!I43","v":0},{"$f":"'Normalized Loads'!J43","v":0},{"$f":"IF(Variables!$AD$16=1,BP43-BQ43,0)","v":0},{"$f":"'Normalized Loads'!L43","v":0},null,0,0,{"$f":"'Normalized Loads'!P43","v":0},{"$f":"'Normalized Loads'!Q43","v":0},{"$f":"'Normalized Loads'!R43","v":0},{"$f":"'Normalized Loads'!S43","v":0},{"$f":"'Normalized Loads'!T43","v":0},null,null,43,{"$f":"$BA$23","v":"2021-11-01"},{"$f":"'Normalized Loads'!Y43","v":0},{"$f":"'Normalized Loads'!Z43","v":0},{"$f":"'Normalized Loads'!AA43","v":0},{"$f":"'Normalized Loads'!AB43","v":0},{"$f":"'Normalized Loads'!AC43","v":0},{"$f":"IF(Variables!AD$16=1,CK43-CF43,CK43)","v":0},{"$f":"'Normalized Loads'!AE43","v":0},{"$f":"'Normalized Loads'!AF43","v":0},{"$f":"IF(Variables!AD$16=1,CL43-CM43,0)","v":0},{"$f":"'Normalized Loads'!AH43","v":0},null,0,0,{"$f":"'Normalized Loads'!AL43","v":0},{"$f":"'Normalized Loads'!AM43","v":0},{"$f":"'Normalized Loads'!AN43","v":0},{"$f":"'Normalized Loads'!AO43","v":0},{"$f":"'Normalized Loads'!AP43","v":0},null,null,43,"2011-06-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0," ",null,null,null,44,"2021-06-01",77460,1171530,347030,0,625550,2276399.8530538264,402830,152130,1660.5456344681188,null,null,44,{"$f":"$BA$24","v":"2021-12-01"},{"$f":"'Normalized Loads'!C44","v":0},{"$f":"'Normalized Loads'!D44","v":0},{"$f":"'Normalized Loads'!E44","v":0},{"$f":"'Normalized Loads'!F44","v":0},{"$f":"'Normalized Loads'!G44","v":0},{"$f":"IF(Variables!H$16=1,BO44-BJ44,BO44)","v":0},{"$f":"'Normalized Loads'!I44","v":0},{"$f":"'Normalized Loads'!J44","v":0},{"$f":"IF(Variables!$AD$16=1,BP44-BQ44,0)","v":0},{"$f":"'Normalized Loads'!L44","v":0},null,0,0,{"$f":"'Normalized Loads'!P44","v":0},{"$f":"'Normalized Loads'!Q44","v":0},{"$f":"'Normalized Loads'!R44","v":0},{"$f":"'Normalized Loads'!S44","v":0},{"$f":"'Normalized Loads'!T44","v":0},null,null,44,{"$f":"$BA$24","v":"2021-12-01"},{"$f":"'Normalized Loads'!Y44","v":0},{"$f":"'Normalized Loads'!Z44","v":0},{"$f":"'Normalized Loads'!AA44","v":0},{"$f":"'Normalized Loads'!AB44","v":0},{"$f":"'Normalized Loads'!AC44","v":0},{"$f":"IF(Variables!AD$16=1,CK44-CF44,CK44)","v":0},{"$f":"'Normalized Loads'!AE44","v":0},{"$f":"'Normalized Loads'!AF44","v":0},{"$f":"IF(Variables!AD$16=1,CL44-CM44,0)","v":0},{"$f":"'Normalized Loads'!AH44","v":0},null,0,0,{"$f":"'Normalized Loads'!AL44","v":0},{"$f":"'Normalized Loads'!AM44","v":0},{"$f":"'Normalized Loads'!AN44","v":0},{"$f":"'Normalized Loads'!AO44","v":0},{"$f":"'Normalized Loads'!AP44","v":0},null,null,44,"2011-07-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"C72","v":1.5279245187456648E-2},{"$f":"D72","v":0.25873991015916636},7.8469594812133031E-2,0,0.11746132832528358,0.43746183948909384,5.8637832627812241E-2,2.7956467210251072E-2,2.817714147731338E-4,{"$f":"L72","v":5.7120107740303251E-3},{"$f":"M72","v":0},"Pg 10.4",1.0000000000000002,null,null,null,null,"System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"V72","v":1.5279245187456649E-2},{"$f":"W72","v":0.25873991015916636},7.8469594812133045E-2,0,0.11746132832528361,0.43746183948909384,5.8637832627812254E-2,2.7956467210251079E-2,2.8177141477313386E-4,{"$f":"AE72","v":5.7120107740303259E-3},{"$f":"AF72","v":0},"Pg 10.4",1.0000000000000002,{"$f":"IF(AH45=1,\" \",\"Error\")","v":" "},null,null,null,45,"2021-07-01",83620,1308420,401760,0,672060,2688904.2186264577,490400,157330,1989.2179741078035,null,null,45,"Total Adj.",{"$f":"SUMIF($BU13:$BU24,\"=2\",BB33:BB44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BC33:BC44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BD33:BD44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BE33:BE44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BF33:BF44)","v":0},0,{"$f":"SUMIF($BU13:$BU24,\"=2\",BH33:BH44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BI33:BI44)","v":0},0,0,null,{"$f":"SUM(BM33:BM44)","v":0},{"$f":"SUM(BN33:BN44)","v":0},{"$f":"SUM(BO33:BO44)","v":0},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(BX33:BX44)","v":0},{"$f":"SUM(BY33:BY44)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CI33:CI44)","v":0},0,0,0,0,0,0,null,null,45,"2011-08-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"C72","v":1.5279245187456648E-2},{"$f":"D72","v":0.25873991015916636},7.8469594812133031E-2,0,0.11746132832528358,0.43746183948909384,5.8637832627812241E-2,2.7956467210251072E-2,2.817714147731338E-4,{"$f":"L72","v":5.7120107740303251E-3},{"$f":"M72","v":0},"Pg 10.4",1.0000000000000002,null,null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.5279245187456649E-2},{"$f":"W72","v":0.25873991015916636},7.8469594812133045E-2,0,0.11746132832528361,0.43746183948909384,5.8637832627812254E-2,2.7956467210251079E-2,2.8177141477313386E-4,{"$f":"AE72","v":5.7120107740303259E-3},{"$f":"AF72","v":0},"Pg 10.4",1.0000000000000002," ",null,null,null,46,"2021-08-01",79230,1289920,397670,0,663250,2587134.5614660191,402350,156770,1886.9380957264693,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1610.0649999999998},27102.624999999993,8252.1500000000015,{"$f":"+BE25+BE27+BE45","v":0},11805.234,45509.143767927424,5844.076,2784.6240000000003,27.720638072565013,0,null,{"$f":"+BM25+BM27+BM45","v":48770.074000000001},54165.564405999998,45536.864406000001,27.720638072565013,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":881830},15219850,4558250,{"$f":"CA25+CA27+CA45","v":0},7790630,26288282.442191385,3976120,1898550,19745.736528788635,0,null,{"$f":"CI25+CI27+CI45","v":28450560},32182698.178720172,26308028.178720169,19745.736528788635,0,0,0,null,null,46,"2011-09-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - System","CN",{"$f":"D533","v":2.3964365772501866E-2},0.3124078041228639,6.9317060654684765E-2,0,6.5982062291373905E-2,0.47809395618940054,4.1998217663347735E-2,8.2365333058272185E-3,0,0,0,9.1,1,null,null,null,null,"Customer - System","CN",{"$f":"W533","v":2.3964365772501866E-2},0.3124078041228639,6.9317060654684765E-2,0,6.5982062291373905E-2,0.47809395618940054,4.1998217663347735E-2,8.2365333058272185E-3,0,0,0,9.1,1," ",null,null,null,47,"2021-09-01",68350,1162130,356060,0,616830,2166490.8101817667,314430,151460,1533.4522404616837,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"2011-10-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - Pac. Power","CNP",{"$f":"D538","v":5.0807344301444846E-2},0.66234220497259566,0.14696052464229389,0,0.13988992608366571,0,0,0,0,0,0,"Pg 10.11",1.0000000000000002,null,null,null,null,"Customer - Pac. Power","CNP",{"$f":"W538","v":5.0807344301444846E-2},0.66234220497259566,0.14696052464229389,0,0.13988992608366571,0,0,0,0,0,0,"Pg 10.11",1.0000000000000002," ",null,null,null,48,"2021-10-01",64420,1183660,364900,0,638280,2073558.1604586514,286680,160100,1433.8924427987804,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"2011-11-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - R.M.P.","CNU",{"$f":"D543","v":0},0,0,0,0,0.90491761986710051,7.9492590681320197E-2,1.5589789451579164E-2,0,0,0,"Pg 10.11",0.99999999999999989,null,null,null,null,"Customer - R.M.P.","CNU",{"$f":"W543","v":0},0,0,0,0,0.90491761986710051,7.9492590681320197E-2,1.5589789451579164E-2,0,0,0,"Pg 10.11",0.99999999999999989," ",null,null,null,49,"2021-11-01",68130,1279230,389850,0,638220,2061694.5361390875,286810,155770,1634.1803659124453,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"  Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,"2011-12-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1,null,null,null,null,"Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,50,"2021-12-01",80020,1463450,446690,0,681310,2240600.2631259989,306860,162770,1918.3812571453345,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,"R.M.P. Off Sys","Days in",null,null,null,null,null,null,null,50,null,{"$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":"D515","v":0},0,0,null,null,"Not Used",0,null,null,null,null,"Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"W515","v":0},0,0,null,null,"Not Used",0,{"$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":"C498","v":0},0,0,{"$f":"D498","v":0},0,null,null,"Not Used",0,null,null,null,null,"Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"V498","v":0},0,0,{"$f":"W498","v":0},0,null,null,"Not Used",0,{"$f":"IF(AH52=0,\" \",\"Error\")","v":" "},null,null,null,52,"Total",{"$f":"SUM(AO39:AO51)","v":881830},15219850,4558250,0,7790630,26288282.442191385,3976120,1898550,19745.736528788635,{"$f":"SUM(AO52:AW52)","v":60633258.178720176},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",{"$f":"D598","v":4.9102237612906434E-2},0.34768112623137315,-7.8130496330354002E-2,0,0.24263325426809632,0.43057690657609371,7.3953981882966549E-2,-2.2266388985938444E-2,-1.2185565749158354E-3,-4.2332064678382124E-2,-1.8364078920708032E-12,"Not used",1.0000000000000095,null,null,null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W598","v":4.9102237612906434E-2},0.34768112623137315,-7.8130496330354002E-2,0,0.24263325426809632,0.43057690657609371,7.3953981882966549E-2,-2.2266388985938444E-2,-1.2185565749158354E-3,-4.2332064678382124E-2,-1.8364078920708032E-12,"Not used",1.0000000000000095,{"$f":"IF(AH53=1,\" \",\"Error\")","v":"Error"},"OTHER INT",null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2021-01-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2021-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2021-01-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2021-01-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
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["CIAC","CIAC",{"$f":"D551","v":3.5268563589871141E-2},0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,null,null,9.11,1,null,null,null,null,"CIAC","CIAC",{"$f":"W551","v":3.5268563589871141E-2},0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,null,null,9.11,1," ","NON-UTIL INT",null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2021-03-01"},0,0,null,{"$f":"$BA$15","v":"2021-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2021-03-01"},0,0,null,{"$f":"$BA$15","v":"2021-03-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT GRC JAM DEC 2021 Test Period"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1,null,null,null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",{"$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$16","v":"2021-04-01"},0,0,null,{"$f":"$BA$16","v":"2021-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2021-04-01"},0,0,null,{"$f":"$BA$16","v":"2021-04-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",{"$f":"SUM(C57:M57)","v":0},null,null,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$17","v":"2021-05-01"},0,0,null,{"$f":"$BA$17","v":"2021-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2021-05-01"},0,0,null,{"$f":"$BA$17","v":"2021-05-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D524","v":5.4733394583521881E-2},0.3775474761476616,0.10133788136265781,0,8.2072756953763357E-2,0.3334601887343504,5.0226577643799973E-2,6.2172457424497821E-4,0,0,0,9.1,1.0000000000000002,null,null,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W524","v":5.4733394583521881E-2},0.3775474761476616,0.10133788136265781,0,8.2072756953763357E-2,0.3334601887343504,5.0226577643799973E-2,6.2172457424497821E-4,0,0,0,9.1,1.0000000000000002," ",{"$f":"Q58","v":0},null,null,58,"Off-System Sales",{"$f":"AO54*$CB66","v":0},0,0,0,0,0,{"$f":"AU54*$CC66","v":0},{"$f":"AV54*$CC66","v":0},{"$f":"AW54*$CC66","v":0},null,null,58,{"$f":"$BA$18","v":"2021-06-01"},0,0,null,{"$f":"$BA$18","v":"2021-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2021-06-01"},0,0,null,{"$f":"$BA$18","v":"2021-06-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,null,null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH59=0,\" \",\"Error\")","v":" "},null,null,null,59,"Subtotal",{"$f":"AO52+AO56+AO58","v":881830},{"$f":"AP52+AP56+AP58","v":15219850},4558250,0,7790630,{"$f":"AT52+AT56+AT58","v":26288282.442191385},3976120,1898550,19745.736528788635,null,null,59,{"$f":"$BA$19","v":"2021-07-01"},0,0,null,{"$f":"$BA$19","v":"2021-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2021-07-01"},0,0,null,{"$f":"$BA$19","v":"2021-07-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,null,null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH60=0,\" \",\"Error\")","v":" "},null,null,null,60,"System Energy Factor",{"$f":"AO59/(SUM($AO59:$AW59))","v":1.4543668384119373E-2},0.25101487957547286,7.5177388399024908E-2,0,0.12848773485067633,0.43356209499257142,6.5576551869934926E-2,3.1312023417971534E-2,3.2565851022860903E-4,{"$f":"SUM(AO60:AW60)","v":0.99999999999999989},null,60,{"$f":"$BA$20","v":"2021-08-01"},0,0,null,{"$f":"$BA$20","v":"2021-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2021-08-01"},0,0,null,{"$f":"$BA$20","v":"2021-08-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2021-01-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT60:DE60)","v":0}]
["Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$f":"0.611%-0.00611","v":0},0.10946,null,null,null,null,null,6.11E-3,"Fixed",0.99999999999999989,null,null,null,null,"Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$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:$AS60)","v":3.0995171975525263E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.53495783562784005},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.16021653000854819},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.27383046238808656},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":1},null,61,{"$f":"$BA$21","v":"2021-09-01"},0,0,null,{"$f":"$BA$21","v":"2021-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2021-09-01"},0,0,null,{"$f":"$BA$21","v":"2021-09-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2021-02-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT61:DE61)","v":0}]
["Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$f":"1.92%-0.0192","v":0},0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,"Fixed",1,null,null,null,null,"Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$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:$AW60)","v":0.81684519726110816},{"$f":"AU60/SUM($AT60:$AW60)","v":0.12354837303943296},{"$f":"AV60/SUM($AT60:$AW60)","v":5.8992878392507143E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":6.1355130695178641E-4},{"$f":"SUM(AO62:AW62)","v":1},null,62,{"$f":"$BA$22","v":"2021-10-01"},0,0,null,{"$f":"$BA$22","v":"2021-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2021-10-01"},0,0,null,{"$f":"$BA$22","v":"2021-10-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2021-03-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$f":"1.977%-0.01977","v":0},0.155,null,null,null,null,null,1.9769999999999999E-2,"Fixed",0.99999999999999989,null,null,null,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$23","v":"2021-11-01"},0,0,null,{"$f":"$BA$23","v":"2021-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2021-11-01"},0,0,null,{"$f":"$BA$23","v":"2021-11-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2021-04-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$f":"2.86%-0.0286","v":0},0.1671,null,null,null,null,null,2.86E-2,"Fixed",1,null,null,null,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":1.5367021781436967E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.26022632573545357},7.8920388923957363E-2,0,0.11813612313342384,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931563E-4,{"$f":"SUM(AO64:AW64)","v":0.99999999999999989},null,64,{"$f":"$BA$24","v":"2021-12-01"},0,0,null,{"$f":"$BA$24","v":"2021-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2021-12-01"},0,0,null,{"$f":"$BA$24","v":"2021-12-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2021-05-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$f":"2.8172%-0.028172","v":0},0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,"Fixed",1,null,null,null,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":3.2512485659634917E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.55056892637151378},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.16697432004960935},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.2499442679192419},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$18","v":"2021-06-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$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,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":0.83431281722523543},{"$f":"AU64/SUM($AT64:$AW64)","v":0.11183214378842185},{"$f":"AV64/SUM($AT64:$AW64)","v":5.3317653821164893E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":5.3738516517798905E-4},{"$f":"SUM(AO66:AW66)","v":1.0000000000000002},null,66,"Total Pk",{"$f":"SUM(BB53:BB64)","v":0},{"$f":"SUM(BC53:BC64)","v":0},null,"Total Pk",{"$f":"SUM(BF53:BF64)","v":0},0,0,{"$f":"SUM(BI53:BI64)","v":0},{"$f":"SUM(BJ53:BJ64)","v":0},0,0,null,null,null,null,null,null,null,null,null,66,"Total Pk",{"$f":"SUM(BX53:BX64)","v":0},{"$f":"SUM(BY53:BY64)","v":0},null,"Total Pk",{"$f":"SUM(CB53:CB64)","v":0},{"$f":"SUM(CC53:CC64)","v":0},null,{"$f":"SUM(CE53:CE64)","v":0},{"$f":"SUM(CF53:CF64)","v":0},{"$f":"SUM(CG53:CG64)","v":0},{"$f":"SUM(CH53:CH64)","v":0},{"$f":"SUM(CI53:CI64)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2021-07-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1,null,null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2021-08-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,1,"Situs",{"$f":"SUM(C68:M68)","v":1},null,null,null,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$21","v":"2021-09-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Steam