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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":20470513790.646114},{"$f":"SUM(W33:W35)","v":8742716626.9078579},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P224","v":0}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P225","v":0}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,0,1,0,0,0,0,1,0,null,"PTD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,0,0,0,{"$f":"Report!P226","v":0}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,1,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/V$36","v":0.50337463344900091},0.50422722751575266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$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,0.21986170714696368,0.22023409934665608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P228","v":140980701.69751957}]
[null,null,null,null,"OTHSITUS","Other Revenues - Situs",null,null,0,0,1,0,0,1,1,0,null,"TOTAL DISTRIBUTION PLANT",null,null,null,0.27676365940403541,0.27553867313759128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P229","v":789.82181716170851}]
[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,0,0,1,0,0,1,1,0,null,"TOTAL",null,null,null,{"$f":"SUM(V39:V41)","v":1},{"$f":"W36/W$36","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P230","v":0}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P231","v":140981491.51933673}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!Y23=1,Function!V45,Function!W45)","v":0.69600295946717472},{"$f":"IF(Variables!Y23=1,Function!V46,Function!W46)","v":0.30399704053282534},{"$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,0.69600295946717472,0.30399704053282534,0,0,0,0,{"$f":"Report!P232","v":0}]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!Y23=1,Function!V39,Function!W39)","v":0.50422722751575266},{"$f":"IF(Variables!Y23=1,Function!V40,Function!W40)","v":0.22023409934665608},{"$f":"SUM(L45:N45)","v":0.27553867313759128},{"$f":"IF(Variables!Y23=1,Function!V41,Function!W41)","v":0.27553867313759128},0,0,1,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/(V$33+V$34)","v":0.69600295946717472},{"$f":"W33/(W$33+W$34)","v":0.69600295946717472},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50422722751575266,0.22023409934665608,0.27553867313759128,0.27553867313759128,0,0,{"$f":"Report!P233","v":140981491.51933673}]
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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$35)","v":0.44271139163485679},{"$f":"W34/(W$34+W$35)","v":0.44422386942125541},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,{"$f":"Report!P238","v":0}]
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[null,null,null,null,"SCHMAT-GPS","Schedule M Additions - Temporary-GPS",null,null,0,0,0,0,0,0,0,0,null,"TOTAL",null,null,null,{"$f":"SUM(V50:V51)","v":1},{"$f":"SUM(W50:W51)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"Report!P240","v":0}]
[null,null,null,null,"SCHMAT-SE","Schedule M Additions - Temporary-SE",null,null,0.99970273171677915,3.5571566313406565E-5,2.6169671690754479E-4,1.8438844242794246E-4,7.7308274479602295E-5,0,1,2.7105054312137611E-20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99970273171677915,3.5571566313406565E-5,2.6169671690754479E-4,1.8438844242794246E-4,7.7308274479602295E-5,0,{"$f":"Report!P241","v":0}]
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[null,null,null,null,"SCHMAT-SNP","Schedule M Additions - Temporary-SNP",null,null,0.50786983377167305,0.21920008801843979,0.27293007820988724,0.2726403702431649,2.8970796672232258E-4,0,1,1.8648277366750676E-17,null,null,null,"Prod ","Trans","Dist","DPW","CUST","DMSC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50786983377167305,0.21920008801843979,0.27293007820988724,0.2726403702431649,2.8970796672232258E-4,0,{"$f":"Report!P243","v":0}]
[null,null,null,null,"SCHMAT-SO","Schedule M Additions - Temporary-SO",null,null,0.47953534255774422,0.16652178797705691,0.35394286946519882,0.30174104897865572,5.2201820486543121E-2,0,{"$f":"SUM(I56:K56)","v":0.99999999999999989},-2.7755575615628914E-17,null,"(O&M + Taxes) / 365",null,{"$f":"((I1042+I1230+I1406+I1439)/365)","v":2317703.4100042502},298845.8801987677,541741.92637840612,397673.42346929817,178654.68732237312,-34586.184413201976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47953534255774422,0.16652178797705691,0.35394286946519882,0.30174104897865572,5.2201820486543121E-2,0,{"$f":"Report!P244","v":3027295.35}]
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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",{"$f":"SUM(T58:V58)","v":15041369.225601865},{"$f":"T56*T57","v":11038067.852097852},1423254.1958195828,2580047.1776844305,1893920.5992806931,850843.361686241,-164716.78328220281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P246","v":3027295.35}]
[null,null,null,null,"SCHMDP","Schedule M Deductions - Permanent",null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,{"$f":"Report!P247","v":0}]
[null,null,null,null,"SCHMDP-SO","Schedule M Deductions - Permanent- SO",null,null,0.42712904549402431,6.855059317608897E-2,0.50432036132988678,0.35533822131657783,0.14898214001330889,0,1,5.5511151231257827E-17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42712904549402431,6.855059317608897E-2,0.50432036132988678,0.35533822131657783,0.14898214001330889,0,{"$f":"Report!P248","v":0}]
[null,null,null,null,"SCHMDT","Schedule M Deductions - Temporary",null,null,0.58983616615431356,0.18365422920124236,0.22650960464444411,0.20597581480139351,4.3800087393161139E-3,1.6153781103734471E-2,1,0,null,"ACCUMDIT",{"$f":"Variables!AE27","v":"2010 PROTOCOL"},{"$f":"IF(Variables!$AD$24=2,Function!V98,Function!AG98)","v":0.74673660972242262},{"$f":"IF(Variables!$AD$24=2,Function!W98,Function!AH98)","v":0.12823816568584473},{"$f":"IF(Variables!$AD$24=2,Function!X98,Function!AI98)","v":0.12502522459173271},{"$f":"IF(Variables!$AD$24=2,Function!Y98,Function!AJ98)","v":0.12237802505722209},{"$f":"IF(Variables!$AD$24=2,Function!Z98,Function!AK98)","v":2.6471995345106066E-3},{"$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":3904049.62}]
[null,null,null,null,"SCHMDT-GPS","Schedule M Deductions - Temporary-GPS",null,null,0.50790729766261489,0.21910781078332736,0.27298489155405781,0.27253400307169895,4.5088848235883444E-4,0,1,2.325613659981407E-17,null,"DITEXP",{"$f":"Variables!AE27","v":"2010 PROTOCOL"},{"$f":"IF(Variables!$AD$24=2,Function!V133,Function!AG133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!W133,Function!AH133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!X133,Function!AI133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!Y133,Function!AJ133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!Z133,Function!AK133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!AA133,Function!AL133)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50790729766261489,0.21910781078332736,0.27298489155405781,{"$f":"+L62","v":0.27253400307169895},4.5088848235883444E-4,0,{"$f":"Report!P250","v":0}]
[null,null,null,null,"SCHMDT-SG","Schedule M Deductions - Temporary-SG",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+I63","v":1},0,0,0,0,0,{"$f":"Report!P251","v":1757.5801099454209}]
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[1967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2275","v":0}]
[1968,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2080:H2087)","v":14536948.948503625},14870262.179413054,-3294545.9732171204,2961232.74230769,2961232.74230769,0,0,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,{"$f":"Report!P2276","v":-1431731.7481750466}]
[1970,null,114,"Electric Plant Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2278","v":-1723364.8358673537}]
[1971,null,null,null,null,"P",{"$f":"UTCR!H2091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2091,NRO!I2091)","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,$E$4:$N$71,1)),VLOOKUP(F2091,$E$4:$N$71,5),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,$E$4:$N$71,1)),VLOOKUP(F2091,$E$4:$N$71,6),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,$E$4:$N$71,1)),VLOOKUP(F2091,$E$4:$N$71,7),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,$E$4:$N$71,1)),VLOOKUP(F2091,$E$4:$N$71,8),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,$E$4:$N$71,1)),VLOOKUP(F2091,$E$4:$N$71,9),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,$E$4:$N$71,1)),VLOOKUP(F2091,$E$4:$N$71,10),\"#N/A\")*H2091","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2279","v":0}]
[1973,null,null,null,null,"P",{"$f":"UTCR!H2093","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2093,NRO!I2093)","v":6229241.9308106778},{"$f":"IF(F2093=(VLOOKUP(F2093,$E$4:$N$71,1)),VLOOKUP(F2093,$E$4:$N$71,5),\"#N/A\")*H2093","v":6229241.9308106778},{"$f":"IF(F2093=(VLOOKUP(F2093,$E$4:$N$71,1)),VLOOKUP(F2093,$E$4:$N$71,6),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,$E$4:$N$71,1)),VLOOKUP(F2093,$E$4:$N$71,7),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,$E$4:$N$71,1)),VLOOKUP(F2093,$E$4:$N$71,8),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,$E$4:$N$71,1)),VLOOKUP(F2093,$E$4:$N$71,9),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,$E$4:$N$71,1)),VLOOKUP(F2093,$E$4:$N$71,10),\"#N/A\")*H2093","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2281","v":-2690014.1569231469}]
[1974,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2091:H2093)","v":68097139.673149213},68097139.673149213,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2282","v":0}]
[1975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2283","v":-6622603.1251806067}]
[1976,null,115,"Accum  Provision for Asset Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2284","v":0}]
[1978,null,null,null,null,"P",{"$f":"UTCR!H2098","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2098,NRO!I2098)","v":-40137020.425200924},{"$f":"IF(F2098=(VLOOKUP(F2098,$E$4:$N$71,1)),VLOOKUP(F2098,$E$4:$N$71,5),\"#N/A\")*H2098","v":-40137020.425200924},{"$f":"IF(F2098=(VLOOKUP(F2098,$E$4:$N$71,1)),VLOOKUP(F2098,$E$4:$N$71,6),\"#N/A\")*H2098","v":0},{"$f":"IF(F2098=(VLOOKUP(F2098,$E$4:$N$71,1)),VLOOKUP(F2098,$E$4:$N$71,7),\"#N/A\")*H2098","v":0},{"$f":"IF(F2098=(VLOOKUP(F2098,$E$4:$N$71,1)),VLOOKUP(F2098,$E$4:$N$71,8),\"#N/A\")*H2098","v":0},{"$f":"IF(F2098=(VLOOKUP(F2098,$E$4:$N$71,1)),VLOOKUP(F2098,$E$4:$N$71,9),\"#N/A\")*H2098","v":0},{"$f":"IF(F2098=(VLOOKUP(F2098,$E$4:$N$71,1)),VLOOKUP(F2098,$E$4:$N$71,10),\"#N/A\")*H2098","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2286","v":-9312617.2821037546}]
[1979,null,null,null,null,"P",{"$f":"UTCR!H2099","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2099,NRO!I2099)","v":-5796791.2255847631},{"$f":"IF(F2099=(VLOOKUP(F2099,$E$4:$N$71,1)),VLOOKUP(F2099,$E$4:$N$71,5),\"#N/A\")*H2099","v":-5796791.2255847631},{"$f":"IF(F2099=(VLOOKUP(F2099,$E$4:$N$71,1)),VLOOKUP(F2099,$E$4:$N$71,6),\"#N/A\")*H2099","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,$E$4:$N$71,1)),VLOOKUP(F2099,$E$4:$N$71,7),\"#N/A\")*H2099","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,$E$4:$N$71,1)),VLOOKUP(F2099,$E$4:$N$71,8),\"#N/A\")*H2099","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,$E$4:$N$71,1)),VLOOKUP(F2099,$E$4:$N$71,9),\"#N/A\")*H2099","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,$E$4:$N$71,1)),VLOOKUP(F2099,$E$4:$N$71,10),\"#N/A\")*H2099","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2287","v":0}]
[1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2289","v":-1814361.309906462}]
[1982,null,120,"Nuclear Fuel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2290","v":-1814361.309906462}]
[1984,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2103)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2292","v":0}]
[1985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2293","v":-654736.00307692296}]
[1986,null,124,"Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2294","v":-515734.29721977335}]
[1987,null,null,null,null,"DMSC",{"$f":"UTCR!H2107","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2107,NRO!I2107)","v":4737332.9876923002},{"$f":"IF(F2107=(VLOOKUP(F2107,$E$4:$N$71,1)),VLOOKUP(F2107,$E$4:$N$71,5),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,$E$4:$N$71,1)),VLOOKUP(F2107,$E$4:$N$71,6),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,$E$4:$N$71,1)),VLOOKUP(F2107,$E$4:$N$71,7),\"#N/A\")*H2107","v":4737332.9876923002},{"$f":"IF(F2107=(VLOOKUP(F2107,$E$4:$N$71,1)),VLOOKUP(F2107,$E$4:$N$71,8),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,$E$4:$N$71,1)),VLOOKUP(F2107,$E$4:$N$71,9),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,$E$4:$N$71,1)),VLOOKUP(F2107,$E$4:$N$71,10),\"#N/A\")*H2107","v":4737332.9876923002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2295","v":-3234512.5932977293}]
[1989,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2107:H2108)","v":4735437.2344107311},0,0,4735437.2344107311,0,0,4735437.2344107311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2297","v":-5544573.5860025398}]
[1990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2298","v":0}]
[1992,null,null,null,null,"DMSC",{"$f":"UTCR!H2112","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2112,NRO!I2112)","v":33008.200769230702},{"$f":"IF(F2112=(VLOOKUP(F2112,$E$4:$N$71,1)),VLOOKUP(F2112,$E$4:$N$71,5),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,$E$4:$N$71,1)),VLOOKUP(F2112,$E$4:$N$71,6),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,$E$4:$N$71,1)),VLOOKUP(F2112,$E$4:$N$71,7),\"#N/A\")*H2112","v":33008.200769230702},{"$f":"IF(F2112=(VLOOKUP(F2112,$E$4:$N$71,1)),VLOOKUP(F2112,$E$4:$N$71,8),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,$E$4:$N$71,1)),VLOOKUP(F2112,$E$4:$N$71,9),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,$E$4:$N$71,1)),VLOOKUP(F2112,$E$4:$N$71,10),\"#N/A\")*H2112","v":33008.200769230702},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2300","v":21231.384615384624}]
[1993,null,null,null,null,"DMSC",{"$f":"UTCR!H2113","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2113,NRO!I2113)","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,$E$4:$N$71,1)),VLOOKUP(F2113,$E$4:$N$71,5),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,$E$4:$N$71,1)),VLOOKUP(F2113,$E$4:$N$71,6),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,$E$4:$N$71,1)),VLOOKUP(F2113,$E$4:$N$71,7),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,$E$4:$N$71,1)),VLOOKUP(F2113,$E$4:$N$71,8),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,$E$4:$N$71,1)),VLOOKUP(F2113,$E$4:$N$71,9),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,$E$4:$N$71,1)),VLOOKUP(F2113,$E$4:$N$71,10),\"#N/A\")*H2113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2301","v":18297.70565483953}]
[1995,null,null,null,null,"DMSC",{"$f":"UTCR!H2115","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2115,NRO!I2115)","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,5),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,6),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,7),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,8),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,9),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,$E$4:$N$71,1)),VLOOKUP(F2115,$E$4:$N$71,10),\"#N/A\")*H2115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2303","v":0}]
[1996,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2112:H2115)","v":33008.200769230702},0,0,33008.200769230702,0,0,33008.200769230702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2304","v":0}]
[1997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2305","v":0}]
[1998,null,"186W","Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2306","v":0}]
[2000,null,null,null,null,"DMSC",{"$f":"UTCR!H2120","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,5),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,6),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,7),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,8),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,9),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,10),\"#N/A\")*H2120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2308","v":817669.30279494962}]
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[2318]
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[2322]
[2323,null,108365,"Overhead Conductors"]
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[2326]
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[2330]
[2331,null,108367,"Underground Conductors "]
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[2334]
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[2338]
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[2342]
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[2346]
[2347]
[2348]
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[2352]
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[2356]
[2357,null,108373,"Street Lights"]
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[2360]
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[2364]
[2365,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2368]
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[2372]
[2373]
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[2375]
[2376,null,"Summary of Distribution Plant Depr by Factor"]
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[2378,null,null,null,{"$f":"+Report!E2498","v":0}]
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[2380,null,"108GP","General Plant Accumulated Depr"]
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[2391]
[2392]
[2393,null,"108MP","Mining Plant Accumulated Depr."]
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[2397,null,"108MP","Less Centralia Situs Depreciation"]
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[2400]
[2401,null,1081390,"Accum Depr - Capital Lease"]
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[2404]
[2405,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2525,NRO!I2525)","v":0},{"$f":"-I2523","v":0},{"$f":"-J2523","v":0},{"$f":"-K2523","v":0},{"$f":"-L2523","v":0}]
[2406,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2522:H2525)","v":0},0,0,0,0,0,0]
[2407]
[2408,null,1081399,"Accum Depr - Capital Lease"]
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[2411,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2529:H2530)","v":0},0,0,0,0,0,0]
[2412]
[2413,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2533,NRO!I2533)","v":0},{"$f":"-I2531","v":0},0,0,0,0,0]
[2414,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2529:H2533)","v":0},0,0,0,0,0,0]
[2415]
[2416]
[2417,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2501:H2534)","v":-189336716.78332675},{"$f":"SUBTOTAL(9,I2501:I2534)","v":-98075144.586723685},-36112832.694156319,-55148739.502446726,-51166014.578518465,-3982724.9239282617,0]
[2418]
[2419]
[2420]
[2421,null,"Summary of General Depreciation by Factor"]
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[2423,null,null,null,{"$f":"+Report!E2543","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2543,NRO!I2543)","v":0},0,0,0,0,0,0]
[2424,null,null,null,{"$f":"+Report!E2544","v":"DGU"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2544,NRO!I2544)","v":0},0,0,0,0,0,0]
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[2430,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2550,NRO!I2550)","v":0},0,0,0,0,0,0]
[2431,null,null,null,{"$f":"+Report!E2551","v":"SSGCH"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2551,NRO!I2551)","v":0},0,0,0,0,0,0]
[2432,null,null,null,{"$f":"+Report!E2552","v":"Remove Capital Leases"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2552,NRO!I2552)","v":0},0,0,0,0,0,0]
[2433,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2542:H2552)","v":-189336716.78332672},{"$f":"SUM(I2542:I2552)","v":-98075144.586723685},-36112832.694156319,-55148739.502446726,-51166014.578518465,-3982724.9239282617,0]
[2434]
[2435]
[2436,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2537+H2494+H2422+H2406","v":-2819010926.7898002},-1459472234.4394255,-559587104.18869841,-799951588.16167629,-795968863.23774803,-3982724.9239282617,0]
[2437,null,"111SP","Accum Prov for Amort-Steam"]
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[2440,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2558:H2559)","v":0},0,0,0,0,0,0]
[2441]
[2442]
[2443,null,"111GP","Accum Prov for Amort-General"]
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[2450]
[2451]
[2452,null,"111HP","Accum Prov for Amort-Hydro"]
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[2456,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2576","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2576,NRO!I2576)","v":-206833.04903788157},{"$f":"IF(F2576=(VLOOKUP(F2576,$E$4:$N$71,1)),VLOOKUP(F2576,$E$4:$N$71,5),\"#N/A\")*H2576","v":-206833.04903788157},{"$f":"IF(F2576=(VLOOKUP(F2576,$E$4:$N$71,1)),VLOOKUP(F2576,$E$4:$N$71,6),\"#N/A\")*H2576","v":0},{"$f":"IF(F2576=(VLOOKUP(F2576,$E$4:$N$71,1)),VLOOKUP(F2576,$E$4:$N$71,7),\"#N/A\")*H2576","v":0},{"$f":"IF(F2576=(VLOOKUP(F2576,$E$4:$N$71,1)),VLOOKUP(F2576,$E$4:$N$71,8),\"#N/A\")*H2576","v":0},{"$f":"IF(F2576=(VLOOKUP(F2576,$E$4:$N$71,1)),VLOOKUP(F2576,$E$4:$N$71,9),\"#N/A\")*H2576","v":0},{"$f":"IF(F2576=(VLOOKUP(F2576,$E$4:$N$71,1)),VLOOKUP(F2576,$E$4:$N$71,10),\"#N/A\")*H2576","v":0}]
[2457,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2573:H2576)","v":-356807.70402546111},{"$f":"SUBTOTAL(9,I2573:I2576)","v":-356807.70402546111},0,0,0,0,0]
[2458]
[2459]
[2460,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2462,null,null,null,null,"I-DGP",{"$f":"UTCR!H2582","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2582,NRO!I2582)","v":0},0,0,0,0,0,0]
[2463,null,null,null,null,"I-DGU",{"$f":"UTCR!H2583","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2583,NRO!I2583)","v":-156645.19785607563},-156645.19785607563,0,0,0,0,0]
[2464,null,null,null,null,"P",{"$f":"UTCR!H2584","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2584,NRO!I2584)","v":-685381.16390941117},-685381.16390941117,0,0,0,0,0]
[2465,null,null,null,null,"I-SG",{"$f":"UTCR!H2585","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2585,NRO!I2585)","v":-21150968.702545565},-18075567.621036671,-3075401.0815088926,0,0,0,0]
[2466,null,null,null,null,"I-SG",{"$f":"UTCR!H2586","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2586,NRO!I2586)","v":-7137357.647025262},-6099568.8943930725,-1037788.7526321901,0,0,0,0]
[2467,null,null,null,null,"I-SG",{"$f":"UTCR!H2587","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2587,NRO!I2587)","v":-1573281.8654796544},-1344522.9457980166,-228758.91968163787,0,0,0,0]
[2468,null,null,null,null,"CUST",{"$f":"UTCR!H2588","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2588,NRO!I2588)","v":-49360078.890700266},0,0,-49360078.890700266,0,-49360078.890700266,0]
[2469,null,null,null,null,"P",{"$f":"UTCR!H2589","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2589,NRO!I2589)","v":0},0,0,0,0,0,0]
[2470,null,null,null,null,"P",{"$f":"UTCR!H2590","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2590,NRO!I2590)","v":-106445.479836757},-106445.479836757,0,0,0,0,0]
[2471,null,null,null,null,"PTD",{"$f":"UTCR!H2591","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2591,NRO!I2591)","v":-116545896.57420842},-58765614.307950772,-25667380.564569324,-32112901.701688334,-32112901.701688334,0,0]
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[2473,null,"111IP","Less Non-Utility Plant"]
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[2476]
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[null,null,null,null,"DITEXP","Deferred Income Tax - Expense",null,null,{"$f":"X74","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"FIT","Federal Income Taxes",null,null,{"$f":"I$1429/$H$1429","v":6.466950151573994},{"$f":"IF(ISERROR(J$1429/$H$1429),1,J$1429/$H$1429)","v":1.325567266927085},1.0534696360901654,3.9596486104437639E-2,-4.4482033511620597E-2,-5.6321851796889186E-2,0.11879306898372247,-4.410048053766731E-307,8.9035727243708944,null,null,"Production",null,null,90698845,{"$f":"URO!I653","v":2113111500.9803388},{"$f":"IF(Variables!AO3=12,URO!N653+URO!Q653,CHOOSE(Variables!AO3,URO!J653,URO!K653,URO!L653,URO!M653,URO!N653,URO!O653,URO!P653,URO!Q653,URO!R653,URO!S653,URO!T653))","v":948257412.23666179},null,"Meter O&M Split"]
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[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,7.3746193892717832E-2,7.0374330906892005E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,3.5033416306514055E-2,3.2817271272167492E-2]
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[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W24:W28)","v":1.0000000000000002},{"$f":"SUM(X24:X28)","v":1},{"$f":"SUM(Y24:Y28)","v":0.99999999999999989}]
[null,null,null,null,"CUST903","Cust. Records & Coll. Exp.",null,null,0,0,0,0,0.59614166233523391,0,0.40385833766476609,0,1]
[null,null,null,null,"CUST905","Misc. Customer Acct. Exp.",null,null,0,0,0,0,8.8714292491796826E-2,7.6964375857621309E-2,0.83432133165058198,0,1,null,null,"Distribution",null,null,{"$f":"W17/W$21","v":0.45331069775090116},0.6047923545767554,0.62850386875981912]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.28730896088966251,0.29308672197518232]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,0.10789868453358209,7.8409409264998522E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$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,{"$f":"URO!I1696","v":10304337375.879206},{"$f":"IF(Variables!AO3=12,URO!N1696+URO!Q1696,CHOOSE(Variables!AO3,URO!J1696,URO!K1696,URO!L1696,URO!M1696,URO!N1696,URO!O1696,URO!P1696,URO!Q1696,URO!R1696,URO!S1696,URO!T1696))","v":4408315765.741622}]
[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,{"$f":"URO!I1760","v":4500682108.1869173},{"$f":"IF(Variables!AO3=12,URO!N1760+URO!Q1760,CHOOSE(Variables!AO3,URO!J1760,URO!K1760,URO!L1760,URO!M1760,URO!N1760,URO!O1760,URO!P1760,URO!Q1760,URO!R1760,URO!S1760,URO!T1760))","v":1925444322.1700871}]
[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!I1834","v":5665494306.5799913},{"$f":"IF(Variables!AO3=12,URO!N1834+URO!Q1834,CHOOSE(Variables!AO3,URO!J1834,URO!K1834,URO!L1834,URO!M1834,URO!N1834,URO!O1834,URO!P1834,URO!Q1834,URO!R1834,URO!S1834,URO!T1834))","v":2408956538.9961491}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1810","v":176073662.37615353},{"$f":"H1796","v":73051146.316923007}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":20646587453.022266},{"$f":"SUM(Y37:Y40)","v":8815767773.224781}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.50337463344900091},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.50422722751575266}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.21986170714696368},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.22023409934665608}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.26816232852505134},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.26718301557320334}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":8.6013308789840634E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":8.3556575643879572E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X44:X47)","v":1},{"$f":"SUM(Y44:Y47)","v":1}]