Plant","SNPPS",{"$f":"D125","v":1.6400309201247628E-2},0.27772409417167754,8.4227041455692417E-2,0,0.12630739927841711,0.40171757634269784,6.3313453685594018E-2,3.0007680405512122E-2,3.0244545916090595E-4,{"$f":"M125","v":0},{"$f":"N125","v":0},"See SG",0.99999999999999978,null,null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W125","v":1.6400309201247628E-2},0.27772409417167754,8.4227041455692417E-2,0,0.12630739927841711,0.40171757634269784,6.3313453685594018E-2,3.0007680405512122E-2,3.0244545916090595E-4,{"$f":"AF125","v":0},{"$f":"AG125","v":0},"See SG",0.99999999999999978,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1610.0649999999998},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":27102.624999999993},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":8252.1500000000015},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":11805.234},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":45509.143767927424},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":5844.076},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":2784.6240000000003},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":27.720638072565013},{"$f":"SUM(AO69:AW69)","v":102935.63840599998},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$22","v":"2021-10-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Transmission Plant","SNPT",{"$f":"D225","v":1.5367021781436969E-2},0.26022632573545351,7.8920388923957335E-2,0,0.11813612313342382,0.43997498132271257,5.89746967309345E-2,2.8117072229761661E-2,2.8339014231931568E-4,null,null,"See SG",0.99999999999999956,null,null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W225","v":1.5367021781436969E-2},0.26022632573545351,7.8920388923957335E-2,0,0.11813612313342382,0.43997498132271257,5.89746967309345E-2,2.8117072229761661E-2,2.8339014231931568E-4,null,null,"See SG",0.99999999999999956," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1610.0649999999998},27102.624999999993,8252.1500000000015,0,11805.234,45509.143767927424,5844.076,2784.6240000000003,27.720638072565013,{"$f":"SUM(AO70:AW70)","v":102935.63840599998},null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2021-11-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Production Plant","SNPP",{"$f":"D207","v":1.5726396260511255E-2},0.26632639024432941,8.0766027855252956E-2,0,0.12097943210404513,0.42626344295626445,6.0485936553099008E-2,2.8774620473616608E-2,2.9001752830335945E-4,3.8773602457774963E-4,0,"See SG",0.99999999999999989,null,null,null,null,"System Net Production Plant","SNPP",{"$f":"W207","v":1.5726396260511255E-2},0.26632639024432941,8.0766027855252956E-2,0,0.12097943210404513,0.42626344295626445,6.0485936553099008E-2,2.8774620473616608E-2,2.9001752830335945E-4,3.8773602457774963E-4,0,"See SG",0.99999999999999989," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1610.0649999999998},27102.624999999993,8252.1500000000015,0,11805.234,45509.143767927424,5844.076,2784.6240000000003,27.720638072565013,{"$f":"SUM(AO71:AW71)","v":102935.63840599998},null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2021-12-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant","SNPPH",{"$f":"D163","v":1.5279245187456648E-2},0.25873991015916636,7.8469594812133031E-2,0,0.11746132832528358,0.43746183948909384,5.8637832627812241E-2,2.7956467210251072E-2,2.817714147731338E-4,5.7120107740303251E-3,0,"See SG",1.0000000000000002,null,null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W163","v":1.5279245187456649E-2},0.25873991015916636,7.8469594812133045E-2,0,0.11746132832528361,0.43746183948909384,5.8637832627812254E-2,2.7956467210251079E-2,2.8177141477313386E-4,5.7120107740303259E-3,0,"See SG",1.0000000000000002," ",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1610.0649999999998},{"$f":"AP23+AP27","v":27102.624999999993},8252.1500000000015,0,11805.234,45509.143767927424,5844.076,2784.6240000000003,27.720638072565013,{"$f":"SUM(AO72:AW72)","v":102935.63840599998},null,72,{"$f":"BA1","v":"UT GRC JAM DEC 2021 Test Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"UT GRC JAM DEC 2021 Test Period"},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",{"$f":"D629","v":1.5367021781436967E-2},0.26022632573545362,7.8920388923957363E-2,0,0.11813612313342385,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931568E-4,null,null,"Pg 10.4",1,null,null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W629","v":1.5367021781436967E-2},0.26022632573545362,7.8920388923957363E-2,0,0.11813612313342385,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931568E-4,null,null,"Pg 10.4",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1610.0649999999998},{"$f":"AP23+(AP25*$BK66)","v":27102.624999999993},{"$f":"AQ23+(AQ25*$BK66)","v":8252.1500000000015},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":11805.234},{"$f":"AT23+(AT25*$BL66)","v":45509.143767927424},{"$f":"AU23+(AU25*$BL66)","v":5844.076},{"$f":"AV23+(AV25*$BL66)","v":2784.6240000000003},{"$f":"AW23+(AW25*$BL66)","v":27.720638072565013},{"$f":"SUM(AO73:AW73)","v":102935.63840599998},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",{"$f":"D184","v":1.5366639440036701E-2},0.26024473178097912,7.8918425333846021E-2,0,0.11813318383058535,0.43996403446177662,5.8973229402492486E-2,2.8116372658893572E-2,2.8338309139003492E-4,{"$f":"M184","v":0},{"$f":"N184","v":0},"See SG",0.99999999999999989,null,null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W184","v":1.5366639440036701E-2},0.26024473178097912,7.8918425333846021E-2,0,0.11813318383058535,0.43996403446177662,5.8973229402492486E-2,2.8116372658893572E-2,2.8338309139003492E-4,{"$f":"AF184","v":0},{"$f":"AG184","v":0},"See SG",0.99999999999999989," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
["System Net General Plant","SNPG",{"$f":"D280","v":2.4081200883961349E-2},0.27020511893129379,6.34681279721062E-2,0,0.11773971287373156,0.42990610609487423,7.0411909045476881E-2,2.4075970022310423E-2,1.1185417624516826E-4,null,null,"See SG",0.99999999999999967,null,null,null,null,"System Net General Plant","SNPG",{"$f":"W280","v":2.4081200883961349E-2},0.27020511893129379,6.34681279721062E-2,0,0.11773971287373156,0.42990610609487423,7.0411909045476881E-2,2.4075970022310423E-2,1.1185417624516826E-4,null,null,"See SG",0.99999999999999967," ",null,null,null,null,"System Capacity Factor",null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
["System Net Intangible Plant","SNPI",{"$f":"D321","v":2.080054318388877E-2},0.26491766293503832,7.8243916574675498E-2,0,0.1195147273532576,0.4290338952219051,6.3674477933865922E-2,2.3601542899940878E-2,2.1323389742750824E-4,null,null,"See SG",0.99999999999999967,null,null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W321","v":2.080054318388877E-2},0.26491766293503832,7.8243916574675498E-2,0,0.1195147273532576,0.4290338952219051,6.3674477933865922E-2,2.3601542899940878E-2,2.1323389742750824E-4,null,null,"See SG",0.99999999999999967," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.5641472913876166E-2},{"$f":"AP69/$AX69","v":0.26329680778878051},8.0168055765601529E-2,0,0.11468558589433966,0.44211261009942654,5.6774078351267666E-2,2.7052088500358378E-2,2.6930068634955113E-4,{"$f":"SUM(AO76:AW76)","v":1},null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT GRC JAM DEC 2021 Test Period"}]
["Trojan Plant Allocator","TROJP",{"$f":"D653","v":1.5241948099155644E-2},0.25882703656737777,7.8351798498558708E-2,0,0.11970861217548195,0.4390008148105255,5.9977569051389797E-2,2.8602409766620523E-2,2.8981103088995916E-4,null,null,9.1300000000000008,1,null,null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W653","v":1.5241948099155644E-2},0.25882703656737777,7.8351798498558708E-2,0,0.11970861217548195,0.4390008148105255,5.9977569051389797E-2,2.8602409766620523E-2,2.8981103088995916E-4,null,null,9.1300000000000008,1," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.5641472913876166E-2},0.26329680778878051,8.0168055765601529E-2,0,0.11468558589433966,0.44211261009942654,5.6774078351267666E-2,2.7052088500358378E-2,2.6930068634955113E-4,{"$f":"SUM(AO77:AW77)","v":1},null,77,"MONTH","MWH","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,77,"MONTH","Total","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,null,"MSP Mid-C Contracts****",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"UT GRC JAM DEC 2021 Test Period - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D670","v":1.5219857559118404E-2},0.25857989382058044,7.8251373938187915E-2,0,0.11998634552040405,0.43882875731651172,6.015469657128987E-2,2.8688130184329523E-2,2.9094508957806456E-4,null,null,9.1300000000000008,1,null,null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W670","v":1.5219857559118404E-2},0.25857989382058044,7.8251373938187915E-2,0,0.11998634552040405,0.43882875731651172,6.015469657128987E-2,2.8688130184329523E-2,2.9094508957806456E-4,null,null,9.1300000000000008,1," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.5641472913876166E-2},{"$f":"AP71/$AX71","v":0.26329680778878051},8.0168055765601529E-2,0,0.11468558589433966,0.44211261009942654,5.6774078351267666E-2,2.7052088500358378E-2,2.6930068634955113E-4,{"$f":"SUM(AO78:AW78)","v":1},null,78,{"$f":"$BA$13","v":"2021-01-01"},{"$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$13","v":"2021-01-01"},{"$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":5.0122874269962439E-2},0.35058780389602162,-8.3594667205114853E-2,0,0.24730028844549043,0.43017285746379141,7.4499729092882466E-2,-2.3973699813007912E-2,-1.2695914411780577E-3,-4.3845594706936476E-2,-1.9017999428980742E-12,"Not Used",{"$f":"SUM(C79:N79)","v":1.0000000000000091},null,null,null,null,"Income Before Taxes","IBT",{"$f":"W371","v":5.0122874269962439E-2},0.35058780389602162,-8.3594667205114853E-2,0,0.24730028844549043,0.43017285746379141,7.4499729092882466E-2,-2.3973699813007912E-2,-1.2695914411780577E-3,-4.3845594706936476E-2,-1.9017999428980742E-12,"Not Used",1.0000000000000091,{"$f":"IF(AH79=1,\" \",\"Error\")","v":"Error"},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.5641472913876166E-2},0.26329680778878051,8.0168055765601529E-2,0,0.11468558589433966,0.44211261009942654,5.6774078351267666E-2,2.7052088500358378E-2,2.6930068634955113E-4,{"$f":"SUM(AO79:AW79)","v":1},null,79,{"$f":"$BA$14","v":"2021-02-01"},0,{"$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$14","v":"2021-02-01"},0,{"$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":0},0,0,0,0,0,0,0,0,0,0,"Pg 10.9",0,null,null,null,null,"DIT Expense","DITEXP",{"$f":"W430","v":0},0,0,0,0,0,0,0,0,0,0,"Pg 10.9",0,{"$f":"IF(AH80=0,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO73/$AX73","v":1.5641472913876166E-2},0.26329680778878051,8.0168055765601529E-2,0,0.11468558589433966,0.44211261009942654,5.6774078351267666E-2,2.7052088500358378E-2,2.6930068634955113E-4,{"$f":"SUM(AO80:AW80)","v":1},null,80,{"$f":"$BA$15","v":"2021-03-01"},0,{"$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$15","v":"2021-03-01"},0,{"$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$13","v":"2021-01-01"},{"$f":"$BA$14","v":"2021-02-01"},{"$f":"$BA$15","v":"2021-03-01"},{"$f":"$BA$16","v":"2021-04-01"},{"$f":"$BA$17","v":"2021-05-01"},{"$f":"$BA$18","v":"2021-06-01"},{"$f":"$BA$19","v":"2021-07-01"},{"$f":"$BA$20","v":"2021-08-01"},{"$f":"$BA$21","v":"2021-09-01"},{"$f":"$BA$22","v":"2021-10-01"},{"$f":"$BA$23","v":"2021-11-01"},{"$f":"$BA$24","v":"2021-12-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D486","v":2.2072608789072554E-2},0.25246215587954307,6.5038267275487976E-2,0,0.11991339001125315,0.44066053461886873,5.799010813164257E-2,2.5322322533594208E-2,2.2917033995484581E-3,0,1.424890936098927E-2,9.1,1,null,null,null,null,"DIT Balance","DITBAL",{"$f":"W486","v":2.2072608789072554E-2},0.25246215587954307,6.5038267275487976E-2,0,0.11991339001125315,0.44066053461886873,5.799010813164257E-2,2.5322322533594208E-2,2.2917033995484581E-3,0,1.424890936098927E-2,9.1,1," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2021-04-01"},0,{"$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$16","v":"2021-04-01"},0,{"$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$13","v":"2021-01-01"},0,{"$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",{"$f":"D713","v":2.0356702242360337E-2},0.26350361920217585,6.4804210895484077E-2,0,0.10930649684788321,0.44950806195853926,5.6497053041639697E-2,2.5501643483105001E-2,2.0356180898599885E-4,1.0318650519826554E-2,0,9.14,0.99999999999999989,null,null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W713","v":2.0356702242360337E-2},0.26350361920217585,6.4804210895484077E-2,0,0.10930649684788321,0.44950806195853926,5.6497053041639697E-2,2.5501643483105001E-2,2.0356180898599885E-4,1.0318650519826554E-2,0,9.14,{"$f":"SUM(V82:AF82)","v":0.99999999999999989}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2021-05-01"},0,{"$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$17","v":"2021-05-01"},0,{"$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$14","v":"2021-02-01"},0,{"$f":"DI98","v":0},{"$f":"DI93","v":0},0,0,0," ",0,null,"Grant Reasonable",null,null,null,"Grant Wanapum",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,null,null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH83=0,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO52-(AO54*$CE66)+(AO54*$CG66)","v":881830},{"$f":"AP52-(AP54*$CE66)+(AP54*$CG66)","v":15219850},{"$f":"AQ52-(AQ54*$CE66)+(AQ54*$CG66)","v":4558250},{"$f":"AR52-(AR54*$CE66)+(AR54*$CG66)","v":0},{"$f":"AS52-(AS54*$CE66)+(AS54*$CG66)","v":7790630},{"$f":"AT52-(AT54*$CF66)+(AT54*$CH66)","v":26288282.442191385},{"$f":"AU52-(AU54*$CF66)+(AU54*$CH66)","v":3976120},{"$f":"AV52-(AV54*$CF66)+(AV54*$CH66)","v":1898550},{"$f":"AW52-(AW54*$CF66)+(AW54*$CH66)","v":19745.736528788635},{"$f":"SUM(AO83:AW83)","v":60633258.178720176},null,83,{"$f":"$BA$18","v":"2021-06-01"},0,{"$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$18","v":"2021-06-01"},0,{"$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$15","v":"2021-03-01"},0,{"$f":"DJ98","v":0},{"$f":"DJ93","v":0},0,0,0," ",0,null,0,null,null,null,"Rocky Reach",1,1,1,1,1,1,1,1,1,1,1,1]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,null,null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH84=0,\" \",\"Error\")","v":" "},null,null,null,null,"Modified Accord",{"$f":"AO52","v":881830},15219850,4558250,0,7790630,26288282.442191385,3976120,1898550,19745.736528788635,{"$f":"SUM(AO84:AW84)","v":60633258.178720176},null,84,{"$f":"$BA$19","v":"2021-07-01"},0,{"$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!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,84,{"$f":"$BA$19","v":"2021-07-01"},0,{"$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$16","v":"2021-04-01"},0,{"$f":"DK98","v":0},{"$f":"DK93","v":0},0,0,0,"  ",0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,null,null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH85=0,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In",{"$f":"AO52","v":881830},15219850,4558250,0,7790630,26288282.442191385,3976120,1898550,19745.736528788635,{"$f":"SUM(AO85:AW85)","v":60633258.178720176},null,85,{"$f":"$BA$20","v":"2021-08-01"},0,{"$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!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,85,{"$f":"$BA$20","v":"2021-08-01"},0,{"$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$17","v":"2021-05-01"},0,{"$f":"DL98","v":0},{"$f":"DL93","v":0},0,0,0," ",0,null,"Total Cost of Purchased Power",null,null,null,"Canadian Entitlement MWh",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH85:DS85)","v":0}]
["SCHMAT Depreciation Expense","SCHMDEXP",{"$f":"+D703","v":2.1081230409447708E-2},0.26978376915965685,7.8138378105344963E-2,0,0.11228268361451466,0.43467971271938644,5.7715077277340793E-2,2.6100302796506918E-2,2.1884591780171734E-4,{"$f":"M703","v":0},{"$f":"N703","v":0},9.1300000000000008,1,null,null,null,null,"SCHMAT Depreciation Expense","SCHMDEXP",{"$f":"W703","v":2.1081230409447708E-2},0.26978376915965685,7.8138378105344963E-2,0,0.11228268361451466,0.43467971271938644,5.7715077277340793E-2,2.6100302796506918E-2,2.1884591780171734E-4,0,0,9.1300000000000008,1,{"$f":"IF(AH86=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO52+AO56","v":881830},{"$f":"AP52+AP56","v":15219850},4558250,0,7790630,26288282.442191385,3976120,1898550,19745.736528788635,{"$f":"SUM(AO86:AW86)","v":60633258.178720176},null,86,{"$f":"$BA$21","v":"2021-09-01"},0,{"$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!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,86,{"$f":"$BA$21","v":"2021-09-01"},0,{"$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$18","v":"2021-06-01"},0,{"$f":"DM98","v":0},{"$f":"DM93","v":0},0,0,0," ",0,null,0]
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[]
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[]
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[]
[]
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[]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
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[]
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["SNPP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPP"]
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[]
[]
["TRANSMISSION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"TRANSMISSION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
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[null,"DGP",{"$f":"UTCR!J1788","v":0},{"$f":"UTCR!K1788","v":0},{"$f":"UTCR!L1788","v":0},{"$f":"UTCR!M1788","v":0},{"$f":"UTCR!N1788","v":0},{"$f":"UTCR!O1788","v":0},{"$f":"UTCR!P1788","v":0},{"$f":"UTCR!Q1788","v":0},{"$f":"UTCR!R1788","v":0},{"$f":"UTCR!S1788","v":0},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF1788","v":0},{"$f":"UTCR!AG1788","v":0},{"$f":"UTCR!AH1788","v":0},{"$f":"UTCR!AI1788","v":0},{"$f":"UTCR!AJ1788","v":0},{"$f":"UTCR!AK1788","v":0},{"$f":"UTCR!AL1788","v":0},{"$f":"UTCR!AM1788","v":0},{"$f":"UTCR!AN1788","v":0},{"$f":"UTCR!AO1788","v":0}]
[null,"DGU",{"$f":"UTCR!J1789","v":0},{"$f":"UTCR!K1789","v":0},{"$f":"UTCR!L1789","v":0},{"$f":"UTCR!M1789","v":0},{"$f":"UTCR!N1789","v":0},{"$f":"UTCR!O1789","v":0},{"$f":"UTCR!P1789","v":0},{"$f":"UTCR!Q1789","v":0},{"$f":"UTCR!R1789","v":0},{"$f":"UTCR!S1789","v":0},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF1789","v":0},{"$f":"UTCR!AG1789","v":0},{"$f":"UTCR!AH1789","v":0},{"$f":"UTCR!AI1789","v":0},{"$f":"UTCR!AJ1789","v":0},{"$f":"UTCR!AK1789","v":0},{"$f":"UTCR!AL1789","v":0},{"$f":"UTCR!AM1789","v":0},{"$f":"UTCR!AN1789","v":0},{"$f":"UTCR!AO1789","v":0}]
[null,"SG",{"$f":"UTCR!J1790","v":7654614109.5732298},{"$f":"UTCR!K1790","v":117628621.75030656},{"$f":"UTCR!L1790","v":1991932104.657002},{"$f":"UTCR!M1790","v":604105122.59033072},{"$f":"UTCR!N1790","v":0},{"$f":"UTCR!O1790","v":904286434.98738647},{"$f":"UTCR!P1790","v":3367838699.8920546},{"$f":"UTCR!Q1790","v":451428545.70441341},{"$f":"UTCR!R1790","v":215225337.80982327},{"$f":"UTCR!S1790","v":2169242.1819113996},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF1790","v":7654614109.5732298},{"$f":"UTCR!AG1790","v":117628621.75030656},{"$f":"UTCR!AH1790","v":1991932104.657002},{"$f":"UTCR!AI1790","v":604105122.59033072},{"$f":"UTCR!AJ1790","v":0},{"$f":"UTCR!AK1790","v":904286434.98738647},{"$f":"UTCR!AL1790","v":3367838699.8920546},{"$f":"UTCR!AM1790","v":451428545.70441341},{"$f":"UTCR!AN1790","v":215225337.80982327},{"$f":"UTCR!AO1790","v":2169242.1819113996}]
[null,null,{"$f":"SUM(C212:C214)","v":7654614109.5732298},{"$f":"SUM(D212:D214)","v":117628621.75030656},1991932104.657002,604105122.59033072,0,904286434.98738647,3367838699.8920546,451428545.70441341,215225337.80982327,2169242.1819113996,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V212:V214)","v":7654614109.5732298},{"$f":"SUM(W212:W214)","v":117628621.75030656},1991932104.657002,604105122.59033072,0,904286434.98738647,3367838699.8920546,451428545.70441341,215225337.80982327,2169242.1819113996]
[]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"DGP",{"$f":"UTCR!J2447","v":-369846223.05621445},{"$f":"UTCR!K2447","v":-5683434.9654870424},{"$f":"UTCR!L2447","v":-96243723.713053674},{"$f":"UTCR!M2447","v":-29188407.76565313},{"$f":"UTCR!N2447","v":0},{"$f":"UTCR!O2447","v":-43692198.947400689},{"$f":"UTCR!P2447","v":-162723085.0814338},{"$f":"UTCR!Q2447","v":-21811568.841821797},{"$f":"UTCR!R2447","v":-10398992.967576127},{"$f":"UTCR!S2447","v":-104810.77378816197},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF2447","v":-369846223.05621445},{"$f":"UTCR!AG2447","v":-5683434.9654870424},{"$f":"UTCR!AH2447","v":-96243723.713053674},{"$f":"UTCR!AI2447","v":-29188407.76565313},{"$f":"UTCR!AJ2447","v":0},{"$f":"UTCR!AK2447","v":-43692198.947400689},{"$f":"UTCR!AL2447","v":-162723085.0814338},{"$f":"UTCR!AM2447","v":-21811568.841821797},{"$f":"UTCR!AN2447","v":-10398992.967576127},{"$f":"UTCR!AO2447","v":-104810.77378816197}]
[null,"DGU",{"$f":"UTCR!J2448","v":-439311440.97120583},{"$f":"UTCR!K2448","v":-6750908.48223898},{"$f":"UTCR!L2448","v":-114320402.13748449},{"$f":"UTCR!M2448","v":-34670629.780191705},{"$f":"UTCR!N2448","v":0},{"$f":"UTCR!O2448","v":-51898550.484496228},{"$f":"UTCR!P2448","v":-193286043.03616029},{"$f":"UTCR!Q2448","v":-25908259.00170669},{"$f":"UTCR!R2448","v":-12352151.517148074},{"$f":"UTCR!S2448","v":-124496.53177933364},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF2448","v":-439311440.97120583},{"$f":"UTCR!AG2448","v":-6750908.48223898},{"$f":"UTCR!AH2448","v":-114320402.13748449},{"$f":"UTCR!AI2448","v":-34670629.780191705},{"$f":"UTCR!AJ2448","v":0},{"$f":"UTCR!AK2448","v":-51898550.484496228},{"$f":"UTCR!AL2448","v":-193286043.03616029},{"$f":"UTCR!AM2448","v":-25908259.00170669},{"$f":"UTCR!AN2448","v":-12352151.517148074},{"$f":"UTCR!AO2448","v":-124496.53177933364}]
[null,"SG",{"$f":"UTCR!J2449","v":-1204477603.444047},{"$f":"UTCR!K2449","v":-18509233.567377668},{"$f":"UTCR!L2449","v":-313436781.17488903},{"$f":"UTCR!M2449","v":-95057840.914000273},{"$f":"UTCR!N2449","v":0},{"$f":"UTCR!O2449","v":-142292314.47191718},{"$f":"UTCR!P2449","v":-529940011.07892036},{"$f":"UTCR!Q2449","v":-71033701.382315442},{"$f":"UTCR!R2449","v":-33866383.775166497},{"$f":"UTCR!S2449","v":-341337.07946043671},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF2449","v":-1204477603.444047},{"$f":"UTCR!AG2449","v":-18509233.567377668},{"$f":"UTCR!AH2449","v":-313436781.17488903},{"$f":"UTCR!AI2449","v":-95057840.914000273},{"$f":"UTCR!AJ2449","v":0},{"$f":"UTCR!AK2449","v":-142292314.47191718},{"$f":"UTCR!AL2449","v":-529940011.07892036},{"$f":"UTCR!AM2449","v":-71033701.382315442},{"$f":"UTCR!AN2449","v":-33866383.775166497},{"$f":"UTCR!AO2449","v":-341337.07946043671}]
[null,null,{"$f":"SUM(C218:C220)","v":-2013635267.4714673},{"$f":"SUM(D218:D220)","v":-30943577.01510369},-524000907.02542722,-158916878.45984513,0,-237883063.90381411,-885949139.19651449,-118753529.22584394,-56617528.259890698,-570644.38502793235,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V218:V220)","v":-2013635267.4714673},-30943577.01510369,-524000907.02542722,-158916878.45984513,0,-237883063.90381411,-885949139.19651449,-118753529.22584394,-56617528.259890698,-570644.38502793235]
[]
["TOTAL NET TRANSMISSION PLANT",null,{"$f":"C215+C221","v":5640978842.1017628},{"$f":"D215+D221","v":86685044.735202879},1467931197.6315746,445188244.13048559,0,666403371.08357239,2481889560.69554,332675016.47856951,158607809.54993257,1598597.7968834671,null,null,null,null,null,null,null,"TOTAL NET TRANSMISSION PLANT",null,{"$f":"V215+V221","v":5640978842.1017628},86685044.735202879,1467931197.6315746,445188244.13048559,0,666403371.08357239,2481889560.69554,332675016.47856951,158607809.54993257,1598597.7968834671]
["SNPT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT"]
["SYSTEM NET PLANT TRANSMISSION",null,{"$f":"SUM(D225:L225)","v":0.99999999999999956},{"$f":"D223/$C223","v":1.5367021781436969E-2},0.26022632573545351,7.8920388923957335E-2,0,0.11813612313342382,0.43997498132271257,5.89746967309345E-2,2.8117072229761661E-2,2.8339014231931568E-4,null,null,null,null,null,null,null,"SYSTEM NET PLANT TRANSMISSION",null,{"$f":"SUM(W225:AE225)","v":0.99999999999999956},{"$f":"W223/$V223","v":1.5367021781436969E-2},{"$f":"X223/$V223","v":0.26022632573545351},7.8920388923957335E-2,0,0.11813612313342382,0.43997498132271257,5.89746967309345E-2,2.8117072229761661E-2,2.8339014231931568E-4]
[]
[]
["DISTRIBUTION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"DISTRIBUTION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
["DISTRIBUTION PLANT - PACIFIC POWER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT - PACIFIC POWER"]
[null,"S",{"$f":"SUM(UTCR!K1863:O1863)","v":3924930614.6291122},{"$f":"UTCR!K1863","v":316089799.04655129},{"$f":"UTCR!L1863","v":2355944968.5711393},{"$f":"UTCR!M1863","v":567031645.4635545},{"$f":"UTCR!N1863","v":0},{"$f":"UTCR!O1863","v":685864201.54786754},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG1863:AK1863)","v":3924930614.6291122},{"$f":"UTCR!AG1863","v":316089799.04655129},{"$f":"UTCR!AH1863","v":2355944968.5711393},{"$f":"UTCR!AI1863","v":567031645.4635545},{"$f":"UTCR!AJ1863","v":0},{"$f":"UTCR!AK1863","v":685864201.54786754},0,0,0,0]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"S",{"$f":"SUM(UTCR!K2525:O2525)","v":-1799996306.0274487},{"$f":"UTCR!K2525","v":-150523501.46130517},{"$f":"UTCR!L2525","v":-1078660764.8437638},{"$f":"UTCR!M2525","v":-275084469.58099395},{"$f":"UTCR!N2525","v":0},{"$f":"UTCR!O2525","v":-295727570.14138585},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2525:AK2525)","v":-1799996306.0274487},{"$f":"UTCR!AG2525","v":-150523501.46130517},{"$f":"UTCR!AH2525","v":-1078660764.8437638},{"$f":"UTCR!AI2525","v":-275084469.58099395},{"$f":"UTCR!AJ2525","v":0},{"$f":"UTCR!AK2525","v":-295727570.14138585},0,0,0,0]
[null,null,{"$f":"SUM(C230:C232)","v":2124934308.6016636},{"$f":"SUM(D230:D232)","v":165566297.58524612},1277284203.7273755,291947175.88256055,0,390136631.40648168,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V230:V232)","v":2124934308.6016636},{"$f":"SUM(W230:W232)","v":165566297.58524612},1277284203.7273755,291947175.88256055,0,390136631.40648168,0,0,0,0]
["DNPDP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDP"]
["DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(D235:L235)","v":1},{"$f":"D233/$C233","v":7.7915960467596218E-2},0.60109350136471107,0.13739115355273246,0,0.18359938461496034,0,0,0,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(W235:AE235)","v":1},{"$f":"W233/$V233","v":7.7915960467596218E-2},{"$f":"X233/$V233","v":0.60109350136471107},0.13739115355273246,0,0.18359938461496034,0,0,0,0]
[]
[]
["DISTRIBUTION PLANT - ROCKY MOUNTAIN POWER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT - ROCKY MOUNTAIN POWER"]
[null,"S",{"$f":"SUM(UTCR!P1863:S1863)","v":3891812300.9609861},0,0,0,0,0,{"$f":"UTCR!P1863","v":3347552640.9845309},{"$f":"UTCR!Q1863","v":405767170.98645496},{"$f":"UTCR!R1863","v":138492488.99000007},{"$f":"UTCR!S1863","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1863:AO1863)","v":3891812300.9609861},0,0,0,0,0,{"$f":"UTCR!AL1863","v":3347552640.9845309},{"$f":"UTCR!AM1863","v":405767170.98645496},{"$f":"UTCR!AN1863","v":138492488.99000007},{"$f":"UTCR!AO1863","v":0}]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"S",{"$f":"SUM(UTCR!P2525:S2525)","v":-1322302585.4007051},0,0,0,0,0,{"$f":"UTCR!P2525","v":-1101441651.1756272},{"$f":"UTCR!Q2525","v":-162030812.92892411},{"$f":"UTCR!R2525","v":-58830121.296153814},{"$f":"UTCR!S2525","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2525:AO2525)","v":-1322302585.4007051},0,0,0,0,0,{"$f":"UTCR!AL2525","v":-1101441651.1756272},{"$f":"UTCR!AM2525","v":-162030812.92892411},{"$f":"UTCR!AN2525","v":-58830121.296153814},{"$f":"UTCR!AO2525","v":0}]
[null,null,{"$f":"SUM(C239:C241)","v":2569509715.5602808},{"$f":"SUM(D239:D241)","v":0},0,0,0,0,2246110989.8089037,243736358.05753085,79662367.693846256,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V241)","v":2569509715.5602808},{"$f":"SUM(W239:W241)","v":0},0,0,0,0,2246110989.8089037,243736358.05753085,79662367.693846256,0]
["DNPDU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDU"]
["DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(D244:L244)","v":1},{"$f":"D242/$C242","v":0},0,0,0,0,0.87413990934030772,9.4857145930029779E-2,3.1002944729662522E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(W244:AE244)","v":1},{"$f":"W242/$V242","v":0},{"$f":"X242/$V242","v":0},0,0,0,0.87413990934030772,9.4857145930029779E-2,3.1002944729662522E-2,0]
[]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"C233+C242","v":4694444024.1619444},{"$f":"D233+D242","v":165566297.58524612},1277284203.7273755,291947175.88256055,0,390136631.40648168,2246110989.8089037,243736358.05753085,79662367.693846256,0,null,null,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"V233+V242","v":4694444024.1619444},{"$f":"W233+W242","v":165566297.58524612},1277284203.7273755,291947175.88256055,0,390136631.40648168,2246110989.8089037,243736358.05753085,79662367.693846256,0]
["DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPD & SNPD"]
["DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(D248:L248)","v":1},{"$f":"D246/$C246","v":3.5268563589871141E-2},0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(W248:AE248)","v":1},{"$f":"W246/$V246","v":3.5268563589871141E-2},{"$f":"X246/$V246","v":0.27208423343707827},6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0]
[]
[]
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[null,"SSGCH",{"$f":"UTCR!J2618","v":-26408.239999999994},{"$f":"UTCR!K2618","v":-405.81599928941489},{"$f":"UTCR!L2618","v":-6872.1192643400327},{"$f":"UTCR!M2618","v":-2084.1485715972071},{"$f":"UTCR!N2618","v":0},{"$f":"UTCR!O2618","v":-3119.7670923770079},{"$f":"UTCR!P2618","v":-11618.964900765714},{"$f":"UTCR!Q2618","v":-1557.4179451977329},{"$f":"UTCR!R2618","v":-742.52239154088113},{"$f":"UTCR!S2618","v":-7.4838348920026423},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2618","v":-26408.239999999994},{"$f":"UTCR!AG2618","v":-405.81599928941489},{"$f":"UTCR!AH2618","v":-6872.1192643400327},{"$f":"UTCR!AI2618","v":-2084.1485715972071},{"$f":"UTCR!AJ2618","v":0},{"$f":"UTCR!AK2618","v":-3119.7670923770079},{"$f":"UTCR!AL2618","v":-11618.964900765714},{"$f":"UTCR!AM2618","v":-1557.4179451977329},{"$f":"UTCR!AN2618","v":-742.52239154088113},{"$f":"UTCR!AO2618","v":-7.4838348920026423}]
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[]
["TOTAL NET INTANGIBLE PLANT",null,{"$f":"C305+C317","v":319326889.29776621},{"$f":"D305+D317","v":6642172.7506150547},84595333.225079924,24985386.486265056,0,38164266.110986404,137002059.16451472,20332972.966280662,7536607.2768659014,68091.317158365157,null,null,null,null,null,null,null,"TOTAL NET INTANGIBLE PLANT",null,{"$f":"V305+V317","v":319326889.29776621},6642172.7506150547,84595333.225079924,24985386.486265056,0,38164266.110986404,137002059.16451472,20332972.966280662,7536607.2768659014,68091.317158365157]
["SNPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPI"]
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[]
[]
[]
["GROSS PLANT:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated",null,null,null,null,null,"GROSS PLANT:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
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["INTANGIBLE PLANT",null,{"$f":"C305","v":929887543.43065822},{"$f":"D305","v":19466079.39841418},255198241.35258806,70934080.124873891,0,99450935.394100457,409987758.1161021,54092504.062470198,20587313.334088191,170631.64802094689,{"$f":"M305","v":0},{"$f":"N305","v":0},null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V305","v":929887543.43065822},19466079.39841418,255198241.35258806,70934080.124873891,0,99450935.394100457,409987758.1161021,54092504.062470198,20587313.334088191,170631.64802094689,{"$f":"AF305","v":0},{"$f":"AG305","v":0}]
[]
["TOTAL GROSS PLANT",null,{"$f":"SUM(C326:C331)","v":31439208168.966087},{"$f":"SUM(D326:D331)","v":696918912.8435756},{"$f":"SUM(E326:E331)","v":8550595312.4726801},2418545467.0934296,0,3460975497.6943669,13703080856.724932,1810803270.8261011,791922637.75668716,6366213.5543116704,{"$f":"SUM(M326:M331)","v":0},{"$f":"SUM(N326:N331)","v":0},null,null,null,null,null,"TOTAL GROSS PLANT",null,{"$f":"SUM(V326:V331)","v":31439208168.966087},{"$f":"SUM(W326:W331)","v":696918912.8435756},{"$f":"SUM(X326:X331)","v":8550595312.4726801},2418545467.0934296,0,3460975497.6943669,13703080856.724932,1810803270.8261011,791922637.75668716,6366213.5543116704,{"$f":"SUM(AF326:AF331)","v":0},{"$f":"SUM(AG326:AG331)","v":0}]
["GPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS"]
["GROSS PLANT-SYSTEM FACTOR",null,{"$f":"SUM(D334:N334)","v":0.99999999999999978},{"$f":"D332/$C332","v":2.2167190378907516E-2},{"$f":"E332/$C332","v":0.2719723495107948},7.6927683868348709E-2,0,0.11008469039976412,{"$f":"I332/$C332","v":0.43585960508545379},5.7596974487848604E-2,2.5189013460536223E-2,2.0249280834610251E-4,{"$f":"M332/$C332","v":0},{"$f":"N332/$C332","v":0},null,null,null,null,null,"GROSS PLANT-SYSTEM FACTOR",null,{"$f":"SUM(W334:AG334)","v":0.99999999999999978},{"$f":"W332/$V332","v":2.2167190378907516E-2},{"$f":"X332/$V332","v":0.2719723495107948},7.6927683868348709E-2,0,0.11008469039976412,0.43585960508545379,5.7596974487848604E-2,2.5189013460536223E-2,2.0249280834610251E-4,{"$f":"AF332/$V332","v":0},{"$f":"AG332/$V332","v":0}]
[]
[]
["ACCUMULATED DEPRECIATION AND AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCUMULATED DEPRECIATION AND AMORTIZATION"]
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["TRANSMISSION PLANT",null,{"$f":"C221","v":-2013635267.4714673},{"$f":"D221","v":-30943577.01510369},-524000907.02542722,-158916878.45984513,0,-237883063.90381411,-885949139.19651449,-118753529.22584394,-56617528.259890698,-570644.38502793235,{"$f":"M221","v":0},{"$f":"N221","v":0},null,null,null,null,null,"TRANSMISSION PLANT",null,{"$f":"V221","v":-2013635267.4714673},-30943577.01510369,-524000907.02542722,-158916878.45984513,0,-237883063.90381411,-885949139.19651449,-118753529.22584394,-56617528.259890698,-570644.38502793235,{"$f":"AF221","v":0},{"$f":"AG221","v":0}]