[null,null,null,null,"I-DGU","Intangible Plant - DGU Factor",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"I-SG","Intangible Plant - SG Factor",null,null,0.89524664331436477,0.10442954457889324,3.1114670829378278E-4,0,0,1.2665398448192765E-5,0,0,1,null,null,"PT"]
[null,null,null,null,"I-SITUS","Intangible Plant - SITUS Factor",null,null,0,0.37142313919563458,0.60399107098476101,0,0,2.4585789819604319E-2,0,0,0.99999999999999989,null,null,"Total Production Plant",null,null,null,{"$f":"X37/(X$37+X$38)","v":0.69600295946717472},{"$f":"Y37/(Y$37+Y$38)","v":0.69600295946717472}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.30399704053282528},{"$f":"Y38/(Y$37+Y$38)","v":0.30399704053282534}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$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$39)","v":0.44271139163485679},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.44422386942125541}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.53996905230074144},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.53892232571463528}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.7319556064401678E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":1.6853804864109291E-2}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X56:X58)","v":1},{"$f":"SUM(Y56:Y58)","v":0.99999999999999989}]
[null,null,null,null,"OTHSGR","Other Revenues - Rolled-In SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1]
[null,null,null,null,"OTHSITUS","Other Revenues - SITUS",null,null,0,0,1,0,0,0,0,0,1,null,null,"D_Split"]
[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,4.6792937277370403E-5,2.069046280386103E-5,0.99993114702620056,0,0,0,0,0,0.99999863042628179,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/(X$39)","v":0.96892174753901716},{"$f":"(Y39-Y40)/(Y$39)","v":0.96967519125630852}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":3.1078252460982777E-2},{"$f":"Y40/(Y$39)","v":3.0324808743691405E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$f":"SUM(X62:X63)","v":0.99999999999999989},{"$f":"SUM(Y62:Y63)","v":0.99999999999999989}]
[null,null,null,null,"SCHMA","Schedule M Additions",null,null,0.41908651413550013,0.16412322911745039,0.37614919184269013,0,5.4779405663904933E-3,1.9511719733319884E-2,1.5651404604649158E-2,0,1.0000000000000002]
[null,null,null,null,"SCHMAF","Schedule M Additions - Flow Through",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAP","Schedule M Additions - Permanent",null,null,0.41609704580838047,6.2534527479731636E-2,0.33500102371793961,0,4.8503086413916825E-2,8.8562272430795577E-2,4.9302044149235905E-2,0,1.0000000000000002,null,null,null,null,null,null,{"$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":2383356.8525742618},{"$f":"((I1032+I1220+I1396+I1429)/365)","v":1889517.1574923606},134198.50251897509,226208.44220559686,-4529.1097525281157,58900.831757592401,46928.877875999191,32132.15047626579,5.0442838783096119E-302]
[null,null,null,null,"SCHMAT","Schedule M Additions - Temporary",null,null,0.41914355356164584,0.16606155413388918,0.37693430398972066,0,4.6570154518084115E-3,1.819422663089057E-2,1.5009346232045445E-2,0,1.0000000000000002,null,null,"Net LAG Days",null,null,null,{"$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":4.7625023134766025},{"$f":"IF(Variables!$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":4.7625023134766025},{"$f":"IF(Variables!$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":4.7625023134766025},{"$f":"IF(Variables!$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":4.7625023134766025},{"$f":"IF(Variables!$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":4.7625023134766025},{"$f":"IF(Variables!$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":4.7625023134766025},{"$f":"IF(Variables!$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":4.7625023134766025},{"$f":"IF(Variables!$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":4.7625023134766025}]
[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,{"$f":"SUM(X70:AE70)","v":11350742.524225235},{"$f":"X68*X69","v":8998829.8339111004},639120.67871171457,1077318.2293320934,-21569.895674404594,280515.34751122992,223498.88945330709,153029.44098019414,2.4023413640282255E-301]
[null,null,null,null,"SCHMAT-SE","Schedule M Additions - Temporary-SE",null,null,0.98425087287494661,1.2722638685043323E-3,8.9882533500736939E-3,0,1.4384714170649156E-3,2.5879721293909476E-3,1.4621663600195077E-3,0,{"$f":"SUM(I71:P71)","v":1}]
[null,null,null,null,"SCHMAT-SITUS","Schedule M Additions - Temporary-SITUS",null,null,0.5055376977221463,5.4636901332490738E-2,0.29593019894259753,0,3.7062337597011615E-2,6.9160024601533282E-2,3.7672839804220502E-2,0,1]
[null,null,null,null,"SCHMAT-SNP","Schedule M Additions - Temporary-SNP",null,null,0.45651628979921377,0.20151834257391324,0.32805845934631506,0,3.2391240312871562E-4,1.3435206691511516E-2,1.4778918591764223E-4,0,0.99999999999999989,null,null,"ACCUMDIT",null,{"$f":"Variables!AE27","v":"2010 PROTOCOL"},null,{"$f":"IF(Variables!$AD$24=2,Function1149!X110,Function1149!AK110)","v":0.74916867703574763},{"$f":"IF(Variables!$AD$24=2,Function1149!Y110,Function1149!AL110)","v":0.12019172974386336},{"$f":"IF(Variables!$AD$24=2,Function1149!Z110,Function1149!AM110)","v":0.12361600685905953},{"$f":"IF(Variables!$AD$24=2,Function1149!AA110,Function1149!AN110)","v":0},{"$f":"IF(Variables!$AD$24=2,Function1149!AB110,Function1149!AO110)","v":2.7027350496231679E-3},{"$f":"IF(Variables!$AD$24=2,Function1149!AC110,Function1149!AP110)","v":4.32085131170623E-3},{"$f":"IF(Variables!$AD$24=2,Function1149!AD110,Function1149!AQ110)","v":0},{"$f":"IF(Variables!$AD$24=2,Function1149!AE110,Function1149!AR110)","v":0}]
[null,null,null,null,"SCHMAT-SO","Schedule M Additions - Temporary-SO",null,null,0.41869555074752601,0.15415641204346192,0.35745307333400766,0,1.1294949036830737E-2,2.910680568088846E-2,2.9293209157285217E-2,0,0.99999999999999989,null,null,"DITEXP",null,{"$f":"Variables!AE27","v":"2010 PROTOCOL"},null,{"$f":"IF(Variables!$AD$24=2,Function1149!X143,Function1149!AK143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!Y143,Function1149!AL143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!Z143,Function1149!AM143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AA143,Function1149!AN143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AB143,Function1149!AO143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AC143,Function1149!AP143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AD143,Function1149!AQ143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AE143,Function1149!AR143)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"SCHMD","Schedule M Deductions",null,null,0.52278846213393537,0.15528761262817339,0.30192146636866918,0,3.1915481081643562E-3,8.7957864257759873E-3,8.0151243352815475E-3,0,0.99999999999999978]
[null,null,null,null,"SCHMDF","Schedule M Deductions - Flow Through",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMDP","Schedule M Deductions - Permanent",null,null,0.49904257528280699,4.2238171463031042E-2,0.28610617750861872,0,4.5199730165321167E-2,8.146907157821115E-2,4.5944274002011058E-2,0,1,null,null,"DITBALRL",null,null,null,null,null,null,null,null,null,null,null,null,"DITBALMA"]
[null,null,null,null,"SCHMDP-SO","Schedule M Deductions - Permanent- SO",null,null,0.40424420122948829,4.8126861269260447E-2,0.34000638403442068,0,5.4414347761454089E-2,9.7897528096263869E-2,5.5310677609112659E-2,0,1,null,null,"Pacific Division",null,"Total",{"$f":"Variables!X24","v":"UTAH"},{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM",null,"Pacific Division",null,"Total",{"$f":"Variables!X24","v":"UTAH"},{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM"]
[null,null,null,null,"SCHMDT","Schedule M Deductions - Temporary",null,null,0.52344410709308842,0.15840900778598235,0.30235814049600962,0,2.0316650100248375E-3,6.7892126821206735E-3,6.9678669327739627E-3,0,0.99999999999999978,null,null,"Pacific Division",null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division"]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[20,null,null,"    Total O & M Expenses",null,null,null,{"$f":"SUM(H125:H134)","v":1181293412.0741034},926893963.76785707,92662298.249338806,110463287.16569954,-7913.8373225825717,19286550.182656981,{"$f":"SUM(N125:N134)","v":14091307.113156591},{"$f":"SUM(O125:O134)","v":16419057.430942934},{"$f":"SUM(P125:P134)","v":8.8140151603933466E-302},null,null,null,"General","G",{"$f":"Factors!C410","v":0},{"$f":"IF(Variables!$AO$3=12,Factors!H410+Factors!K410,CHOOSE(Variables!AO$3,Factors!D410,Factors!E410,Factors!F410,Factors!G410,Factors!H410,Factors!I410,Factors!J410,Factors!K410,Factors!L410,Factors!M410,Factors!N410))","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,I$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,J$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,K$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,L$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,M$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,N$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,O$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,P$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},null,"General","G",0,0,{"$f":"VLOOKUP($AH136,Func_Ftrs,I$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,J$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,K$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,L$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,M$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,N$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,O$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,P$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0}]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","P",{"$f":"Factors!C411","v":0},{"$f":"IF(Variables!$AO$3=12,Factors!H411+Factors!K411,CHOOSE(Variables!AO$3,Factors!D411,Factors!E411,Factors!F411,Factors!G411,Factors!H411,Factors!I411,Factors!J411,Factors!K411,Factors!L411,Factors!M411,Factors!N411))","v":0},{"$f":"VLOOKUP($U137,Func_Ftrs,I$90,0)*IF(Variables!$Y$23=1,$V137,$W137)","v":0},{"$f":"VLOOKUP($U137,Func_Ftrs,J$90,0)*IF(Variables!$Y$23=1,$V137,$W137)","v":0},{"$f":"VLOOKUP($U137,Func_Ftrs,K$90,0)*IF(Variables!$Y$23=1,$V137,$W137)","v":0},{"$f":"VLOOKUP($U137,Func_Ftrs,L$90,0)*IF(Variables!$Y$23=1,$V137,$W137)","v":0},{"$f":"VLOOKUP($U137,Func_Ftrs,M$90,0)*IF(Variables!$Y$23=1,$V137,$W137)","v":0},{"$f":"VLOOKUP($U137,Func_Ftrs,N$90,0)*IF(Variables!$Y$23=1,$V137,$W137)","v":0},{"$f":"VLOOKUP($U137,Func_Ftrs,O$90,0)*IF(Variables!$Y$23=1,$V137,$W137)","v":0},{"$f":"VLOOKUP($U137,Func_Ftrs,P$90,0)*IF(Variables!$Y$23=1,$V137,$W137)","v":0},null,"Mining Plant","P",0,0,{"$f":"VLOOKUP($AH137,Func_Ftrs,I$90,0)*IF(Variables!$Y$23=1,$AI137,$AJ137)","v":0},{"$f":"VLOOKUP($AH137,Func_Ftrs,J$90,0)*IF(Variables!$Y$23=1,$AI137,$AJ137)","v":0},{"$f":"VLOOKUP($AH137,Func_Ftrs,K$90,0)*IF(Variables!$Y$23=1,$AI137,$AJ137)","v":0},{"$f":"VLOOKUP($AH137,Func_Ftrs,L$90,0)*IF(Variables!$Y$23=1,$AI137,$AJ137)","v":0},{"$f":"VLOOKUP($AH137,Func_Ftrs,M$90,0)*IF(Variables!$Y$23=1,$AI137,$AJ137)","v":0},{"$f":"VLOOKUP($AH137,Func_Ftrs,N$90,0)*IF(Variables!$Y$23=1,$AI137,$AJ137)","v":0},{"$f":"VLOOKUP($AH137,Func_Ftrs,O$90,0)*IF(Variables!$Y$23=1,$AI137,$AJ137)","v":0},{"$f":"VLOOKUP($AH137,Func_Ftrs,P$90,0)*IF(Variables!$Y$23=1,$AI137,$AJ137)","v":0}]
[22,null,null,"Depreciation",null,null,null,{"$f":"H1112","v":225037819.519559},120210950.73730503,38810544.732872695,62239714.140234299,0,346146.03536787635,{"$f":"N1112","v":3066663.3314606445},{"$f":"O1112","v":363800.54231841629},{"$f":"P1112","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1192","v":18006041.02174766},10116040.027012978,899779.42251895764,2431440.1107821851,0,2141491.2381478571,{"$f":"N1192","v":1227962.8068001147},{"$f":"O1192","v":1189327.4164855678},{"$f":"P1192","v":0},null,null,null,"     Total PC (Post Merger)",null,{"$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":"H1220","v":54314747.855323091},24727008.643718574,11128411.012080044,15660623.990564078,-8014.5330513388762,373053.8948865725,{"$f":"N1220","v":708992.59823196521},{"$f":"O1220","v":220916.85125100106},{"$f":"P1220","v":8.9261647590857896E-302}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1429","v":-34970480.473969407},-226152354.00175187,-46355724.225006618,-36840339.338810787,-1384708.1441530373,1555558.0843605809,{"$f":"N1429","v":1969602.2185209121},{"$f":"O1429","v":-4154250.6993381674},{"$f":"P1429","v":1.5422149935351624E-299},null,null,null,"Total Deferred Taxes ",null,{"$f":"V119+V128+V139","v":0},0,0,0,0,0,0,0,0,0,null,"Total Deferred Taxes ",null,{"$f":"AI119+AI128+AI139","v":0},0,0,0,0,0,0,0,0,0]
[26,null,null,"Income Taxes - State",null,null,null,{"$f":"H1396","v":-51332075.234225579},-35794855.925112054,-8452531.6169863176,-6717490.4124099789,-252488.54514580336,283641.42961709067,{"$f":"N1396","v":359138.49483023636},{"$f":"O1396","v":-757488.65901875275},{"$f":"P1396","v":2.8120844212836687E-300}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1318","v":49361695.130327791},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N1318","v":{"$error":"#DIV/0!"}},{"$f":"O1318","v":{"$error":"#DIV/0!"}},{"$f":"P1318","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,{"$f":"H1233","v":-1537975.3340118679},-775489.03865641775,-338714.61250347627,-410920.8876184955,0,0,{"$f":"N1233","v":-12850.795233478359},{"$f":"O1233","v":0},{"$f":"P1233","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":-498052.15232097567},-1463253.8541021238,-7939.7080739018184,-4353.6515499207826,0,977358.91999999993,{"$f":"N332","v":136.1414049706942},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":1439675132.406533},{"$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,{"$f":"H122-H147","v":545763470.38781643},{"$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,{"$f":"H2051","v":8842125212.1154461},4063682583.8915262,1938368725.5710459,2628124230.3699551,0,57245475.90295893,{"$f":"N2051","v":117697993.29150417},{"$f":"O2051","v":37006203.088454358},{"$f":"P2051","v":0}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2074","v":14536948.948503625},14870262.179413054,-3294545.9732171204,2871433.9257516521,0,0,{"$f":"N2074","v":89798.81655603752},{"$f":"O2074","v":0},{"$f":"P2074","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2182+H2193","v":37637117.062808856},16512933.966890339,18427661.735195927,1817641.3413787594,0,239802.49283016246,415233.68598641583,223843.84052724988,0]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2080+H2086","v":22163328.022363529},22163328.022363529,0,0,0,0,0,0,0]
[40,null,null,"Nuclear Fuel",null,null,null,{"$f":"H2090","v":0},0,0,0,0,0,{"$f":"N2090","v":0},{"$f":"O2090","v":0},{"$f":"P2090","v":0}]
[41,null,null,"Prepayments",null,null,null,{"$f":"H2172","v":13687891.379503332},7024409.9501226712,1374930.5205809413,3456901.93496641,0,480384.35090435512,{"$f":"N2172","v":867214.37886422547},{"$f":"O2172","v":484050.24406472896},{"$f":"P2172","v":0}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2137","v":98533441.703978539},98533441.703978539,0,0,0,0,{"$f":"N2137","v":0},{"$f":"O2137","v":0},{"$f":"P2137","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2164","v":82305591.52489239},66117065.532757998,5559962.0252468996,10268218.24946478,0,0,{"$f":"N2164","v":360345.71742269758},{"$f":"O2164","v":0},{"$f":"P2164","v":0}]
[44,null,null,"Working Capital",null,null,null,{"$f":"H2220","v":32443648.652821459},15916037.687178098,1944600.064103846,9073014.5487123765,-29269.585912741557,1598727.6187468567,{"$f":"N2220","v":2494740.0113138268},{"$f":"O2220","v":1445798.3086792042},{"$f":"P2220","v":0}]
[45,null,null,"Weatherization Loans",null,null,null,{"$f":"H2112","v":4768445.4351799618},0,0,4768445.4351799618,0,0,{"$f":"N2112","v":0},{"$f":"O2112","v":0},{"$f":"P2112","v":0}]
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[49]
[50,null,"Rate Base Deductions:"]
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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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[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$23=2,Report!P197,NRO!I197)","v":1064275001.5613269},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[84,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[85,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P205,NRO!I205)","v":10140626.131483456},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[86,null,null,null,null,null,{"$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":10140626.131483456},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$23=2,Report!P210,NRO!I210)","v":17630021.319355052},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[92,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H210)","v":17630021.319355052},0,0,0,0,0,{"$f":"SUBTOTAL(9,N210)","v":0},{"$f":"SUBTOTAL(9,O210)","v":0},{"$f":"SUBTOTAL(9,P210)","v":0},null,null,0,0,0,0,0,0]
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[100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[103,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[113,null,null,"Total Sales for Resale",null,null,null,{"$f":"SUBTOTAL(9,H224:H231)","v":140981491.51933673},{"$f":"SUBTOTAL(9,I224:I231)","v":112132515.59213273},28848975.927203987,0,0,0,0,0,0,null,null,0,0,0,0,0,0]
[114]
[115,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[122,null,"Total Sales from Electricity",null,null,null,null,{"$f":"SUBTOTAL(9,H224:H240)+H219","v":1883002085.2859015},764338753.82275021,72173544.675928697,194817363.46662343,6949653.1011858825,20138960.928752162,{"$f":"SUBTOTAL(9,N224:N240)+N219","v":25075718.328987304},{"$f":"SUBTOTAL(9,O224:O240)+O219","v":6828800.3118823059},{"$f":"SUBTOTAL(9,P224:P240)+P219","v":4.7052771750054531E-299},null,null,0,0,0,0,0,0]
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[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[128,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":3905807.2001099456},0,0,1757.5801099454209,0,3904049.62,{"$f":"SUBTOTAL(9,N249:N251)","v":0},{"$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$23=2,Report!P255,NRO!I255)","v":5174.9382858876506},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,5),\"#N/A\")*H255","v":5174.9382858876506},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,6),\"#N/A\")*H255","v":0},{"$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\")*$H255","v":0},null,null,5174.9382858876506,0,0,0,0,0]
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[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[138,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7415894.9357084911},709109.49868820491,2749375.1660986175,3920425.2154314979,0,9989.2917032022051,{"$f":"SUBTOTAL(9,N259:N261)","v":20538.209689503172},{"$f":"SUBTOTAL(9,O259:O261)","v":6457.554097465465},{"$f":"SUBTOTAL(9,P259:P261)","v":0},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$f":"-L264","v":11174379},null,null,{"$f":"11174379*-1","v":-11174379},null,null,null,null,null,null,0,0,0,0,0,0]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[146,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[147,null,null,null,null,"D",{"$f":"UTCR!H267","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P267,NRO!I267)","v":70003.890000000596},{"$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":70003.890000000596},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,8),\"#N/A\")*H267","v":0},{"$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\")*$H267","v":0},null,null,0,0,70003.890000000596,0,0,0]
[148,null,null,null,null,"CUST",{"$f":"UTCR!H268","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P268,NRO!I268)","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,5),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,6),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,7),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,8),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,9),\"#N/A\")*H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,10),\"#N/A\")*$H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,11),\"#N/A\")*$H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,12),\"#N/A\")*$H268","v":0},null,null,0,0,0,0,0,0]
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[152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":88082345.084343523},38500402.754414998,49523248.338971123,58694.006448180015,{"$f":"SUBTOTAL(9,L267:L273)","v":0},0,{"$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,{"$f":"SUBTOTAL(9,H244:H274)","v":102436517.50844784},50389066.191389091,52272623.505069748,3980876.8019896233,-11174379,6941334.2617032025,{"$f":"SUBTOTAL(9,N244:N274)","v":20538.209689503172},{"$f":"SUBTOTAL(9,O244:O274)","v":6457.554097465465},{"$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,{"$f":"H276+H242","v":1985438602.7943494},814727820.01413929,124446168.18099844,198798240.26861304,-4224725.8988141175,27080295.190455362,25096256.538676806,6835257.8659797711,4.7052771750054531E-299,null,null,{"$f":"SUM(S192:S277)","v":151347202.78352183},81121599.432273731,3980876.8019896233,0,6941334.2617032025,20538.209689503172,"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$23=2,Report!P282,NRO!I282)","v":0},{"$f":"SUM(I268)","v":0},0,0,0,0,0,0,0]
[163,null,null,"SE",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P283,NRO!I283)","v":4797785.3077343339},{"$f":"SUM(I198,I229,I269)","v":1456.8238508607114},4796328.4838834731,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P284,NRO!I284)","v":1533390.9954936216},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":709108.96942909225},338243.62407552107,449053.36198962299,0,9989.2917032022051,20538.209689503172,6457.554097465465,0]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":226623664.31455663},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":150631462.051956},75987027.324314743,0,0,0,0,0,0]
[166,null,null,"DGP",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":0},{"$f":"SUM(I230)","v":0},0,0,0,0,0,0,0]
[167]
[168,null,"Total Electric Operating Revenues",null,null,null,null,{"$f":"SUM(H281:H286)","v":1985438602.7943492},803548266.07585359,124446168.18099844,198798240.26861304,6949653.1011858825,27080295.190455366,{"$f":"SUM(N281:N286)","v":25096256.538676806},{"$f":"SUM(O281:O286)","v":6835257.8659797711},{"$f":"SUM(P281:P286)","v":4.7052771750054531E-299}]
[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
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[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[180,null,null,null,null,"T",{"$f":"UTCR!H300","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P300,NRO!I300)","v":0},{"$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},{"$f":"SUBTOTAL(9,P299:P300)","v":0}]
[182]
[183,null,4118,"Gain from Emission Allowances"]
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[185,null,null,null,null,"P",{"$f":"UTCR!H305","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P305,NRO!I305)","v":-1400922.7408651274},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,5),\"#N/A\")*H305","v":-1400922.7408651274},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,6),\"#N/A\")*H305","v":0},{"$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":-1400922.7408651274},-1400922.7408651274,0,0,0,0,0,0,0]
[187]
[188,null,41181,"Gain from Disposition of NOX Credits"]
[189,null,null,null,null,"P",{"$f":"UTCR!H309","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P309,NRO!I309)","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,5),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,6),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,7),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,8),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,9),\"#N/A\")*H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,10),\"#N/A\")*$H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,11),\"#N/A\")*$H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,12),\"#N/A\")*$H309","v":0}]
[190,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H309)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N309)","v":0},{"$f":"SUBTOTAL(9,O309)","v":0},{"$f":"SUBTOTAL(9,P309)","v":0}]
[191]
[192,null,4194,"Impact Housing Interest Income"]
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[194,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H313)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N313)","v":0},{"$f":"SUBTOTAL(9,O313)","v":0},{"$f":"SUBTOTAL(9,P313)","v":0}]
[195]
[196,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[203,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H317:H322)","v":-74488.331455848063},-62331.113236996156,-7939.7080739018184,-4353.6515499207826,0,0,{"$f":"SUBTOTAL(9,N317:N322)","v":136.1414049706942},{"$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":-1475411.0723209756},-1463253.8541021238,-7939.7080739018184,-4353.6515499207826,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":136.1414049706942},{"$f":"SUBTOTAL(9,O291:O323)","v":0},{"$f":"SUBTOTAL(9,P291:P323)","v":0}]
[206,null,"Miscellaneous Expenses"]
[207,null,4311,"Interest on Customer Deposits"]
[208,null,null,null,null,"CUST",{"$f":"UTCR!H328","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P328,NRO!I328)","v":977358.91999999993},{"$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":977358.91999999993},{"$f":"IF($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":977358.91999999993},0,0,0,0,977358.91999999993,{"$f":"SUBTOTAL(9,N328)","v":0},{"$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":977358.91999999993},0,0,0,0,977358.91999999993,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$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":-498052.15232097567},-1463253.8541021238,-7939.7080739018184,-4353.6515499207826,0,977358.91999999993,{"$f":"N330+N325","v":136.1414049706942},{"$f":"O330+O325","v":0},{"$f":"P330+P325","v":0}]
[213]
[214,null,500,"Operation Supervision & Engineering"]
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[216,null,null,null,null,"P",{"$f":"UTCR!H336","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P336,NRO!I336)","v":883732.35190927424},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,5),\"#N/A\")*H336","v":883732.35190927424},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,6),\"#N/A\")*H336","v":0},{"$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":8523774.7300690934},8523774.7300690934,0,0,0,0,0,0,0]
[218]
[219,null,501,"Fuel Related-Non NPC"]
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[224,null,null,null,null,"P",{"$f":"UTCR!H344","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P344,NRO!I344)","v":1375896.214466007},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,5),\"#N/A\")*H344","v":1375896.214466007},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,6),\"#N/A\")*H344","v":0},{"$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":8185052.5616473779},8185052.5616473779,0,0,0,0,0,0,0]
[226]
[227,null,"501NPC","Fuel Related-NPC"]