["DISTRIBUTION PLANT",null,{"$f":"C241+C232","v":-3122298891.428154},{"$f":"D241+D232","v":-150523501.46130517},-1078660764.8437638,-275084469.58099395,0,-295727570.14138585,-1101441651.1756272,-162030812.92892411,-58830121.296153814,0,{"$f":"M241+M232","v":0},{"$f":"N241+N232","v":0},null,null,null,null,null,"DISTRIBUTION PLANT",null,{"$f":"V241+V232","v":-3122298891.428154},-150523501.46130517,-1078660764.8437638,-275084469.58099395,0,-295727570.14138585,-1101441651.1756272,-162030812.92892411,-58830121.296153814,0,{"$f":"AF241+AF232","v":0},{"$f":"AG241+AG232","v":0}]
["GENERAL PLANT",null,{"$f":"C276+C287","v":-543578448.04647565},{"$f":"D276+D287","v":-13588057.699124074},-167765985.1807209,-46138981.855797522,0,-58600561.295926042,-209741535.96017188,-34383968.429476216,-13296687.221567906,-62670.403691050764,{"$f":"M276+M287","v":0},{"$f":"N276+N287","v":0},null,null,null,null,null,"GENERAL PLANT",null,{"$f":"V276+V287","v":-543578448.04647565},-13588057.699124074,-167765985.1807209,-46138981.855797522,0,-58600561.295926042,-209741535.96017188,-34383968.429476216,-13296687.221567906,-62670.403691050764,{"$f":"AF276+AF287","v":0},{"$f":"AG276+AG287","v":0}]
["INTANGIBLE PLANT",null,{"$f":"C317","v":-610560654.13289201},{"$f":"D317","v":-12823906.647799125},-170602908.12750813,-45948693.638608836,0,-61286669.283114053,-272985698.95158738,-33759531.096189536,-13050706.05722229,-102540.33086258173,{"$f":"M317","v":0},{"$f":"N317","v":0},null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V317","v":-610560654.13289201},-12823906.647799125,-170602908.12750813,-45948693.638608836,0,-61286669.283114053,-272985698.95158738,-33759531.096189536,-13050706.05722229,-102540.33086258173,{"$f":"AF317","v":0},{"$f":"AG317","v":0}]
[null,null,{"$f":"SUM(C338:C342)","v":-10560065694.39538},{"$f":"SUM(D338:D342)","v":-270156492.7841481},{"$f":"SUM(E338:E342)","v":-2995641680.4589443},-845927222.63489521,0,-1131516204.3286512,-4476090124.208848,-586706364.78883493,-255744224.64369205,-1884341.5119805855,{"$f":"SUM(M338:M342)","v":3600960.9646153799},{"$f":"SUM(N338:N342)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(V338:V342)","v":-10560065694.39538},{"$f":"SUM(W338:W342)","v":-270156492.7841481},{"$f":"SUM(X338:X342)","v":-2995641680.4589443},-845927222.63489521,0,-1131516204.3286512,-4476090124.208848,-586706364.78883493,-255744224.64369205,-1884341.5119805855,{"$f":"SUM(AF338:AF342)","v":3600960.9646153799},{"$f":"SUM(AG338:AG342)","v":0}]
[]
[]
["NET PLANT",null,{"$f":"C332+C343","v":20879142474.570709},{"$f":"D332+D343","v":426762420.0594275},{"$f":"E332+E343","v":5554953632.0137358},1572618244.4585342,0,2329459293.365716,9226990732.5160828,1224096906.0372663,536178413.11299515,4481872.0423310846,{"$f":"M332+M343","v":3600960.9646153799},{"$f":"N332+N343","v":0},null,null,null,null,null,"NET PLANT",null,{"$f":"V332+V343","v":20879142474.570709},{"$f":"W332+W343","v":426762420.0594275},5554953632.0137358,1572618244.4585342,0,2329459293.365716,9226990732.5160828,1224096906.0372663,536178413.11299515,4481872.0423310846,{"$f":"AF332+AF343","v":3600960.9646153799},{"$f":"AG332+AG343","v":0}]
["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP"]
["SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(D348:N348)","v":0.99999999999999967},{"$f":"D346/$C346","v":2.0439652661942097E-2},{"$f":"E346/$C346","v":0.26605276719478632},7.5320059067266285E-2,0,0.11156872444368007,0.44192383589287215,5.8627738544728455E-2,2.5680097435324359E-2,2.1465786000501131E-4,{"$f":"M346/$C346","v":1.7246689939498668E-4},{"$f":"N346/$C346","v":0},null,null,null,null,null,"SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(W348:AG348)","v":0.99999999999999967},{"$f":"W346/$V346","v":2.0439652661942097E-2},{"$f":"X346/$V346","v":0.26605276719478632},7.5320059067266285E-2,0,0.11156872444368007,0.44192383589287215,5.8627738544728455E-2,2.5680097435324359E-2,2.1465786000501131E-4,{"$f":"AF346/$V346","v":1.7246689939498668E-4},{"$f":"AG346/$V346","v":0}]
[]
["NON-REGULATED RELATED INTEREST PERCENTAGE",null,{"$f":"$Q54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-REGULATED RELATED INTEREST PERCENTAGE",null,{"$f":"$AJ54","v":0}]
["INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INT"]
["INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(D352:N352)+V350","v":0.99999999999999967},{"$f":"D348*(1-$C350)","v":2.0439652661942097E-2},{"$f":"E348*(1-$C350)","v":0.26605276719478632},7.5320059067266285E-2,0,0.11156872444368007,0.44192383589287215,5.8627738544728455E-2,2.5680097435324359E-2,2.1465786000501131E-4,{"$f":"M348*(1-$C350)","v":1.7246689939498668E-4},{"$f":"N348*(1-$C350)","v":0},null,null,null,null,null,"INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(W352:AG352)+V350","v":0.99999999999999967},{"$f":"W348*(1-$V350)","v":2.0439652661942097E-2},{"$f":"X348*(1-$V350)","v":0.26605276719478632},{"$f":"Y348*(1-$V350)","v":7.5320059067266285E-2},0,0.11156872444368007,0.44192383589287215,5.8627738544728455E-2,2.5680097435324359E-2,2.1465786000501131E-4,{"$f":"AF348*(1-$V350)","v":1.7246689939498668E-4},{"$f":"AG348*(1-$V350)","v":0}]
[]
[]
[]
[]
["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2092-UTCR!J2099+UTCR!J1987","v":30681447369.076378},{"$f":"UTCR!K2092-UTCR!K2099+UTCR!K1987","v":680121484.93074715},{"$f":"UTCR!L2092-UTCR!L2099+UTCR!L1987","v":8344505327.3594971},{"$f":"UTCR!M2092-UTCR!M2099+UTCR!M1987","v":2360252683.831687},{"$f":"UTCR!N2092-UTCR!N2099+UTCR!N1987","v":0},{"$f":"UTCR!O2092-UTCR!O2099+UTCR!O1987","v":3377557634.6414299},{"$f":"UTCR!P2092-UTCR!P2099+UTCR!P1987","v":13372803533.735764},{"$f":"UTCR!Q2092-UTCR!Q2099+UTCR!Q1987","v":1767158541.3669612},{"$f":"UTCR!R2092-UTCR!R2099+UTCR!R1987","v":772835390.7683984},{"$f":"UTCR!S2092-UTCR!S2099+UTCR!S1987","v":6212772.4418874141},{"$f":"UTCR!T2092-UTCR!T2099+UTCR!T1987","v":0},{"$f":"UTCR!U2092-UTCR!U2099+UTCR!U1987","v":0},null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2092-UTCR!AF2099+UTCR!AF1987","v":30681447369.076378},{"$f":"UTCR!AG2092-UTCR!AG2099+UTCR!AG1987","v":680121484.93074715},{"$f":"UTCR!AH2092-UTCR!AH2099+UTCR!AH1987","v":8344505327.3594971},{"$f":"UTCR!AI2092-UTCR!AI2099+UTCR!AI1987","v":2360252683.831687},{"$f":"UTCR!AJ2092-UTCR!AJ2099+UTCR!AJ1987","v":0},{"$f":"UTCR!AK2092-UTCR!AK2099+UTCR!AK1987","v":3377557634.6414299},{"$f":"UTCR!AL2092-UTCR!AL2099+UTCR!AL1987","v":13372803533.735764},{"$f":"UTCR!AM2092-UTCR!AM2099+UTCR!AM1987","v":1767158541.3669612},{"$f":"UTCR!AN2092-UTCR!AN2099+UTCR!AN1987","v":772835390.7683984},{"$f":"UTCR!AO2092-UTCR!AO2099+UTCR!AO1987","v":6212772.4418874141},{"$f":"UTCR!AP2092-UTCR!AP2099+UTCR!AP1987","v":0},{"$f":"UTCR!AQ2092-UTCR!AQ2099+UTCR!AQ1987","v":0}]
["SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SO"]
["SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(D359:N359)","v":0.99999999999999978},{"$f":"D357/$C357","v":2.2167190378907513E-2},{"$f":"E357/$C357","v":0.27197234951079485},7.6927683868348709E-2,0,0.1100846903997641,0.43585960508545374,5.7596974487848583E-2,2.5189013460536216E-2,2.0249280834610251E-4,{"$f":"M357/$C357","v":0},{"$f":"N357/$C357","v":0},null,null,null,null,null,"SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(W359:AG359)","v":0.99999999999999978},{"$f":"W357/$V357","v":2.2167190378907513E-2},{"$f":"X357/$V357","v":0.27197234951079485},7.6927683868348709E-2,0,0.1100846903997641,{"$f":"AB357/$V357","v":0.43585960508545374},5.7596974487848583E-2,2.5189013460536216E-2,2.0249280834610251E-4,{"$f":"AF357/$V357","v":0},{"$f":"AG357/$V357","v":0}]
[]
[]
[]
[]
["IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBT"]
["INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!J1449+SUM(C590:C594)","v":209308949.86802673},{"$f":"UTCR!K1449+SUM(D590:D594)","v":10277537.790927764},{"$f":"UTCR!L1449+SUM(E590:E594)","v":72772771.420421541},{"$f":"UTCR!M1449+SUM(F590:F594)","v":-16353412.139574107},{"$f":"UTCR!N1449+SUM(G590:G594)","v":0},{"$f":"UTCR!O1449+SUM(H590:H594)","v":50785311.653917134},{"$f":"UTCR!P1449+SUM(I590:I594)","v":90123600.152865589},{"$f":"UTCR!Q1449+SUM(J590:J594)","v":15479230.286482796},{"$f":"UTCR!R1449+SUM(K590:K594)","v":-4660554.4959997702},{"$f":"UTCR!S1449+SUM(L590:L594)","v":-255054.79705041286},{"$f":"UTCR!T1449+SUM(M590:M594)","v":-8860480.0035775453},{"$f":"UTCR!U1449+SUM(N590:N594)","v":-3.843766074186962E-4},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1449+SUM(V590:V594)","v":209308949.86802673},{"$f":"UTCR!AG1449+SUM(W590:W594)","v":10277537.790927764},{"$f":"UTCR!AH1449+SUM(X590:X594)","v":72772771.420421541},{"$f":"UTCR!AI1449+SUM(Y590:Y594)","v":-16353412.139574107},{"$f":"UTCR!AJ1449+SUM(Z590:Z594)","v":0},{"$f":"UTCR!AK1449+SUM(AA590:AA594)","v":50785311.653917134},{"$f":"UTCR!AL1449+SUM(AB590:AB594)","v":90123600.152865589},{"$f":"UTCR!AM1449+SUM(AC590:AC594)","v":15479230.286482796},{"$f":"UTCR!AN1449+SUM(AD590:AD594)","v":-4660554.4959997702},{"$f":"UTCR!AO1449+SUM(AE590:AE594)","v":-255054.79705041286},{"$f":"UTCR!AP1449+SUM(AF590:AF594)","v":-8860480.0035775453},{"$f":"UTCR!AQ1449+SUM(AG590:AG594)","v":-3.843766074186962E-4}]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1445","v":-7196940.7400000691},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1445","v":-147102.96895418409},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1445","v":-1914765.9992139935},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1445","v":-542074.00164041668},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1445","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1445","v":-802953.49825854599},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1445","v":-3180499.6585144699},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1445","v":-421940.36002662033},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1445","v":-184818.13943945616},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1445","v":-1544.8798978312552},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1445","v":-1241.2340545579791},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1445","v":0},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1445","v":-7196940.7400000691},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1445","v":-147102.96895418409},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1445","v":-1914765.9992139935},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1445","v":-542074.00164041668},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1445","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1445","v":-802953.49825854599},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1445","v":-3180499.6585144699},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1445","v":-421940.36002662033},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1445","v":-184818.13943945616},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1445","v":-1544.8798978312552},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1445","v":-1241.2340545579791},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1445","v":0}]
[null,null,{"$f":"SUM(C367:C368)","v":202112009.12802666},{"$f":"SUM(D367:D368)","v":10130434.821973581},70858005.421207547,-16895486.141214523,0,49982358.155658588,86943100.494351119,15057289.926456176,-4845372.6354392264,-256599.6769482441,-8861721.2376321033,-3.843766074186962E-4,null,null,null,null,null,null,null,{"$f":"SUM(V367:V368)","v":202112009.12802666},10130434.821973581,70858005.421207547,-16895486.141214523,0,49982358.155658588,86943100.494351119,15057289.926456176,-4845372.6354392264,-256599.6769482441,-8861721.2376321033,-3.843766074186962E-4]
[]
["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D371:N371)","v":1.0000000000000091},{"$f":"D369/$C369","v":5.0122874269962439E-2},{"$f":"E369/$C369","v":0.35058780389602162},{"$f":"F369/$C369","v":-8.3594667205114853E-2},{"$f":"G369/$C369","v":0},0.24730028844549043,0.43017285746379141,7.4499729092882466E-2,-2.3973699813007912E-2,-1.2695914411780577E-3,-4.3845594706936476E-2,-1.9017999428980742E-12,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W371:AG371)","v":1.0000000000000091},{"$f":"W369/$V369","v":5.0122874269962439E-2},{"$f":"X369/$V369","v":0.35058780389602162},-8.3594667205114853E-2,0,0.24730028844549043,0.43017285746379141,7.4499729092882466E-2,-2.3973699813007912E-2,-1.2695914411780577E-3,-4.3845594706936476E-2,-1.9017999428980742E-12]
[]
["See Calculation of EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See Calculation of EXCTAX"]
[]
[]
[]
[]
[]
[]
["DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D383:N383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W383:AG383)","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0]
[]
["     Total Pacific Power",null,{"$f":"SUM(D390:N390)","v":0},{"$f":"SUM(D383:D388)","v":0},{"$f":"SUM(E383:E388)","v":0},0,0,0,0,0,0,0,0,0," ",null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(W390:AG390)","v":0},{"$f":"+D390","v":0},{"$f":"+E390","v":0},0,0,0,0,0,0,0,0,0]
[]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D393:N393)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W393:AG393)","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0]
[]
["     Total Rocky Mountain Power",null,{"$f":"SUM(D400:N400)","v":0},{"$f":"SUM(D393:D398)","v":0},{"$f":"SUM(E393:E398)","v":0},0,0,0,0,0,0,0,0,0," ",null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(W400:AG400)","v":0},{"$f":"+D400","v":0},{"$f":"+E400","v":0},0,0,0,0,0,0,0,0,0]
[]
["PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PC (Post Merger)"]
["Prod / Other Prod","S",{"$f":"SUM(D403:N403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W403:AG403)","v":0}]
["Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cholla Unit 4","S",0]
["Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",0]
["Hydro-PPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-PPL","S",{"$f":"SUM(W406:AG406)","v":0}]
["Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-UPL","S",0]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General/ Intangibles","S",0]
["Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining","S",0]
["WCA - CAEE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAEE 2007+","S",0]
["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]
["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]
["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]
["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]
["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]
["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]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0]
[]
["     Total PC (Post Merger)",null,{"$f":"SUM(D421:N421)","v":0},{"$f":"SUM(D403:D419)","v":0},{"$f":"SUM(E403:E419)","v":0},0,0,0,0,0,0,0,0,0," ",null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(W421:AG421)","v":0},{"$f":"+D421","v":0},{"$f":"+E421","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
["Total Deferred Taxes",null,{"$f":"SUM(D424:N424)","v":0},{"$f":"SUM(D421,D400,D390)","v":0},{"$f":"SUM(E421,E400,E390)","v":0},0,0,0,0,0,0,{"$f":"SUM(L421,L400,L390)","v":0},0,0,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"SUM(W424:AG424)","v":0},{"$f":"D424","v":0},{"$f":"E424","v":0},0,0,0,0,0,0,0,0,0]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
["Percentage of Total (DITEXP)",null,{"$f":"SUM(D430:N430)","v":0},{"$f":"IF($C$424=0,0,D424/$C$424)","v":0},{"$f":"IF($C$424=0,0,E424/$C$424)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Percentage of Total (DITEXP)",null,{"$f":"SUM(W430:AG430)","v":0},{"$f":"IF($V$424=0,0,W424/$V$424)","v":0},{"$f":"IF($V$424=0,0,X424/$V$424)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
["DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D440:N440)","v":5194919},611739,5338837,2407688,null,1689861,-4420617,-128995,-300033,-3561,null,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W440:AG440)","v":5194919},{"$f":"D440","v":611739},{"$f":"E440","v":5338837},{"$f":"F440","v":2407688},{"$f":"G440","v":0},{"$f":"H440","v":1689861},{"$f":"I440","v":-4420617},{"$f":"J440","v":-128995},{"$f":"K440","v":-300033},{"$f":"L440","v":-3561},{"$f":"M440","v":0},{"$f":"N440","v":0}]
["Transmission","S",8659044,341936,4807776,1327269,null,1934998,268148,-13756,-7243,-84,null,0,null,null,null,null,null,"Transmission","S",8659044,341936,4807776,1327269,0,1934998,268148,-13756,-7243,-84,0,0]
["Distribution","S",-535900,826166,134988,1311916,null,-83705,-2614148,-9445,-101672,0,null,0,null,null,null,null,null,"Distribution","S",-535900,826166,134988,1311916,0,-83705,-2614148,-9445,-101672,0,0,0]
["General","S",-876235,-7028,-309852,-25792,null,-124118,-369774,-19205,-20235,-231,null,0,null,null,null,null,null,"General","S",-876235,-7028,-309852,-25792,0,-124118,-369774,-19205,-20235,-231,0,0]
["Mining Plant","S",4407,67,1103,336,null,615,1870,274,134,8,null,0,null,null,null,null,null,"Mining Plant","S",4407,67,1103,336,0,615,1870,274,134,8,0,0]
["Malin","S",{"$f":"SUM(D445:N445)","v":-2553878},0,0,0,null,0,0,0,0,0,null,-2553878,null,null,null,null,null,"Mining Plant","S",{"$f":"SUM(W445:AG445)","v":-2553878},{"$f":"D445","v":0},{"$f":"E445","v":0},{"$f":"F445","v":0},{"$f":"G445","v":0},{"$f":"H445","v":0},{"$f":"I445","v":0},{"$f":"J445","v":0},{"$f":"K445","v":0},{"$f":"L445","v":0},{"$f":"M445","v":0},{"$f":"N445","v":-2553878}]
["Non-Regulated Plant","NUTIL",239736,0,0,0,null,0,0,0,0,0,null,239736,null,null,null,null,null,"Non-Regulated Plant","NUTIL",239736,0,0,0,0,0,0,0,0,0,0,239736]
[]
["     Total Pacific Power",null,{"$f":"SUM(C440:C447)","v":10132093},{"$f":"SUM(D440:D447)","v":1772880},9972852,5021417,0,3417651,-7134521,-171127,-429049,-3868,0,-2314142,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V440:V447)","v":10132093},1772880,9972852,5021417,0,3417651,-7134521,-171127,-429049,-3868,0,-2314142]
[]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D451:N451)","v":11882458},-38004,-3509113,-195225,null,-1625703,14155329,2285734,661826,147614,null,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W451:AG451)","v":11882458},{"$f":"D451","v":-38004},{"$f":"E451","v":-3509113},{"$f":"F451","v":-195225},{"$f":"G451","v":0},{"$f":"H451","v":-1625703},{"$f":"I451","v":14155329},{"$f":"J451","v":2285734},{"$f":"K451","v":661826},{"$f":"L451","v":147614},{"$f":"M451","v":0},{"$f":"N451","v":0}]
["Transmission","S",19962447,1968,-111664,10964,null,-51902,17238407,2099326,681462,93886,null,0,null,null,null,null,null,"Transmission","S",19962447,1968,-111664,10964,0,-51902,17238407,2099326,681462,93886,0,0]
["Distribution","S",18415994,297706,1877278,586765,null,612237,12800298,1629419,612291,0,null,0,null,null,null,null,null,"Distribution","S",18415994,297706,1877278,586765,0,612237,12800298,1629419,612291,0,0,0]
["General","S",-876914,-11226,-243778,-40991,null,-102570,-403328,-53354,-21283,-384,null,0,null,null,null,null,null,"General","S",-876914,-11226,-243778,-40991,0,-102570,-403328,-53354,-21283,-384,0,0]
["Mining Plant","S",9054,137,2264,690,null,1263,3847,564,273,16,null,0,null,null,null,null,null,"Mining Plant","S",9054,137,2264,690,0,1263,3847,564,273,16,0,0]
["Non-Regulated Plant","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total Rocky Mountain Power",null,{"$f":"SUM(C451:C457)","v":49393039},{"$f":"SUM(D451:D457)","v":250581},-1985013,362203,0,-1166675,43794553,5961689,1934569,241132,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V451:V457)","v":49393039},250581,-1985013,362203,0,-1166675,43794553,5961689,1934569,241132,0,0]
[]
["PacifiCorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PacifiCorp"]
["Prod / Other Prod","S",{"$f":"SUM(D461:N461)","v":226980776},4032955,64164705,18365265,0,28756761,93039883,12581573,5273549,766085,0,0,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W461:AG461)","v":226980776},{"$f":"D461","v":4032955},{"$f":"E461","v":64164705},{"$f":"F461","v":18365265},{"$f":"G461","v":0},{"$f":"H461","v":28756761},{"$f":"I461","v":93039883},{"$f":"J461","v":12581573},{"$f":"K461","v":5273549},{"$f":"L461","v":766085},{"$f":"M461","v":0},{"$f":"N461","v":0}]
["Cholla Unit 4","S",{"$f":"SUM(D462:N462)","v":-18791242},-331331,-5350501,0,null,-2394998,-8214437,-1186048,-442976,-44716,null,-826235,null,null,null,null,null,"Cholla Unit 4","S",-18791242,-331331,-5350501,0,0,-2394998,-8214437,-1186048,-442976,-44716,0,-826235]
["Gadsby Unit 4, 5 & 6","S",4322427,67465,1105005,0,null,532859,1875398,247543,114483,11976,null,367698,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",4322427,67465,1105005,0,0,532859,1875398,247543,114483,11976,0,367698]
["Hydro-PPL","S",21628360,419586,6415124,1818947,null,2730778,8577757,1139707,457412,69049,null,0,null,null,null,null,null,"Hydro-PPL","S",21628360,419586,6415124,1818947,0,2730778,8577757,1139707,457412,69049,0,0]
["Hydro-UPL","S",6305738,127363,1881739,549129,null,775197,2493383,327990,132586,18351,null,0,null,null,null,null,null,"Hydro-UPL","S",6305738,127363,1881739,549129,0,775197,2493383,327990,132586,18351,0,0]
["Transmission","S",176749505,3204428,51439031,14409527,null,22248738,71513505,9523948,3867480,542848,null,0,null,null,null,null,null,"Transmission","S",176749505,3204428,51439031,14409527,0,22248738,71513505,9523948,3867480,542848,0,0]
["Distribution","S",653171964,22898524,185149651,42105035,null,53253903,306683990,32029218,11047038,0,null,4605,null,null,null,null,null,"Distribution","S",653171964,22898524,185149651,42105035,0,53253903,306683990,32029218,11047038,0,0,4605]
["General/ Intangibles","S",12225329,312636,4376661,767066,null,1646628,4166213,669412,238225,48488,null,0,null,null,null,null,null,"General/ Intangibles","S",12225329,312636,4376661,767066,0,1646628,4166213,669412,238225,48488,0,0]
["Mining","S",2017,30,506,154,null,272,864,129,61,1,null,0,null,null,null,null,null,"Mining","S",2017,30,506,154,0,272,864,129,61,1,0,0]
["WCA - CAEE 2007+","S",-2206,-5,-503,0,null,-294,-814,-133,-60,-1,null,-396,null,null,null,null,null,"WCA - CAEE 2007+","S",-2206,-5,-503,0,0,-294,-814,-133,-60,-1,0,-396]
["WCA - CAGE 2007+","S",1269610095,20188632,332689139,0,null,161141378,538629692,71563799,34854879,3623512,null,106919064,null,null,null,null,null,"WCA - CAGE 2007+","S",1269610095,20188632,332689139,0,0,161141378,538629692,71563799,34854879,3623512,0,106919064]
["WCA - CAGW 2007+","S",318072033,5180455,85704060,69317814,null,40825405,137552105,18413632,8703287,866341,null,-48491066,null,null,null,null,null,"WCA - CAGW 2007+","S",318072033,5180455,85704060,69317814,0,40825405,137552105,18413632,8703287,866341,0,-48491066]
["Utah Extra Book Depreciation","S",-43905412,0,0,0,null,0,-43905412,0,0,0,null,0,null,null,null,null,null,"WCA_CAGW 2007+ -Marengo","S",-43905412,0,0,0,0,0,-43905412,0,0,0,0,0]
["WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,null,0,0,0,0,0,null,0,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - General 2007+","S",137547091,3005337,37709154,9182681,null,15903136,58886628,7776177,3414779,158374,null,1510825,null,null,null,null,null,"WCA - General 2007+","S",137547091,3005337,37709154,9182681,0,15903136,58886628,7776177,3414779,158374,0,1510825]
["WCA - JBG 2007+","S",{"$f":"SUM(D476:N476)","v":106021297},1673892,28112056,23154834,null,13520102,45857308,6122361,2883610,223036,null,-15525902,null,null,null,null,null,"WCA - JBG 2007+","S",106021297,1673892,28112056,23154834,0,13520102,45857308,6122361,2883610,223036,0,-15525902]
["OREGON EXTRA BOOK DEPR","S",{"$f":"SUM(D477:N477)","v":-83050415},0,-83050415,0,null,0,0,0,0,0,null,0,null,null,null,null,null,"Oregon Extra Book Depreciation","S",{"$f":"SUM(W477:AG477)","v":-83050415},{"$f":"D477","v":0},-83050415,0,0,0,0,0,0,0,0,0]
["Non Regulated","NUTIL",-1101878,0,0,0,null,0,0,0,0,0,null,-1101878,null,null,null,null,null,"Non-Regulated Plant","NUTIL",-1101878,0,0,0,0,0,0,0,0,0,0,-1101878]
[]
["     Total PC (Post Merger)",null,{"$f":"SUM(C461:C479)","v":2785785479},{"$f":"SUM(D461:D479)","v":60779967},710345412,179670452,0,338939865,1217156063,159209308,70544353,6283344,0,42856715,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V461:V479)","v":2785785479},{"$f":"SUM(W461:W479)","v":60779967},710345412,179670452,0,338939865,1217156063,159209308,70544353,6283344,0,42856715]
[]
[]
["Total Deferred Taxes",null,{"$f":"C448+C458+C480","v":2845310611},{"$f":"D448+D458+D480","v":62803428},{"$f":"E448+E458+E480","v":718333251},185054072,0,341190841,1253816095,164999870,72049873,6520608,0,40542573,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"V448+V458+V480","v":2845310611},{"$f":"W448+W458+W480","v":62803428},718333251,185054072,0,341190841,1253816095,164999870,72049873,6520608,0,40542573]
[]
[]
["Percentage of Total (DITBAL)",null,{"$f":"SUM(D486:N486)","v":1},{"$f":"D483/$C$483","v":2.2072608789072554E-2},{"$f":"E483/$C$483","v":0.25246215587954307},6.5038267275487976E-2,0,0.11991339001125315,0.44066053461886873,5.799010813164257E-2,2.5322322533594208E-2,2.2917033995484581E-3,0,1.424890936098927E-2,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W486:AG486)","v":1},{"$f":"W483/$V$483","v":2.2072608789072554E-2},{"$f":"X483/$V$483","v":0.25246215587954307},6.5038267275487976E-2,0,0.11991339001125315,0.44066053461886873,5.799010813164257E-2,2.5322322533594208E-2,2.2917033995484581E-3,0,1.424890936098927E-2]
[]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C492:D492)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V492:W492)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C494:D494)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V494:W494)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C492-C494","v":0},{"$f":"D492-D494","v":0},{"$f":"E492-E494","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V492-V494","v":0},{"$f":"W492-W494","v":0},{"$f":"X492-X494","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-ID"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C503:D503)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V503:W503)","v":0}]
[]
["Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Interstate Sales for Resale"]
["  Montana Power",null,0,0,{"$f":"SUM(C506:D506)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Montana Power",null,0,0,{"$f":"SUM(V506:W506)","v":0}]
["  Portland General Electric",null,0,0,{"$f":"SUM(C507:D507)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Portland General Electric",null,0,0,{"$f":"SUM(V507:W507)","v":0}]
["  Puget Sound Power & Light",null,0,0,{"$f":"SUM(C508:D508)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Puget Sound Power & Light",null,0,0,{"$f":"SUM(V508:W508)","v":0}]
["  Washington Water Power Co. ",null,0,0,{"$f":"SUM(C509:D509)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Washington Water Power Co. ",null,0,0,{"$f":"SUM(V509:W509)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C511:D511)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V511:W511)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C503-SUM(C506:C511)","v":0},{"$f":"D503-SUM(D506:D511)","v":0},{"$f":"E503-SUM(E506:E511)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V503-SUM(V506:V511)","v":0},{"$f":"W503-SUM(W506:W511)","v":0},{"$f":"X503-SUM(X506:X511)","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
[]
["BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BADDEBT"]
[null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Regulated",null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Regulated"]
[]
["Account 904 Balance",null,{"$f":"UTCR!J904","v":13177251.771674722},{"$f":"UTCR!K904","v":721235.72074548539},{"$f":"UTCR!L904","v":4975038.1489580935},{"$f":"UTCR!M904","v":1335354.7767238454},{"$f":"UTCR!N904","v":0},{"$f":"UTCR!O904","v":1081493.381975207},{"$f":"UTCR!P904","v":4394088.8627827065},{"$f":"UTCR!Q904","v":661848.25924192125},{"$f":"UTCR!R904","v":8192.6212474633521},{"$f":"UTCR!S904","v":0},{"$f":"UTCR!T904","v":0},{"$f":"UTCR!U904","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF904","v":13177251.771674722},{"$f":"UTCR!AG904","v":721235.72074548539},{"$f":"UTCR!AH904","v":4975038.1489580935},{"$f":"UTCR!AI904","v":1335354.7767238454},{"$f":"UTCR!AJ904","v":0},{"$f":"UTCR!AK904","v":1081493.381975207},{"$f":"UTCR!AL904","v":4394088.8627827065},{"$f":"UTCR!AM904","v":661848.25924192125},{"$f":"UTCR!AN904","v":8192.6212474633521},{"$f":"UTCR!AO904","v":0},{"$f":"UTCR!AP904","v":0},{"$f":"UTCR!AQ904","v":0}]
[]
["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(D524:N524)","v":1.0000000000000002},{"$f":"D522/$C522","v":5.4733394583521881E-2},0.3775474761476616,0.10133788136265781,0,8.2072756953763357E-2,0.3334601887343504,5.0226577643799973E-2,6.2172457424497821E-4,0,{"$f":"M522/$C522","v":0},{"$f":"N522/$C522","v":0},null,null,null,null,null,"Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(W524:AG524)","v":1.0000000000000002},{"$f":"W522/$V522","v":5.4733394583521881E-2},0.3775474761476616,0.10133788136265781,0,8.2072756953763357E-2,0.3334601887343504,5.0226577643799973E-2,6.2172457424497821E-4,0,0,{"$f":"AG522/$V522","v":0}]
[]
[]
[]
[]
["Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Total Electric Customers",null,{"$f":"SUM(D531:N531)","v":1985058.4454545456},47570.666666666672,620147.75000000035,137598.41666666698,0,130978.24999999967,949044.44545454509,83368.916666666686,16349.999999999967,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W531:AG531)","v":1985058.4454545456},{"$f":"D531","v":47570.666666666672},620147.75000000035,137598.41666666698,0,130978.24999999967,949044.44545454509,83368.916666666686,16349.999999999967,0,0,0]
["CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN"]
["Customer System factor - CN",null,{"$f":"SUM(D533:N533)","v":1},{"$f":"D531/$C531","v":2.3964365772501866E-2},{"$f":"E531/$C531","v":0.3124078041228639},6.9317060654684765E-2,0,6.5982062291373905E-2,{"$f":"I531/$C531","v":0.47809395618940054},4.1998217663347735E-2,8.2365333058272185E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,{"$f":"SUM(W533:AG533)","v":1},{"$f":"D533","v":2.3964365772501866E-2},0.3124078041228639,6.9317060654684765E-2,0,6.5982062291373905E-2,0.47809395618940054,4.1998217663347735E-2,8.2365333058272185E-3,0,0,0]
[]
[]
["Pacific Power Customers",null,{"$f":"SUM(D536:N536)","v":936295.0833333336},{"$f":"D531","v":47570.666666666672},{"$f":"E531","v":620147.75000000035},{"$f":"F531","v":137598.41666666698},{"$f":"G531","v":0},{"$f":"H531","v":130978.24999999967},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W536:AG536)","v":936295.0833333336},{"$f":"+W531","v":47570.666666666672},{"$f":"X531","v":620147.75000000035},{"$f":"Y531","v":137598.41666666698},{"$f":"Z531","v":0},{"$f":"AA531","v":130978.24999999967},0,0,0,0,0,0]
["CNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNP"]
["Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(D538:N538)","v":1.0000000000000002},{"$f":"D536/$C536","v":5.0807344301444846E-2},{"$f":"E536/$C536","v":0.66234220497259566},0.14696052464229389,0,0.13988992608366571,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(W538:AG538)","v":1.0000000000000002},{"$f":"W536/$V536","v":5.0807344301444846E-2},{"$f":"X536/$V536","v":0.66234220497259566},0.14696052464229389,0,0.13988992608366571,0,0,0,0,0,0]
[]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D541:N541)","v":1048763.3621212118},0,0,0,0,0,{"$f":"I531","v":949044.44545454509},83368.916666666686,16349.999999999967,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W541:AG541)","v":1048763.3621212118},0,0,0,0,0,{"$f":"AB531","v":949044.44545454509},{"$f":"AC531","v":83368.916666666686},{"$f":"AD531","v":16349.999999999967},0,0,0]
["CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNU"]
["Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(D543:N543)","v":0.99999999999999989},{"$f":"D541/$C541","v":0},{"$f":"E541/$C541","v":0},0,0,0,0.90491761986710051,7.9492590681320197E-2,1.5589789451579164E-2,0,0,0,null,null,null,null,null,"Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(W543:AG543)","v":0.99999999999999989},{"$f":"W541/$V541","v":0},{"$f":"X541/$V541","v":0},0,0,0,0.90491761986710051,7.9492590681320197E-2,1.5589789451579164E-2,0,0,0]
[]
[]
[]
[]
[]
["CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+C246","v":4694444024.1619444},{"$f":"+D246","v":165566297.58524612},1277284203.7273755,291947175.88256055,0,390136631.40648168,2246110989.8089037,243736358.05753085,79662367.693846256,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V246","v":4694444024.1619444},165566297.58524612,1277284203.7273755,291947175.88256055,0,390136631.40648168,2246110989.8089037,243736358.05753085,79662367.693846256,0,0,0]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C248","v":1},{"$f":"+D248","v":3.5268563589871141E-2},0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V248","v":1},3.5268563589871141E-2,0.27208423343707827,6.2189936524949654E-2,0,8.310603543219991E-2,0.4784615554575456,5.1920175595456766E-2,1.6969499962898725E-2,0,0,0]
[null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total"]
[null,"Payroll",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payroll",0,0,0,0]
["Idaho State Income Tax Allocation",null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho State Income Tax Allocation",null,null,0,0,0]
[]
[null,"Property",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Sales",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Average",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",null,0,0]
[]
[]
[null,null,"Idaho - PPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - PPL Factor",0,0]
[null,null,"Idaho - UPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - UPL Factor",0,0]
[]
[null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCTAX"]
["Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Total Taxable Income",null,{"$f":"UTCR!J1453","v":199806323.54401824},{"$f":"UTCR!K1453","v":9810937.5752196442},{"$f":"UTCR!L1453","v":69468887.597934395},{"$f":"UTCR!M1453","v":-15610967.228437442},{"$f":"UTCR!N1453","v":0},{"$f":"UTCR!O1453","v":48479658.504829295},{"$f":"UTCR!P1453","v":86031988.705925494},{"$f":"UTCR!Q1453","v":14776473.231476476},{"$f":"UTCR!R1453","v":-4448965.3218813809},{"$f":"UTCR!S1453","v":-243475.30926432411},{"$f":"UTCR!T1453","v":-8458214.2114151251},{"$f":"UTCR!U1453","v":-3.669259094418874E-4},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1453","v":199806323.54401824},{"$f":"UTCR!AG1453","v":9810937.5752196442},{"$f":"UTCR!AH1453","v":69468887.597934395},{"$f":"UTCR!AI1453","v":-15610967.228437442},{"$f":"UTCR!AJ1453","v":0},{"$f":"UTCR!AK1453","v":48479658.504829295},{"$f":"UTCR!AL1453","v":86031988.705925494},{"$f":"UTCR!AM1453","v":14776473.231476476},{"$f":"UTCR!AN1453","v":-4448965.3218813809},{"$f":"UTCR!AO1453","v":-243475.30926432411},{"$f":"UTCR!AP1453","v":-8458214.2114151251},{"$f":"UTCR!AQ1453","v":-3.669259094418874E-4}]
["Less Other Electric Items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Other Electric Items:"]