[228,null,null,null,null,"P",{"$f":"UTCR!H348","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P348,NRO!I348)","v":0},{"$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!H349","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P349,NRO!I349)","v":271567843.48007494},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,5),\"#N/A\")*H349","v":271567843.48007494},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,6),\"#N/A\")*H349","v":0},{"$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!H350","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P350,NRO!I350)","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,5),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,6),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,7),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,8),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,9),\"#N/A\")*H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,10),\"#N/A\")*$H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,11),\"#N/A\")*$H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,12),\"#N/A\")*$H350","v":0}]
[231,null,null,null,null,"P",{"$f":"UTCR!H351","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P351,NRO!I351)","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,5),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,6),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,7),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,8),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,9),\"#N/A\")*H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,10),\"#N/A\")*$H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,11),\"#N/A\")*$H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,12),\"#N/A\")*$H351","v":0}]
[232,null,null,null,null,"P",{"$f":"UTCR!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(Variables!$Y$23=2,Report!P352,NRO!I352)","v":22781625.102210194},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,5),\"#N/A\")*H352","v":22781625.102210194},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,6),\"#N/A\")*H352","v":0},{"$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":294349468.58228517},294349468.58228517,0,0,0,0,0,0,0]
[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":302534521.14393246},{"$f":"SUBTOTAL(9,I340:I353)","v":302534521.14393246},0,0,0,0,0,0,0]
[236]
[237,null,502,"Steam Expenses"]
[238,null,null,null,null,"P",{"$f":"UTCR!H358","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P358,NRO!I358)","v":12420836.30644832},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":12420836.30644832},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,7),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,8),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,9),\"#N/A\")*H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,10),\"#N/A\")*$H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,11),\"#N/A\")*$H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,12),\"#N/A\")*$H358","v":0}]
[239,null,null,null,null,"P",{"$f":"UTCR!H359","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P359,NRO!I359)","v":3812258.6426122868},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,5),\"#N/A\")*H359","v":3812258.6426122868},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,6),\"#N/A\")*H359","v":0},{"$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":16233094.949060608},16233094.949060608,0,0,0,0,0,0,0]
[241]
[242,null,503,"Steam From Other Sources-Non-NPC"]
[243,null,null,null,null,"P",{"$f":"UTCR!H363","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P363,NRO!I363)","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,5),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,6),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,7),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,8),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,9),\"#N/A\")*H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,10),\"#N/A\")*$H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,11),\"#N/A\")*$H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,12),\"#N/A\")*$H363","v":0}]
[244,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H363)","v":0},0,0,0,0,0,0,0,0]
[245]
[246,null,"503NPC","Steam From Other Sources-NPC"]
[247,null,null,null,null,"P",{"$f":"UTCR!H367","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P367,NRO!I367)","v":1679183.889607124},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":1679183.889607124},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$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":1679183.889607124},1679183.889607124,0,0,0,0,{"$f":"SUBTOTAL(9,N367)","v":0},{"$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!H371","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P371,NRO!I371)","v":1326789.3202526465},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,5),\"#N/A\")*H371","v":1326789.3202526465},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,6),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,7),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,8),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,9),\"#N/A\")*H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,10),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,11),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,12),\"#N/A\")*$H371","v":0}]
[252,null,null,null,null,"P",{"$f":"UTCR!H372","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P372,NRO!I372)","v":433924.98602953221},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,5),\"#N/A\")*H372","v":433924.98602953221},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,6),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,7),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,8),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,9),\"#N/A\")*H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,10),\"#N/A\")*$H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,11),\"#N/A\")*$H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,12),\"#N/A\")*$H372","v":0}]
[253,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H371:H372)","v":1760714.3062821787},1760714.3062821787,0,0,0,0,0,0,0]
[254]
[255,null,506,"Misc. Steam Expense"]
[256,null,null,null,null,"P",{"$f":"UTCR!H376","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P376,NRO!I376)","v":24164750.616261665},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,5),\"#N/A\")*H376","v":24164750.616261665},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,6),\"#N/A\")*H376","v":0},{"$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\")*$H376","v":0}]
[257,null,null,null,null,"P",{"$f":"UTCR!H377","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P377,NRO!I377)","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,5),\"#N/A\")*H377","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,6),\"#N/A\")*H377","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,7),\"#N/A\")*H377","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,8),\"#N/A\")*H377","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,9),\"#N/A\")*H377","v":0},{"$f":"IF($F377=(VLOOKUP($F377,Func_Ftrs,1)),VLOOKUP($F377,Func_Ftrs,10),\"#N/A\")*$H377","v":0},{"$f":"IF($F377=(VLOOKUP($F377,Func_Ftrs,1)),VLOOKUP($F377,Func_Ftrs,11),\"#N/A\")*$H377","v":0},{"$f":"IF($F377=(VLOOKUP($F377,Func_Ftrs,1)),VLOOKUP($F377,Func_Ftrs,12),\"#N/A\")*$H377","v":0}]
[258,null,null,null,null,"P",{"$f":"UTCR!H378","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P378,NRO!I378)","v":780558.71450336115},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,5),\"#N/A\")*H378","v":780558.71450336115},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,6),\"#N/A\")*H378","v":0},{"$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":24945309.330765028},24945309.330765028,0,0,0,0,0,0,0]
[260]
[261,null,507,"Rents"]
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[265]
[266,null,510,"Maint Supervision & Engineering"]
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[268,null,null,null,null,"P",{"$f":"UTCR!H388","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P388,NRO!I388)","v":871965.80266590358},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,5),\"#N/A\")*H388","v":871965.80266590358},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,6),\"#N/A\")*H388","v":0},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,7),\"#N/A\")*H388","v":0},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,8),\"#N/A\")*H388","v":0},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,9),\"#N/A\")*H388","v":0},{"$f":"IF($F388=(VLOOKUP($F388,Func_Ftrs,1)),VLOOKUP($F388,Func_Ftrs,10),\"#N/A\")*$H388","v":0},{"$f":"IF($F388=(VLOOKUP($F388,Func_Ftrs,1)),VLOOKUP($F388,Func_Ftrs,11),\"#N/A\")*$H388","v":0},{"$f":"IF($F388=(VLOOKUP($F388,Func_Ftrs,1)),VLOOKUP($F388,Func_Ftrs,12),\"#N/A\")*$H388","v":0}]
[269,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H387:H388)","v":-414748.18037479918},-414748.18037479918,0,0,0,0,0,0,0]
[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H394","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P394,NRO!I394)","v":9909454.8976412956},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,5),\"#N/A\")*H394","v":9909454.8976412956},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,6),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,7),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,8),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,9),\"#N/A\")*H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,10),\"#N/A\")*$H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,11),\"#N/A\")*$H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,12),\"#N/A\")*$H394","v":0}]
[275,null,null,null,null,"P",{"$f":"UTCR!H395","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P395,NRO!I395)","v":367106.48474606423},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,5),\"#N/A\")*H395","v":367106.48474606423},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,6),\"#N/A\")*H395","v":0},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,7),\"#N/A\")*H395","v":0},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,8),\"#N/A\")*H395","v":0},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,9),\"#N/A\")*H395","v":0},{"$f":"IF($F395=(VLOOKUP($F395,Func_Ftrs,1)),VLOOKUP($F395,Func_Ftrs,10),\"#N/A\")*$H395","v":0},{"$f":"IF($F395=(VLOOKUP($F395,Func_Ftrs,1)),VLOOKUP($F395,Func_Ftrs,11),\"#N/A\")*$H395","v":0},{"$f":"IF($F395=(VLOOKUP($F395,Func_Ftrs,1)),VLOOKUP($F395,Func_Ftrs,12),\"#N/A\")*$H395","v":0}]
[276,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H394:H395)","v":10276561.382387361},10276561.382387361,0,0,0,0,0,0,0]
[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H399","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P399,NRO!I399)","v":45358359.295303121},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,5),\"#N/A\")*H399","v":45358359.295303121},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,6),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,7),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,8),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,9),\"#N/A\")*H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,10),\"#N/A\")*$H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,11),\"#N/A\")*$H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,12),\"#N/A\")*$H399","v":0}]
[280,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":2276030.4451346896},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,5),\"#N/A\")*H400","v":2276030.4451346896},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,6),\"#N/A\")*H400","v":0},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,7),\"#N/A\")*H400","v":0},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,8),\"#N/A\")*H400","v":0},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,9),\"#N/A\")*H400","v":0},{"$f":"IF($F400=(VLOOKUP($F400,Func_Ftrs,1)),VLOOKUP($F400,Func_Ftrs,10),\"#N/A\")*$H400","v":0},{"$f":"IF($F400=(VLOOKUP($F400,Func_Ftrs,1)),VLOOKUP($F400,Func_Ftrs,11),\"#N/A\")*$H400","v":0},{"$f":"IF($F400=(VLOOKUP($F400,Func_Ftrs,1)),VLOOKUP($F400,Func_Ftrs,12),\"#N/A\")*$H400","v":0}]
[281,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H399:H400)","v":47634389.740437813},47634389.740437813,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H404","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P404,NRO!I404)","v":16233947.376644479},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,5),\"#N/A\")*H404","v":16233947.376644479},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,6),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,7),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,8),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,9),\"#N/A\")*H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,10),\"#N/A\")*$H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,11),\"#N/A\")*$H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,12),\"#N/A\")*$H404","v":0}]
[285,null,null,null,null,"P",{"$f":"UTCR!H405","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P405,NRO!I405)","v":261312.38963944788},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,5),\"#N/A\")*H405","v":261312.38963944788},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,6),\"#N/A\")*H405","v":0},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,7),\"#N/A\")*H405","v":0},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,8),\"#N/A\")*H405","v":0},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,9),\"#N/A\")*H405","v":0},{"$f":"IF($F405=(VLOOKUP($F405,Func_Ftrs,1)),VLOOKUP($F405,Func_Ftrs,10),\"#N/A\")*$H405","v":0},{"$f":"IF($F405=(VLOOKUP($F405,Func_Ftrs,1)),VLOOKUP($F405,Func_Ftrs,11),\"#N/A\")*$H405","v":0},{"$f":"IF($F405=(VLOOKUP($F405,Func_Ftrs,1)),VLOOKUP($F405,Func_Ftrs,12),\"#N/A\")*$H405","v":0}]
[286,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H404:H405)","v":16495259.766283927},{"$f":"SUBTOTAL(9,I404)","v":16233947.376644479},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
[289,null,null,null,null,"P",{"$f":"UTCR!H409","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P409,NRO!I409)","v":4209436.0180946756},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,5),\"#N/A\")*H409","v":4209436.0180946756},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,6),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,7),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,8),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,9),\"#N/A\")*H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,10),\"#N/A\")*$H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,11),\"#N/A\")*$H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,12),\"#N/A\")*$H409","v":0}]
[290,null,null,null,null,"P",{"$f":"UTCR!H410","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P410,NRO!I410)","v":1012854.409807578},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,5),\"#N/A\")*H410","v":1012854.409807578},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,6),\"#N/A\")*H410","v":0},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,7),\"#N/A\")*H410","v":0},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,8),\"#N/A\")*H410","v":0},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,9),\"#N/A\")*H410","v":0},{"$f":"IF($F410=(VLOOKUP($F410,Func_Ftrs,1)),VLOOKUP($F410,Func_Ftrs,10),\"#N/A\")*$H410","v":0},{"$f":"IF($F410=(VLOOKUP($F410,Func_Ftrs,1)),VLOOKUP($F410,Func_Ftrs,11),\"#N/A\")*$H410","v":0},{"$f":"IF($F410=(VLOOKUP($F410,Func_Ftrs,1)),VLOOKUP($F410,Func_Ftrs,12),\"#N/A\")*$H410","v":0}]
[291,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H409:H410)","v":5222290.4279022533},5222290.4279022533,0,0,0,0,0,0,0]
[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H411)","v":435033082.70401973},435033082.70401973,0,0,0,0,{"$f":"SUBTOTAL(9,N335:N411)","v":0},{"$f":"SUBTOTAL(9,O335:O411)","v":0},{"$f":"SUBTOTAL(9,P335:P411)","v":0}]
[294,null,517,"Operation Super & Engineering"]
[295,null,null,null,null,"P",{"$f":"UTCR!H415","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P415,NRO!I415)","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,5),\"#N/A\")*H415","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,6),\"#N/A\")*H415","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,7),\"#N/A\")*H415","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,8),\"#N/A\")*H415","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,9),\"#N/A\")*H415","v":0},{"$f":"IF($F415=(VLOOKUP($F415,Func_Ftrs,1)),VLOOKUP($F415,Func_Ftrs,10),\"#N/A\")*$H415","v":0},{"$f":"IF($F415=(VLOOKUP($F415,Func_Ftrs,1)),VLOOKUP($F415,Func_Ftrs,11),\"#N/A\")*$H415","v":0},{"$f":"IF($F415=(VLOOKUP($F415,Func_Ftrs,1)),VLOOKUP($F415,Func_Ftrs,12),\"#N/A\")*$H415","v":0}]
[296,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H415)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N415)","v":0},{"$f":"SUBTOTAL(9,O415)","v":0},{"$f":"SUBTOTAL(9,P415)","v":0}]
[297]
[298,null,518,"Nuclear Fuel Expense"]
[299,null,null,null,null,"P",{"$f":"UTCR!H419","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P419,NRO!I419)","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,5),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,6),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,7),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,8),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,9),\"#N/A\")*H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,10),\"#N/A\")*$H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,11),\"#N/A\")*$H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,12),\"#N/A\")*$H419","v":0}]
[300]
[301,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H419)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N419)","v":0},{"$f":"SUBTOTAL(9,O419)","v":0},{"$f":"SUBTOTAL(9,P419)","v":0}]
[302]
[303,null,519,"Coolants and Water"]
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[306]
[307,null,520,"Steam Expenses"]
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[310]
[311]
[312]
[313,null,523,"Electric Expenses"]
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[316]
[317,null,524,"Misc. Nuclear Expenses"]
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[320]
[321,null,528,"Maintenance Super & Engineering"]
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[324]
[325,null,529,"Maintenance of Structures"]
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[328]
[329,null,530,"Maintenance of Reactor Plant"]
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[332]
[333,null,531,"Maintenance of Electric Plant"]
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[336]
[337,null,532,"Maintenance of Misc Nuclear"]
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[340]
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[342]
[343,null,535,"Operation Super & Engineering"]
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[347]
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[349]
[350,null,536,"Water For Power"]
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[354]
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[356]
[357,null,537,"Hydraulic Expenses"]
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[361]
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[363]
[364,null,538,"Electric Expenses"]
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[368]
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[370]
[371,null,539,"Misc. Hydro Expenses"]
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[375]
[376]
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[378]
[379,null,540,"Rents (Hydro Generation)"]
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[383]
[384,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H500:H502)","v":-56622.932102410305},-56622.932102410305,0,0,0,0,0,0,0]
[385]
[386,null,541,"Maint Supervision & Engineering"]
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[388,null,null,null,null,"P",{"$f":"UTCR!H508","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P508,NRO!I508)","v":165.99092738477125},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,5),\"#N/A\")*H508","v":165.99092738477125},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,6),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,7),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,8),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,9),\"#N/A\")*H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,10),\"#N/A\")*$H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,11),\"#N/A\")*$H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,12),\"#N/A\")*$H508","v":0}]
[389,null,null,null,null,"P",{"$f":"UTCR!H509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P509,NRO!I509)","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,5),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,6),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,7),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,8),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,9),\"#N/A\")*H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,10),\"#N/A\")*$H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,11),\"#N/A\")*$H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,12),\"#N/A\")*$H509","v":0}]
[390]
[391,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H507:H509)","v":165.99092738477125},{"$f":"SUBTOTAL(9,I507:I509)","v":165.99092738477125},0,0,0,0,0,0,0]
[392]
[393,null,542,"Maintenance of Structures"]
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[395,null,null,null,null,"P",{"$f":"UTCR!H515","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P515,NRO!I515)","v":396294.2139082519},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,5),\"#N/A\")*H515","v":396294.2139082519},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,6),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,7),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,8),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,9),\"#N/A\")*H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,10),\"#N/A\")*$H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,11),\"#N/A\")*$H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,12),\"#N/A\")*$H515","v":0}]
[396,null,null,null,null,"P",{"$f":"UTCR!H516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P516,NRO!I516)","v":88113.006764824982},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,5),\"#N/A\")*H516","v":88113.006764824982},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,6),\"#N/A\")*H516","v":0},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,7),\"#N/A\")*H516","v":0},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,8),\"#N/A\")*H516","v":0},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,9),\"#N/A\")*H516","v":0},{"$f":"IF($F516=(VLOOKUP($F516,Func_Ftrs,1)),VLOOKUP($F516,Func_Ftrs,10),\"#N/A\")*$H516","v":0},{"$f":"IF($F516=(VLOOKUP($F516,Func_Ftrs,1)),VLOOKUP($F516,Func_Ftrs,11),\"#N/A\")*$H516","v":0},{"$f":"IF($F516=(VLOOKUP($F516,Func_Ftrs,1)),VLOOKUP($F516,Func_Ftrs,12),\"#N/A\")*$H516","v":0}]
[397]
[398,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H514:H516)","v":484407.22067307687},484407.22067307687,0,0,0,0,0,0,0]
[399]
[400]
[401]
[402]
[403,null,543,"Maintenance of Dams & Waterways"]
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[405,null,null,null,null,"P",{"$f":"UTCR!H525","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P525,NRO!I525)","v":731370.41336371435},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,5),\"#N/A\")*H525","v":731370.41336371435},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,6),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,7),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,8),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,9),\"#N/A\")*H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,10),\"#N/A\")*$H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,11),\"#N/A\")*$H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,12),\"#N/A\")*$H525","v":0}]
[406,null,null,null,null,"P",{"$f":"UTCR!H526","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P526,NRO!I526)","v":243257.12865613779},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,5),\"#N/A\")*H526","v":243257.12865613779},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,6),\"#N/A\")*H526","v":0},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,7),\"#N/A\")*H526","v":0},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,8),\"#N/A\")*H526","v":0},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,9),\"#N/A\")*H526","v":0},{"$f":"IF($F526=(VLOOKUP($F526,Func_Ftrs,1)),VLOOKUP($F526,Func_Ftrs,10),\"#N/A\")*$H526","v":0},{"$f":"IF($F526=(VLOOKUP($F526,Func_Ftrs,1)),VLOOKUP($F526,Func_Ftrs,11),\"#N/A\")*$H526","v":0},{"$f":"IF($F526=(VLOOKUP($F526,Func_Ftrs,1)),VLOOKUP($F526,Func_Ftrs,12),\"#N/A\")*$H526","v":0}]
[407]
[408,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H524:H526)","v":974627.5420198522},974627.5420198522,0,0,0,0,0,0,0]
[409]
[410,null,544,"Maintenance of Electric Plant"]
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[412,null,null,null,null,"P",{"$f":"UTCR!H532","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P532,NRO!I532)","v":861381.48102166411},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,5),\"#N/A\")*H532","v":861381.48102166411},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,6),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,7),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,8),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,9),\"#N/A\")*H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,10),\"#N/A\")*$H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,11),\"#N/A\")*$H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,12),\"#N/A\")*$H532","v":0}]
[413,null,null,null,null,"P",{"$f":"UTCR!H533","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P533,NRO!I533)","v":203753.96176149047},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":203753.96176149047},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,7),\"#N/A\")*H533","v":0},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,8),\"#N/A\")*H533","v":0},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,9),\"#N/A\")*H533","v":0},{"$f":"IF($F533=(VLOOKUP($F533,Func_Ftrs,1)),VLOOKUP($F533,Func_Ftrs,10),\"#N/A\")*$H533","v":0},{"$f":"IF($F533=(VLOOKUP($F533,Func_Ftrs,1)),VLOOKUP($F533,Func_Ftrs,11),\"#N/A\")*$H533","v":0},{"$f":"IF($F533=(VLOOKUP($F533,Func_Ftrs,1)),VLOOKUP($F533,Func_Ftrs,12),\"#N/A\")*$H533","v":0}]
[414]
[415,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H531:H533)","v":1065135.4427831545},1065135.4427831545,0,0,0,0,0,0,0]
[416]
[417,null,545,"Maintenance of Misc. Hydro Plant"]
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[424,null,"Total Hydraulic Power Generation ",null,null,null,null,{"$f":"SUBTOTAL(9,H465:H542)","v":16413240.324966397},16413240.324966397,0,0,0,0,0,0,0]
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[430]
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[435]
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[440]
[441,null,548,"Generation Expense"]
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[445]
[446,null,549,"Miscellaneous Other"]
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[450]
[451]
[452]
[453]
[454,null,550,"Maint Supervision & Engineering"]
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[456,null,null,null,null,"P",{"$f":"UTCR!H576","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P576,NRO!I576)","v":1492048.0907479168},{"$f":"IF(F576=(VLOOKUP(F576,Func_Ftrs,1)),VLOOKUP(F576,Func_Ftrs,5),\"#N/A\")*H576","v":1492048.0907479168},{"$f":"IF(TYPE(VLOOKUP($C575&F576,YearEndInput,4,FALSE))=16,0,VLOOKUP($C575&F576,YearEndInput,4,FALSE))","v":0},{"$f":"IF(F576=(VLOOKUP(F576,Func_Ftrs,1)),VLOOKUP(F576,Func_Ftrs,7),\"#N/A\")*H576","v":0},{"$f":"IF(F576=(VLOOKUP(F576,Func_Ftrs,1)),VLOOKUP(F576,Func_Ftrs,8),\"#N/A\")*H576","v":0},{"$f":"IF(F576=(VLOOKUP(F576,Func_Ftrs,1)),VLOOKUP(F576,Func_Ftrs,9),\"#N/A\")*H576","v":0},{"$f":"IF($F576=(VLOOKUP($F576,Func_Ftrs,1)),VLOOKUP($F576,Func_Ftrs,10),\"#N/A\")*$H576","v":0},{"$f":"IF($F576=(VLOOKUP($F576,Func_Ftrs,1)),VLOOKUP($F576,Func_Ftrs,11),\"#N/A\")*$H576","v":0},{"$f":"IF($F576=(VLOOKUP($F576,Func_Ftrs,1)),VLOOKUP($F576,Func_Ftrs,12),\"#N/A\")*$H576","v":0}]
[457,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H575:H576)","v":1814748.0751074378},1814748.0751074378,0,0,0,0,0,0,0]
[458]
[459,null,551,"Maint Supervision & Engineering"]
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[461,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H580)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N580)","v":0},{"$f":"SUBTOTAL(9,O580)","v":0},{"$f":"SUBTOTAL(9,P580)","v":0}]
[462]
[463,null,552,"Maintenance of Structures"]
[464,null,null,null,null,"P",{"$f":"UTCR!H584","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P584,NRO!I584)","v":608942.32892081991},{"$f":"IF(F584=(VLOOKUP(F584,Func_Ftrs,1)),VLOOKUP(F584,Func_Ftrs,5),\"#N/A\")*H584","v":608942.32892081991},{"$f":"IF(F584=(VLOOKUP(F584,Func_Ftrs,1)),VLOOKUP(F584,Func_Ftrs,6),\"#N/A\")*H584","v":0},{"$f":"IF(F584=(VLOOKUP(F584,Func_Ftrs,1)),VLOOKUP(F584,Func_Ftrs,7),\"#N/A\")*H584","v":0},{"$f":"IF(F584=(VLOOKUP(F584,Func_Ftrs,1)),VLOOKUP(F584,Func_Ftrs,8),\"#N/A\")*H584","v":0},{"$f":"IF(F584=(VLOOKUP(F584,Func_Ftrs,1)),VLOOKUP(F584,Func_Ftrs,9),\"#N/A\")*H584","v":0},{"$f":"IF($F584=(VLOOKUP($F584,Func_Ftrs,1)),VLOOKUP($F584,Func_Ftrs,10),\"#N/A\")*$H584","v":0},{"$f":"IF($F584=(VLOOKUP($F584,Func_Ftrs,1)),VLOOKUP($F584,Func_Ftrs,11),\"#N/A\")*$H584","v":0},{"$f":"IF($F584=(VLOOKUP($F584,Func_Ftrs,1)),VLOOKUP($F584,Func_Ftrs,12),\"#N/A\")*$H584","v":0}]
[465,null,null,null,null,"P",{"$f":"UTCR!H585","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P585,NRO!I585)","v":35764.845860341382},{"$f":"IF(F585=(VLOOKUP(F585,Func_Ftrs,1)),VLOOKUP(F585,Func_Ftrs,5),\"#N/A\")*H585","v":35764.845860341382},{"$f":"IF(F585=(VLOOKUP(F585,Func_Ftrs,1)),VLOOKUP(F585,Func_Ftrs,6),\"#N/A\")*H585","v":0},{"$f":"IF(F585=(VLOOKUP(F585,Func_Ftrs,1)),VLOOKUP(F585,Func_Ftrs,7),\"#N/A\")*H585","v":0},{"$f":"IF(F585=(VLOOKUP(F585,Func_Ftrs,1)),VLOOKUP(F585,Func_Ftrs,8),\"#N/A\")*H585","v":0},{"$f":"IF(F585=(VLOOKUP(F585,Func_Ftrs,1)),VLOOKUP(F585,Func_Ftrs,9),\"#N/A\")*H585","v":0},{"$f":"IF($F585=(VLOOKUP($F585,Func_Ftrs,1)),VLOOKUP($F585,Func_Ftrs,10),\"#N/A\")*$H585","v":0},{"$f":"IF($F585=(VLOOKUP($F585,Func_Ftrs,1)),VLOOKUP($F585,Func_Ftrs,11),\"#N/A\")*$H585","v":0},{"$f":"IF($F585=(VLOOKUP($F585,Func_Ftrs,1)),VLOOKUP($F585,Func_Ftrs,12),\"#N/A\")*$H585","v":0}]
[466,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H584:H585)","v":644707.17478116124},{"$f":"SUBTOTAL(9,I584:I585)","v":644707.17478116124},0,0,0,0,0,0,0]
[467]
[468,null,553,"Maint of Generation & Electric Plant"]
[469,null,null,null,null,"P",{"$f":"UTCR!H589","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P589,NRO!I589)","v":2742205.6616030568},{"$f":"IF(F589=(VLOOKUP(F589,Func_Ftrs,1)),VLOOKUP(F589,Func_Ftrs,5),\"#N/A\")*H589","v":2742205.6616030568},{"$f":"IF(F589=(VLOOKUP(F589,Func_Ftrs,1)),VLOOKUP(F589,Func_Ftrs,6),\"#N/A\")*H589","v":0},{"$f":"IF(F589=(VLOOKUP(F589,Func_Ftrs,1)),VLOOKUP(F589,Func_Ftrs,7),\"#N/A\")*H589","v":0},{"$f":"IF(F589=(VLOOKUP(F589,Func_Ftrs,1)),VLOOKUP(F589,Func_Ftrs,8),\"#N/A\")*H589","v":0},{"$f":"IF(F589=(VLOOKUP(F589,Func_Ftrs,1)),VLOOKUP(F589,Func_Ftrs,9),\"#N/A\")*H589","v":0},{"$f":"IF($F589=(VLOOKUP($F589,Func_Ftrs,1)),VLOOKUP($F589,Func_Ftrs,10),\"#N/A\")*$H589","v":0},{"$f":"IF($F589=(VLOOKUP($F589,Func_Ftrs,1)),VLOOKUP($F589,Func_Ftrs,11),\"#N/A\")*$H589","v":0},{"$f":"IF($F589=(VLOOKUP($F589,Func_Ftrs,1)),VLOOKUP($F589,Func_Ftrs,12),\"#N/A\")*$H589","v":0}]
[470,null,null,null,null,"P",{"$f":"UTCR!H591","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P591,NRO!I591)","v":405745.63036062365},{"$f":"IF(F590=(VLOOKUP(F590,Func_Ftrs,1)),VLOOKUP(F590,Func_Ftrs,5),\"#N/A\")*H590","v":405745.63036062365},{"$f":"IF(F590=(VLOOKUP(F590,Func_Ftrs,1)),VLOOKUP(F590,Func_Ftrs,6),\"#N/A\")*H590","v":0},{"$f":"IF(F590=(VLOOKUP(F590,Func_Ftrs,1)),VLOOKUP(F590,Func_Ftrs,7),\"#N/A\")*H590","v":0},{"$f":"IF(F590=(VLOOKUP(F590,Func_Ftrs,1)),VLOOKUP(F590,Func_Ftrs,8),\"#N/A\")*H590","v":0},{"$f":"IF(F590=(VLOOKUP(F590,Func_Ftrs,1)),VLOOKUP(F590,Func_Ftrs,9),\"#N/A\")*H590","v":0},{"$f":"IF($F590=(VLOOKUP($F590,Func_Ftrs,1)),VLOOKUP($F590,Func_Ftrs,10),\"#N/A\")*$H590","v":0},{"$f":"IF($F590=(VLOOKUP($F590,Func_Ftrs,1)),VLOOKUP($F590,Func_Ftrs,11),\"#N/A\")*$H590","v":0},{"$f":"IF($F590=(VLOOKUP($F590,Func_Ftrs,1)),VLOOKUP($F590,Func_Ftrs,12),\"#N/A\")*$H590","v":0}]
[471,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H589:H590)","v":3147951.2919636806},3147951.2919636806,0,0,0,0,0,0,0]
[472]
[473,null,554,"Maintenance of Misc. Other"]
[474,null,null,null,null,"P",{"$f":"UTCR!H595","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P595,NRO!I595)","v":469531.06242345338},{"$f":"IF(F594=(VLOOKUP(F594,Func_Ftrs,1)),VLOOKUP(F594,Func_Ftrs,5),\"#N/A\")*H594","v":469531.06242345338},{"$f":"IF(F594=(VLOOKUP(F594,Func_Ftrs,1)),VLOOKUP(F594,Func_Ftrs,6),\"#N/A\")*H594","v":0},{"$f":"IF(F594=(VLOOKUP(F594,Func_Ftrs,1)),VLOOKUP(F594,Func_Ftrs,7),\"#N/A\")*H594","v":0},{"$f":"IF(F594=(VLOOKUP(F594,Func_Ftrs,1)),VLOOKUP(F594,Func_Ftrs,8),\"#N/A\")*H594","v":0},{"$f":"IF(F594=(VLOOKUP(F594,Func_Ftrs,1)),VLOOKUP(F594,Func_Ftrs,9),\"#N/A\")*H594","v":0},{"$f":"IF($F594=(VLOOKUP($F594,Func_Ftrs,1)),VLOOKUP($F594,Func_Ftrs,10),\"#N/A\")*$H594","v":0},{"$f":"IF($F594=(VLOOKUP($F594,Func_Ftrs,1)),VLOOKUP($F594,Func_Ftrs,11),\"#N/A\")*$H594","v":0},{"$f":"IF($F594=(VLOOKUP($F594,Func_Ftrs,1)),VLOOKUP($F594,Func_Ftrs,12),\"#N/A\")*$H594","v":0}]
[475,null,null,null,null,"P",{"$f":"UTCR!H597","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P597,NRO!I597)","v":102033.57492483102},{"$f":"IF(F595=(VLOOKUP(F595,Func_Ftrs,1)),VLOOKUP(F595,Func_Ftrs,5),\"#N/A\")*H595","v":102033.57492483102},{"$f":"IF(F595=(VLOOKUP(F595,Func_Ftrs,1)),VLOOKUP(F595,Func_Ftrs,6),\"#N/A\")*H595","v":0},{"$f":"IF(F595=(VLOOKUP(F595,Func_Ftrs,1)),VLOOKUP(F595,Func_Ftrs,7),\"#N/A\")*H595","v":0},{"$f":"IF(F595=(VLOOKUP(F595,Func_Ftrs,1)),VLOOKUP(F595,Func_Ftrs,8),\"#N/A\")*H595","v":0},{"$f":"IF(F595=(VLOOKUP(F595,Func_Ftrs,1)),VLOOKUP(F595,Func_Ftrs,9),\"#N/A\")*H595","v":0},{"$f":"IF($F595=(VLOOKUP($F595,Func_Ftrs,1)),VLOOKUP($F595,Func_Ftrs,10),\"#N/A\")*$H595","v":0},{"$f":"IF($F595=(VLOOKUP($F595,Func_Ftrs,1)),VLOOKUP($F595,Func_Ftrs,11),\"#N/A\")*$H595","v":0},{"$f":"IF($F595=(VLOOKUP($F595,Func_Ftrs,1)),VLOOKUP($F595,Func_Ftrs,12),\"#N/A\")*$H595","v":0}]
[476,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H594:H595)","v":571564.63734828436},571564.63734828436,0,0,0,0,0,0,0]
[477]
[478,null,"Total Other Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H547:H596)","v":186899302.55677691},186899302.55677691,0,0,0,0,0,0,0]
[479]
[480]
[481,null,555,"Purchased Power-Non NPC"]
[482,null,null,null,null,"DSM",{"$f":"UTCR!H604","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P604,NRO!I604)","v":0},{"$f":"IF(F602=(VLOOKUP(F602,Func_Ftrs,1)),VLOOKUP(F602,Func_Ftrs,5),\"#N/A\")*H602","v":0},{"$f":"IF(F602=(VLOOKUP(F602,Func_Ftrs,1)),VLOOKUP(F602,Func_Ftrs,6),\"#N/A\")*H602","v":0},{"$f":"IF(F602=(VLOOKUP(F602,Func_Ftrs,1)),VLOOKUP(F602,Func_Ftrs,7),\"#N/A\")*H602","v":0},{"$f":"IF(F602=(VLOOKUP(F602,Func_Ftrs,1)),VLOOKUP(F602,Func_Ftrs,8),\"#N/A\")*H602","v":0},{"$f":"IF(F602=(VLOOKUP(F602,Func_Ftrs,1)),VLOOKUP(F602,Func_Ftrs,9),\"#N/A\")*H602","v":0},{"$f":"IF($F602=(VLOOKUP($F602,Func_Ftrs,1)),VLOOKUP($F602,Func_Ftrs,10),\"#N/A\")*$H602","v":0},{"$f":"IF($F602=(VLOOKUP($F602,Func_Ftrs,1)),VLOOKUP($F602,Func_Ftrs,11),\"#N/A\")*$H602","v":0},{"$f":"IF($F602=(VLOOKUP($F602,Func_Ftrs,1)),VLOOKUP($F602,Func_Ftrs,12),\"#N/A\")*$H602","v":0}]
[483,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H602:H602)","v":0},{"$f":"SUBTOTAL(9,I602:I602)","v":0},0,0,0,0,0,0,0]
[484]
[485,null,"555NPC","Purchased Power-NPC"]
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[488,null,null,null,null,"P",{"$f":"UTCR!H610","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P610,NRO!I610)","v":0},{"$f":"IF(F608=(VLOOKUP(F608,Func_Ftrs,1)),VLOOKUP(F608,Func_Ftrs,5),\"#N/A\")*H608","v":0},{"$f":"IF(F608=(VLOOKUP(F608,Func_Ftrs,1)),VLOOKUP(F608,Func_Ftrs,6),\"#N/A\")*H608","v":0},{"$f":"IF(F608=(VLOOKUP(F608,Func_Ftrs,1)),VLOOKUP(F608,Func_Ftrs,7),\"#N/A\")*H608","v":0},{"$f":"IF(F608=(VLOOKUP(F608,Func_Ftrs,1)),VLOOKUP(F608,Func_Ftrs,8),\"#N/A\")*H608","v":0},{"$f":"IF(F608=(VLOOKUP(F608,Func_Ftrs,1)),VLOOKUP(F608,Func_Ftrs,9),\"#N/A\")*H608","v":0},{"$f":"IF($F608=(VLOOKUP($F608,Func_Ftrs,1)),VLOOKUP($F608,Func_Ftrs,10),\"#N/A\")*$H608","v":0},{"$f":"IF($F608=(VLOOKUP($F608,Func_Ftrs,1)),VLOOKUP($F608,Func_Ftrs,11),\"#N/A\")*$H608","v":0},{"$f":"IF($F608=(VLOOKUP($F608,Func_Ftrs,1)),VLOOKUP($F608,Func_Ftrs,12),\"#N/A\")*$H608","v":0}]
[489,null,null,null,null,"P",{"$f":"UTCR!H611","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P611,NRO!I611)","v":0},{"$f":"IF(F609=(VLOOKUP(F609,Func_Ftrs,1)),VLOOKUP(F609,Func_Ftrs,5),\"#N/A\")*H609","v":0},{"$f":"IF(F609=(VLOOKUP(F609,Func_Ftrs,1)),VLOOKUP(F609,Func_Ftrs,6),\"#N/A\")*H609","v":0},{"$f":"IF(F609=(VLOOKUP(F609,Func_Ftrs,1)),VLOOKUP(F609,Func_Ftrs,7),\"#N/A\")*H609","v":0},{"$f":"IF(F609=(VLOOKUP(F609,Func_Ftrs,1)),VLOOKUP(F609,Func_Ftrs,8),\"#N/A\")*H609","v":0},{"$f":"IF(F609=(VLOOKUP(F609,Func_Ftrs,1)),VLOOKUP(F609,Func_Ftrs,9),\"#N/A\")*H609","v":0},{"$f":"IF($F609=(VLOOKUP($F609,Func_Ftrs,1)),VLOOKUP($F609,Func_Ftrs,10),\"#N/A\")*$H609","v":0},{"$f":"IF($F609=(VLOOKUP($F609,Func_Ftrs,1)),VLOOKUP($F609,Func_Ftrs,11),\"#N/A\")*$H609","v":0},{"$f":"IF($F609=(VLOOKUP($F609,Func_Ftrs,1)),VLOOKUP($F609,Func_Ftrs,12),\"#N/A\")*$H609","v":0}]
[490,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H606:H609)","v":241900772.16375774},{"$f":"SUBTOTAL(9,I606:I609)","v":241900772.16375774},0,0,0,0,0,0,0]
[491]
[492,null,null,"Total Purchased Power",null,null,null,{"$f":"SUBTOTAL(9,H602:H610)","v":241900772.16375774},{"$f":"SUBTOTAL(9,I602:I610)","v":241900772.16375774},0,0,0,0,0,0,0]
[493]
[494,null,556,"System Control & Load Dispatch"]
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[496]
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[498]
[499]
[500]
[501,null,557,"Other Expenses"]
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[504,null,null,null,null,"P",{"$f":"UTCR!H626","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P626,NRO!I626)","v":481992.89338512206},481992.89338512206,0,0,0,0,0,0,0]
[505,null,null,null,null,"P",{"$f":"UTCR!H627","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P627,NRO!I627)","v":-46828.476408472627},-46828.476408472627,0,0,0,0,0,0,0]
[506,null,null,null,null,"P",{"$f":"UTCR!H628","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P628,NRO!I628)","v":0},0,0,0,0,0,0,0,0]
[507,null,null,null,null,"P",{"$f":"UTCR!H629","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P629,NRO!I629)","v":0},0,0,0,0,0,0,0,0]
[508]
[509,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H622:H628)","v":25028131.059184723},25028131.059184723,0,0,0,0,0,0,0]
[510]
[511,null,null,null,"Embedded Cost Differentials"]
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[514,null,null,null,"Mid-C Contract","P",{"$f":"UTCR!H636","v":"MC"},{"$f":"IF(Variables!$Y$23=2,Report!P636,NRO!I636)","v":0},0,0,0,0,0,0,0,0]
[515,null,null,null,"Mid-C Contract","P",{"$f":"UTCR!H637","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P637,NRO!I637)","v":0},0,0,0,0,0,0,0,0]
[516,null,null,null,"Existing QF Contracts","P",{"$f":"UTCR!H638","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P638,NRO!I638)","v":0},0,0,0,0,0,0,0,0]
[517,null,null,null,"Existing QF Contracts","P",{"$f":"UTCR!H639","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P639,NRO!I639)","v":0},0,0,0,0,0,0,0,0]
[518]
[519,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H632:H638)","v":0},{"$f":"SUBTOTAL(9,I632:I638)","v":0},0,0,0,0,0,0,0]
[520]
[521,null,"Total Other Power Supply",null,null,null,null,{"$f":"SUBTOTAL(9,H602:H639)","v":267684594.07083142},{"$f":"SUBTOTAL(9,I602:I639)","v":267684594.07083142},0,0,0,0,0,0,0]
[522]
[523,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,{"$f":"H641+H598+H544+H461+H413","v":906030219.6565944},906030219.6565944,0,0,0,0,0,0,0]
[524]
[]
[]
[]
[525]
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[530,null,null,null,"SNPPH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P660,NRO!I660)","v":0},0,0,0,0,0,0,0,0]
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[532,null,null,null,"SGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P662,NRO!I662)","v":481992.89338512206},481992.89338512206,0,0,0,0,0,0,0]
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[534,null,null,null,"DEU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P664,NRO!I664)","v":0},0,0,0,0,0,0,0,0]
[535,null,null,null,"DEP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P665,NRO!I665)","v":0},0,0,0,0,0,0,0,0]
[536,null,null,null,"SNPPS",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P666,NRO!I666)","v":0},0,0,0,0,0,0,0,0]
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[538,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P668,NRO!I668)","v":0},0,0,0,0,0,0,0,0]
[539,null,null,null,"MC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P669,NRO!I669)","v":0},0,0,0,0,0,0,0,0]
[540,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P670,NRO!I670)","v":0},0,0,0,0,0,0,0,0]
[541,null,null,null,"SSECT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P671,NRO!I671)","v":0},0,0,0,0,0,0,0,0]
[542,null,null,null,"SSGC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P672,NRO!I672)","v":0},0,0,0,0,0,0,0,0]
[543,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P673,NRO!I673)","v":0},0,0,0,0,0,0,0,0]
[544,null,null,null,"SSECH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P674,NRO!I674)","v":0},0,0,0,0,0,0,0,0]
[545,null,"Total Production Expense by Factor",null,null,null,null,{"$f":"SUM(H650:H667)","v":911523722.99872196},883248594.55438435,0,0,0,0,0,0,0]
[546,null,560,"Operation Supervision & Engineering"]
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[548]
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[550]
[551,null,561,"Load Dispatching"]
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[553]
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[555,null,562,"Station Expense"]
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[557]
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[559]
[560,null,563,"Overhead Line Expense"]
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[562]
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[564]
[565,null,564,"Underground Line Expense"]
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[567]
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[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
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[573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H694:H695)","v":0},0,0,0,0,0,0,0,0]
[574]
[575,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[578,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H699:H700)","v":60373442.576873906},0,60373442.576873906,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H694:H701)","v":60373442.576873906},{"$f":"SUBTOTAL(9,I694:I701)","v":0},60373442.576873906,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
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[584]
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[586]
[587,null,567,"Rents - Transmission"]
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[589]
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[591]
[592,null,568,"Maint Supervision & Engineering"]
[593,null,null,null,null,"T",{"$f":"UTCR!H723","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P723,NRO!I723)","v":944902.02792163787},{"$f":"IF(F716=(VLOOKUP(F716,Func_Ftrs,1)),VLOOKUP(F716,Func_Ftrs,5),\"#N/A\")*H716","v":0},{"$f":"IF(F716=(VLOOKUP(F716,Func_Ftrs,1)),VLOOKUP(F716,Func_Ftrs,6),\"#N/A\")*H716","v":944902.02792163787},{"$f":"IF(F716=(VLOOKUP(F716,Func_Ftrs,1)),VLOOKUP(F716,Func_Ftrs,7),\"#N/A\")*H716","v":0},{"$f":"IF(F716=(VLOOKUP(F716,Func_Ftrs,1)),VLOOKUP(F716,Func_Ftrs,8),\"#N/A\")*H716","v":0},{"$f":"IF(F716=(VLOOKUP(F716,Func_Ftrs,1)),VLOOKUP(F716,Func_Ftrs,9),\"#N/A\")*H716","v":0},{"$f":"IF($F716=(VLOOKUP($F716,Func_Ftrs,1)),VLOOKUP($F716,Func_Ftrs,10),\"#N/A\")*$H716","v":0},{"$f":"IF($F716=(VLOOKUP($F716,Func_Ftrs,1)),VLOOKUP($F716,Func_Ftrs,11),\"#N/A\")*$H716","v":0},{"$f":"IF($F716=(VLOOKUP($F716,Func_Ftrs,1)),VLOOKUP($F716,Func_Ftrs,12),\"#N/A\")*$H716","v":0}]
[594]
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[596]
[597,null,569,"Maintenance of Structures"]
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[599]
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[601]
[602,null,570,"Maintenance of Station Equipment"]
[603,null,null,null,null,"STEP_UP",{"$f":"UTCR!H733","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P733,NRO!I733)","v":4457444.7012189534},{"$f":"IF(F726=(VLOOKUP(F726,Func_Ftrs,1,0)),VLOOKUP(F726,Func_Ftrs,5,0),\"#N/A\")*H726","v":378394.94592817355},{"$f":"IF(F726=(VLOOKUP(F726,Func_Ftrs,1,0)),VLOOKUP(F726,Func_Ftrs,6,0),\"#N/A\")*H726","v":4079049.7552907802},{"$f":"IF(F726=(VLOOKUP(F726,Func_Ftrs,1,0)),VLOOKUP(F726,Func_Ftrs,7,0),\"#N/A\")*H726","v":0},{"$f":"IF(F726=(VLOOKUP(F726,Func_Ftrs,1,0)),VLOOKUP(F726,Func_Ftrs,8,0),\"#N/A\")*H726","v":0},{"$f":"IF(F726=(VLOOKUP(F726,Func_Ftrs,1,0)),VLOOKUP(F726,Func_Ftrs,9,0),\"#N/A\")*H726","v":0},{"$f":"IF($F726=(VLOOKUP($F726,Func_Ftrs,1,0)),VLOOKUP($F726,Func_Ftrs,10,0),\"#N/A\")*$H726","v":0},{"$f":"IF($F726=(VLOOKUP($F726,Func_Ftrs,1,0)),VLOOKUP($F726,Func_Ftrs,11,0),\"#N/A\")*$H726","v":0},{"$f":"IF($F726=(VLOOKUP($F726,Func_Ftrs,1,0)),VLOOKUP($F726,Func_Ftrs,12,0),\"#N/A\")*$H726","v":0}]
[604]
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[606]
[607,null,571,"Maintenance of Overhead Lines"]
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[609]
[610,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H731)","v":9859186.3592042923},0,9859186.3592042923,0,0,0,{"$f":"SUBTOTAL(9,N731)","v":0},{"$f":"SUBTOTAL(9,O731)","v":0},{"$f":"SUBTOTAL(9,P731)","v":0}]
[611]
[612,null,572,"Maintenance of Underground Lines"]
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[614]
[615,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H736)","v":40870.076512960804},0,40870.076512960804,0,0,0,{"$f":"SUBTOTAL(9,N736)","v":0},{"$f":"SUBTOTAL(9,O736)","v":0},{"$f":"SUBTOTAL(9,P736)","v":0}]
[616]
[617,null,573,"Maint of Misc. Transmission Plant"]
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[619]
[620,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H741)","v":730993.17759064911},0,730993.17759064911,0,0,0,{"$f":"SUBTOTAL(9,N741)","v":0},{"$f":"SUBTOTAL(9,O741)","v":0},{"$f":"SUBTOTAL(9,P741)","v":0}]
[621]
[622,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H670:H743)","v":87465469.991410792},378394.94592817355,87087075.045482621,0,0,0,{"$f":"SUBTOTAL(9,N670:N743)","v":0},{"$f":"SUBTOTAL(9,O670:O743)","v":0},{"$f":"SUBTOTAL(9,P670:P743)","v":0}]
[623]
[624,null,"Summary of Transmission Expense by Factor"]
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[658]
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[663]
[664,null,587,"Customer Installation Expenses"]
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[668]
[669,null,588,"Misc. Distribution Expenses"]
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[673]
[674,null,908,"Rents"]
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[678]
[679,null,590,"Maint Supervision & Engineering"]
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[683]
[684,null,591,"Maintenance of Structures"]
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[688]
[689,null,592,"Maintenance of Station Equipment"]
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[691,null,null,null,null,"D",{"$f":"UTCR!H821","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P821,NRO!I821)","v":812278.93248971587},{"$f":"IF(F814=(VLOOKUP(F814,Func_Ftrs,1)),VLOOKUP(F814,Func_Ftrs,5),\"#N/A\")*H814","v":0},{"$f":"IF(F814=(VLOOKUP(F814,Func_Ftrs,1)),VLOOKUP(F814,Func_Ftrs,6),\"#N/A\")*H814","v":0},{"$f":"IF(F814=(VLOOKUP(F814,Func_Ftrs,1)),VLOOKUP(F814,Func_Ftrs,7),\"#N/A\")*H814","v":812278.93248971587},{"$f":"IF(F814=(VLOOKUP(F814,Func_Ftrs,1)),VLOOKUP(F814,Func_Ftrs,8),\"#N/A\")*H814","v":0},{"$f":"IF(F814=(VLOOKUP(F814,Func_Ftrs,1)),VLOOKUP(F814,Func_Ftrs,9),\"#N/A\")*H814","v":0},{"$f":"IF($F814=(VLOOKUP($F814,Func_Ftrs,1)),VLOOKUP($F814,Func_Ftrs,10),\"#N/A\")*$H814","v":0},{"$f":"IF($F814=(VLOOKUP($F814,Func_Ftrs,1)),VLOOKUP($F814,Func_Ftrs,11),\"#N/A\")*$H814","v":0},{"$f":"IF($F814=(VLOOKUP($F814,Func_Ftrs,1)),VLOOKUP($F814,Func_Ftrs,12),\"#N/A\")*$H814","v":0}]
[692,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H813:H814)","v":4970488.9624897158},0,0,4970488.9624897158,0,0,{"$f":"SUBTOTAL(9,N813:N814)","v":0},{"$f":"SUBTOTAL(9,O813:O814)","v":0},{"$f":"SUBTOTAL(9,P813:P814)","v":0}]
[693,null,593,"Maintenance of Overhead Lines"]
[694,null,null,null,null,"D",{"$f":"UTCR!H824","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P824,NRO!I824)","v":33683130.950000003},{"$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":33683130.950000003},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,8),\"#N/A\")*H817","v":0},{"$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\")*$H817","v":0}]
[695,null,null,null,null,"D",{"$f":"UTCR!H825","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P825,NRO!I825)","v":612709.48706053279},{"$f":"IF(F818=(VLOOKUP(F818,Func_Ftrs,1)),VLOOKUP(F818,Func_Ftrs,5),\"#N/A\")*H818","v":0},{"$f":"IF(F818=(VLOOKUP(F818,Func_Ftrs,1)),VLOOKUP(F818,Func_Ftrs,6),\"#N/A\")*H818","v":0},{"$f":"IF(F818=(VLOOKUP(F818,Func_Ftrs,1)),VLOOKUP(F818,Func_Ftrs,7),\"#N/A\")*H818","v":612709.48706053279},{"$f":"IF(F818=(VLOOKUP(F818,Func_Ftrs,1)),VLOOKUP(F818,Func_Ftrs,8),\"#N/A\")*H818","v":0},{"$f":"IF(F818=(VLOOKUP(F818,Func_Ftrs,1)),VLOOKUP(F818,Func_Ftrs,9),\"#N/A\")*H818","v":0},{"$f":"IF($F818=(VLOOKUP($F818,Func_Ftrs,1)),VLOOKUP($F818,Func_Ftrs,10),\"#N/A\")*$H818","v":0},{"$f":"IF($F818=(VLOOKUP($F818,Func_Ftrs,1)),VLOOKUP($F818,Func_Ftrs,11),\"#N/A\")*$H818","v":0},{"$f":"IF($F818=(VLOOKUP($F818,Func_Ftrs,1)),VLOOKUP($F818,Func_Ftrs,12),\"#N/A\")*$H818","v":0}]
[696,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H817:H818)","v":34295840.437060535},0,0,34295840.437060535,0,0,{"$f":"SUBTOTAL(9,N817:N818)","v":0},{"$f":"SUBTOTAL(9,O817:O818)","v":0},{"$f":"SUBTOTAL(9,P817:P818)","v":0}]
[697]
[698,null,594,"Maintenance of Underground Lines"]
[699,null,null,null,null,"D",{"$f":"UTCR!H829","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P829,NRO!I829)","v":11300295.66},{"$f":"IF(F822=(VLOOKUP(F822,Func_Ftrs,1)),VLOOKUP(F822,Func_Ftrs,5),\"#N/A\")*H822","v":0},{"$f":"IF(F822=(VLOOKUP(F822,Func_Ftrs,1)),VLOOKUP(F822,Func_Ftrs,6),\"#N/A\")*H822","v":0},{"$f":"IF(F822=(VLOOKUP(F822,Func_Ftrs,1)),VLOOKUP(F822,Func_Ftrs,7),\"#N/A\")*H822","v":11300295.66},{"$f":"IF(F822=(VLOOKUP(F822,Func_Ftrs,1)),VLOOKUP(F822,Func_Ftrs,8),\"#N/A\")*H822","v":0},{"$f":"IF(F822=(VLOOKUP(F822,Func_Ftrs,1)),VLOOKUP(F822,Func_Ftrs,9),\"#N/A\")*H822","v":0},{"$f":"IF($F822=(VLOOKUP($F822,Func_Ftrs,1)),VLOOKUP($F822,Func_Ftrs,10),\"#N/A\")*$H822","v":0},{"$f":"IF($F822=(VLOOKUP($F822,Func_Ftrs,1)),VLOOKUP($F822,Func_Ftrs,11),\"#N/A\")*$H822","v":0},{"$f":"IF($F822=(VLOOKUP($F822,Func_Ftrs,1)),VLOOKUP($F822,Func_Ftrs,12),\"#N/A\")*$H822","v":0}]
[700,null,null,null,null,"D",{"$f":"UTCR!H830","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P830,NRO!I830)","v":3028.5354730396757},{"$f":"IF(F823=(VLOOKUP(F823,Func_Ftrs,1)),VLOOKUP(F823,Func_Ftrs,5),\"#N/A\")*H823","v":0},{"$f":"IF(F823=(VLOOKUP(F823,Func_Ftrs,1)),VLOOKUP(F823,Func_Ftrs,6),\"#N/A\")*H823","v":0},{"$f":"IF(F823=(VLOOKUP(F823,Func_Ftrs,1)),VLOOKUP(F823,Func_Ftrs,7),\"#N/A\")*H823","v":3028.5354730396757},{"$f":"IF(F823=(VLOOKUP(F823,Func_Ftrs,1)),VLOOKUP(F823,Func_Ftrs,8),\"#N/A\")*H823","v":0},{"$f":"IF(F823=(VLOOKUP(F823,Func_Ftrs,1)),VLOOKUP(F823,Func_Ftrs,9),\"#N/A\")*H823","v":0},{"$f":"IF($F823=(VLOOKUP($F823,Func_Ftrs,1)),VLOOKUP($F823,Func_Ftrs,10),\"#N/A\")*$H823","v":0},{"$f":"IF($F823=(VLOOKUP($F823,Func_Ftrs,1)),VLOOKUP($F823,Func_Ftrs,11),\"#N/A\")*$H823","v":0},{"$f":"IF($F823=(VLOOKUP($F823,Func_Ftrs,1)),VLOOKUP($F823,Func_Ftrs,12),\"#N/A\")*$H823","v":0}]
[701,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H822:H823)","v":11303324.19547304},0,0,11303324.19547304,0,0,{"$f":"SUBTOTAL(9,N822:N823)","v":0},{"$f":"SUBTOTAL(9,O822:O823)","v":0},{"$f":"SUBTOTAL(9,P822:P823)","v":0}]
[702]
[703,null,595,"Maintenance of Line Transformers"]
[704,null,null,null,null,"D",{"$f":"UTCR!H834","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P834,NRO!I834)","v":0},{"$f":"IF(F827=(VLOOKUP(F827,Func_Ftrs,1)),VLOOKUP(F827,Func_Ftrs,5),\"#N/A\")*H827","v":0},{"$f":"IF(F827=(VLOOKUP(F827,Func_Ftrs,1)),VLOOKUP(F827,Func_Ftrs,6),\"#N/A\")*H827","v":0},{"$f":"IF(F827=(VLOOKUP(F827,Func_Ftrs,1)),VLOOKUP(F827,Func_Ftrs,7),\"#N/A\")*H827","v":0},{"$f":"IF(F827=(VLOOKUP(F827,Func_Ftrs,1)),VLOOKUP(F827,Func_Ftrs,8),\"#N/A\")*H827","v":0},{"$f":"IF(F827=(VLOOKUP(F827,Func_Ftrs,1)),VLOOKUP(F827,Func_Ftrs,9),\"#N/A\")*H827","v":0},{"$f":"IF($F827=(VLOOKUP($F827,Func_Ftrs,1)),VLOOKUP($F827,Func_Ftrs,10),\"#N/A\")*$H827","v":0},{"$f":"IF($F827=(VLOOKUP($F827,Func_Ftrs,1)),VLOOKUP($F827,Func_Ftrs,11),\"#N/A\")*$H827","v":0},{"$f":"IF($F827=(VLOOKUP($F827,Func_Ftrs,1)),VLOOKUP($F827,Func_Ftrs,12),\"#N/A\")*$H827","v":0}]
[705,null,null,null,null,"D",{"$f":"UTCR!H835","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P835,NRO!I835)","v":413838.17079670209},{"$f":"IF(F828=(VLOOKUP(F828,Func_Ftrs,1)),VLOOKUP(F828,Func_Ftrs,5),\"#N/A\")*H828","v":0},{"$f":"IF(F828=(VLOOKUP(F828,Func_Ftrs,1)),VLOOKUP(F828,Func_Ftrs,6),\"#N/A\")*H828","v":0},{"$f":"IF(F828=(VLOOKUP(F828,Func_Ftrs,1)),VLOOKUP(F828,Func_Ftrs,7),\"#N/A\")*H828","v":413838.17079670209},{"$f":"IF(F828=(VLOOKUP(F828,Func_Ftrs,1)),VLOOKUP(F828,Func_Ftrs,8),\"#N/A\")*H828","v":0},{"$f":"IF(F828=(VLOOKUP(F828,Func_Ftrs,1)),VLOOKUP(F828,Func_Ftrs,9),\"#N/A\")*H828","v":0},{"$f":"IF($F828=(VLOOKUP($F828,Func_Ftrs,1)),VLOOKUP($F828,Func_Ftrs,10),\"#N/A\")*$H828","v":0},{"$f":"IF($F828=(VLOOKUP($F828,Func_Ftrs,1)),VLOOKUP($F828,Func_Ftrs,11),\"#N/A\")*$H828","v":0},{"$f":"IF($F828=(VLOOKUP($F828,Func_Ftrs,1)),VLOOKUP($F828,Func_Ftrs,12),\"#N/A\")*$H828","v":0}]
[706,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H827:H828)","v":413838.17079670209},0,0,413838.17079670209,0,0,{"$f":"SUBTOTAL(9,N827:N828)","v":0},{"$f":"SUBTOTAL(9,O827:O828)","v":0},{"$f":"SUBTOTAL(9,P827:P828)","v":0}]
[707]
[708,null,596,"Maint of Street Lighting & Signal Sys."]