[419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A590&B590,YearEndInput,4,FALSE))=16,0,VLOOKUP(A590&B590,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C590","v":0},0,null,null,null,null,null,419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(T590&U590,AverageInput,4,FALSE))=16,0,VLOOKUP(T590&U590,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V590","v":0},0]
[432,"OTH",{"$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,{"$f":"C591","v":0},0,null,null,null,null,null,432,"OTH",{"$f":"-IF(TYPE(VLOOKUP(T591&U591,AverageInput,4,FALSE))=16,0,VLOOKUP(T591&U591,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V591","v":0},0]
[40910,"OTH",{"$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,{"$f":"C592","v":0},0,null,null,null,null,null,40910,"OTH",{"$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,{"$f":"V592","v":0},0]
["SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(A593&B593,YearEndInput,4,FALSE))=16,0,VLOOKUP(A593&B593,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C593","v":0},0,null,null,null,null,null,"SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(T593&U593,AverageInput,4,FALSE))=16,0,VLOOKUP(T593&U593,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V593","v":0},0]
["SCHMDT (Steam)","OTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT (Steam)","OTH"]
[]
["Total Taxable Income Excluding Other",null,{"$f":"SUM(C588:C595)","v":199806323.54401824},{"$f":"SUM(D588:D595)","v":9810937.5752196442},{"$f":"SUM(E588:E595)","v":69468887.597934395},-15610967.228437442,0,48479658.504829295,86031988.705925494,14776473.231476476,-4448965.3218813809,-243475.30926432411,{"$f":"SUM(M588:M595)","v":-8458214.2114151251},{"$f":"SUM(N588:N595)","v":-3.669259094418874E-4},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V588:V595)","v":199806323.54401824},{"$f":"SUM(W588:W595)","v":9810937.5752196442},69468887.597934395,-15610967.228437442,0,48479658.504829295,86031988.705925494,14776473.231476476,-4448965.3218813809,-243475.30926432411,{"$f":"SUM(AF588:AF595)","v":-8458214.2114151251},{"$f":"SUM(AG588:AG595)","v":-3.669259094418874E-4}]
[]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C596/$C596","v":1},{"$f":"D596/$C596","v":4.9102237612906434E-2},0.34768112623137315,-7.8130496330354002E-2,0,0.24263325426809632,0.43057690657609371,7.3953981882966549E-2,-2.2266388985938444E-2,-1.2185565749158354E-3,{"$f":"M596/$C596","v":-4.2332064678382124E-2},{"$f":"N596/$C596","v":-1.8364078920708032E-12},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W598:AG598)","v":1.0000000000000095},{"$f":"W596/$V596","v":4.9102237612906434E-2},0.34768112623137315,{"$f":"Y596/$V596","v":-7.8130496330354002E-2},0,0.24263325426809632,0.43057690657609371,7.3953981882966549E-2,-2.2266388985938444E-2,-1.2185565749158354E-3,{"$f":"AF596/$V596","v":-4.2332064678382124E-2},{"$f":"AG596/$V596","v":-1.8364078920708032E-12}]
[]
[]
[]
[]
["Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger"]
["Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,16918976]
["Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,17094202]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($B608,AverageFactors,5,FALSE)*$C608","v":261340.62359094631},{"$f":"VLOOKUP($B608,AverageFactors,6,FALSE)*$C608","v":4425562.1687629819},{"$f":"VLOOKUP($B608,AverageFactors,7,FALSE)*$C608","v":1342166.6181498952},{"$f":"VLOOKUP($B608,AverageFactors,8,FALSE)*$C608","v":0},{"$f":"VLOOKUP($B608,AverageFactors,9,FALSE)*$C608","v":2009092.4921835314},{"$f":"VLOOKUP($B608,AverageFactors,10,FALSE)*$C608","v":7482473.677638052},{"$f":"VLOOKUP($B608,AverageFactors,11,FALSE)*$C608","v":1002958.4287026464},{"$f":"VLOOKUP($B608,AverageFactors,12,FALSE)*$C608","v":478175.49129487027},{"$f":"VLOOKUP($B608,AverageFactors,13,FALSE)*$C608","v":4819.4996770761081},{"$f":"VLOOKUP($B608,AverageFactors,14,FALSE)*$C608","v":0},{"$f":"VLOOKUP($B608,AverageFactors,15,FALSE)*$C608","v":0},null,null,null,null,null,"Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($U608,AverageFactors,5,FALSE)*$V608","v":261340.62359094631},{"$f":"VLOOKUP($U608,AverageFactors,6,FALSE)*$V608","v":4425562.1687629819},{"$f":"VLOOKUP($U608,AverageFactors,7,FALSE)*$V608","v":1342166.6181498952},{"$f":"VLOOKUP($U608,AverageFactors,8,FALSE)*$V608","v":0},{"$f":"VLOOKUP($U608,AverageFactors,9,FALSE)*$V608","v":2009092.4921835314},{"$f":"VLOOKUP($U608,AverageFactors,10,FALSE)*$V608","v":7482473.677638052},{"$f":"VLOOKUP($U608,AverageFactors,11,FALSE)*$V608","v":1002958.4287026464},{"$f":"VLOOKUP($U608,AverageFactors,12,FALSE)*$V608","v":478175.49129487027},{"$f":"VLOOKUP($U608,AverageFactors,13,FALSE)*$V608","v":4819.4996770761081},{"$f":"VLOOKUP($U608,AverageFactors,14,FALSE)*$V608","v":0},{"$f":"VLOOKUP($U608,AverageFactors,15,FALSE)*$V608","v":0}]
[]
["Dec 1991 Reserve",null,-7851432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-7851432]
["Dec 1992 Reserve",null,-8434030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-8434030]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($B612,AverageFactors,5,FALSE)*$C612","v":-125129.52463738201},{"$f":"VLOOKUP($B612,AverageFactors,6,FALSE)*$C612","v":-2118952.9695821754},{"$f":"VLOOKUP($B612,AverageFactors,7,FALSE)*$C612","v":-642627.49742316431},{"$f":"VLOOKUP($B612,AverageFactors,8,FALSE)*$C612","v":0},{"$f":"VLOOKUP($B612,AverageFactors,9,FALSE)*$C612","v":-961950.67205834738},{"$f":"VLOOKUP($B612,AverageFactors,10,FALSE)*$C612","v":-3582597.919640874},{"$f":"VLOOKUP($B612,AverageFactors,11,FALSE)*$C612","v":-480215.09128657891},{"$f":"VLOOKUP($B612,AverageFactors,12,FALSE)*$C612","v":-228949.75567451946},{"$f":"VLOOKUP($B612,AverageFactors,13,FALSE)*$C612","v":-2307.5696969579035},{"$f":"VLOOKUP($B612,AverageFactors,14,FALSE)*$C612","v":0},{"$f":"VLOOKUP($B612,AverageFactors,15,FALSE)*$C612","v":0},null,null,null,null,null,"Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($U612,AverageFactors,5,FALSE)*$V612","v":-125129.52463738201},{"$f":"VLOOKUP($U612,AverageFactors,6,FALSE)*$V612","v":-2118952.9695821754},{"$f":"VLOOKUP($U612,AverageFactors,7,FALSE)*$V612","v":-642627.49742316431},{"$f":"VLOOKUP($U612,AverageFactors,8,FALSE)*$V612","v":0},{"$f":"VLOOKUP($U612,AverageFactors,9,FALSE)*$V612","v":-961950.67205834738},{"$f":"VLOOKUP($U612,AverageFactors,10,FALSE)*$V612","v":-3582597.919640874},{"$f":"VLOOKUP($U612,AverageFactors,11,FALSE)*$V612","v":-480215.09128657891},{"$f":"VLOOKUP($U612,AverageFactors,12,FALSE)*$V612","v":-228949.75567451946},{"$f":"VLOOKUP($U612,AverageFactors,13,FALSE)*$V612","v":-2307.5696969579035},{"$f":"VLOOKUP($U612,AverageFactors,14,FALSE)*$V612","v":0},{"$f":"VLOOKUP($U612,AverageFactors,15,FALSE)*$V612","v":0}]
[]
["Postmerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postmerger"]
["Dec 1991 Plant",null,4284960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,4284960]
["Dec 1992 Plant",null,3485613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,3485613]
["Average","SG",3885287,{"$f":"$C617*C$4","v":59705.289956133893},1011053.9604377232,306628.36112119554,0,458992.74344069092,1709429.0752583786,229133.62253764225,109242.89521235402,1101.0520358813869,{"$f":"$C617*L4","v":0},{"$f":"$C617*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V617*V$4","v":59705.289956133893},{"$f":"$V617*W$4","v":1011053.9604377232},306628.36112119554,0,458992.74344069092,1709429.0752583786,229133.62253764225,109242.89521235402,1101.0520358813869,0,{"$f":"$V617*AE$4","v":0}]
[]
["Dec 1991 Reserve",null,-129394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-129394]
["Dec 1992 Reserve",null,-240609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-240609]
["Average","SG",-185002,{"$f":"$C621*C$4","v":-2842.9297636094016},-48142.390713710382,-14600.429791709959,0,-21855.419051929675,-81396.251494664495,-10910.436844616343,-5201.7145966503676,-52.427743109358033,{"$f":"$C621*L4","v":0},{"$f":"$C621*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V621*V$4","v":-2842.9297636094016},{"$f":"$V621*W$4","v":-48142.390713710382},-14600.429791709959,0,-21855.419051929675,-81396.251494664495,-10910.436844616343,-5201.7145966503676,-52.427743109358033,0,{"$f":"$V621*AE$4","v":0}]
[]
["Net Plant",null,{"$f":"C608+C612+C617+C621","v":12564143},{"$f":"D608+D612+D617+D621","v":193073.4591460888},{"$f":"E608+E612+E617+E621","v":3269520.7689048192},{"$f":"F608+F612+F617+F621","v":991567.05205621652},{"$f":"G608+G612+G617+G621","v":0},{"$f":"H608+H612+H617+H621","v":1484279.1445139453},5527908.5817608917,740966.52310909342,353266.91623605444,3560.5542728902337,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V608+V612+V617+V621","v":12564143},193073.4591460888,3269520.7689048192,991567.05205621652,0,1484279.1445139453,5527908.5817608917,740966.52310909342,353266.91623605444,3560.5542728902337,0,0]
[]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(D625:N625)","v":1},{"$f":"D623/$C623","v":1.5367021781436967E-2},0.26022632573545362,7.8920388923957363E-2,0,0.11813612313342385,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931568E-4,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(W625:AG625)","v":1},{"$f":"W623/$V623","v":1.5367021781436967E-2},0.26022632573545362,7.8920388923957363E-2,0,0.11813612313342385,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931568E-4,0,0]
[]
["Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["System Net Nuclear Plant","SNNP",{"$f":"SUM(D629:N629)","v":1},{"$f":"(D623/$C623)","v":1.5367021781436967E-2},0.26022632573545362,7.8920388923957363E-2,0,0.11813612313342385,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931568E-4,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"SUM(W629:AG629)","v":1},{"$f":"(W623/$V623)","v":1.5367021781436967E-2},0.26022632573545362,7.8920388923957363E-2,0,0.11813612313342385,0.43997498132271273,5.8974696730934487E-2,2.8117072229761668E-2,2.8339014231931568E-4,0,0]
[]
[]
[]
["Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17094202,{"$f":"VLOOKUP($B635,AverageFactors,5,FALSE)*$C635","v":262686.97447028337},{"$f":"VLOOKUP($B635,AverageFactors,6,FALSE)*$C635","v":4448361.3778396416},{"$f":"VLOOKUP($B635,AverageFactors,7,FALSE)*$C635","v":1349081.0701846897},{"$f":"VLOOKUP($B635,AverageFactors,8,FALSE)*$C635","v":0},{"$f":"VLOOKUP($B635,AverageFactors,9,FALSE)*$C635","v":2019442.7523396199},{"$f":"VLOOKUP($B635,AverageFactors,10,FALSE)*$C635","v":7521021.2056766786},{"$f":"VLOOKUP($B635,AverageFactors,11,FALSE)*$C635","v":1008125.3788073338},{"$f":"VLOOKUP($B635,AverageFactors,12,FALSE)*$C635","v":480638.91234413639},{"$f":"VLOOKUP($B635,AverageFactors,13,FALSE)*$C635","v":4844.3283376151303},{"$f":"VLOOKUP($B635,AverageFactors,14,FALSE)*$C635","v":0},{"$f":"VLOOKUP($B635,AverageFactors,15,FALSE)*$C635","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($U635,AverageFactors,5,FALSE)*$V635","v":262686.97447028337},{"$f":"VLOOKUP($U635,AverageFactors,6,FALSE)*$V635","v":4448361.3778396416},{"$f":"VLOOKUP($U635,AverageFactors,7,FALSE)*$V635","v":1349081.0701846897},{"$f":"VLOOKUP($U635,AverageFactors,8,FALSE)*$V635","v":0},{"$f":"VLOOKUP($U635,AverageFactors,9,FALSE)*$V635","v":2019442.7523396199},{"$f":"VLOOKUP($U635,AverageFactors,10,FALSE)*$V635","v":7521021.2056766786},{"$f":"VLOOKUP($U635,AverageFactors,11,FALSE)*$V635","v":1008125.3788073338},{"$f":"VLOOKUP($U635,AverageFactors,12,FALSE)*$V635","v":480638.91234413639},{"$f":"VLOOKUP($U635,AverageFactors,13,FALSE)*$V635","v":4844.3283376151303},{"$f":"VLOOKUP($U635,AverageFactors,14,FALSE)*$V635","v":0},{"$f":"VLOOKUP($U635,AverageFactors,15,FALSE)*$V635","v":0}]
[-108,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},-8434030,{"$f":"VLOOKUP($B636,AverageFactors,5,FALSE)*$C636","v":-129605.92271529282},{"$f":"VLOOKUP($B636,AverageFactors,6,FALSE)*$C636","v":-2194756.6380425873},{"$f":"VLOOKUP($B636,AverageFactors,7,FALSE)*$C636","v":-665616.92779632413},{"$f":"VLOOKUP($B636,AverageFactors,8,FALSE)*$C636","v":0},{"$f":"VLOOKUP($B636,AverageFactors,9,FALSE)*$C636","v":-996363.60659099068},{"$f":"VLOOKUP($B636,AverageFactors,10,FALSE)*$C636","v":-3710762.1917251986},{"$f":"VLOOKUP($B636,AverageFactors,11,FALSE)*$C636","v":-497394.36146960338},{"$f":"VLOOKUP($B636,AverageFactors,12,FALSE)*$C636","v":-237140.2306979768},{"$f":"VLOOKUP($B636,AverageFactors,13,FALSE)*$C636","v":-2390.1209620253776},{"$f":"VLOOKUP($B636,AverageFactors,14,FALSE)*$C636","v":0},{"$f":"VLOOKUP($B636,AverageFactors,15,FALSE)*$C636","v":0},null,null,null,null,null,-108,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8434030,{"$f":"VLOOKUP($U636,AverageFactors,5,FALSE)*$V636","v":-129605.92271529282},{"$f":"VLOOKUP($U636,AverageFactors,6,FALSE)*$V636","v":-2194756.6380425873},{"$f":"VLOOKUP($U636,AverageFactors,7,FALSE)*$V636","v":-665616.92779632413},{"$f":"VLOOKUP($U636,AverageFactors,8,FALSE)*$V636","v":0},{"$f":"VLOOKUP($U636,AverageFactors,9,FALSE)*$V636","v":-996363.60659099068},{"$f":"VLOOKUP($U636,AverageFactors,10,FALSE)*$V636","v":-3710762.1917251986},{"$f":"VLOOKUP($U636,AverageFactors,11,FALSE)*$V636","v":-497394.36146960338},{"$f":"VLOOKUP($U636,AverageFactors,12,FALSE)*$V636","v":-237140.2306979768},{"$f":"VLOOKUP($U636,AverageFactors,13,FALSE)*$V636","v":-2390.1209620253776},{"$f":"VLOOKUP($U636,AverageFactors,14,FALSE)*$V636","v":0},{"$f":"VLOOKUP($U636,AverageFactors,15,FALSE)*$V636","v":0}]
["Post-merger                                   (101)","SG",3485613,{"$f":"$C637*C$4","v":53563.490892659851},{"$f":"$C637*D$4","v":907048.26392573153},275085.93359840178,0,411776.80656346289,1533582.5145732048,205562.96959640275,98005.232485996254,987.78836414005673,{"$f":"$C637*L$4","v":0},0,null,null,null,null,null,"Post-merger                                   (101)","SG",3485613,{"$f":"$V637*V$4","v":53563.490892659851},{"$f":"$V637*W$4","v":907048.26392573153},275085.93359840178,0,411776.80656346289,1533582.5145732048,205562.96959640275,98005.232485996254,987.78836414005673,0,{"$f":"$V637*AF$4","v":0}]
[-108,"SG",-240609,{"$f":"$C638*C$4","v":-3697.4437438097671},-62612.796008881749,-18988.955858604459,0,-28424.614451009977,-105861.94028107659,-14189.842805733417,-6765.2206321307249,-68.186218753308211,0,0,null,null,null,null,null,-108,"SG",-240609,{"$f":"$V638*V$4","v":-3697.4437438097671},-62612.796008881749,-18988.955858604459,0,-28424.614451009977,-105861.94028107659,-14189.842805733417,-6765.2206321307249,-68.186218753308211,0,{"$f":"$V638*AF$4","v":0}]
[-107,"SG",1778549,{"$f":"$C639*C$4","v":27331.001222352937},462825.27141046518,140363.77880031546,0,210110.88366282784,782517.06305652938,104889.3878961068,50007.590697170388,504.02325423187648,0,0,null,null,null,null,null,-107,"SG",1778549,{"$f":"$V639*V$4","v":27331.001222352937},462825.27141046518,140363.77880031546,0,210110.88366282784,782517.06305652938,104889.3878961068,50007.590697170388,504.02325423187648,0,{"$f":"$V639*AF$4","v":0}]
[-120,"SE",1975759,{"$f":"$C640*C$10","v":28734.783702939309},{"$f":"$C640*D$10","v":495944.90745515667},148532.40172586904,0,253860.79852083742,856614.21124042792,129563.46254599075,61865.012076268016,643.42273251076631,{"$f":"$C640*L$10","v":0},{"$f":"$C640*M$10","v":0},null,null,null,null,null,-120,"SE",1975759,{"$f":"$V640*V$10","v":28734.783702939309},{"$f":"$V640*W$10","v":495944.90745515667},148532.40172586904,0,253860.79852083742,856614.21124042792,129563.46254599075,61865.012076268016,643.42273251076631,0,{"$f":"$V640*AF$10","v":0}]
[-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},7220849,{"$f":"VLOOKUP($B641,AverageFactors,5,FALSE)*$C641","v":110962.94386346734},{"$f":"VLOOKUP($B641,AverageFactors,6,FALSE)*$C641","v":1879055.0039605242},{"$f":"VLOOKUP($B641,AverageFactors,7,FALSE)*$C641","v":569872.21144116856},{"$f":"VLOOKUP($B641,AverageFactors,8,FALSE)*$C641","v":0},{"$f":"VLOOKUP($B641,AverageFactors,9,FALSE)*$C641","v":853043.10659186041},{"$f":"VLOOKUP($B641,AverageFactors,10,FALSE)*$C641","v":3176992.9039091291},{"$f":"VLOOKUP($B641,AverageFactors,11,FALSE)*$C641","v":425847.37991487153},{"$f":"VLOOKUP($B641,AverageFactors,12,FALSE)*$C641","v":203029.1328932023},{"$f":"VLOOKUP($B641,AverageFactors,13,FALSE)*$C641","v":2046.317425776288},{"$f":"VLOOKUP($B641,AverageFactors,14,FALSE)*$C641","v":0},{"$f":"VLOOKUP($B641,AverageFactors,15,FALSE)*$C641","v":0},null,null,null,null,null,-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U641,AverageFactors,5,FALSE)*$V641","v":110962.94386346734},{"$f":"VLOOKUP($U641,AverageFactors,6,FALSE)*$V641","v":1879055.0039605242},{"$f":"VLOOKUP($U641,AverageFactors,7,FALSE)*$V641","v":569872.21144116856},{"$f":"VLOOKUP($U641,AverageFactors,8,FALSE)*$V641","v":0},{"$f":"VLOOKUP($U641,AverageFactors,9,FALSE)*$V641","v":853043.10659186041},{"$f":"VLOOKUP($U641,AverageFactors,10,FALSE)*$V641","v":3176992.9039091291},{"$f":"VLOOKUP($U641,AverageFactors,11,FALSE)*$V641","v":425847.37991487153},{"$f":"VLOOKUP($U641,AverageFactors,12,FALSE)*$V641","v":203029.1328932023},{"$f":"VLOOKUP($U641,AverageFactors,13,FALSE)*$V641","v":2046.317425776288},{"$f":"VLOOKUP($U641,AverageFactors,14,FALSE)*$V641","v":0},{"$f":"VLOOKUP($U641,AverageFactors,15,FALSE)*$V641","v":0}]
[-228,"SG",1472376,{"$f":"$C642*C$4","v":22626.034062465034},383150.99658106419,116200.48656230065,0,173940.79243469806,647808.60310001043,86832.928073906398,41398.902341367568,417.25684418754469,{"$f":"$C642*L$4","v":0},{"$f":"$C642*M$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V642*V$4","v":22626.034062465034},{"$f":"$V642*W$4","v":383150.99658106419},116200.48656230065,0,173940.79243469806,647808.60310001043,86832.928073906398,41398.902341367568,417.25684418754469,0,{"$f":"$V642*AE$4","v":0}]