[709,null,null,null,null,"D",{"$f":"UTCR!H839","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P839,NRO!I839)","v":1810451.74},{"$f":"IF(F832=(VLOOKUP(F832,Func_Ftrs,1)),VLOOKUP(F832,Func_Ftrs,5),\"#N/A\")*H832","v":0},{"$f":"IF(F832=(VLOOKUP(F832,Func_Ftrs,1)),VLOOKUP(F832,Func_Ftrs,6),\"#N/A\")*H832","v":0},{"$f":"IF(F832=(VLOOKUP(F832,Func_Ftrs,1)),VLOOKUP(F832,Func_Ftrs,7),\"#N/A\")*H832","v":1810451.74},{"$f":"IF(F832=(VLOOKUP(F832,Func_Ftrs,1)),VLOOKUP(F832,Func_Ftrs,8),\"#N/A\")*H832","v":0},{"$f":"IF(F832=(VLOOKUP(F832,Func_Ftrs,1)),VLOOKUP(F832,Func_Ftrs,9),\"#N/A\")*H832","v":0},{"$f":"IF($F832=(VLOOKUP($F832,Func_Ftrs,1)),VLOOKUP($F832,Func_Ftrs,10),\"#N/A\")*$H832","v":0},{"$f":"IF($F832=(VLOOKUP($F832,Func_Ftrs,1)),VLOOKUP($F832,Func_Ftrs,11),\"#N/A\")*$H832","v":0},{"$f":"IF($F832=(VLOOKUP($F832,Func_Ftrs,1)),VLOOKUP($F832,Func_Ftrs,12),\"#N/A\")*$H832","v":0}]
[710,null,null,null,null,"D",{"$f":"UTCR!H840","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P840,NRO!I840)","v":0},{"$f":"IF(F833=(VLOOKUP(F833,Func_Ftrs,1)),VLOOKUP(F833,Func_Ftrs,5),\"#N/A\")*H833","v":0},{"$f":"IF(F833=(VLOOKUP(F833,Func_Ftrs,1)),VLOOKUP(F833,Func_Ftrs,6),\"#N/A\")*H833","v":0},{"$f":"IF(F833=(VLOOKUP(F833,Func_Ftrs,1)),VLOOKUP(F833,Func_Ftrs,7),\"#N/A\")*H833","v":0},{"$f":"IF(F833=(VLOOKUP(F833,Func_Ftrs,1)),VLOOKUP(F833,Func_Ftrs,8),\"#N/A\")*H833","v":0},{"$f":"IF(F833=(VLOOKUP(F833,Func_Ftrs,1)),VLOOKUP(F833,Func_Ftrs,9),\"#N/A\")*H833","v":0},{"$f":"IF($F833=(VLOOKUP($F833,Func_Ftrs,1)),VLOOKUP($F833,Func_Ftrs,10),\"#N/A\")*$H833","v":0},{"$f":"IF($F833=(VLOOKUP($F833,Func_Ftrs,1)),VLOOKUP($F833,Func_Ftrs,11),\"#N/A\")*$H833","v":0},{"$f":"IF($F833=(VLOOKUP($F833,Func_Ftrs,1)),VLOOKUP($F833,Func_Ftrs,12),\"#N/A\")*$H833","v":0}]
[711,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H832:H833)","v":1810451.74},0,0,1810451.74,0,0,{"$f":"SUBTOTAL(9,N832:N833)","v":0},{"$f":"SUBTOTAL(9,O832:O833)","v":0},{"$f":"SUBTOTAL(9,P832:P833)","v":0}]
[712]
[713,null,597,"Maintenance of Meters"]
[714,null,null,null,null,"C_Meter",{"$f":"UTCR!H844","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P844,NRO!I844)","v":2403577.0499999998},{"$f":"IF(F837=(VLOOKUP(F837,Func_Ftrs,1,0)),VLOOKUP(F837,Func_Ftrs,5,0),\"#N/A\")*H837","v":0},{"$f":"IF(F837=(VLOOKUP(F837,Func_Ftrs,1,0)),VLOOKUP(F837,Func_Ftrs,6,0),\"#N/A\")*H837","v":0},{"$f":"IF(F837=(VLOOKUP(F837,Func_Ftrs,1,0)),VLOOKUP(F837,Func_Ftrs,7,0),\"#N/A\")*H837","v":0},{"$f":"IF(F837=(VLOOKUP(F837,Func_Ftrs,1,0)),VLOOKUP(F837,Func_Ftrs,8,0),\"#N/A\")*H837","v":0},{"$f":"IF(F837=(VLOOKUP(F837,Func_Ftrs,1,0)),VLOOKUP(F837,Func_Ftrs,9,0),\"#N/A\")*H837","v":0},{"$f":"IF($F837=(VLOOKUP($F837,Func_Ftrs,1,0)),VLOOKUP($F837,Func_Ftrs,10,0),\"#N/A\")*$H837","v":2403577.0499999998},{"$f":"IF($F837=(VLOOKUP($F837,Func_Ftrs,1,0)),VLOOKUP($F837,Func_Ftrs,11,0),\"#N/A\")*$H837","v":0},{"$f":"IF($F837=(VLOOKUP($F837,Func_Ftrs,1,0)),VLOOKUP($F837,Func_Ftrs,12,0),\"#N/A\")*$H837","v":0}]
[715,null,null,null,null,"C_Meter",{"$f":"UTCR!H845","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P845,NRO!I845)","v":561295.84418668272},{"$f":"IF(F838=(VLOOKUP(F838,Func_Ftrs,1,0)),VLOOKUP(F838,Func_Ftrs,5,0),\"#N/A\")*H838","v":0},{"$f":"IF(F838=(VLOOKUP(F838,Func_Ftrs,1,0)),VLOOKUP(F838,Func_Ftrs,6,0),\"#N/A\")*H838","v":0},{"$f":"IF(F838=(VLOOKUP(F838,Func_Ftrs,1,0)),VLOOKUP(F838,Func_Ftrs,7,0),\"#N/A\")*H838","v":0},{"$f":"IF(F838=(VLOOKUP(F838,Func_Ftrs,1,0)),VLOOKUP(F838,Func_Ftrs,8,0),\"#N/A\")*H838","v":0},{"$f":"IF(F838=(VLOOKUP(F838,Func_Ftrs,1,0)),VLOOKUP(F838,Func_Ftrs,9,0),\"#N/A\")*H838","v":0},{"$f":"IF($F838=(VLOOKUP($F838,Func_Ftrs,1,0)),VLOOKUP($F838,Func_Ftrs,10,0),\"#N/A\")*$H838","v":561295.84418668272},{"$f":"IF($F838=(VLOOKUP($F838,Func_Ftrs,1,0)),VLOOKUP($F838,Func_Ftrs,11,0),\"#N/A\")*$H838","v":0},{"$f":"IF($F838=(VLOOKUP($F838,Func_Ftrs,1,0)),VLOOKUP($F838,Func_Ftrs,12,0),\"#N/A\")*$H838","v":0}]
[716,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H837:H838)","v":2964872.8941866825},0,0,0,0,0,{"$f":"SUBTOTAL(9,N837:N838)","v":2964872.8941866825},{"$f":"SUBTOTAL(9,O837:O838)","v":0},{"$f":"SUBTOTAL(9,P837:P838)","v":0}]
[717]
[718,null,599,"Maint of Misc. Distribution Plant"]
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[722]
[723,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H753:H844)","v":87092561.365691364},0,0,81813320.572005734,0,0,{"$f":"SUBTOTAL(9,N753:N844)","v":5279240.793685643},{"$f":"SUBTOTAL(9,O753:O844)","v":0},{"$f":"SUBTOTAL(9,P753:P844)","v":0}]
[724]
[725]
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[729]
[730,null,"Total Distribution Expense by Factor",null,null,null,null,{"$f":"SUM(H850:H851)","v":87092561.365691394},0,0,81813320.572005749,0,0,{"$f":"SUM(N850:N851)","v":5279240.793685643},{"$f":"SUM(O850:O851)","v":0},{"$f":"SUM(P850:P851)","v":0}]
[731]
[732,null,901,"Supervision"]
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[736]
[737,null,902,"Meter Reading Expense"]
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[741]
[742,null,903,"Customer Receipts & Collections"]
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[746]
[747,null,904,"Uncollectible Accounts"]
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[752]
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[765]
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[770]
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[775]
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[777]
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[782]
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[786]
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[788]
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[795]
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[797]
[798]
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[818]
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[839]
[840,null,922,"Office Supplies & expenses"]
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[845]
[846,null,923,"Outside Services"]
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[851]
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[855]
[856,null,925,"Injuries & Damages"]
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[859]
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[865]
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[870]
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[877]
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[882]
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[888]
[889,null,931,"Rents"]
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[893]
[894,null,935,"Maintenance of General Plant"]
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[898,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1018:H1020)","v":9701105.1057300288},2489735.2090193094,2125800.0971025303,4627557.1642998941,0,269645.36750384688,188367.26780444721,{"$f":"SUBTOTAL(9,O1018:O1020)","v":0},{"$f":"SUBTOTAL(9,P1018:P1020)","v":0}]
[899]
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[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$23=2,Report!P1039,NRO!I1039)","v":45172.805454026311},{"$f":"SUM(I953,I959,I971,I985,I1008,I1019)","v":14072.659857064536},1675.4106804798321,11836.39340420428,0,12254.821123493926,3408.0321336665884,1925.4882551171504,0]
[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1026:H1029)","v":59356693.187748514},23280318.647251483,5856557.7557195732,28791715.449501697,0,2761856.5955505902,{"$f":"SUM(N1026:N1029)","v":4678039.9975137739},{"$f":"SUM(O1026:O1029)","v":2524760.2693865593},{"$f":"SUM(P1026:P1029)","v":0}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1023+H950+H881+H846+H745+H643","v":1181293412.0741034},926893963.76785696,92662298.249338806,110463287.16569954,-7913.8373225825717,19286550.182656981,14091307.113156589,16419057.430942934,8.8140151603933466E-302]
[910,null,"403SP","Steam Depreciation"]
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[916]
[917,null,"403NP","Nuclear Depreciation"]
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[920]
[921,null,"403HP","Hydro Depreciation"]
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[923,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1056","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1056,NRO!I1056)","v":420970.8401505904},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,5),\"#N/A\")*H1046","v":420970.8401505904},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,6),\"#N/A\")*H1046","v":0},{"$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\")*$H1046","v":0}]
[924,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1057","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1057,NRO!I1057)","v":2811500.9534583339},{"$f":"IF(F1047=(VLOOKUP(F1047,Func_Ftrs,1)),VLOOKUP(F1047,Func_Ftrs,5),\"#N/A\")*H1047","v":2811500.9534583339},{"$f":"IF(F1047=(VLOOKUP(F1047,Func_Ftrs,1)),VLOOKUP(F1047,Func_Ftrs,6),\"#N/A\")*H1047","v":0},{"$f":"IF(F1047=(VLOOKUP(F1047,Func_Ftrs,1)),VLOOKUP(F1047,Func_Ftrs,7),\"#N/A\")*H1047","v":0},{"$f":"IF(F1047=(VLOOKUP(F1047,Func_Ftrs,1)),VLOOKUP(F1047,Func_Ftrs,8),\"#N/A\")*H1047","v":0},{"$f":"IF(F1047=(VLOOKUP(F1047,Func_Ftrs,1)),VLOOKUP(F1047,Func_Ftrs,9),\"#N/A\")*H1047","v":0},{"$f":"IF($F1047=(VLOOKUP($F1047,Func_Ftrs,1)),VLOOKUP($F1047,Func_Ftrs,10),\"#N/A\")*$H1047","v":0},{"$f":"IF($F1047=(VLOOKUP($F1047,Func_Ftrs,1)),VLOOKUP($F1047,Func_Ftrs,11),\"#N/A\")*$H1047","v":0},{"$f":"IF($F1047=(VLOOKUP($F1047,Func_Ftrs,1)),VLOOKUP($F1047,Func_Ftrs,12),\"#N/A\")*$H1047","v":0}]
[925,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1058","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1058,NRO!I1058)","v":1726791.3864481724},{"$f":"IF(F1048=(VLOOKUP(F1048,Func_Ftrs,1)),VLOOKUP(F1048,Func_Ftrs,5),\"#N/A\")*H1048","v":1726791.3864481724},{"$f":"IF(F1048=(VLOOKUP(F1048,Func_Ftrs,1)),VLOOKUP(F1048,Func_Ftrs,6),\"#N/A\")*H1048","v":0},{"$f":"IF(F1048=(VLOOKUP(F1048,Func_Ftrs,1)),VLOOKUP(F1048,Func_Ftrs,7),\"#N/A\")*H1048","v":0},{"$f":"IF(F1048=(VLOOKUP(F1048,Func_Ftrs,1)),VLOOKUP(F1048,Func_Ftrs,8),\"#N/A\")*H1048","v":0},{"$f":"IF(F1048=(VLOOKUP(F1048,Func_Ftrs,1)),VLOOKUP(F1048,Func_Ftrs,9),\"#N/A\")*H1048","v":0},{"$f":"IF($F1048=(VLOOKUP($F1048,Func_Ftrs,1)),VLOOKUP($F1048,Func_Ftrs,10),\"#N/A\")*$H1048","v":0},{"$f":"IF($F1048=(VLOOKUP($F1048,Func_Ftrs,1)),VLOOKUP($F1048,Func_Ftrs,11),\"#N/A\")*$H1048","v":0},{"$f":"IF($F1048=(VLOOKUP($F1048,Func_Ftrs,1)),VLOOKUP($F1048,Func_Ftrs,12),\"#N/A\")*$H1048","v":0}]
[926,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1045:H1048)","v":6501116.0485589951},6501116.0485589951,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
[929,null,null,null,null,"P",{"$f":"UTCR!H1062","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1062,NRO!I1062)","v":37249.048603812298},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":37249.048603812298},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$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\")*$H1052","v":0}]
[930,null,null,null,null,"P",{"$f":"UTCR!H1063","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1063,NRO!I1063)","v":13748732.85463649},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,5),\"#N/A\")*H1053","v":13748732.85463649},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,6),\"#N/A\")*H1053","v":0},{"$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\")*$H1053","v":0}]
[931,null,null,null,null,"P",{"$f":"UTCR!H1064","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1064,NRO!I1064)","v":1132249.0528336826},{"$f":"IF(F1054=(VLOOKUP(F1054,Func_Ftrs,1)),VLOOKUP(F1054,Func_Ftrs,5),\"#N/A\")*H1054","v":1132249.0528336826},{"$f":"IF(F1054=(VLOOKUP(F1054,Func_Ftrs,1)),VLOOKUP(F1054,Func_Ftrs,6),\"#N/A\")*H1054","v":0},{"$f":"IF(F1054=(VLOOKUP(F1054,Func_Ftrs,1)),VLOOKUP(F1054,Func_Ftrs,7),\"#N/A\")*H1054","v":0},{"$f":"IF(F1054=(VLOOKUP(F1054,Func_Ftrs,1)),VLOOKUP(F1054,Func_Ftrs,8),\"#N/A\")*H1054","v":0},{"$f":"IF(F1054=(VLOOKUP(F1054,Func_Ftrs,1)),VLOOKUP(F1054,Func_Ftrs,9),\"#N/A\")*H1054","v":0},{"$f":"IF($F1054=(VLOOKUP($F1054,Func_Ftrs,1)),VLOOKUP($F1054,Func_Ftrs,10),\"#N/A\")*$H1054","v":0},{"$f":"IF($F1054=(VLOOKUP($F1054,Func_Ftrs,1)),VLOOKUP($F1054,Func_Ftrs,11),\"#N/A\")*$H1054","v":0},{"$f":"IF($F1054=(VLOOKUP($F1054,Func_Ftrs,1)),VLOOKUP($F1054,Func_Ftrs,12),\"#N/A\")*$H1054","v":0}]
[932,null,null,null,null,"P",{"$f":"UTCR!H1065","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1065,NRO!I1065)","v":34600948.057497434},{"$f":"IF(F1055=(VLOOKUP(F1055,Func_Ftrs,1)),VLOOKUP(F1055,Func_Ftrs,5),\"#N/A\")*H1055","v":34600948.057497434},{"$f":"IF(F1055=(VLOOKUP(F1055,Func_Ftrs,1)),VLOOKUP(F1055,Func_Ftrs,6),\"#N/A\")*H1055","v":0},{"$f":"IF(F1055=(VLOOKUP(F1055,Func_Ftrs,1)),VLOOKUP(F1055,Func_Ftrs,7),\"#N/A\")*H1055","v":0},{"$f":"IF(F1055=(VLOOKUP(F1055,Func_Ftrs,1)),VLOOKUP(F1055,Func_Ftrs,8),\"#N/A\")*H1055","v":0},{"$f":"IF(F1055=(VLOOKUP(F1055,Func_Ftrs,1)),VLOOKUP(F1055,Func_Ftrs,9),\"#N/A\")*H1055","v":0},{"$f":"IF($F1055=(VLOOKUP($F1055,Func_Ftrs,1)),VLOOKUP($F1055,Func_Ftrs,10),\"#N/A\")*$H1055","v":0},{"$f":"IF($F1055=(VLOOKUP($F1055,Func_Ftrs,1)),VLOOKUP($F1055,Func_Ftrs,11),\"#N/A\")*$H1055","v":0},{"$f":"IF($F1055=(VLOOKUP($F1055,Func_Ftrs,1)),VLOOKUP($F1055,Func_Ftrs,12),\"#N/A\")*$H1055","v":0}]
[933,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1052:H1055)","v":49519179.013571419},49519179.013571419,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
[936,null,null,null,null,"T_Split",{"$f":"UTCR!H1069","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1069,NRO!I1069)","v":4666485.474017649},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1,0)),VLOOKUP(F1059,Func_Ftrs,5,0),\"#N/A\")*H1059","v":141867.72414817879},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1,0)),VLOOKUP(F1059,Func_Ftrs,6,0),\"#N/A\")*H1059","v":4524617.7498694696},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1,0)),VLOOKUP(F1059,Func_Ftrs,7,0),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1,0)),VLOOKUP(F1059,Func_Ftrs,8,0),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1,0)),VLOOKUP(F1059,Func_Ftrs,9,0),\"#N/A\")*H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1,0)),VLOOKUP($F1059,Func_Ftrs,10,0),\"#N/A\")*$H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1,0)),VLOOKUP($F1059,Func_Ftrs,11,0),\"#N/A\")*$H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1,0)),VLOOKUP($F1059,Func_Ftrs,12,0),\"#N/A\")*$H1059","v":0}]
[937,null,null,null,null,"T_Split",{"$f":"UTCR!H1070","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1070,NRO!I1070)","v":5331782.9805519041},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1,0)),VLOOKUP(F1060,Func_Ftrs,5,0),\"#N/A\")*H1060","v":162093.70441941105},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1,0)),VLOOKUP(F1060,Func_Ftrs,6,0),\"#N/A\")*H1060","v":5169689.2761324923},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1,0)),VLOOKUP(F1060,Func_Ftrs,7,0),\"#N/A\")*H1060","v":0},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1,0)),VLOOKUP(F1060,Func_Ftrs,8,0),\"#N/A\")*H1060","v":0},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1,0)),VLOOKUP(F1060,Func_Ftrs,9,0),\"#N/A\")*H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1,0)),VLOOKUP($F1060,Func_Ftrs,10,0),\"#N/A\")*$H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1,0)),VLOOKUP($F1060,Func_Ftrs,11,0),\"#N/A\")*$H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1,0)),VLOOKUP($F1060,Func_Ftrs,12,0),\"#N/A\")*$H1060","v":0}]
[938,null,null,null,null,"T_Split",{"$f":"UTCR!H1071","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1071,NRO!I1071)","v":26554928.136549603},{"$f":"IF(F1061=(VLOOKUP(F1061,Func_Ftrs,1,0)),VLOOKUP(F1061,Func_Ftrs,5,0),\"#N/A\")*H1061","v":807307.17809505004},{"$f":"IF(F1061=(VLOOKUP(F1061,Func_Ftrs,1,0)),VLOOKUP(F1061,Func_Ftrs,6,0),\"#N/A\")*H1061","v":25747620.958454549},{"$f":"IF(F1061=(VLOOKUP(F1061,Func_Ftrs,1,0)),VLOOKUP(F1061,Func_Ftrs,7,0),\"#N/A\")*H1061","v":0},{"$f":"IF(F1061=(VLOOKUP(F1061,Func_Ftrs,1,0)),VLOOKUP(F1061,Func_Ftrs,8,0),\"#N/A\")*H1061","v":0},{"$f":"IF(F1061=(VLOOKUP(F1061,Func_Ftrs,1,0)),VLOOKUP(F1061,Func_Ftrs,9,0),\"#N/A\")*H1061","v":0},{"$f":"IF($F1061=(VLOOKUP($F1061,Func_Ftrs,1,0)),VLOOKUP($F1061,Func_Ftrs,10,0),\"#N/A\")*$H1061","v":0},{"$f":"IF($F1061=(VLOOKUP($F1061,Func_Ftrs,1,0)),VLOOKUP($F1061,Func_Ftrs,11,0),\"#N/A\")*$H1061","v":0},{"$f":"IF($F1061=(VLOOKUP($F1061,Func_Ftrs,1,0)),VLOOKUP($F1061,Func_Ftrs,12,0),\"#N/A\")*$H1061","v":0}]
[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1059:H1061)","v":36553196.591119155},1111268.6066626399,35441927.984456509,0,0,0,{"$f":"SUBTOTAL(9,N1059:N1061)","v":0},{"$f":"SUBTOTAL(9,O1059:O1061)","v":0},{"$f":"SUBTOTAL(9,P1059:P1061)","v":0}]
[940]
[941]
[942]
[943,null,403,"Distribution Depreciation"]
[944,null,360,null,"Land & Land Rights","D",{"$f":"UTCR!H1077","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1077,NRO!I1077)","v":149499.87},{"$f":"IF(F1067=(VLOOKUP(F1067,Func_Ftrs,1)),VLOOKUP(F1067,Func_Ftrs,5),\"#N/A\")*H1067","v":0},{"$f":"IF(F1067=(VLOOKUP(F1067,Func_Ftrs,1)),VLOOKUP(F1067,Func_Ftrs,6),\"#N/A\")*H1067","v":0},{"$f":"IF(F1067=(VLOOKUP(F1067,Func_Ftrs,1)),VLOOKUP(F1067,Func_Ftrs,7),\"#N/A\")*H1067","v":149499.87},{"$f":"IF(F1067=(VLOOKUP(F1067,Func_Ftrs,1)),VLOOKUP(F1067,Func_Ftrs,8),\"#N/A\")*H1067","v":0},{"$f":"IF(F1067=(VLOOKUP(F1067,Func_Ftrs,1)),VLOOKUP(F1067,Func_Ftrs,9),\"#N/A\")*H1067","v":0},{"$f":"IF($F1067=(VLOOKUP($F1067,Func_Ftrs,1)),VLOOKUP($F1067,Func_Ftrs,10),\"#N/A\")*$H1067","v":0},{"$f":"IF($F1067=(VLOOKUP($F1067,Func_Ftrs,1)),VLOOKUP($F1067,Func_Ftrs,11),\"#N/A\")*$H1067","v":0},{"$f":"IF($F1067=(VLOOKUP($F1067,Func_Ftrs,1)),VLOOKUP($F1067,Func_Ftrs,12),\"#N/A\")*$H1067","v":0}]
[945,null,361,null,"Structures","D",{"$f":"UTCR!H1078","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1078,NRO!I1078)","v":703964.63},0,0,703964.63,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1079","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1079,NRO!I1079)","v":9662129.1599999983},0,0,9662129.1599999983,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1080","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1080,NRO!I1080)","v":0},{"$f":"IF(F1070=(VLOOKUP(F1070,Func_Ftrs,1)),VLOOKUP(F1070,Func_Ftrs,5),\"#N/A\")*H1070","v":0},{"$f":"IF(F1070=(VLOOKUP(F1070,Func_Ftrs,1)),VLOOKUP(F1070,Func_Ftrs,6),\"#N/A\")*H1070","v":0},{"$f":"IF(F1070=(VLOOKUP(F1070,Func_Ftrs,1)),VLOOKUP(F1070,Func_Ftrs,7),\"#N/A\")*H1070","v":0},{"$f":"IF(F1070=(VLOOKUP(F1070,Func_Ftrs,1)),VLOOKUP(F1070,Func_Ftrs,8),\"#N/A\")*H1070","v":0},{"$f":"IF(F1070=(VLOOKUP(F1070,Func_Ftrs,1)),VLOOKUP(F1070,Func_Ftrs,9),\"#N/A\")*H1070","v":0},0,0,0]
[948,null,364,null,"Poles & Towers","D",{"$f":"UTCR!H1081","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1081,NRO!I1081)","v":11178602.140000001},0,0,11178602.140000001,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1082","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1082,NRO!I1082)","v":6613366.3399999999},0,0,6613366.3399999999,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1083","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1083,NRO!I1083)","v":3867241.52},0,0,3867241.52,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1084","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1084,NRO!I1084)","v":10954753.550000001},0,0,10954753.550000001,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1085","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1085,NRO!I1085)","v":8964475.6400000006},0,0,8964475.6400000006,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1086","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1086,NRO!I1086)","v":4107344.82},0,0,4107344.82,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1087","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1087,NRO!I1087)","v":2374754.2400000002},{"$f":"IF(F1077=(VLOOKUP(F1077,Func_Ftrs,1,0)),VLOOKUP(F1077,Func_Ftrs,5,0),\"#N/A\")*H1077","v":0},{"$f":"IF(F1077=(VLOOKUP(F1077,Func_Ftrs,1,0)),VLOOKUP(F1077,Func_Ftrs,6,0),\"#N/A\")*H1077","v":0},{"$f":"IF(F1077=(VLOOKUP(F1077,Func_Ftrs,1,0)),VLOOKUP(F1077,Func_Ftrs,7,0),\"#N/A\")*H1077","v":0},{"$f":"IF(F1077=(VLOOKUP(F1077,Func_Ftrs,1,0)),VLOOKUP(F1077,Func_Ftrs,8,0),\"#N/A\")*H1077","v":0},{"$f":"IF(F1077=(VLOOKUP(F1077,Func_Ftrs,1,0)),VLOOKUP(F1077,Func_Ftrs,9,0),\"#N/A\")*H1077","v":0},{"$f":"IF($F1077=(VLOOKUP($F1077,Func_Ftrs,1,0)),VLOOKUP($F1077,Func_Ftrs,10,0),\"#N/A\")*$H1077","v":2374754.2400000002},{"$f":"IF($F1077=(VLOOKUP($F1077,Func_Ftrs,1,0)),VLOOKUP($F1077,Func_Ftrs,11,0),\"#N/A\")*$H1077","v":0},{"$f":"IF($F1077=(VLOOKUP($F1077,Func_Ftrs,1,0)),VLOOKUP($F1077,Func_Ftrs,12,0),\"#N/A\")*$H1077","v":0}]
[955,null,371,null,"Inst Cust Prem","D",{"$f":"UTCR!H1088","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":269753.62},{"$f":"IF(F1078=(VLOOKUP(F1078,Func_Ftrs,1)),VLOOKUP(F1078,Func_Ftrs,5),\"#N/A\")*H1078","v":0},{"$f":"IF(F1078=(VLOOKUP(F1078,Func_Ftrs,1)),VLOOKUP(F1078,Func_Ftrs,6),\"#N/A\")*H1078","v":0},{"$f":"IF(F1078=(VLOOKUP(F1078,Func_Ftrs,1)),VLOOKUP(F1078,Func_Ftrs,7),\"#N/A\")*H1078","v":269753.62},{"$f":"IF(F1078=(VLOOKUP(F1078,Func_Ftrs,1)),VLOOKUP(F1078,Func_Ftrs,8),\"#N/A\")*H1078","v":0},{"$f":"IF(F1078=(VLOOKUP(F1078,Func_Ftrs,1)),VLOOKUP(F1078,Func_Ftrs,9),\"#N/A\")*H1078","v":0},{"$f":"IF($F1078=(VLOOKUP($F1078,Func_Ftrs,1)),VLOOKUP($F1078,Func_Ftrs,10),\"#N/A\")*$H1078","v":0},{"$f":"IF($F1078=(VLOOKUP($F1078,Func_Ftrs,1)),VLOOKUP($F1078,Func_Ftrs,11),\"#N/A\")*$H1078","v":0},{"$f":"IF($F1078=(VLOOKUP($F1078,Func_Ftrs,1)),VLOOKUP($F1078,Func_Ftrs,12),\"#N/A\")*$H1078","v":0}]
[956,null,372,null,"Leased Property","D",{"$f":"UTCR!H1089","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":0},{"$f":"IF(F1079=(VLOOKUP(F1079,Func_Ftrs,1)),VLOOKUP(F1079,Func_Ftrs,5),\"#N/A\")*H1079","v":0},{"$f":"IF(F1079=(VLOOKUP(F1079,Func_Ftrs,1)),VLOOKUP(F1079,Func_Ftrs,6),\"#N/A\")*H1079","v":0},{"$f":"IF(F1079=(VLOOKUP(F1079,Func_Ftrs,1)),VLOOKUP(F1079,Func_Ftrs,7),\"#N/A\")*H1079","v":0},{"$f":"IF(F1079=(VLOOKUP(F1079,Func_Ftrs,1)),VLOOKUP(F1079,Func_Ftrs,8),\"#N/A\")*H1079","v":0},{"$f":"IF(F1079=(VLOOKUP(F1079,Func_Ftrs,1)),VLOOKUP(F1079,Func_Ftrs,9),\"#N/A\")*H1079","v":0},{"$f":"IF($F1079=(VLOOKUP($F1079,Func_Ftrs,1)),VLOOKUP($F1079,Func_Ftrs,10),\"#N/A\")*$H1079","v":0},{"$f":"IF($F1079=(VLOOKUP($F1079,Func_Ftrs,1)),VLOOKUP($F1079,Func_Ftrs,11),\"#N/A\")*$H1079","v":0},{"$f":"IF($F1079=(VLOOKUP($F1079,Func_Ftrs,1)),VLOOKUP($F1079,Func_Ftrs,12),\"#N/A\")*$H1079","v":0}]
[957,null,373,null,"Street Lighting","D",{"$f":"UTCR!H1090","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":1029518.3},{"$f":"IF(F1080=(VLOOKUP(F1080,Func_Ftrs,1)),VLOOKUP(F1080,Func_Ftrs,5),\"#N/A\")*H1080","v":0},{"$f":"IF(F1080=(VLOOKUP(F1080,Func_Ftrs,1)),VLOOKUP(F1080,Func_Ftrs,6),\"#N/A\")*H1080","v":0},{"$f":"IF(F1080=(VLOOKUP(F1080,Func_Ftrs,1)),VLOOKUP(F1080,Func_Ftrs,7),\"#N/A\")*H1080","v":1029518.3},{"$f":"IF(F1080=(VLOOKUP(F1080,Func_Ftrs,1)),VLOOKUP(F1080,Func_Ftrs,8),\"#N/A\")*H1080","v":0},{"$f":"IF(F1080=(VLOOKUP(F1080,Func_Ftrs,1)),VLOOKUP(F1080,Func_Ftrs,9),\"#N/A\")*H1080","v":0},{"$f":"IF($F1080=(VLOOKUP($F1080,Func_Ftrs,1)),VLOOKUP($F1080,Func_Ftrs,10),\"#N/A\")*$H1080","v":0},{"$f":"IF($F1080=(VLOOKUP($F1080,Func_Ftrs,1)),VLOOKUP($F1080,Func_Ftrs,11),\"#N/A\")*$H1080","v":0},{"$f":"IF($F1080=(VLOOKUP($F1080,Func_Ftrs,1)),VLOOKUP($F1080,Func_Ftrs,12),\"#N/A\")*$H1080","v":0}]
[958,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1067:H1080)","v":59875403.829999991},0,0,57500649.589999989,0,0,{"$f":"SUBTOTAL(9,N1067:N1080)","v":2374754.2400000002},{"$f":"SUBTOTAL(9,O1067:O1080)","v":0},{"$f":"SUBTOTAL(9,P1067:P1080)","v":0}]
[959]
[960,null,"403GP","General Depreciation"]
[961,null,null,null,null,"TD",{"$f":"UTCR!H1094","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1094,NRO!I1094)","v":4059209.17},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1,0)),VLOOKUP(F1084,Func_Ftrs,5,0),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1,0)),VLOOKUP(F1084,Func_Ftrs,6,0),\"#N/A\")*H1084","v":1803197.6042876425},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1,0)),VLOOKUP(F1084,Func_Ftrs,7,0),\"#N/A\")*H1084","v":2187598.4464585744},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1,0)),VLOOKUP(F1084,Func_Ftrs,8,0),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1,0)),VLOOKUP(F1084,Func_Ftrs,9,0),\"#N/A\")*H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1,0)),VLOOKUP($F1084,Func_Ftrs,10,0),\"#N/A\")*$H1084","v":68413.119253783036},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1,0)),VLOOKUP($F1084,Func_Ftrs,11,0),\"#N/A\")*$H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1,0)),VLOOKUP($F1084,Func_Ftrs,12,0),\"#N/A\")*$H1084","v":0}]
[962,null,null,null,null,"G-DGP",{"$f":"UTCR!H1095","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1095,NRO!I1095)","v":66573.540600191627},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,5),\"#N/A\")*H1085","v":45642.726660239074},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,6),\"#N/A\")*H1085","v":20930.81393995255},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,7),\"#N/A\")*H1085","v":0},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,8),\"#N/A\")*H1085","v":0},{"$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\")*$H1085","v":0}]
[963,null,null,null,null,"G-DGU",{"$f":"UTCR!H1096","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1096,NRO!I1096)","v":76150.558280323414},52208.716635440629,23941.841644882777,0,0,0,0,0,0]
[964,null,null,null,null,"P",{"$f":"UTCR!H1097","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1097,NRO!I1097)","v":6688.3378571077801},6688.3378571077801,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1098","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1098,NRO!I1098)","v":855902.83925176342},136460.01327326565,337094.76553078927,370395.37729755766,0,0,0,11952.683150150877,0]
[966,null,null,null,null,"G-SG",{"$f":"UTCR!H1099","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1099,NRO!I1099)","v":2795739.8205142561},1918730.1696436962,858489.49185836024,17795.772281964553,0,0,724.38673023522188,0,0]
[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1100","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1100,NRO!I1100)","v":6361307.2725511426},2571521.9141703309,306150.74362975539,2162885.0077245836,0,346146.03536787635,622755.7124903308,351847.85916826542,0]
[968,null,null,null,null,"G-SG",{"$f":"UTCR!H1101","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1101,NRO!I1101)","v":2571.1310153231439},1764.5800274432183,{"$f":"IF(F1091=(VLOOKUP(F1091,Func_Ftrs,1)),VLOOKUP(F1091,Func_Ftrs,6),\"#N/A\")*H1091","v":789.5187322688779},{"$f":"IF(F1091=(VLOOKUP(F1091,Func_Ftrs,1)),VLOOKUP(F1091,Func_Ftrs,7),\"#N/A\")*H1091","v":16.366065869237655},{"$f":"IF(F1091=(VLOOKUP(F1091,Func_Ftrs,1)),VLOOKUP(F1091,Func_Ftrs,8),\"#N/A\")*H1091","v":0},{"$f":"IF(F1091=(VLOOKUP(F1091,Func_Ftrs,1)),VLOOKUP(F1091,Func_Ftrs,9),\"#N/A\")*H1091","v":0},0.66618974180998936,0,0]
[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1102","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1102,NRO!I1102)","v":58689.985463069381},40279.229468222598,{"$f":"IF(F1092=(VLOOKUP(F1092,Func_Ftrs,1)),VLOOKUP(F1092,Func_Ftrs,6),\"#N/A\")*H1092","v":18021.968792538453},{"$f":"IF(F1092=(VLOOKUP(F1092,Func_Ftrs,1)),VLOOKUP(F1092,Func_Ftrs,7),\"#N/A\")*H1092","v":373.58040575480896},{"$f":"IF(F1092=(VLOOKUP(F1092,Func_Ftrs,1)),VLOOKUP(F1092,Func_Ftrs,8),\"#N/A\")*H1092","v":0},{"$f":"IF(F1092=(VLOOKUP(F1092,Func_Ftrs,1)),VLOOKUP(F1092,Func_Ftrs,9),\"#N/A\")*H1092","v":0},15.206796553523834,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1084:H1092)","v":14282832.655533178},4773295.6877357466,3368616.74841619,4739064.5502343047,0,346146.03536787635,691909.09146064438,363800.54231841629,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1106","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1106,NRO!I1106)","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,5),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,6),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,7),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,8),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,9),\"#N/A\")*H1096","v":0},{"$f":"IF($F1096=(VLOOKUP($F1096,Func_Ftrs,1)),VLOOKUP($F1096,Func_Ftrs,10),\"#N/A\")*$H1096","v":0},{"$f":"IF($F1096=(VLOOKUP($F1096,Func_Ftrs,1)),VLOOKUP($F1096,Func_Ftrs,11),\"#N/A\")*$H1096","v":0},{"$f":"IF($F1096=(VLOOKUP($F1096,Func_Ftrs,1)),VLOOKUP($F1096,Func_Ftrs,12),\"#N/A\")*$H1096","v":0}]
[974,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1096:H1096)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1096:N1096)","v":0},{"$f":"SUBTOTAL(9,O1096:O1096)","v":0},{"$f":"SUBTOTAL(9,P1096:P1096)","v":0}]
[975]
[976,null,"403MP","Mining Depreciation"]
[977,null,null,null,null,"P",{"$f":"UTCR!H1110","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1110,NRO!I1110)","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,5),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,6),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,7),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,8),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,9),\"#N/A\")*H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,10),\"#N/A\")*$H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,11),\"#N/A\")*$H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,12),\"#N/A\")*$H1100","v":0}]
[978,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1100)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1100)","v":0},{"$f":"SUBTOTAL(9,O1100)","v":0},{"$f":"SUBTOTAL(9,P1100)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
[981,null,null,null,null,"P",{"$f":"UTCR!H1114","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1114,NRO!I1114)","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,5),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,6),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,7),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,8),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,9),\"#N/A\")*H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,10),\"#N/A\")*$H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,11),\"#N/A\")*$H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,12),\"#N/A\")*$H1104","v":0}]
[982,null,null,null,null,"P",{"$f":"UTCR!H1115","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1115,NRO!I1115)","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,5),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,6),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,7),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,8),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,9),\"#N/A\")*H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,10),\"#N/A\")*$H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,11),\"#N/A\")*$H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,12),\"#N/A\")*$H1105","v":0}]
[983,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1104:H1105)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1104:N1105)","v":0},{"$f":"SUBTOTAL(9,O1104:O1105)","v":0},{"$f":"SUBTOTAL(9,P1104:P1105)","v":0}]
[984,null,4031,"ARO Depreciation"]
[985,null,null,null,null,"P",{"$f":"UTCR!H1118","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1118,NRO!I1118)","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,5),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,6),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,7),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,8),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,9),\"#N/A\")*H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,10),\"#N/A\")*$H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,11),\"#N/A\")*$H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,12),\"#N/A\")*$H1108","v":0}]
[986,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1108)","v":0},0,0,0,0,0,0,0,0]
[987]
[988]
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[1001]
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[1010]
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[1015]
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[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1140:H1150)","v":14848034.177591978},{"$f":"SUBTOTAL(9,I1140:I1150)","v":7414746.5856639761},873408.00402821647,2247200.6331645562,0,1978227.8508316691,{"$f":"SUBTOTAL(9,N1140:N1150)","v":1175025.1249889201},{"$f":"SUBTOTAL(9,O1140:O1150)","v":1159425.9789146427},{"$f":"SUBTOTAL(9,P1140:P1150)","v":0}]
[1029]
[1030,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1033]
[1034,null,"404OP","Amort of LT Plant - Other Plant"]
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[1037]
[1038]
[1039,null,"404HP","Amortization of Other Electric Plant"]
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[1044]
[1045,null,"Total Amortization of Limited Term Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1126:H1166)","v":15642822.331828929},7752821.3370942473,899779.42251895764,2431440.1107821851,0,2141491.2381478571,{"$f":"SUBTOTAL(9,N1126:N1166)","v":1227962.8068001147},{"$f":"SUBTOTAL(9,O1126:O1166)","v":1189327.4164855678},{"$f":"SUBTOTAL(9,P1126:P1166)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
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[1050]
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[1052]
[1053,null,406,"Amortization of Plant Acquisition Adj"]
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[1058,null,null,null,null,"P",{"$f":"UTCR!H1191","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1191,NRO!I1191)","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,5),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,6),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,7),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,8),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,9),\"#N/A\")*H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,10),\"#N/A\")*$H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,11),\"#N/A\")*$H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,12),\"#N/A\")*$H1181","v":0}]
[1059,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1177:H1181)","v":2363218.6899187304},2363218.6899187304,0,0,0,0,{"$f":"SUBTOTAL(9,N1177:N1181)","v":0},{"$f":"SUBTOTAL(9,O1177:O1181)","v":0},{"$f":"SUBTOTAL(9,P1177:P1181)","v":0}]
[1060,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[1061,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1194","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1194,NRO!I1194)","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1,0)),VLOOKUP(F1184,Func_Ftrs,5,0),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1,0)),VLOOKUP(F1184,Func_Ftrs,6,0),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1,0)),VLOOKUP(F1184,Func_Ftrs,7,0),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1,0)),VLOOKUP(F1184,Func_Ftrs,8,0),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1,0)),VLOOKUP(F1184,Func_Ftrs,9,0),\"#N/A\")*H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1,0)),VLOOKUP($F1184,Func_Ftrs,10,0),\"#N/A\")*$H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1,0)),VLOOKUP($F1184,Func_Ftrs,11,0),\"#N/A\")*$H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1,0)),VLOOKUP($F1184,Func_Ftrs,12,0),\"#N/A\")*$H1184","v":0}]
[1062,null,null,null,null,"GP",{"$f":"UTCR!H1195","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1195,NRO!I1195)","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1,0)),VLOOKUP(F1185,Func_Ftrs,5,0),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1,0)),VLOOKUP(F1185,Func_Ftrs,6,0),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1,0)),VLOOKUP(F1185,Func_Ftrs,7,0),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1,0)),VLOOKUP(F1185,Func_Ftrs,8,0),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1,0)),VLOOKUP(F1185,Func_Ftrs,9,0),\"#N/A\")*H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1,0)),VLOOKUP($F1185,Func_Ftrs,10,0),\"#N/A\")*$H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1,0)),VLOOKUP($F1185,Func_Ftrs,11,0),\"#N/A\")*$H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1,0)),VLOOKUP($F1185,Func_Ftrs,12,0),\"#N/A\")*$H1185","v":0}]
[1063,null,null,null,null,"P",{"$f":"UTCR!H1196","v":"SG-P"},{"$f":"IF(Variables!$Y$23=2,Report!P1196,NRO!I1196)","v":0},{"$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\")*$H1186","v":0}]
[1064,null,null,null,null,"P",{"$f":"UTCR!H1197","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1197,NRO!I1197)","v":0},{"$f":"IF(F1187=(VLOOKUP(F1187,Func_Ftrs,1)),VLOOKUP(F1187,Func_Ftrs,5),\"#N/A\")*H1187","v":0},{"$f":"IF(F1187=(VLOOKUP(F1187,Func_Ftrs,1)),VLOOKUP(F1187,Func_Ftrs,6),\"#N/A\")*H1187","v":0},{"$f":"IF(F1187=(VLOOKUP(F1187,Func_Ftrs,1)),VLOOKUP(F1187,Func_Ftrs,7),\"#N/A\")*H1187","v":0},{"$f":"IF(F1187=(VLOOKUP(F1187,Func_Ftrs,1)),VLOOKUP(F1187,Func_Ftrs,8),\"#N/A\")*H1187","v":0},{"$f":"IF(F1187=(VLOOKUP(F1187,Func_Ftrs,1)),VLOOKUP(F1187,Func_Ftrs,9),\"#N/A\")*H1187","v":0},{"$f":"IF($F1187=(VLOOKUP($F1187,Func_Ftrs,1)),VLOOKUP($F1187,Func_Ftrs,10),\"#N/A\")*$H1187","v":0},{"$f":"IF($F1187=(VLOOKUP($F1187,Func_Ftrs,1)),VLOOKUP($F1187,Func_Ftrs,11),\"#N/A\")*$H1187","v":0},{"$f":"IF($F1187=(VLOOKUP($F1187,Func_Ftrs,1)),VLOOKUP($F1187,Func_Ftrs,12),\"#N/A\")*$H1187","v":0}]
[1065,null,null,null,null,"P",{"$f":"UTCR!H1198","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1198,NRO!I1198)","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1)),VLOOKUP(F1188,Func_Ftrs,5),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1)),VLOOKUP(F1188,Func_Ftrs,6),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1)),VLOOKUP(F1188,Func_Ftrs,7),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1)),VLOOKUP(F1188,Func_Ftrs,8),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1)),VLOOKUP(F1188,Func_Ftrs,9),\"#N/A\")*H1188","v":0},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1)),VLOOKUP($F1188,Func_Ftrs,10),\"#N/A\")*$H1188","v":0},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1)),VLOOKUP($F1188,Func_Ftrs,11),\"#N/A\")*$H1188","v":0},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1)),VLOOKUP($F1188,Func_Ftrs,12),\"#N/A\")*$H1188","v":0}]
[1066,null,null,null,null,"P",{"$f":"UTCR!H1199","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1199,NRO!I1199)","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1)),VLOOKUP(F1189,Func_Ftrs,5),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1)),VLOOKUP(F1189,Func_Ftrs,6),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1)),VLOOKUP(F1189,Func_Ftrs,7),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1)),VLOOKUP(F1189,Func_Ftrs,8),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1)),VLOOKUP(F1189,Func_Ftrs,9),\"#N/A\")*H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1)),VLOOKUP($F1189,Func_Ftrs,10),\"#N/A\")*$H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1)),VLOOKUP($F1189,Func_Ftrs,11),\"#N/A\")*$H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1)),VLOOKUP($F1189,Func_Ftrs,12),\"#N/A\")*$H1189","v":0}]
[1067,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1184:H1189)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1184:N1189)","v":0},{"$f":"SUBTOTAL(9,O1184:O1189)","v":0},{"$f":"SUBTOTAL(9,P1184:P1189)","v":0}]
[1068]
[1069,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1172:H1190)+H1168","v":18006041.02174766},10116040.027012978,899779.42251895764,2431440.1107821851,0,2141491.2381478571,1227962.8068001147,1189327.4164855678,0]
[1070]
[1071]
[1072]
[1073,null,"Summary of Amortization Expense by Factor"]
[1074,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1207,NRO!I1207)","v":13579.49},{"$f":"SUM(I1126,I1140,I1172,I1177,I1184)","v":0},6032.3335925672436,7318.2903328186321,0,0,228.86607461412348,0,0]
[1075,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1208,NRO!I1208)","v":23651.096052817094},{"$f":"SUM(I1141,I1154,I1187)","v":23651.096052817094},0,0,0,0,0,0,0]
[1076,null,null,null,"TROJP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1209,NRO!I1209)","v":0},{"$f":"SUM(I1189)","v":0},0,0,0,0,0,0,0]
[1077,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1210,NRO!I1210)","v":0},{"$f":"SUM(I1131,I1136,I1147,I1163,I1178,I1186)","v":99678.65137054323},0,0,0,0,0,0,0]
[1078,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1211,NRO!I1211)","v":0},{"$f":"SUM(I1129,I1150,I1164,I1179)","v":27027.2930705246},0,0,0,0,0,0,0]
[1079,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1212,NRO!I1212)","v":7124809.3082606588},{"$f":"SUM(I1143,I1128,I1181,I1185)","v":2880163.2251808099},342895.81912766612,2422480.5649976796,0,387691.45855416486,697500.60907593672,394077.63132440147,0]
[1080,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1213,NRO!I1213)","v":0},2363218.6899187304,0,0,0,1619953.2660690425,530166.52344077756,795249.78516116634,0]
[1081,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1214,NRO!I1214)","v":0},0,0,0,0,0,0,0,0]
[1082,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1215,NRO!I1215)","v":3079216.0881956364},{"$f":"SUM(I1130,I1144)","v":0},0,0,0,1753799.7795936924,530166.52344077756,795249.78516116634,0]
[1083,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1216,NRO!I1216)","v":7764785.0392385488},{"$f":"SUM(I1127,I1135,I1142,I1165,I1180,I1188)","v":6225053.8574262131},450478.86053893372,1342.1969345727923,0,0,54.634866830268848,0,0]
[1084,null,"Total Amortization Expense by Factor",null,null,null,null,{"$f":"SUM(H1197:H1206)","v":18006041.02174766},11618792.813019639,799407.01325916708,2431141.0522650708,0,3761444.5042169001,{"$f":"SUM(N1197:N1206)","v":1758117.1568989363},{"$f":"SUM(O1197:O1206)","v":1984577.201646734},{"$f":"SUM(P1197:P1206)","v":0}]
[1085,null,408,"Taxes Other Than Income"]
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[1092,null,null,null,null,"GP",{"$f":"UTCR!H1225","v":"EXCTAX"},{"$f":"IF(Variables!$Y$23=2,Report!P1225,NRO!I1225)","v":0},{"$f":"IF(F1215=(VLOOKUP(F1215,Func_Ftrs,1,0)),VLOOKUP(F1215,Func_Ftrs,5,0),\"#N/A\")*H1215","v":0},{"$f":"IF(F1215=(VLOOKUP(F1215,Func_Ftrs,1,0)),VLOOKUP(F1215,Func_Ftrs,6,0),\"#N/A\")*H1215","v":0},{"$f":"IF(F1215=(VLOOKUP(F1215,Func_Ftrs,1,0)),VLOOKUP(F1215,Func_Ftrs,7,0),\"#N/A\")*H1215","v":0},{"$f":"IF(F1215=(VLOOKUP(F1215,Func_Ftrs,1,0)),VLOOKUP(F1215,Func_Ftrs,8,0),\"#N/A\")*H1215","v":0},{"$f":"IF(F1215=(VLOOKUP(F1215,Func_Ftrs,1,0)),VLOOKUP(F1215,Func_Ftrs,9,0),\"#N/A\")*H1215","v":0},{"$f":"IF($F1215=(VLOOKUP($F1215,Func_Ftrs,1,0)),VLOOKUP($F1215,Func_Ftrs,10,0),\"#N/A\")*$H1215","v":0},{"$f":"IF($F1215=(VLOOKUP($F1215,Func_Ftrs,1,0)),VLOOKUP($F1215,Func_Ftrs,11,0),\"#N/A\")*$H1215","v":0},{"$f":"IF($F1215=(VLOOKUP($F1215,Func_Ftrs,1,0)),VLOOKUP($F1215,Func_Ftrs,12,0),\"#N/A\")*$H1215","v":0}]
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[1094]
[1095]
[1096]
[1097,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1209:H1216)","v":54314747.855323091},24727008.643718574,11128411.012080044,15660623.990564078,-8014.5330513388762,373053.8948865725,{"$f":"SUBTOTAL(9,N1209:N1216)","v":708992.59823196521},{"$f":"SUBTOTAL(9,O1209:O1216)","v":220916.85125100106},{"$f":"SUBTOTAL(9,P1209:P1216)","v":8.9261647590857896E-302}]
[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1102]