[-228,"SNNP",3531000,{"$f":"$C643*D$629","v":54260.953910253927},{"$f":"$C643*E$629","v":918859.15617188672},278667.89329049346,0,417138.65078411961,1553551.6590504986,208239.65415692967,99281.382043288453,1000.6505925295037,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V643*W$629","v":54260.953910253927},{"$f":"$V643*X$629","v":918859.15617188672},278667.89329049346,0,417138.65078411961,1553551.6590504986,208239.65415692967,99281.382043288453,1000.6505925295037,0,0]
[-228,"SE",1743025,{"$f":"$C644*C$10","v":25349.97758522967},437525.2104720386,131036.0674142104,0,223957.33403810012,755709.57062442682,114301.56932309332,54577.639618109832,567.63092479122122,{"$f":"$C644*L$10","v":0},{"$f":"$C644*M$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V644*V$10","v":25349.97758522967},{"$f":"$V644*W$10","v":437525.2104720386},131036.0674142104,0,223957.33403810012,755709.57062442682,114301.56932309332,54577.639618109832,567.63092479122122,0,{"$f":"$V644*AF$10","v":0}]
["Total Acct 182.22",null,{"$f":"SUM(C635:C644)","v":29626734},{"$f":"SUM(D635:D644)","v":452212.79325054883},7675400.7537650401,2324233.9593625204,0,3538482.9038935252,13011173.599224629,1771778.5260392982,844898.35316943156,8553.1112950037023,0,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V635:V644)","v":29626734},{"$f":"SUM(W635:W644)","v":452212.79325054883},7675400.7537650401,2324233.9593625204,0,3538482.9038935252,13011173.599224629,1771778.5260392982,844898.35316943156,8553.1112950037023,0,0]
[]
["Revised Study                                (228)","SNNP",112680,{"$f":"$C647*D$629","v":1731.5560143323175},29322.302383870916,8892.7494239515163,0,13311.578354674199,49576.380895443268,6645.2688276416975,3168.231698849545,31.932401236540493,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V647*W$629","v":1731.5560143323175},{"$f":"$V647*X$629","v":29322.302383870916},8892.7494239515163,0,13311.578354674199,49576.380895443268,6645.2688276416975,3168.231698849545,31.932401236540493,0,0]
[-228,"SE",941950,{"$f":"$C648*C$10","v":13699.408434421242},236443.46581611666,70813.341002461515,0,121029.02184259456,408393.81537825265,61769.833033885203,29494.360458558287,306.75403370983827,{"$f":"$C648*L$10","v":0},{"$f":"$C648*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V648*V$10","v":13699.408434421242},{"$f":"$V648*W$10","v":236443.46581611666},70813.341002461515,0,121029.02184259456,408393.81537825265,61769.833033885203,29494.360458558287,306.75403370983827,0,{"$f":"$V648*AF$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C647:C648)","v":1054630},{"$f":"SUM(D647:D648)","v":15430.964448753561},265765.76819998759,79706.090426413037,0,134340.60019726877,457970.19627369591,68415.101861526899,32662.592157407831,338.68643494637877,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V647:V648)","v":1054630},{"$f":"SUM(W647:W648)","v":15430.964448753561},265765.76819998759,79706.090426413037,0,134340.60019726877,457970.19627369591,68415.101861526899,32662.592157407831,338.68643494637877,0,0]
[]
["Adjusted Acct 182.22",null,{"$f":"C645+C649","v":30681364},{"$f":"D645+D649","v":467643.7576993024},7941166.5219650278,2403940.0497889332,0,3672823.5040907939,13469143.795498325,1840193.6279008251,877560.94532683934,8891.7977299500817,{"$f":"M645+M649","v":0},0,null,null,null,null,null,"Adjusted Acct 182.22",null,{"$f":"V645+V649","v":30681364},{"$f":"W645+W649","v":467643.7576993024},7941166.5219650278,2403940.0497889332,0,3672823.5040907939,13469143.795498325,1840193.6279008251,877560.94532683934,8891.7977299500817,0,0]
[]
["TROJP",null,{"$f":"SUM(D653:N653)","v":1},{"$f":"(D651/$C651)","v":1.5241948099155644E-2},0.25882703656737777,7.8351798498558708E-2,0,0.11970861217548195,0.4390008148105255,5.9977569051389797E-2,2.8602409766620523E-2,2.8981103088995916E-4,{"$f":"(M651/$C651)","v":0},0,null,null,null,null,null,"TROJP",null,{"$f":"SUM(W653:AG653)","v":1},{"$f":"(W651/$V651)","v":1.5241948099155644E-2},0.25882703656737777,7.8351798498558708E-2,0,0.11970861217548195,0.4390008148105255,5.9977569051389797E-2,2.8602409766620523E-2,2.8981103088995916E-4,0,0]
["Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Plant Allocator"]
[]
["Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($B658,AverageFactors,5,FALSE)*$C658","v":110962.94386346734},{"$f":"VLOOKUP($B658,AverageFactors,6,FALSE)*$C658","v":1879055.0039605242},{"$f":"VLOOKUP($B658,AverageFactors,7,FALSE)*$C658","v":569872.21144116856},{"$f":"VLOOKUP($B658,AverageFactors,8,FALSE)*$C658","v":0},{"$f":"VLOOKUP($B658,AverageFactors,9,FALSE)*$C658","v":853043.10659186041},{"$f":"VLOOKUP($B658,AverageFactors,10,FALSE)*$C658","v":3176992.9039091291},{"$f":"VLOOKUP($B658,AverageFactors,11,FALSE)*$C658","v":425847.37991487153},{"$f":"VLOOKUP($B658,AverageFactors,12,FALSE)*$C658","v":203029.1328932023},{"$f":"VLOOKUP($B658,AverageFactors,13,FALSE)*$C658","v":2046.317425776288},{"$f":"VLOOKUP($B658,AverageFactors,14,FALSE)*$C658","v":0},{"$f":"VLOOKUP($B658,AverageFactors,15,FALSE)*$C658","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($U658,AverageFactors,5,FALSE)*$V658","v":110962.94386346734},{"$f":"VLOOKUP($U658,AverageFactors,6,FALSE)*$V658","v":1879055.0039605242},{"$f":"VLOOKUP($U658,AverageFactors,7,FALSE)*$V658","v":569872.21144116856},{"$f":"VLOOKUP($U658,AverageFactors,8,FALSE)*$V658","v":0},{"$f":"VLOOKUP($U658,AverageFactors,9,FALSE)*$V658","v":853043.10659186041},{"$f":"VLOOKUP($U658,AverageFactors,10,FALSE)*$V658","v":3176992.9039091291},{"$f":"VLOOKUP($U658,AverageFactors,11,FALSE)*$V658","v":425847.37991487153},{"$f":"VLOOKUP($U658,AverageFactors,12,FALSE)*$V658","v":203029.1328932023},{"$f":"VLOOKUP($U658,AverageFactors,13,FALSE)*$V658","v":2046.317425776288},{"$f":"VLOOKUP($U658,AverageFactors,14,FALSE)*$V658","v":0},{"$f":"VLOOKUP($U658,AverageFactors,15,FALSE)*$V658","v":0}]
["        - Postmerger","SG",1472376,{"$f":"$C659*C$4","v":22626.034062465034},{"$f":"$C659*D$4","v":383150.99658106419},116200.48656230065,0,173940.79243469806,647808.60310001043,86832.928073906398,41398.902341367568,417.25684418754469,{"$f":"$C659*L$4","v":0},{"$f":"$C659*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V659*V$4","v":22626.034062465034},{"$f":"$V659*W$4","v":383150.99658106419},116200.48656230065,0,173940.79243469806,647808.60310001043,86832.928073906398,41398.902341367568,417.25684418754469,0,{"$f":"$V659*AF$4","v":0}]
["Storage Facility","SE",1743025,{"$f":"$C660*C$10","v":25349.97758522967},{"$f":"$C660*D$10","v":437525.2104720386},131036.0674142104,0,223957.33403810012,755709.57062442682,114301.56932309332,54577.639618109832,567.63092479122122,{"$f":"$C660*L$10","v":0},{"$f":"$C660*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V660*V$10","v":25349.97758522967},{"$f":"$V660*W$10","v":437525.2104720386},131036.0674142104,0,223957.33403810012,755709.57062442682,114301.56932309332,54577.639618109832,567.63092479122122,0,{"$f":"$V660*AF$10","v":0}]
["Transition Costs","SNNP",3531000,{"$f":"$C661*D$629","v":54260.953910253927},{"$f":"$C661*E$629","v":918859.15617188672},278667.89329049346,0,417138.65078411961,1553551.6590504986,208239.65415692967,99281.382043288453,1000.6505925295037,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V661*W$629","v":54260.953910253927},{"$f":"$V661*X$629","v":918859.15617188672},278667.89329049346,0,417138.65078411961,1553551.6590504986,208239.65415692967,99281.382043288453,1000.6505925295037,0,0]
["Total Acct 228.42",null,{"$f":"SUM(C658:C661)","v":13967250},{"$f":"SUM(D658:D661)","v":213199.909421416},{"$f":"SUM(E658:E661)","v":3618590.3671855135},1095776.6587081731,0,1668079.8838487784,6134062.7366840653,835221.53146880097,398287.05689596816,4031.8557872845577,0,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V658:V661)","v":13967250},{"$f":"SUM(W658:W661)","v":213199.909421416},{"$f":"SUM(X658:X661)","v":3618590.3671855135},1095776.6587081731,0,1668079.8838487784,6134062.7366840653,835221.53146880097,398287.05689596816,4031.8557872845577,0,0]
[]
["Transition Costs","SNNP",112680,{"$f":"$C664*D$629","v":1731.5560143323175},{"$f":"$C664*E$629","v":29322.302383870916},8892.7494239515163,0,13311.578354674199,49576.380895443268,6645.2688276416975,3168.231698849545,31.932401236540493,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V664*W$629","v":1731.5560143323175},{"$f":"$V664*X$629","v":29322.302383870916},8892.7494239515163,0,13311.578354674199,49576.380895443268,6645.2688276416975,3168.231698849545,31.932401236540493,0,0]
["Storage Facility","SE",941950,{"$f":"$C665*C$10","v":13699.408434421242},236443.46581611666,70813.341002461515,0,121029.02184259456,408393.81537825265,61769.833033885203,29494.360458558287,306.75403370983827,{"$f":"$C665*L$10","v":0},{"$f":"$C665*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V665*V$10","v":13699.408434421242},{"$f":"$V665*W$10","v":236443.46581611666},70813.341002461515,0,121029.02184259456,408393.81537825265,61769.833033885203,29494.360458558287,306.75403370983827,0,{"$f":"$V665*AF$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C664:C665)","v":1054630},{"$f":"SUM(D664:D665)","v":15430.964448753561},{"$f":"SUM(E664:E665)","v":265765.76819998759},79706.090426413037,0,134340.60019726877,457970.19627369591,68415.101861526899,32662.592157407831,338.68643494637877,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V664:V665)","v":1054630},{"$f":"SUM(W664:W665)","v":15430.964448753561},{"$f":"SUM(X664:X665)","v":265765.76819998759},79706.090426413037,0,134340.60019726877,457970.19627369591,68415.101861526899,32662.592157407831,338.68643494637877,0,0]
[]
["Adjusted Acct 228.42",null,{"$f":"C662+C666","v":15021880},{"$f":"D662+D666","v":228630.87387016957},3884356.1353855012,1175482.7491345862,0,1802420.4840460471,6592032.932957761,903636.63333032792,430949.64905337599,4370.5422222309362,{"$f":"M662+M666","v":0},0,null,null,null,null,null,"Adjusted Acct 228.42",null,{"$f":"V662+V666","v":15021880},{"$f":"W662+W666","v":228630.87387016957},3884356.1353855012,1175482.7491345862,0,1802420.4840460471,6592032.932957761,903636.63333032792,430949.64905337599,4370.5422222309362,0,0]
[]
["TROJD",null,{"$f":"SUM(D670:N670)","v":1},{"$f":"(D668/$C668)","v":1.5219857559118404E-2},0.25857989382058044,7.8251373938187915E-2,0,0.11998634552040405,0.43882875731651172,6.015469657128987E-2,2.8688130184329523E-2,2.9094508957806456E-4,{"$f":"(M668/$C668)","v":0},0,null,null,null,null,null,"TROJD",null,{"$f":"(V668/$V668)","v":1},{"$f":"(W668/$V668)","v":1.5219857559118404E-2},{"$f":"(X668/$V668)","v":0.25857989382058044},7.8251373938187915E-2,0,0.11998634552040405,0.43882875731651172,6.015469657128987E-2,2.8688130184329523E-2,2.9094508957806456E-4,0,0]
["Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Decommissioning Allocator"]
[]
[]
[]
["SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Expense :"]
["Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!J1203","v":51564818.158171788},{"$f":"UTCR!K1203","v":896753.84404501074},{"$f":"UTCR!L1203","v":12195836.118189557},{"$f":"UTCR!M1203","v":3274925.1880278061},{"$f":"UTCR!N1203","v":0},{"$f":"UTCR!O1203","v":4381024.8907159548},{"$f":"UTCR!P1203","v":23357291.132268086},{"$f":"UTCR!Q1203","v":2293652.48817597},{"$f":"UTCR!R1203","v":895340.55144655553},{"$f":"UTCR!S1203","v":6988.8153028468787},{"$f":"UTCR!T1203","v":4263005.13},{"$f":"UTCR!U1203","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1203","v":51564818.158171788},{"$f":"UTCR!AG1203","v":896753.84404501074},{"$f":"UTCR!AH1203","v":12195836.118189557},{"$f":"UTCR!AI1203","v":3274925.1880278061},{"$f":"UTCR!AJ1203","v":0},{"$f":"UTCR!AK1203","v":4381024.8907159548},{"$f":"UTCR!AL1203","v":23357291.132268086},{"$f":"UTCR!AM1203","v":2293652.48817597},{"$f":"UTCR!AN1203","v":895340.55144655553},{"$f":"UTCR!AO1203","v":6988.8153028468787},{"$f":"UTCR!AP1203","v":4263005.13},{"$f":"UTCR!AQ1203","v":0}]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1209","v":0},{"$f":"UTCR!K1209","v":0},{"$f":"UTCR!L1209","v":0},{"$f":"UTCR!M1209","v":0},{"$f":"UTCR!N1209","v":0},{"$f":"UTCR!O1209","v":0},{"$f":"UTCR!P1209","v":0},{"$f":"UTCR!Q1209","v":0},{"$f":"UTCR!R1209","v":0},{"$f":"UTCR!S1209","v":0},{"$f":"UTCR!T1209","v":0},{"$f":"UTCR!U1209","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1209","v":0},{"$f":"UTCR!AG1209","v":0},{"$f":"UTCR!AH1209","v":0},{"$f":"UTCR!AI1209","v":0},{"$f":"UTCR!AJ1209","v":0},{"$f":"UTCR!AK1209","v":0},{"$f":"UTCR!AL1209","v":0},{"$f":"UTCR!AM1209","v":0},{"$f":"UTCR!AN1209","v":0},{"$f":"UTCR!AO1209","v":0},{"$f":"UTCR!AP1209","v":0},{"$f":"UTCR!AQ1209","v":0}]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1217","v":5083194.9000000004},{"$f":"UTCR!K1217","v":73478.327756375103},{"$f":"UTCR!L1217","v":1244287.6391523464},{"$f":"UTCR!M1217","v":377362.52908941201},{"$f":"UTCR!N1217","v":0},{"$f":"UTCR!O1217","v":564874.89241090266},{"$f":"UTCR!P1217","v":2405401.9965079413},{"$f":"UTCR!Q1217","v":281991.01669544302},{"$f":"UTCR!R1217","v":134443.4515830373},{"$f":"UTCR!S1217","v":1355.0468045420644},{"$f":"UTCR!T1217","v":0},{"$f":"UTCR!U1217","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1217","v":5083194.9000000004},{"$f":"UTCR!AG1217","v":73478.327756375103},{"$f":"UTCR!AH1217","v":1244287.6391523464},{"$f":"UTCR!AI1217","v":377362.52908941201},{"$f":"UTCR!AJ1217","v":0},{"$f":"UTCR!AK1217","v":564874.89241090266},{"$f":"UTCR!AL1217","v":2405401.9965079413},{"$f":"UTCR!AM1217","v":281991.01669544302},{"$f":"UTCR!AN1217","v":134443.4515830373},{"$f":"UTCR!AO1217","v":1355.0468045420644},{"$f":"UTCR!AP1217","v":0},{"$f":"UTCR!AQ1217","v":0}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1225","v":3090570.6543119401},{"$f":"UTCR!K1225","v":595632.71014234202},{"$f":"UTCR!L1225","v":10085524.347805412},{"$f":"UTCR!M1225","v":3059955.6067083813},{"$f":"UTCR!N1225","v":0},{"$f":"UTCR!O1225","v":5021200.4101791643},{"$f":"UTCR!P1225","v":-19172705.600928161},{"$f":"UTCR!Q1225","v":2275858.181853943},{"$f":"UTCR!R1225","v":1089830.42854221},{"$f":"UTCR!S1225","v":10984.330008641002},{"$f":"UTCR!T1225","v":124290.24000000001},{"$f":"UTCR!U1225","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1225","v":3090570.6543119401},{"$f":"UTCR!AG1225","v":595632.71014234202},{"$f":"UTCR!AH1225","v":10085524.347805412},{"$f":"UTCR!AI1225","v":3059955.6067083813},{"$f":"UTCR!AJ1225","v":0},{"$f":"UTCR!AK1225","v":5021200.4101791643},{"$f":"UTCR!AL1225","v":-19172705.600928161},{"$f":"UTCR!AM1225","v":2275858.181853943},{"$f":"UTCR!AN1225","v":1089830.42854221},{"$f":"UTCR!AO1225","v":10984.330008641002},{"$f":"UTCR!AP1225","v":124290.24000000001},{"$f":"UTCR!AQ1225","v":0}]
[]
["Total Amortization Expense :",null,{"$f":"SUM(C677:C681)","v":59738583.712483726},{"$f":"SUM(D677:D681)","v":1565864.8819437278},23525648.105147317,6712243.3238255996,0,9967100.1933060214,6589987.5278478675,4851501.6867253557,2119614.4315718031,19328.192116029946,{"$f":"SUM(M677:M681)","v":4387295.37},{"$f":"SUM(N677:N681)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V677:V681)","v":59738583.712483726},{"$f":"SUM(W677:W681)","v":1565864.8819437278},23525648.105147317,6712243.3238255996,0,9967100.1933060214,6589987.5278478675,4851501.6867253557,2119614.4315718031,19328.192116029946,{"$f":"SUM(AF677:AF681)","v":4387295.37},{"$f":"SUM(AG677:AG681)","v":0}]
[]
["Schedule M Amortization Factor",null,{"$f":"SUM(D684:N684)","v":0.99999999999999989},{"$f":"D682/$C682","v":2.6211951884900563E-2},0.39380994063023128,0.11236026880267208,0,0.16684527107767991,0.11031375567196014,8.1212197966982008E-2,3.548149788373476E-2,3.2354620606766886E-4,{"$f":"M682/$C682","v":7.3441569875771523E-2},{"$f":"N682/$C682","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W684:AG684)","v":0.99999999999999989},{"$f":"W682/$V682","v":2.6211951884900563E-2},0.39380994063023128,0.11236026880267208,0,0.16684527107767991,0.11031375567196014,8.1212197966982008E-2,3.548149788373476E-2,3.2354620606766886E-4,{"$f":"AF682/$V682","v":7.3441569875771523E-2},{"$f":"AG682/$V682","v":0}]
[]
[]
[]
["SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense :"]
["Steam","Acct 403.1",{"$f":"UTCR!J1073","v":332008602.87078059},{"$f":"UTCR!K1073","v":5101983.4319397416},{"$f":"UTCR!L1073","v":86397378.837624609},{"$f":"UTCR!M1073","v":26202248.064661715},{"$f":"UTCR!N1073","v":0},{"$f":"UTCR!O1073","v":39222209.190098554},{"$f":"UTCR!P1073","v":146075478.84705165},{"$f":"UTCR!Q1073","v":19580106.666365553},{"$f":"UTCR!R1073","v":9335109.8678199947},{"$f":"UTCR!S1073","v":94087.965218787664},{"$f":"UTCR!T1073","v":0},{"$f":"UTCR!U1073","v":0},null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1073","v":332008602.87078059},{"$f":"UTCR!AG1073","v":5101983.4319397416},{"$f":"UTCR!AH1073","v":86397378.837624609},{"$f":"UTCR!AI1073","v":26202248.064661715},{"$f":"UTCR!AJ1073","v":0},{"$f":"UTCR!AK1073","v":39222209.190098554},{"$f":"UTCR!AL1073","v":146075478.84705165},{"$f":"UTCR!AM1073","v":19580106.666365553},{"$f":"UTCR!AN1073","v":9335109.8678199947},{"$f":"UTCR!AO1073","v":94087.965218787664},{"$f":"UTCR!AP1073","v":0},{"$f":"UTCR!AQ1073","v":0}]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1077","v":0},{"$f":"UTCR!K1077","v":0},{"$f":"UTCR!L1077","v":0},{"$f":"UTCR!M1077","v":0},{"$f":"UTCR!N1077","v":0},{"$f":"UTCR!O1077","v":0},{"$f":"UTCR!P1077","v":0},{"$f":"UTCR!Q1077","v":0},{"$f":"UTCR!R1077","v":0},{"$f":"UTCR!S1077","v":0},{"$f":"UTCR!T1077","v":0},{"$f":"UTCR!U1077","v":0},null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1077","v":0},{"$f":"UTCR!AG1077","v":0},{"$f":"UTCR!AH1077","v":0},{"$f":"UTCR!AI1077","v":0},{"$f":"UTCR!AJ1077","v":0},{"$f":"UTCR!AK1077","v":0},{"$f":"UTCR!AL1077","v":0},{"$f":"UTCR!AM1077","v":0},{"$f":"UTCR!AN1077","v":0},{"$f":"UTCR!AO1077","v":0},{"$f":"UTCR!AP1077","v":0},{"$f":"UTCR!AQ1077","v":0}]