[1103,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1224)","v":-1537975.3340118679},-775489.03865641775,-338714.61250347627,-410920.8876184955,0,0,{"$f":"SUBTOTAL(9,N1224)","v":-12850.795233478359},{"$f":"SUBTOTAL(9,O1224)","v":0},{"$f":"SUBTOTAL(9,P1224)","v":0}]
[1104]
[1105,null,41141,"Deferred Investment Tax Credit - Idaho"]
[1106,null,null,null,null,"PTD",{"$f":"UTCR!H1239","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1239,NRO!I1239)","v":0},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,5,0),\"#N/A\")*H1229","v":0},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,6,0),\"#N/A\")*H1229","v":0},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,7,0),\"#N/A\")*H1229","v":0},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,8,0),\"#N/A\")*H1229","v":0},{"$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\")*$H1229","v":0},{"$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\")*$H1229","v":0}]
[1107]
[1108,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1229)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1229)","v":0},{"$f":"SUBTOTAL(9,O1229)","v":0},{"$f":"SUBTOTAL(9,P1229)","v":0}]
[1109]
[1110,null,"TOTAL DEFERRED ITC",null,null,null,null,{"$f":"SUBTOTAL(9,H1224:H1231)","v":-1537975.3340118679},-775489.03865641775,-338714.61250347627,-410920.8876184955,0,0,{"$f":"SUBTOTAL(9,N1224:N1231)","v":-12850.795233478359},{"$f":"SUBTOTAL(9,O1224:O1231)","v":0},{"$f":"SUBTOTAL(9,P1224:P1231)","v":0}]
[1111]
[1112]
[1113,null,427,"Interest on Long-Term Debt"]
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[1116,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1237:H1238)","v":146010289.36089632},63215802.196517296,35446216.768246911,44969422.514944375,0,402650.01418095978,{"$f":"SUBTOTAL(9,N1237:N1238)","v":1652698.6645782746},{"$f":"SUBTOTAL(9,O1237:O1238)","v":323499.20242847642},{"$f":"SUBTOTAL(9,P1237:P1238)","v":0}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
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[1120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1241:H1242)","v":2493873.5946857994},1079733.6307929857,605425.71634348365,768083.23488141608,0,6877.311473465832,{"$f":"SUBTOTAL(9,N1241:N1242)","v":28228.295263334177},{"$f":"SUBTOTAL(9,O1241:O1242)","v":5525.4059311134915},{"$f":"SUBTOTAL(9,P1241:P1242)","v":0}]
[1121]
[1122,null,429,"Amortization of Premium on Debt"]
[1123,null,null,null,null,"NP",{"$f":"UTCR!H1256","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1256,NRO!I1256)","v":-2097.6901361907285},{"$f":"IF(F1246=(VLOOKUP(F1246,Func_Ftrs,1,0)),VLOOKUP(F1246,Func_Ftrs,5,0),\"#N/A\")*H1246","v":-908.20424573812704},{"$f":"IF(F1246=(VLOOKUP(F1246,Func_Ftrs,1,0)),VLOOKUP(F1246,Func_Ftrs,6,0),\"#N/A\")*H1246","v":-509.24616070203706},{"$f":"IF(F1246=(VLOOKUP(F1246,Func_Ftrs,1,0)),VLOOKUP(F1246,Func_Ftrs,7,0),\"#N/A\")*H1246","v":-646.06346890136047},{"$f":"IF(F1246=(VLOOKUP(F1246,Func_Ftrs,1,0)),VLOOKUP(F1246,Func_Ftrs,8,0),\"#N/A\")*H1246","v":0},{"$f":"IF(F1246=(VLOOKUP(F1246,Func_Ftrs,1,0)),VLOOKUP(F1246,Func_Ftrs,9,0),\"#N/A\")*H1246","v":-5.7847632984053368},{"$f":"IF($F1246=(VLOOKUP($F1246,Func_Ftrs,1,0)),VLOOKUP($F1246,Func_Ftrs,10,0),\"#N/A\")*$H1246","v":-23.743872448689967},{"$f":"IF($F1246=(VLOOKUP($F1246,Func_Ftrs,1,0)),VLOOKUP($F1246,Func_Ftrs,11,0),\"#N/A\")*$H1246","v":-4.6476251021081945},{"$f":"IF($F1246=(VLOOKUP($F1246,Func_Ftrs,1,0)),VLOOKUP($F1246,Func_Ftrs,12,0),\"#N/A\")*$H1246","v":0}]
[1124,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1245:H1246)","v":-2097.6901361907285},-908.20424573812704,-509.24616070203706,-646.06346890136047,0,-5.7847632984053368,{"$f":"SUBTOTAL(9,N1245:N1246)","v":-23.743872448689967},{"$f":"SUBTOTAL(9,O1245:O1246)","v":-4.6476251021081945},{"$f":"SUBTOTAL(9,P1245:P1246)","v":0}]
[1125]
[1126,null,431,"Other Interest Expense"]
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[1128,null,null,null,null,"GP",{"$f":"UTCR!H1261","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1261,NRO!I1261)","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,5,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,6,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,7,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,8,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,9,0),\"#N/A\")*H1251","v":0},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,10,0),\"#N/A\")*$H1251","v":0},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,11,0),\"#N/A\")*$H1251","v":0},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,12,0),\"#N/A\")*$H1251","v":0}]
[1129,null,null,null,null,"NP",{"$f":"UTCR!H1262","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1262,NRO!I1262)","v":5860509.7822398432},{"$f":"IF(F1252=(VLOOKUP(F1252,Func_Ftrs,1,0)),VLOOKUP(F1252,Func_Ftrs,5,0),\"#N/A\")*H1252","v":2537333.6960459971},{"$f":"IF(F1252=(VLOOKUP(F1252,Func_Ftrs,1,0)),VLOOKUP(F1252,Func_Ftrs,6,0),\"#N/A\")*H1252","v":1422727.8161215594},{"$f":"IF(F1252=(VLOOKUP(F1252,Func_Ftrs,1,0)),VLOOKUP(F1252,Func_Ftrs,7,0),\"#N/A\")*H1252","v":1804966.908182082},{"$f":"IF(F1252=(VLOOKUP(F1252,Func_Ftrs,1,0)),VLOOKUP(F1252,Func_Ftrs,8,0),\"#N/A\")*H1252","v":0},{"$f":"IF(F1252=(VLOOKUP(F1252,Func_Ftrs,1,0)),VLOOKUP(F1252,Func_Ftrs,9,0),\"#N/A\")*H1252","v":16161.425042408673},{"$f":"IF($F1252=(VLOOKUP($F1252,Func_Ftrs,1,0)),VLOOKUP($F1252,Func_Ftrs,10,0),\"#N/A\")*$H1252","v":66335.439325892221},{"$f":"IF($F1252=(VLOOKUP($F1252,Func_Ftrs,1,0)),VLOOKUP($F1252,Func_Ftrs,11,0),\"#N/A\")*$H1252","v":12984.497521902829},{"$f":"IF($F1252=(VLOOKUP($F1252,Func_Ftrs,1,0)),VLOOKUP($F1252,Func_Ftrs,12,0),\"#N/A\")*$H1252","v":0}]
[1130,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1250:H1252)","v":5860509.7822398432},2537333.6960459971,1422727.8161215594,1804966.908182082,0,16161.425042408673,{"$f":"SUBTOTAL(9,N1250:N1252)","v":66335.439325892221},{"$f":"SUBTOTAL(9,O1250:O1252)","v":12984.497521902829},{"$f":"SUBTOTAL(9,P1250:P1252)","v":0}]
[1131]
[1132,null,432,"AFUDC - Borrowed"]
[1133,null,null,null,null,"NP",{"$f":"UTCR!H1266","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1266,NRO!I1266)","v":-12118743.120928997},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,5,0),\"#N/A\")*H1256","v":-5246863.569385021},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,6,0),\"#N/A\")*H1256","v":-2942009.0700689596},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,7,0),\"#N/A\")*H1256","v":-3732427.9140911242},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,8,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,9,0),\"#N/A\")*H1256","v":-33419.645360995368},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,10,0),\"#N/A\")*$H1256","v":-137172.7339216579},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,11,0),\"#N/A\")*$H1256","v":-26850.188101237043},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,12,0),\"#N/A\")*$H1256","v":0}]
[1134,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1256)","v":-12118743.120928997},-5246863.569385021,-2942009.0700689596,-3732427.9140911242,0,-33419.645360995368,{"$f":"SUBTOTAL(9,N1256)","v":-137172.7339216579},{"$f":"SUBTOTAL(9,O1256)","v":-26850.188101237043},{"$f":"SUBTOTAL(9,P1256)","v":0}]
[1135]
[1136,null,null,"Total Electric Interest Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1237:H1257)","v":142243831.92675677},61585097.749725513,34531851.984482288,43809398.680447847,0,392263.32057254051,{"$f":"SUBTOTAL(9,N1237:N1257)","v":1610065.9213733943},{"$f":"SUBTOTAL(9,O1237:O1257)","v":315154.27015515364},{"$f":"SUBTOTAL(9,P1237:P1257)","v":0}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
[1139,null,null,null,427,"NUTIL",{"$f":"UTCR!H1272","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1272,NRO!I1272)","v":0},{"$f":"IF(F1262=(VLOOKUP(F1262,Func_Ftrs,1)),VLOOKUP(F1262,Func_Ftrs,5),\"#N/A\")*H1262","v":0},{"$f":"IF(F1262=(VLOOKUP(F1262,Func_Ftrs,1)),VLOOKUP(F1262,Func_Ftrs,6),\"#N/A\")*H1262","v":0},{"$f":"IF(F1262=(VLOOKUP(F1262,Func_Ftrs,1)),VLOOKUP(F1262,Func_Ftrs,7),\"#N/A\")*H1262","v":0},{"$f":"IF(F1262=(VLOOKUP(F1262,Func_Ftrs,1)),VLOOKUP(F1262,Func_Ftrs,8),\"#N/A\")*H1262","v":0},{"$f":"IF(F1262=(VLOOKUP(F1262,Func_Ftrs,1)),VLOOKUP(F1262,Func_Ftrs,9),\"#N/A\")*H1262","v":0},{"$f":"IF($F1262=(VLOOKUP($F1262,Func_Ftrs,1)),VLOOKUP($F1262,Func_Ftrs,10),\"#N/A\")*$H1262","v":0},{"$f":"IF($F1262=(VLOOKUP($F1262,Func_Ftrs,1)),VLOOKUP($F1262,Func_Ftrs,11),\"#N/A\")*$H1262","v":0},{"$f":"IF($F1262=(VLOOKUP($F1262,Func_Ftrs,1)),VLOOKUP($F1262,Func_Ftrs,12),\"#N/A\")*$H1262","v":0}]
[1140,null,null,null,428,"NUTIL",{"$f":"UTCR!H1273","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1273,NRO!I1273)","v":0},{"$f":"IF(F1263=(VLOOKUP(F1263,Func_Ftrs,1)),VLOOKUP(F1263,Func_Ftrs,5),\"#N/A\")*H1263","v":0},{"$f":"IF(F1263=(VLOOKUP(F1263,Func_Ftrs,1)),VLOOKUP(F1263,Func_Ftrs,6),\"#N/A\")*H1263","v":0},{"$f":"IF(F1263=(VLOOKUP(F1263,Func_Ftrs,1)),VLOOKUP(F1263,Func_Ftrs,7),\"#N/A\")*H1263","v":0},{"$f":"IF(F1263=(VLOOKUP(F1263,Func_Ftrs,1)),VLOOKUP(F1263,Func_Ftrs,8),\"#N/A\")*H1263","v":0},{"$f":"IF(F1263=(VLOOKUP(F1263,Func_Ftrs,1)),VLOOKUP(F1263,Func_Ftrs,9),\"#N/A\")*H1263","v":0},{"$f":"IF($F1263=(VLOOKUP($F1263,Func_Ftrs,1)),VLOOKUP($F1263,Func_Ftrs,10),\"#N/A\")*$H1263","v":0},{"$f":"IF($F1263=(VLOOKUP($F1263,Func_Ftrs,1)),VLOOKUP($F1263,Func_Ftrs,11),\"#N/A\")*$H1263","v":0},{"$f":"IF($F1263=(VLOOKUP($F1263,Func_Ftrs,1)),VLOOKUP($F1263,Func_Ftrs,12),\"#N/A\")*$H1263","v":0}]
[1141,null,null,null,429,"NUTIL",{"$f":"UTCR!H1274","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1274,NRO!I1274)","v":0},{"$f":"IF(F1264=(VLOOKUP(F1264,Func_Ftrs,1)),VLOOKUP(F1264,Func_Ftrs,5),\"#N/A\")*H1264","v":0},{"$f":"IF(F1264=(VLOOKUP(F1264,Func_Ftrs,1)),VLOOKUP(F1264,Func_Ftrs,6),\"#N/A\")*H1264","v":0},{"$f":"IF(F1264=(VLOOKUP(F1264,Func_Ftrs,1)),VLOOKUP(F1264,Func_Ftrs,7),\"#N/A\")*H1264","v":0},{"$f":"IF(F1264=(VLOOKUP(F1264,Func_Ftrs,1)),VLOOKUP(F1264,Func_Ftrs,8),\"#N/A\")*H1264","v":0},{"$f":"IF(F1264=(VLOOKUP(F1264,Func_Ftrs,1)),VLOOKUP(F1264,Func_Ftrs,9),\"#N/A\")*H1264","v":0},{"$f":"IF($F1264=(VLOOKUP($F1264,Func_Ftrs,1)),VLOOKUP($F1264,Func_Ftrs,10),\"#N/A\")*$H1264","v":0},{"$f":"IF($F1264=(VLOOKUP($F1264,Func_Ftrs,1)),VLOOKUP($F1264,Func_Ftrs,11),\"#N/A\")*$H1264","v":0},{"$f":"IF($F1264=(VLOOKUP($F1264,Func_Ftrs,1)),VLOOKUP($F1264,Func_Ftrs,12),\"#N/A\")*$H1264","v":0}]
[1142,null,null,null,431,"NUTIL",{"$f":"UTCR!H1275","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1275,NRO!I1275)","v":0},{"$f":"IF(F1265=(VLOOKUP(F1265,Func_Ftrs,1)),VLOOKUP(F1265,Func_Ftrs,5),\"#N/A\")*H1265","v":0},{"$f":"IF(F1265=(VLOOKUP(F1265,Func_Ftrs,1)),VLOOKUP(F1265,Func_Ftrs,6),\"#N/A\")*H1265","v":0},{"$f":"IF(F1265=(VLOOKUP(F1265,Func_Ftrs,1)),VLOOKUP(F1265,Func_Ftrs,7),\"#N/A\")*H1265","v":0},{"$f":"IF(F1265=(VLOOKUP(F1265,Func_Ftrs,1)),VLOOKUP(F1265,Func_Ftrs,8),\"#N/A\")*H1265","v":0},{"$f":"IF(F1265=(VLOOKUP(F1265,Func_Ftrs,1)),VLOOKUP(F1265,Func_Ftrs,9),\"#N/A\")*H1265","v":0},{"$f":"IF($F1265=(VLOOKUP($F1265,Func_Ftrs,1)),VLOOKUP($F1265,Func_Ftrs,10),\"#N/A\")*$H1265","v":0},{"$f":"IF($F1265=(VLOOKUP($F1265,Func_Ftrs,1)),VLOOKUP($F1265,Func_Ftrs,11),\"#N/A\")*$H1265","v":0},{"$f":"IF($F1265=(VLOOKUP($F1265,Func_Ftrs,1)),VLOOKUP($F1265,Func_Ftrs,12),\"#N/A\")*$H1265","v":0}]
[1143]
[1144,null,null,null,"Total Non-utility Interest",null,null,{"$f":"SUM(H1262:H1265)","v":0},0,0,0,0,0,{"$f":"SUM(N1262:N1265)","v":0},{"$f":"SUM(O1262:O1265)","v":0},{"$f":"SUM(P1262:P1265)","v":0}]
[1145]
[1146,null,null,"Total Interest Deductions for Tax",null,null,null,{"$f":"H1267+H1259","v":142243831.92675677},61585097.749725513,34531851.984482288,43809398.680447847,0,392263.32057254051,{"$f":"N1267+N1259","v":1610065.9213733943},{"$f":"O1267+O1259","v":315154.27015515364},{"$f":"P1267+P1259","v":0}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
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[]
[]
[]
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[1169,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1279:H1294)","v":72744339.239914104},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1279:N1294)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1279:O1294)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1279:P1294)","v":{"$error":"#DIV/0!"}}]
[1170]
[1171]
[1172]
[1173,null,"41110","Deferred Income Tax - Federal-CR"]
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[1183,null,null,null,null,"P",{"$f":"UTCR!H1319","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1319,NRO!I1319)","v":-182921.32611461272},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1)),VLOOKUP(F1309,Func_Ftrs,5),\"#N/A\")*H1309","v":-182921.32611461272},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1)),VLOOKUP(F1309,Func_Ftrs,6),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1)),VLOOKUP(F1309,Func_Ftrs,7),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1)),VLOOKUP(F1309,Func_Ftrs,8),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1)),VLOOKUP(F1309,Func_Ftrs,9),\"#N/A\")*H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1)),VLOOKUP($F1309,Func_Ftrs,10),\"#N/A\")*$H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1)),VLOOKUP($F1309,Func_Ftrs,11),\"#N/A\")*$H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1)),VLOOKUP($F1309,Func_Ftrs,12),\"#N/A\")*$H1309","v":0}]
[1184,null,null,null,null,"DITEXP",{"$f":"UTCR!H1320","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1320,NRO!I1320)","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,5,0),\"#N/A\")*H1310","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,6,0),\"#N/A\")*H1310","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,7,0),\"#N/A\")*H1310","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,8,0),\"#N/A\")*H1310","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,9,0),\"#N/A\")*H1310","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,10,0),\"#N/A\")*$H1310","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,11,0),\"#N/A\")*$H1310","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,12,0),\"#N/A\")*$H1310","v":{"$error":"#DIV/0!"}}]
[1185,null,null,null,null,"P",{"$f":"UTCR!H1321","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1321,NRO!I1321)","v":-2157.2396256550451},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,5),\"#N/A\")*H1311","v":-2157.2396256550451},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,6),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,7),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,8),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,9),\"#N/A\")*H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,10),\"#N/A\")*$H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,11),\"#N/A\")*$H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,12),\"#N/A\")*$H1311","v":0}]
[1186,null,null,null,null,"P",{"$f":"UTCR!H1322","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1322,NRO!I1322)","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1)),VLOOKUP(F1312,Func_Ftrs,5),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1)),VLOOKUP(F1312,Func_Ftrs,6),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1)),VLOOKUP(F1312,Func_Ftrs,7),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1)),VLOOKUP(F1312,Func_Ftrs,8),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1)),VLOOKUP(F1312,Func_Ftrs,9),\"#N/A\")*H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1)),VLOOKUP($F1312,Func_Ftrs,10),\"#N/A\")*$H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1)),VLOOKUP($F1312,Func_Ftrs,11),\"#N/A\")*$H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1)),VLOOKUP($F1312,Func_Ftrs,12),\"#N/A\")*$H1312","v":0}]
[1187]
[]
[1188]
[1189,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1300:H1313)","v":-23382644.109586321},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1300:N1313)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1300:O1313)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1300:P1313)","v":{"$error":"#DIV/0!"}}]
[1190]
[1191,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,{"$f":"SUBTOTAL(9,H1279:H1317)","v":49361695.130327791},{"$error":"#DIV/0!"},{"$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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[1194,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1331","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1331,NRO!I1331)","v":0},0,0,0,0,0,0,0,0]
[1195,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1332","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1332,NRO!I1332)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1333","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1333,NRO!I1333)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1334","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1334,NRO!I1334)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1335","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1335,NRO!I1335)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1320:H1325)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1320:N1325)","v":0},{"$f":"SUBTOTAL(9,O1320:O1325)","v":0},{"$f":"SUBTOTAL(9,P1320:P1325)","v":0}]
[1200]
[1201,null,"SCHMAP","  Additions - Permanent"]
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[1205,null,null,null,null,"SCHMAP-SO",{"$f":"UTCR!H1342","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1342,NRO!I1342)","v":2838416.8764440827},{"$f":"IF(F1332=(VLOOKUP(F1332,Func_Ftrs,1)),VLOOKUP(F1332,Func_Ftrs,5),\"#N/A\")*H1332","v":1152201.2998750948},{"$f":"IF(F1332=(VLOOKUP(F1332,Func_Ftrs,1)),VLOOKUP(F1332,Func_Ftrs,6),\"#N/A\")*H1332","v":150683.52273193651},{"$f":"IF(F1332=(VLOOKUP(F1332,Func_Ftrs,1)),VLOOKUP(F1332,Func_Ftrs,7),\"#N/A\")*H1332","v":964003.72846736095},{"$f":"IF(F1332=(VLOOKUP(F1332,Func_Ftrs,1)),VLOOKUP(F1332,Func_Ftrs,8),\"#N/A\")*H1332","v":0},{"$f":"IF(F1332=(VLOOKUP(F1332,Func_Ftrs,1)),VLOOKUP(F1332,Func_Ftrs,9),\"#N/A\")*H1332","v":149467.15813705185},{"$f":"IF($F1332=(VLOOKUP($F1332,Func_Ftrs,1)),VLOOKUP($F1332,Func_Ftrs,10),\"#N/A\")*$H1332","v":270131.94016350561},{"$f":"IF($F1332=(VLOOKUP($F1332,Func_Ftrs,1)),VLOOKUP($F1332,Func_Ftrs,11),\"#N/A\")*$H1332","v":151929.22706913311},{"$f":"IF($F1332=(VLOOKUP($F1332,Func_Ftrs,1)),VLOOKUP($F1332,Func_Ftrs,12),\"#N/A\")*$H1332","v":0}]
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[1209]
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[1222,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1359,NRO!I1359)","v":1068599.427452388},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1)),VLOOKUP(F1349,Func_Ftrs,5),\"#N/A\")*H1349","v":0},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1)),VLOOKUP(F1349,Func_Ftrs,6),\"#N/A\")*H1349","v":0},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1)),VLOOKUP(F1349,Func_Ftrs,7),\"#N/A\")*H1349","v":0},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1)),VLOOKUP(F1349,Func_Ftrs,8),\"#N/A\")*H1349","v":0},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1)),VLOOKUP(F1349,Func_Ftrs,9),\"#N/A\")*H1349","v":1068599.427452388},{"$f":"IF($F1349=(VLOOKUP($F1349,Func_Ftrs,1)),VLOOKUP($F1349,Func_Ftrs,10),\"#N/A\")*$H1349","v":0},{"$f":"IF($F1349=(VLOOKUP($F1349,Func_Ftrs,1)),VLOOKUP($F1349,Func_Ftrs,11),\"#N/A\")*$H1349","v":0},{"$f":"IF($F1349=(VLOOKUP($F1349,Func_Ftrs,1)),VLOOKUP($F1349,Func_Ftrs,12),\"#N/A\")*$H1349","v":0}]
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[1224,null,null,null,null,"BOOKDEPR",{"$f":"UTCR!H1361","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1361,NRO!I1361)","v":259638301.09322512},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1,0)),VLOOKUP(F1351,Func_Ftrs,5,0),\"#N/A\")*H1351","v":125811644.72484984},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1,0)),VLOOKUP(F1351,Func_Ftrs,6,0),\"#N/A\")*H1351","v":40455668.168716915},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1,0)),VLOOKUP(F1351,Func_Ftrs,7,0),\"#N/A\")*H1351","v":88813565.11285153},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1,0)),VLOOKUP(F1351,Func_Ftrs,8,0),\"#N/A\")*H1351","v":0},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1,0)),VLOOKUP(F1351,Func_Ftrs,9,0),\"#N/A\")*H1351","v":942217.9126074774},{"$f":"IF($F1351=(VLOOKUP($F1351,Func_Ftrs,1,0)),VLOOKUP($F1351,Func_Ftrs,10,0),\"#N/A\")*$H1351","v":3615205.1741993427},{"$f":"IF($F1351=(VLOOKUP($F1351,Func_Ftrs,1,0)),VLOOKUP($F1351,Func_Ftrs,11,0),\"#N/A\")*$H1351","v":0},{"$f":"IF($F1351=(VLOOKUP($F1351,Func_Ftrs,1,0)),VLOOKUP($F1351,Func_Ftrs,12,0),\"#N/A\")*$H1351","v":0}]
[1225,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1338:H1351)","v":323707960.19695473},150570746.66544944,46476244.188424706,119602331.39825054,0,2095548.586529342,4790263.0507883187,172826.30751236796,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1319:H1351)","v":326581036.31314015},{"$f":"SUBTOTAL(9,I1319:I1351)","v":151757607.20506585},46626927.711156644,120566335.1267179,0,2245015.7446663938,{"$f":"SUBTOTAL(9,N1319:N1351)","v":5060394.990951824},{"$f":"SUBTOTAL(9,O1319:O1351)","v":324755.53458150104},{"$f":"SUBTOTAL(9,P1319:P1351)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
[1230,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1367","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1367,NRO!I1367)","v":0},{"$f":"IF(F1357=(VLOOKUP(F1357,Func_Ftrs,1)),VLOOKUP(F1357,Func_Ftrs,5),\"#N/A\")*H1357","v":0},{"$f":"IF(F1357=(VLOOKUP(F1357,Func_Ftrs,1)),VLOOKUP(F1357,Func_Ftrs,6),\"#N/A\")*H1357","v":0},{"$f":"IF(F1357=(VLOOKUP(F1357,Func_Ftrs,1)),VLOOKUP(F1357,Func_Ftrs,7),\"#N/A\")*H1357","v":0},{"$f":"IF(F1357=(VLOOKUP(F1357,Func_Ftrs,1)),VLOOKUP(F1357,Func_Ftrs,8),\"#N/A\")*H1357","v":0},{"$f":"IF(F1357=(VLOOKUP(F1357,Func_Ftrs,1)),VLOOKUP(F1357,Func_Ftrs,9),\"#N/A\")*H1357","v":0},{"$f":"IF($F1357=(VLOOKUP($F1357,Func_Ftrs,1)),VLOOKUP($F1357,Func_Ftrs,10),\"#N/A\")*$H1357","v":0},{"$f":"IF($F1357=(VLOOKUP($F1357,Func_Ftrs,1)),VLOOKUP($F1357,Func_Ftrs,11),\"#N/A\")*$H1357","v":0},{"$f":"IF($F1357=(VLOOKUP($F1357,Func_Ftrs,1)),VLOOKUP($F1357,Func_Ftrs,12),\"#N/A\")*$H1357","v":0}]