["Hydro","Acct 403.3",{"$f":"UTCR!J1084","v":38291769.181208238},{"$f":"UTCR!K1084","v":588430.45105738379},{"$f":"UTCR!L1084","v":9964526.3999358993},{"$f":"UTCR!M1084","v":3022001.3163673589},{"$f":"UTCR!N1084","v":0},{"$f":"UTCR!O1084","v":4523641.1589878611},{"$f":"UTCR!P1084","v":16847420.430315722},{"$f":"UTCR!Q1084","v":2258245.4747527},{"$f":"UTCR!R1084","v":1076652.4398733941},{"$f":"UTCR!S1084","v":10851.50991792099},{"$f":"UTCR!T1084","v":0},{"$f":"UTCR!U1084","v":0},null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1084","v":38291769.181208238},{"$f":"UTCR!AG1084","v":588430.45105738379},{"$f":"UTCR!AH1084","v":9964526.3999358993},{"$f":"UTCR!AI1084","v":3022001.3163673589},{"$f":"UTCR!AJ1084","v":0},{"$f":"UTCR!AK1084","v":4523641.1589878611},{"$f":"UTCR!AL1084","v":16847420.430315722},{"$f":"UTCR!AM1084","v":2258245.4747527},{"$f":"UTCR!AN1084","v":1076652.4398733941},{"$f":"UTCR!AO1084","v":10851.50991792099},{"$f":"UTCR!AP1084","v":0},{"$f":"UTCR!AQ1084","v":0}]
["Other","Acct 403.4",{"$f":"UTCR!J1091","v":242132623.07925677},{"$f":"UTCR!K1091","v":3720857.2928554066},{"$f":"UTCR!L1091","v":63009282.844602481},{"$f":"UTCR!M1091","v":19109200.784592919},{"$f":"UTCR!N1091","v":0},{"$f":"UTCR!O1091","v":28604609.374709986},{"$f":"UTCR!P1091","v":106532296.31691545},{"$f":"UTCR!Q1091","v":14279698.014764838},{"$f":"UTCR!R1091","v":6808060.4523011204},{"$f":"UTCR!S1091","v":68617.998514579798},{"$f":"UTCR!T1091","v":0},{"$f":"UTCR!U1091","v":0},null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1091","v":242132623.07925677},{"$f":"UTCR!AG1091","v":3720857.2928554066},{"$f":"UTCR!AH1091","v":63009282.844602481},{"$f":"UTCR!AI1091","v":19109200.784592919},{"$f":"UTCR!AJ1091","v":0},{"$f":"UTCR!AK1091","v":28604609.374709986},{"$f":"UTCR!AL1091","v":106532296.31691545},{"$f":"UTCR!AM1091","v":14279698.014764838},{"$f":"UTCR!AN1091","v":6808060.4523011204},{"$f":"UTCR!AO1091","v":68617.998514579798},{"$f":"UTCR!AP1091","v":0},{"$f":"UTCR!AQ1091","v":0}]
["Transmission","Acct 403.5",{"$f":"UTCR!J1097","v":131211719.74853273},{"$f":"UTCR!K1097","v":2016333.3553555054},{"$f":"UTCR!L1097","v":34144743.723590724},{"$f":"UTCR!M1097","v":10355279.953935498},{"$f":"UTCR!N1097","v":0},{"$f":"UTCR!O1097","v":15500843.880760962},{"$f":"UTCR!P1097","v":57729873.945681706},{"$f":"UTCR!Q1097","v":7738171.3797140848},{"$f":"UTCR!R1097","v":3689289.4015607401},{"$f":"UTCR!S1097","v":37184.107933498846},{"$f":"UTCR!T1097","v":0},{"$f":"UTCR!U1097","v":0},null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1097","v":131211719.74853273},{"$f":"UTCR!AG1097","v":2016333.3553555054},{"$f":"UTCR!AH1097","v":34144743.723590724},{"$f":"UTCR!AI1097","v":10355279.953935498},{"$f":"UTCR!AJ1097","v":0},{"$f":"UTCR!AK1097","v":15500843.880760962},{"$f":"UTCR!AL1097","v":57729873.945681706},{"$f":"UTCR!AM1097","v":7738171.3797140848},{"$f":"UTCR!AN1097","v":3689289.4015607401},{"$f":"UTCR!AO1097","v":37184.107933498846},{"$f":"UTCR!AP1097","v":0},{"$f":"UTCR!AQ1097","v":0}]
["Distribution","Acct 403.6",{"$f":"UTCR!J1116","v":202720010.32938936},{"$f":"UTCR!K1116","v":8482526.8342970219},{"$f":"UTCR!L1116","v":60933279.390030585},{"$f":"UTCR!M1116","v":15534438.927830633},{"$f":"UTCR!N1116","v":0},{"$f":"UTCR!O1116","v":18215917.507642213},{"$f":"UTCR!P1116","v":85101445.854971692},{"$f":"UTCR!Q1116","v":10564938.404617229},{"$f":"UTCR!R1116","v":3887463.41},{"$f":"UTCR!S1116","v":0},{"$f":"UTCR!T1116","v":0},{"$f":"UTCR!U1116","v":0},null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1116","v":202720010.32938936},{"$f":"UTCR!AG1116","v":8482526.8342970219},{"$f":"UTCR!AH1116","v":60933279.390030585},{"$f":"UTCR!AI1116","v":15534438.927830633},{"$f":"UTCR!AJ1116","v":0},{"$f":"UTCR!AK1116","v":18215917.507642213},{"$f":"UTCR!AL1116","v":85101445.854971692},{"$f":"UTCR!AM1116","v":10564938.404617229},{"$f":"UTCR!AN1116","v":3887463.41},{"$f":"UTCR!AO1116","v":0},{"$f":"UTCR!AP1116","v":0},{"$f":"UTCR!AQ1116","v":0}]
["General","Acct 403.7&8",{"$f":"UTCR!J1128+UTCR!J1132","v":47806471.028733164},{"$f":"UTCR!K1128+UTCR!K1132","v":1048220.688822382},{"$f":"UTCR!L1128+UTCR!L1132","v":13762041.315241445},{"$f":"UTCR!M1128+UTCR!M1132","v":3459755.7856920874},{"$f":"UTCR!N1128+UTCR!N1132","v":0},{"$f":"UTCR!O1128+UTCR!O1132","v":5560988.7736442136},{"$f":"UTCR!P1128+UTCR!P1132","v":19859534.579643261},{"$f":"UTCR!Q1128+UTCR!Q1132","v":2957507.4775623819},{"$f":"UTCR!R1128+UTCR!R1132","v":1151593.6818194652},{"$f":"UTCR!S1128+UTCR!S1132","v":6828.7263079273789},{"$f":"UTCR!T1128+UTCR!T1132","v":0},{"$f":"UTCR!U1128+UTCR!U1132","v":0},null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1128+UTCR!AF1132","v":47806471.028733164},{"$f":"UTCR!AG1128+UTCR!AG1132","v":1048220.688822382},{"$f":"UTCR!AH1128+UTCR!AH1132","v":13762041.315241445},{"$f":"UTCR!AI1128+UTCR!AI1132","v":3459755.7856920874},{"$f":"UTCR!AJ1128+UTCR!AJ1132","v":0},{"$f":"UTCR!AK1128+UTCR!AK1132","v":5560988.7736442136},{"$f":"UTCR!AL1128+UTCR!AL1132","v":19859534.579643261},{"$f":"UTCR!AM1128+UTCR!AM1132","v":2957507.4775623819},{"$f":"UTCR!AN1128+UTCR!AN1132","v":1151593.6818194652},{"$f":"UTCR!AO1128+UTCR!AO1132","v":6828.7263079273789},{"$f":"UTCR!AP1128+UTCR!AP1132","v":0},{"$f":"UTCR!AQ1128+UTCR!AQ1132","v":0}]
["Mining","Acct 403.9",{"$f":"UTCR!J1136","v":0},{"$f":"UTCR!K1136","v":0},{"$f":"UTCR!L1136","v":0},{"$f":"UTCR!M1136","v":0},{"$f":"UTCR!N1136","v":0},{"$f":"UTCR!O1136","v":0},{"$f":"UTCR!P1136","v":0},{"$f":"UTCR!Q1136","v":0},{"$f":"UTCR!R1136","v":0},{"$f":"UTCR!S1136","v":0},{"$f":"UTCR!T1136","v":0},{"$f":"UTCR!U1136","v":0},null,null,null,null,null,"Mining","Acct 403.9",{"$f":"UTCR!AF1136","v":0},{"$f":"UTCR!AG1136","v":0},{"$f":"UTCR!AH1136","v":0},{"$f":"UTCR!AI1136","v":0},{"$f":"UTCR!AJ1136","v":0},{"$f":"UTCR!AK1136","v":0},{"$f":"UTCR!AL1136","v":0},{"$f":"UTCR!AM1136","v":0},{"$f":"UTCR!AN1136","v":0},{"$f":"UTCR!AO1136","v":0},{"$f":"UTCR!AP1136","v":0},{"$f":"UTCR!AQ1136","v":0}]
["Experimental","Acct 403.4",{"$f":"UTCR!J1141","v":0},{"$f":"UTCR!K1141","v":0},{"$f":"UTCR!L1141","v":0},{"$f":"UTCR!M1141","v":0},{"$f":"UTCR!N1141","v":0},{"$f":"UTCR!O1141","v":0},{"$f":"UTCR!P1141","v":0},{"$f":"UTCR!Q1141","v":0},{"$f":"UTCR!R1141","v":0},{"$f":"UTCR!S1141","v":0},{"$f":"UTCR!T1141","v":0},{"$f":"UTCR!U1141","v":0},null,null,null,null,null,"Experimental","Acct 403.4",{"$f":"UTCR!AF1141","v":0},{"$f":"UTCR!AG1141","v":0},{"$f":"UTCR!AH1141","v":0},{"$f":"UTCR!AI1141","v":0},{"$f":"UTCR!AJ1141","v":0},{"$f":"UTCR!AK1141","v":0},{"$f":"UTCR!AL1141","v":0},{"$f":"UTCR!AM1141","v":0},{"$f":"UTCR!AN1141","v":0},{"$f":"UTCR!AO1141","v":0},{"$f":"UTCR!AP1141","v":0},{"$f":"UTCR!AQ1141","v":0}]
[]
[]
["Total Depreciation Expense :",null,{"$f":"SUM(C690:C700)","v":994171196.23790085},{"$f":"SUM(D690:D700)","v":20958352.05432744},268211252.51102576,77682924.833080202,0,111628209.88584378,432146049.97457951,57378667.417776786,25948169.253374711,217570.30789271466,{"$f":"SUM(M690:M700)","v":0},{"$f":"SUM(N690:N700)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V690:V700)","v":994171196.23790085},{"$f":"SUM(W690:W700)","v":20958352.05432744},268211252.51102576,77682924.833080202,0,111628209.88584378,432146049.97457951,57378667.417776786,25948169.253374711,217570.30789271466,{"$f":"SUM(AF690:AF700)","v":0},{"$f":"SUM(AG690:AG700)","v":0}]
[]
["Schedule M Depreciation Factor",null,{"$f":"SUM(D703:N703)","v":1},{"$f":"D701/$C701","v":2.1081230409447708E-2},0.26978376915965685,7.8138378105344963E-2,0,0.11228268361451466,0.43467971271938644,5.7715077277340793E-2,2.6100302796506918E-2,2.1884591780171734E-4,{"$f":"M701/$C701","v":0},{"$f":"N701/$C701","v":0},null,null,null,null,null,"Schedule M Depreciation Factor",null,{"$f":"SUM(W703:AG703)","v":1},{"$f":"W701/$V701","v":2.1081230409447708E-2},0.26978376915965685,7.8138378105344963E-2,0,0.11228268361451466,0.43467971271938644,5.7715077277340793E-2,2.6100302796506918E-2,2.1884591780171734E-4,{"$f":"AF701/$V701","v":0},{"$f":"AG701/$V701","v":0}]
[]
[]
[]
[]
[]
["Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated"]
[]
["Current Total M Difference",null,{"$f":"SUM(D711:N711)","v":828627928},16868132,218346458,53698579,0,90574416,372474934,46815036,21131374,168677,8550322,null,null,null,null,null,null,"Current Total M Difference",null,{"$f":"+C711","v":828627928},{"$f":"+D711","v":16868132},218346458,53698579,0,90574416,372474934,46815036,21131374,168677,8550322,0]
[]
["Tax Depr factor",null,{"$f":"SUM(D713:N713)","v":0.99999999999999989},{"$f":"D711/$C$711","v":2.0356702242360337E-2},{"$f":"E711/$C$711","v":0.26350361920217585},6.4804210895484077E-2,0,0.10930649684788321,0.44950806195853926,5.6497053041639697E-2,2.5501643483105001E-2,2.0356180898599885E-4,1.0318650519826554E-2,0,null,null,null,null,null,"Tax Depr factor",null,{"$f":"+C713","v":0.99999999999999989},{"$f":"+D713","v":2.0356702242360337E-2},0.26350361920217585,6.4804210895484077E-2,0,0.10930649684788321,0.44950806195853926,5.6497053041639697E-2,2.5501643483105001E-2,2.0356180898599885E-4,1.0318650519826554E-2,0]
[]
[null,null," ",null,null,null,null,null,null,null,null," "]

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[2,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND FACTOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE ENERGY FACTORS"]
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[7,"Jurisdictional Contribution to Firm System Retail Coincidental Peaks.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
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[43,{"$f":"$B$23","v":"2021-11-01"},null,null,null,null,null,{"$f":"IF(Variables!H$16=1,P43-K43,P43)","v":0},null,null,0,null,null,0,0,null,0,0,0,0,null,null,43,{"$f":"$B$23","v":"2021-11-01"},null,null,null,null,null,{"$f":"IF(Variables!AD$16=1,AL43-AG43,AL43)","v":0},null,null,0,0,null,0,0,null,0,0,0,0]
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[46,"Net Coin. Peak",{"$f":"+C25+C27+C45","v":1610.0649999999998},27102.624999999993,8252.1500000000015,{"$f":"+F25+F27+F45","v":0},11805.234,45509.143767927424,5844.076,2784.6240000000003,27.720638072565013,0,null,{"$f":"+N25+N27+N45","v":48770.074000000001},54165.564405999998,45536.864406000001,27.720638072565013,0,0,0,null,null,46,"Net Energy",{"$f":"Y25+Y27+Y45","v":881830},15219850,4558250,{"$f":"AB25+AB27+AB45","v":0},7790630,26288282.442191385,3976120,1898550,19745.736528788635,0,null,{"$f":"AJ25+AJ27+AJ45","v":28450560},{"$f":"AK25+AK27+AK45","v":32182698.178720172},26308028.178720169,19745.736528788635,0,0,0]
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[null,null,null,null,"Fiscal Year 2002"]
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[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Utah Division"]
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[{"$f":"SUM(A228:A234)","v":0},{"$f":"SUM(B228:B234)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G228:G234)","v":0},{"$f":"SUM(H228:H234)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PACIFICORP"]
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[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
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[null,null,null,null,"Distribution",null,0]
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[null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]

{"sheet":"CWC","index":16,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Results!A34","v":"Rocky Mountain Power"}]
["Update Cash Working Capital"]
[{"$f":"Variables!A5","v":"Twelve Months Ending December 2021"}]
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[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,{"$f":"Variables!E18","v":41.522798377283998},{"$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},{"$f":"Variables!N18","v":35.624811735377286}]
["Expense Lag Days",null,{"$f":"Variables!E19","v":35.724227154163692},{"$f":"Variables!F19","v":40.247248998913946},{"$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},{"$f":"Variables!N19","v":35.095580480034485}]
["Net Lag Days",null,{"$f":"C11-C12","v":5.7985712231203053},{"$f":"D11-D12","v":0.91920519591050009},{"$f":"E11-E12","v":3.4499813044106276},{"$f":"F11-F12","v":6.07},0.88909669266083569,0,0.88909669266083569,{"$f":"J11-J12","v":4.0683815327182842},0.6839787094414973,0.88909669266083569,0.52923125534280047]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":2674566576.8822942},{"$f":"UTCR!AG1067-UTCR!AG662-UTCR!AG670","v":55324943.04666432},{"$f":"UTCR!AH1067-UTCR!AH662-UTCR!AH670","v":704918214.91210127},{"$f":"UTCR!AI1067-UTCR!AI662-UTCR!AI670","v":196692027.62001064},{"$f":"I15+L15","v":379180597.72410578},null,{"$f":"UTCR!AK1067-UTCR!AK662-UTCR!AK670","v":308867349.82649392},{"$f":"UTCR!AL1067-UTCR!AL662-UTCR!AL670","v":1141589492.5845978},{"$f":"UTCR!AM1067-UTCR!AM662-UTCR!AM670","v":159848725.18667763},{"$f":"UTCR!AN1067-UTCR!AN662-UTCR!AN670","v":70313247.897611842},{"$f":"UTCR!AO1067-UTCR!AO662-UTCR!AO670","v":680043.52927191416},{"$f":"UTCR!AP1067-UTCR!AP662-UTCR!AP670","v":36332532.278864719},{"$f":"UTCR!AQ1067-UTCR!AQ662-UTCR!AQ670","v":0}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":214588311.08999997},{"$f":"+UTCR!AG1255","v":5163927.2445653938},{"$f":"+UTCR!AH1255","v":80633719.751243681},{"$f":"+UTCR!AI1255","v":13835029.388820941},{"$f":"I16+L16","v":26323317.932360876},null,{"$f":"+UTCR!AK1255","v":21789477.951621857},{"$f":"+UTCR!AL1255","v":78246348.32655853},{"$f":"+UTCR!AM1255","v":10349321.988766311},{"$f":"+UTCR!AN1255","v":4533839.9807390207},{"$f":"+UTCR!AO1255","v":36646.457684254761},{"$f":"+UTCR!AP1255","v":0},{"$f":"+UTCR!AQ1255","v":0}]
["Federal Income Tax",null,-151527910.05575579,{"$f":"+UTCR!AG1464","v":-913028.97126710205},{"$f":"+UTCR!AH1464","v":-35761872.052521341},{"$f":"+UTCR!AI1464","v":-18548318.52014197},{"$f":"I17+L17","v":-19051895.8947425},null,{"$f":"+UTCR!AK1464","v":-12677268.807351204},{"$f":"+UTCR!AL1464","v":-67062699.922249563},{"$f":"+UTCR!AM1464","v":-8307906.97377514},{"$f":"+UTCR!AN1464","v":-6374627.0873912973},{"$f":"+UTCR!AO1464","v":-105962.73658391068},{"$f":"+UTCR!AP1464","v":-1776224.9843971762},{"$f":"+UTCR!AQ1464","v":-7.7054440982796352E-5}]
["State Income Tax",null,9502626.3240085002,{"$f":"+UTCR!AG1431","v":466600.21570812049},{"$f":"+UTCR!AH1431","v":3303883.8224871382},{"$f":"+UTCR!AI1431","v":-742444.91113666445},{"$f":"I18+L18","v":2094063.9749694483},null,{"$f":"+UTCR!AK1431","v":2305653.1490878379},{"$f":"+UTCR!AL1431","v":4091611.446940098},{"$f":"+UTCR!AM1431","v":702757.05500631896},{"$f":"+UTCR!AN1431","v":-211589.17411838958},{"$f":"+UTCR!AO1431","v":-11579.487786088745},{"$f":"+UTCR!AP1431","v":-402265.79216242058},{"$f":"+UTCR!AQ1431","v":-1.7450697976808807E-5}]
["Total",null,2747129604.2405472,{"$f":"SUM(D15:D18)","v":60042441.535670727},{"$f":"SUM(E15:E18)","v":753093946.43331075},{"$f":"SUM(F15:F18)","v":191236293.57755297},{"$f":"I19+L19","v":388546083.73669356},null,{"$f":"SUM(I15:I18)","v":320285212.11985236},1156864752.435847,162592897.25667512,68260871.616841182,599147.76258616953,34154041.502305128,-9.4505138959605152E-5]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,7526382.477371363,{"$f":"D19/D20","v":164499.83982375541},{"$f":"E19/E20","v":2063271.0861186595},{"$f":"F19/F20","v":523935.05089740542},{"$f":"G19/G20","v":1064509.8184566947},null,877493.73183521198,3169492.4724269784,445459.99248404143,187016.08662148268,1641.5007194141631,93572.716444671576,-2.5891818893042507E-7]
["Net Lag Days",null,{"$f":"C13","v":5.7985712231203053},{"$f":"D13","v":0.91920519591050009},{"$f":"E13","v":3.4499813044106276},6.07,{"$f":"G13","v":0.88909669266083569},null,0.88909669266083569,4.0683815327182842,0.6839787094414973,0.88909669266083569,0.52923125534280047,0,0]
["Cash Working Capital",null,24596452.209999997,{"$f":"ROUND(D22*D21,2)","v":151209.10999999999},{"$f":"ROUND(E22*E21,2)","v":7118246.6699999999},{"$f":"ROUND(F22*F21,2)","v":3180285.76},{"$f":"ROUND(G22*G21,2)","v":946452.16},null,780176.77,12894704.640000001,304685.15000000002,166275.38,868.73,0,0]
[null,null,"Ref. 2.28"," ",null,null," ",null,null,"Ref. 2.28"]
[]
[]
[]
[]
[]
[null,"Description of Adjustment:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]

{"sheet":"2020 Protocol Adj","index":18,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"2020 Protocol Adjustment"]
[]
[null,null,"Total","California","Oregon","Washington","Utah","Idaho","Wyoming","FERC"]
[null,"2020 Protocol Baseline ECD",{"$f":"SUM(D5:J5)","v":-10164457.613102905},0,-11000000,0,0,835542.38689709397,0,0]
[null,"2020 Protocol Wyoming QF Adjustment",{"$f":"SUM(D6:J6)","v":-5000000},0,0,0,0,0,-5000000,0]
[null,"2020 Protocol Adjustment",{"$f":"SUM(C5:C6)","v":-15164457.613102905},{"$f":"SUM(D5:D6)","v":0},-11000000,0,0,835542.38689709397,-5000000,0]