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[1232,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1369","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1369,NRO!I1369)","v":0},{"$f":"IF(F1359=(VLOOKUP(F1359,Func_Ftrs,1)),VLOOKUP(F1359,Func_Ftrs,5),\"#N/A\")*H1359","v":0},{"$f":"IF(F1359=(VLOOKUP(F1359,Func_Ftrs,1)),VLOOKUP(F1359,Func_Ftrs,6),\"#N/A\")*H1359","v":0},{"$f":"IF(F1359=(VLOOKUP(F1359,Func_Ftrs,1)),VLOOKUP(F1359,Func_Ftrs,7),\"#N/A\")*H1359","v":0},{"$f":"IF(F1359=(VLOOKUP(F1359,Func_Ftrs,1)),VLOOKUP(F1359,Func_Ftrs,8),\"#N/A\")*H1359","v":0},{"$f":"IF(F1359=(VLOOKUP(F1359,Func_Ftrs,1)),VLOOKUP(F1359,Func_Ftrs,9),\"#N/A\")*H1359","v":0},{"$f":"IF($F1359=(VLOOKUP($F1359,Func_Ftrs,1)),VLOOKUP($F1359,Func_Ftrs,10),\"#N/A\")*$H1359","v":0},{"$f":"IF($F1359=(VLOOKUP($F1359,Func_Ftrs,1)),VLOOKUP($F1359,Func_Ftrs,11),\"#N/A\")*$H1359","v":0},{"$f":"IF($F1359=(VLOOKUP($F1359,Func_Ftrs,1)),VLOOKUP($F1359,Func_Ftrs,12),\"#N/A\")*$H1359","v":0}]
[1233,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1357:H1359)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1357:N1359)","v":0},{"$f":"SUBTOTAL(9,O1357:O1359)","v":0},{"$f":"SUBTOTAL(9,P1357:P1359)","v":0}]
[1234,null,"SCHMDP","  Deductions - Permanent"]
[1235,null,null,null,null,"SCHMDP",{"$f":"UTCR!H1372","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1372,NRO!I1372)","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,5),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,6),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,7),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,8),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,9),\"#N/A\")*H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,10),\"#N/A\")*$H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,11),\"#N/A\")*$H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,12),\"#N/A\")*$H1362","v":0}]
[1236,null,null,null,null,"P",{"$f":"UTCR!H1373","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1373,NRO!I1373)","v":200561.5236184524},200561.5236184524,0,0,0,0,0,0,0]
[1237,null,null,null,null,"SCHMDP",{"$f":"UTCR!H1374","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1374,NRO!I1374)","v":167415.89334960972},83547.658560460986,7071.3412089373332,47898.721300447418,0,7567.1532047885457,13639.217398629518,7691.80167634593,0]
[1238,null,null,null,null,"SCHMDP",{"$f":"UTCR!H1375","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1375,NRO!I1375)","v":106591.93372777352},53193.913111882386,4502.2483733697391,30496.610712105292,0,4817.9266422951596,8683.9458785279203,4897.2890095930306,0]
[1239,null,null,null,null,"P",{"$f":"UTCR!H1376","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1376,NRO!I1376)","v":0},0,0,0,0,0,0,0,0]
[1240,null,null,null,null,"SCHMDP-SO",{"$f":"UTCR!H1377","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1377,NRO!I1377)","v":1140322.613313176},460968.80396270746,54880.148213123743,387716.96838529391,0,62049.911241073292,111634.76507563169,63072.016435345911,0]
[1241,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1362:H1367)","v":1614891.9640090116},798271.89925350319,66453.737795430818,466112.30039784661,0,74434.991088156996,{"$f":"SUBTOTAL(9,N1362:N1367)","v":133957.92835278914},{"$f":"SUBTOTAL(9,O1362:O1367)","v":75661.107121284876},{"$f":"SUBTOTAL(9,P1362:P1367)","v":0}]
[1242]
[1243,null,"SCHMDT","  Deductions - Temporary"]
[1244,null,null,null,null,"SCHMDT-SITUS",{"$f":"UTCR!H1381","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1381,NRO!I1381)","v":863170},{"$f":"IF(F1371=(VLOOKUP(F1371,Func_Ftrs,1)),VLOOKUP(F1371,Func_Ftrs,5),\"#N/A\")*H1371","v":294389.2480962422},{"$f":"IF(F1371=(VLOOKUP(F1371,Func_Ftrs,1)),VLOOKUP(F1371,Func_Ftrs,6),\"#N/A\")*H1371","v":123227.19260736089},{"$f":"IF(F1371=(VLOOKUP(F1371,Func_Ftrs,1)),VLOOKUP(F1371,Func_Ftrs,7),\"#N/A\")*H1371","v":357455.23066067102},{"$f":"IF(F1371=(VLOOKUP(F1371,Func_Ftrs,1)),VLOOKUP(F1371,Func_Ftrs,8),\"#N/A\")*H1371","v":0},{"$f":"IF(F1371=(VLOOKUP(F1371,Func_Ftrs,1)),VLOOKUP(F1371,Func_Ftrs,9),\"#N/A\")*H1371","v":5290.2148765997099},{"$f":"IF($F1371=(VLOOKUP($F1371,Func_Ftrs,1)),VLOOKUP($F1371,Func_Ftrs,10),\"#N/A\")*$H1371","v":18993.543826182478},{"$f":"IF($F1371=(VLOOKUP($F1371,Func_Ftrs,1)),VLOOKUP($F1371,Func_Ftrs,11),\"#N/A\")*$H1371","v":63814.569932943959},{"$f":"IF($F1371=(VLOOKUP($F1371,Func_Ftrs,1)),VLOOKUP($F1371,Func_Ftrs,12),\"#N/A\")*$H1371","v":0}]
[1245,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1382","v":"BADDEBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1382,NRO!I1382)","v":0},0,0,0,0,0,0,0,0]
[1246,null,null,null,null,"SCHMDT-SNP",{"$f":"UTCR!H1383","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1383,NRO!I1383)","v":34477914.635709926},15739913.072377743,6959727.3629055461,11317585.632351128,0,0,460688.56807550206,0,0]
[1247,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1384","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1384,NRO!I1384)","v":23578.242482232017},12341.892082936263,3735.0059969476715,7129.0735530916909,0,47.903090249031962,160.07770288248605,164.29005612487074,0]
[1248,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1385","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1385,NRO!I1385)","v":41804.90062418834},21882.528879343561,6622.2728284692694,12640.052016350059,0,84.933553845728937,283.82236149253396,291.29098468718354,0]
[1249,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1386","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P1386,NRO!I1386)","v":0},0,0,0,0,0,0,0,0]
[1250,null,null,null,null,"P",{"$f":"UTCR!H1387","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1387,NRO!I1387)","v":15594040.646397609},15594040.646397609,0,0,0,0,0,0,0]
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[1255,null,null,null,null,"SCHMDT-SNP",{"$f":"UTCR!H1392","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1392,NRO!I1392)","v":1236998.6702556468},{"$f":"IF(F1382=(VLOOKUP(F1382,Func_Ftrs,1)),VLOOKUP(F1382,Func_Ftrs,5),\"#N/A\")*H1382","v":564716.62356007902},{"$f":"IF(F1382=(VLOOKUP(F1382,Func_Ftrs,1)),VLOOKUP(F1382,Func_Ftrs,6),\"#N/A\")*H1382","v":249701.10820853393},{"$f":"IF(F1382=(VLOOKUP(F1382,Func_Ftrs,1)),VLOOKUP(F1382,Func_Ftrs,7),\"#N/A\")*H1382","v":406052.35338748305},{"$f":"IF(F1382=(VLOOKUP(F1382,Func_Ftrs,1)),VLOOKUP(F1382,Func_Ftrs,8),\"#N/A\")*H1382","v":0},{"$f":"IF(F1382=(VLOOKUP(F1382,Func_Ftrs,1)),VLOOKUP(F1382,Func_Ftrs,9),\"#N/A\")*H1382","v":0},{"$f":"IF($F1382=(VLOOKUP($F1382,Func_Ftrs,1)),VLOOKUP($F1382,Func_Ftrs,10),\"#N/A\")*$H1382","v":16528.585099550641},{"$f":"IF($F1382=(VLOOKUP($F1382,Func_Ftrs,1)),VLOOKUP($F1382,Func_Ftrs,11),\"#N/A\")*$H1382","v":0},{"$f":"IF($F1382=(VLOOKUP($F1382,Func_Ftrs,1)),VLOOKUP($F1382,Func_Ftrs,12),\"#N/A\")*$H1382","v":0}]
[1256,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1371:H1382)","v":754792634.84741473},419099741.25351685,133879154.43528886,196273955.4677673,0,1005919.2531830173,3330992.2839581752,1202872.1537004348,0]
[1257]
[1258,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1357:H1382)","v":756407526.81142366},419898013.15277034,133945608.17308429,196740067.76816517,0,1080354.2442711743,{"$f":"SUBTOTAL(9,N1357:N1382)","v":3464950.2123109647},{"$f":"SUBTOTAL(9,O1357:O1382)","v":1278533.2608217197},{"$f":"SUBTOTAL(9,P1357:P1382)","v":0}]
[1259]
[1260,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,{"$f":"H1354-H1385","v":-429826490.49828351},-268140405.94770449,-87318680.461927652,-76173732.641447276,0,1164661.5003952195,1595444.7786408593,-953777.72624021862,0]
[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
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[1266,null,null,null,null,"IBT",{"$f":"UTCR!H1403","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1403,NRO!I1403)","v":0},{"$f":"IF(F1393=(VLOOKUP(F1393,Func_Ftrs,1,0)),VLOOKUP(F1393,Func_Ftrs,5,0),\"#N/A\")*H1393","v":0},{"$f":"IF(F1393=(VLOOKUP(F1393,Func_Ftrs,1,0)),VLOOKUP(F1393,Func_Ftrs,6,0),\"#N/A\")*H1393","v":0},{"$f":"IF(F1393=(VLOOKUP(F1393,Func_Ftrs,1,0)),VLOOKUP(F1393,Func_Ftrs,7,0),\"#N/A\")*H1393","v":0},{"$f":"IF(F1393=(VLOOKUP(F1393,Func_Ftrs,1,0)),VLOOKUP(F1393,Func_Ftrs,8,0),\"#N/A\")*H1393","v":0},{"$f":"IF(F1393=(VLOOKUP(F1393,Func_Ftrs,1,0)),VLOOKUP(F1393,Func_Ftrs,9,0),\"#N/A\")*H1393","v":0},{"$f":"IF($F1393=(VLOOKUP($F1393,Func_Ftrs,1,0)),VLOOKUP($F1393,Func_Ftrs,10,0),\"#N/A\")*$H1393","v":0},{"$f":"IF($F1393=(VLOOKUP($F1393,Func_Ftrs,1,0)),VLOOKUP($F1393,Func_Ftrs,11,0),\"#N/A\")*$H1393","v":0},{"$f":"IF($F1393=(VLOOKUP($F1393,Func_Ftrs,1,0)),VLOOKUP($F1393,Func_Ftrs,12,0),\"#N/A\")*$H1393","v":0}]
[1267,null,null,"Renewable Energy Credits",null,"P",{"$f":"UTCR!H1404","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1404,NRO!I1404)","v":-71473.639835873619},{"$f":"IF(F1394=(VLOOKUP(F1394,Func_Ftrs,1,0)),VLOOKUP(F1394,Func_Ftrs,5,0),\"#N/A\")*H1394","v":-71473.639835873619},{"$f":"IF(F1394=(VLOOKUP(F1394,Func_Ftrs,1,0)),VLOOKUP(F1394,Func_Ftrs,6,0),\"#N/A\")*H1394","v":0},{"$f":"IF(F1394=(VLOOKUP(F1394,Func_Ftrs,1,0)),VLOOKUP(F1394,Func_Ftrs,7,0),\"#N/A\")*H1394","v":0},{"$f":"IF(F1394=(VLOOKUP(F1394,Func_Ftrs,1,0)),VLOOKUP(F1394,Func_Ftrs,8,0),\"#N/A\")*H1394","v":0},{"$f":"IF(F1394=(VLOOKUP(F1394,Func_Ftrs,1,0)),VLOOKUP(F1394,Func_Ftrs,9,0),\"#N/A\")*H1394","v":0},{"$f":"IF($F1394=(VLOOKUP($F1394,Func_Ftrs,1,0)),VLOOKUP($F1394,Func_Ftrs,10,0),\"#N/A\")*$H1394","v":0},{"$f":"IF($F1394=(VLOOKUP($F1394,Func_Ftrs,1,0)),VLOOKUP($F1394,Func_Ftrs,11,0),\"#N/A\")*$H1394","v":0},{"$f":"IF($F1394=(VLOOKUP($F1394,Func_Ftrs,1,0)),VLOOKUP($F1394,Func_Ftrs,12,0),\"#N/A\")*$H1394","v":0}]
[1268,null,null,null,null,"IBT",{"$f":"UTCR!H1405","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1405,NRO!I1405)","v":0},{"$f":"IF(F1395=(VLOOKUP(F1395,Func_Ftrs,1,0)),VLOOKUP(F1395,Func_Ftrs,5,0),\"#N/A\")*H1395","v":0},{"$f":"IF(F1395=(VLOOKUP(F1395,Func_Ftrs,1,0)),VLOOKUP(F1395,Func_Ftrs,6,0),\"#N/A\")*H1395","v":0},{"$f":"IF(F1395=(VLOOKUP(F1395,Func_Ftrs,1,0)),VLOOKUP(F1395,Func_Ftrs,7,0),\"#N/A\")*H1395","v":0},{"$f":"IF(F1395=(VLOOKUP(F1395,Func_Ftrs,1,0)),VLOOKUP(F1395,Func_Ftrs,8,0),\"#N/A\")*H1395","v":0},{"$f":"IF(F1395=(VLOOKUP(F1395,Func_Ftrs,1,0)),VLOOKUP(F1395,Func_Ftrs,9,0),\"#N/A\")*H1395","v":0},{"$f":"IF($F1395=(VLOOKUP($F1395,Func_Ftrs,1,0)),VLOOKUP($F1395,Func_Ftrs,10,0),\"#N/A\")*$H1395","v":0},{"$f":"IF($F1395=(VLOOKUP($F1395,Func_Ftrs,1,0)),VLOOKUP($F1395,Func_Ftrs,11,0),\"#N/A\")*$H1395","v":0},{"$f":"IF($F1395=(VLOOKUP($F1395,Func_Ftrs,1,0)),VLOOKUP($F1395,Func_Ftrs,12,0),\"#N/A\")*$H1395","v":0}]
[1269,null,"TOTAL STATE TAXES",null,null,null,null,{"$f":"SUM(I1396:P1396)","v":-51332075.234225579},{"$f":"SUM(I1392:I1395)","v":-35794855.925112054},-8452531.6169863176,-6717490.4124099789,-252488.54514580336,283641.42961709067,359138.49483023636,-757488.65901875275,2.8120844212836687E-300]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
[1273,null,null,"Operating Revenues",null,null,null,{"$f":"H278","v":1985438602.7943494},814727820.01413929,124446168.18099844,198798240.26861304,-4224725.8988141175,27080295.190455362,{"$f":"N278","v":25096256.538676806},{"$f":"O278","v":6835257.8659797711},{"$f":"P278","v":4.7052771750054531E-299}]
[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1032","v":1181293412.0741034},926893963.76785696,92662298.249338806,110463287.16569954,-7913.8373225825717,19286550.182656981,{"$f":"N1032","v":14091307.113156589},{"$f":"O1032","v":16419057.430942934},{"$f":"P1032","v":8.8140151603933466E-302}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1112","v":225037819.519559},120210950.73730503,38810544.732872695,62239714.140234299,0,346146.03536787635,{"$f":"N1112","v":3066663.3314606445},{"$f":"O1112","v":363800.54231841629},{"$f":"P1112","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1192","v":18006041.02174766},10116040.027012978,899779.42251895764,2431440.1107821851,0,2141491.2381478571,{"$f":"N1192","v":1227962.8068001147},{"$f":"O1192","v":1189327.4164855678},{"$f":"P1192","v":0}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1220","v":54314747.855323091},24727008.643718574,11128411.012080044,15660623.990564078,-8014.5330513388762,373053.8948865725,{"$f":"N1220","v":708992.59823196521},{"$f":"O1220","v":220916.85125100106},{"$f":"P1220","v":8.9261647590857896E-302}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":-498052.15232097567},-1463253.8541021238,-7939.7080739018184,-4353.6515499207826,0,977358.91999999993,{"$f":"N332","v":136.1414049706942},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1402:H1407)","v":1478153968.3184121},1080484709.3217914,143493093.7087366,190790711.75573015,-15928.370373921447,23124600.27105929,19095061.991054285,{"$f":"SUM(O1402:O1407)","v":18193102.240997918},{"$f":"SUM(P1402:P1407)","v":1.7740179919479136E-301}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1259","v":142243831.92675677},61585097.749725513,34531851.984482288,43809398.680447847,0,392263.32057254051,{"$f":"N1259","v":1610065.9213733943},{"$f":"O1259","v":315154.27015515364},{"$f":"P1259","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,{"$f":"H1387","v":-429826490.49828351},{"$f":"I1387","v":-268140405.94770449},-87318680.461927652,-76173732.641447276,0,1164661.5003952195,{"$f":"N1387","v":1595444.7786408593},{"$f":"O1387","v":-953777.72624021862},{"$f":"P1387","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1400-H1408-H1410-H1411+H1412","v":-64785687.949102879},{"$f":"I1400-I1408-I1410-I1411+I1412","v":-595482393.00508213},-140897457.97414809,-111975602.80901223,-4208797.5284401961,4728093.0992187513,{"$f":"N1400-N1408-N1410-N1411+N1412","v":5986573.4048899859},{"$f":"O1400-O1408-O1410-O1411+O1412","v":-12626776.371413518},{"$f":"P1400-P1408-P1410-P1411+P1412","v":4.6875369950859741E-299}]
[1288]
[1289,null,null,"State Income Taxes",null,null,null,{"$f":"H1396","v":-51332075.234225579},{"$f":"I1396","v":-35794855.925112054},-8452531.6169863176,-6717490.4124099789,-252488.54514580336,283641.42961709067,359138.49483023636,-757488.65901875275,2.8120844212836687E-300]
[1290]
[1291,null,"Total Taxable Income",null,null,null,null,{"$f":"H1414-H1416","v":-13453612.7148773},{"$f":"I1414-I1416","v":-559687537.07997012},-132444926.35716178,-105258112.39660226,-3956308.9832943929,4444451.6696016602,{"$f":"N1414-N1416","v":5627434.9100597491},{"$f":"O1414-O1416","v":-11869287.712394765},{"$f":"P1414-P1416","v":4.4063285529576073E-299}]
[1292]
[1293,null,"Tax Rate",null,null,null,null,{"$f":"IF(H114=\"CALIFORNIA\",Variables!F12,IF(H114=\"OREGON\",Variables!G12,IF(H114=\"WASHINGTON\",Variables!H12,IF(H114=\"MONTANA\",Variables!I12,IF(H114=\"WY-EAST\",Variables!J12,IF(H114=\"UTAH\",Variables!K12,IF(H114=\"IDAHO-UPL\",Variables!L12,IF(H114=\"WY-WEST\",Variables!M12,Variables!K12))))))))","v":0.35},{"$f":"$H$1420","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[1294]
[1295,null,"Federal Income Tax - Calculated",null,null,null,null,{"$f":"H1418*H1420","v":-4708764.4502070546},{"$f":"I1418*I1420","v":-195890637.97798952},-46355724.225006618,-36840339.338810787,-1384708.1441530373,1555558.0843605809,{"$f":"N1418*N1420","v":1969602.2185209121},{"$f":"O1418*O1420","v":-4154250.6993381674},{"$f":"P1418*P1420","v":1.5422149935351624E-299}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
[1298,null,40910,null,"PMI","P",{"$f":"UTCR!H1435","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1435,NRO!I1435)","v":-32045.225181751866},{"$f":"IF(F1425=(VLOOKUP(F1425,Func_Ftrs,1)),VLOOKUP(F1425,Func_Ftrs,5),\"#N/A\")*H1425","v":-32045.225181751866},{"$f":"IF(F1425=(VLOOKUP(F1425,Func_Ftrs,1)),VLOOKUP(F1425,Func_Ftrs,6),\"#N/A\")*H1425","v":0},{"$f":"IF(F1425=(VLOOKUP(F1425,Func_Ftrs,1)),VLOOKUP(F1425,Func_Ftrs,7),\"#N/A\")*H1425","v":0},{"$f":"IF(F1425=(VLOOKUP(F1425,Func_Ftrs,1)),VLOOKUP(F1425,Func_Ftrs,8),\"#N/A\")*H1425","v":0},{"$f":"IF(F1425=(VLOOKUP(F1425,Func_Ftrs,1)),VLOOKUP(F1425,Func_Ftrs,9),\"#N/A\")*H1425","v":0},{"$f":"IF($F1425=(VLOOKUP($F1425,Func_Ftrs,1)),VLOOKUP($F1425,Func_Ftrs,10),\"#N/A\")*$H1425","v":0},{"$f":"IF($F1425=(VLOOKUP($F1425,Func_Ftrs,1)),VLOOKUP($F1425,Func_Ftrs,11),\"#N/A\")*$H1425","v":0},{"$f":"IF($F1425=(VLOOKUP($F1425,Func_Ftrs,1)),VLOOKUP($F1425,Func_Ftrs,12),\"#N/A\")*$H1425","v":0}]
[1299,null,40910,null,"Renewable Energy Credits","P",{"$f":"UTCR!H1436","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1436,NRO!I1436)","v":-30217385.002540473},{"$f":"IF(F1426=(VLOOKUP(F1426,Func_Ftrs,1)),VLOOKUP(F1426,Func_Ftrs,5),\"#N/A\")*H1426","v":-30217385.002540473},{"$f":"IF(F1426=(VLOOKUP(F1426,Func_Ftrs,1)),VLOOKUP(F1426,Func_Ftrs,6),\"#N/A\")*H1426","v":0},{"$f":"IF(F1426=(VLOOKUP(F1426,Func_Ftrs,1)),VLOOKUP(F1426,Func_Ftrs,7),\"#N/A\")*H1426","v":0},{"$f":"IF(F1426=(VLOOKUP(F1426,Func_Ftrs,1)),VLOOKUP(F1426,Func_Ftrs,8),\"#N/A\")*H1426","v":0},{"$f":"IF(F1426=(VLOOKUP(F1426,Func_Ftrs,1)),VLOOKUP(F1426,Func_Ftrs,9),\"#N/A\")*H1426","v":0},{"$f":"IF($F1426=(VLOOKUP($F1426,Func_Ftrs,1)),VLOOKUP($F1426,Func_Ftrs,10),\"#N/A\")*$H1426","v":0},{"$f":"IF($F1426=(VLOOKUP($F1426,Func_Ftrs,1)),VLOOKUP($F1426,Func_Ftrs,11),\"#N/A\")*$H1426","v":0},{"$f":"IF($F1426=(VLOOKUP($F1426,Func_Ftrs,1)),VLOOKUP($F1426,Func_Ftrs,12),\"#N/A\")*$H1426","v":0}]
[1300,null,40910,null,null,"P",{"$f":"UTCR!H1437","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1437,NRO!I1437)","v":-12285.796040123874},{"$f":"IF(F1427=(VLOOKUP(F1427,Func_Ftrs,1)),VLOOKUP(F1427,Func_Ftrs,5),\"#N/A\")*H1427","v":-12285.796040123874},{"$f":"IF(F1427=(VLOOKUP(F1427,Func_Ftrs,1)),VLOOKUP(F1427,Func_Ftrs,6),\"#N/A\")*H1427","v":0},{"$f":"IF(F1427=(VLOOKUP(F1427,Func_Ftrs,1)),VLOOKUP(F1427,Func_Ftrs,7),\"#N/A\")*H1427","v":0},{"$f":"IF(F1427=(VLOOKUP(F1427,Func_Ftrs,1)),VLOOKUP(F1427,Func_Ftrs,8),\"#N/A\")*H1427","v":0},{"$f":"IF(F1427=(VLOOKUP(F1427,Func_Ftrs,1)),VLOOKUP(F1427,Func_Ftrs,9),\"#N/A\")*H1427","v":0},{"$f":"IF($F1427=(VLOOKUP($F1427,Func_Ftrs,1)),VLOOKUP($F1427,Func_Ftrs,10),\"#N/A\")*$H1427","v":0},{"$f":"IF($F1427=(VLOOKUP($F1427,Func_Ftrs,1)),VLOOKUP($F1427,Func_Ftrs,11),\"#N/A\")*$H1427","v":0},{"$f":"IF($F1427=(VLOOKUP($F1427,Func_Ftrs,1)),VLOOKUP($F1427,Func_Ftrs,12),\"#N/A\")*$H1427","v":0}]
[1301,null,40910,null,null,"P",{"$f":"UTCR!H1438","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1438,NRO!I1438)","v":0},{"$f":"IF(F1428=(VLOOKUP(F1428,Func_Ftrs,1)),VLOOKUP(F1428,Func_Ftrs,5),\"#N/A\")*H1428","v":0},{"$f":"IF(F1428=(VLOOKUP(F1428,Func_Ftrs,1)),VLOOKUP(F1428,Func_Ftrs,6),\"#N/A\")*H1428","v":0},{"$f":"IF(F1428=(VLOOKUP(F1428,Func_Ftrs,1)),VLOOKUP(F1428,Func_Ftrs,7),\"#N/A\")*H1428","v":0},{"$f":"IF(F1428=(VLOOKUP(F1428,Func_Ftrs,1)),VLOOKUP(F1428,Func_Ftrs,8),\"#N/A\")*H1428","v":0},{"$f":"IF(F1428=(VLOOKUP(F1428,Func_Ftrs,1)),VLOOKUP(F1428,Func_Ftrs,9),\"#N/A\")*H1428","v":0},{"$f":"IF($F1428=(VLOOKUP($F1428,Func_Ftrs,1)),VLOOKUP($F1428,Func_Ftrs,10),\"#N/A\")*$H1428","v":0},{"$f":"IF($F1428=(VLOOKUP($F1428,Func_Ftrs,1)),VLOOKUP($F1428,Func_Ftrs,11),\"#N/A\")*$H1428","v":0},{"$f":"IF($F1428=(VLOOKUP($F1428,Func_Ftrs,1)),VLOOKUP($F1428,Func_Ftrs,12),\"#N/A\")*$H1428","v":0}]
[1302,null,"Federal Income Tax",null,null,null,null,{"$f":"H1422+H1425+H1426+H1427+H1428","v":-34970480.473969407},-226152354.00175187,-46355724.225006618,-36840339.338810787,-1384708.1441530373,1555558.0843605809,1969602.2185209121,-4154250.6993381674,1.5422149935351624E-299]
[1303]
[1304,null,"TOTAL OPERATING EXPENSES",null,null,null,null,{"$f":"H147","v":1439675132.406533},{"$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":{"$error":"#DIV/0!"}}]
[1305,null,310,"Land and Land Rights"]
[1306,null,null,null,null,"P",{"$f":"UTCR!H1443","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1443,NRO!I1443)","v":996043.20804385003},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,5),\"#N/A\")*H1433","v":996043.20804385003},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,6),\"#N/A\")*H1433","v":0},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,7),\"#N/A\")*H1433","v":0},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,8),\"#N/A\")*H1433","v":0},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,9),\"#N/A\")*H1433","v":0},{"$f":"IF($F1433=(VLOOKUP($F1433,Func_Ftrs,1)),VLOOKUP($F1433,Func_Ftrs,10),\"#N/A\")*$H1433","v":0},{"$f":"IF($F1433=(VLOOKUP($F1433,Func_Ftrs,1)),VLOOKUP($F1433,Func_Ftrs,11),\"#N/A\")*$H1433","v":0},{"$f":"IF($F1433=(VLOOKUP($F1433,Func_Ftrs,1)),VLOOKUP($F1433,Func_Ftrs,12),\"#N/A\")*$H1433","v":0}]
[1307,null,null,null,null,"P",{"$f":"UTCR!H1444","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1444,NRO!I1444)","v":14887181.103896592},{"$f":"IF(F1434=(VLOOKUP(F1434,Func_Ftrs,1)),VLOOKUP(F1434,Func_Ftrs,5),\"#N/A\")*H1434","v":14887181.103896592},{"$f":"IF(F1434=(VLOOKUP(F1434,Func_Ftrs,1)),VLOOKUP(F1434,Func_Ftrs,6),\"#N/A\")*H1434","v":0},{"$f":"IF(F1434=(VLOOKUP(F1434,Func_Ftrs,1)),VLOOKUP(F1434,Func_Ftrs,7),\"#N/A\")*H1434","v":0},{"$f":"IF(F1434=(VLOOKUP(F1434,Func_Ftrs,1)),VLOOKUP(F1434,Func_Ftrs,8),\"#N/A\")*H1434","v":0},{"$f":"IF(F1434=(VLOOKUP(F1434,Func_Ftrs,1)),VLOOKUP(F1434,Func_Ftrs,9),\"#N/A\")*H1434","v":0},{"$f":"IF($F1434=(VLOOKUP($F1434,Func_Ftrs,1)),VLOOKUP($F1434,Func_Ftrs,10),\"#N/A\")*$H1434","v":0},{"$f":"IF($F1434=(VLOOKUP($F1434,Func_Ftrs,1)),VLOOKUP($F1434,Func_Ftrs,11),\"#N/A\")*$H1434","v":0},{"$f":"IF($F1434=(VLOOKUP($F1434,Func_Ftrs,1)),VLOOKUP($F1434,Func_Ftrs,12),\"#N/A\")*$H1434","v":0}]
[1308,null,null,null,null,"P",{"$f":"UTCR!H1445","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1445,NRO!I1445)","v":23025478.628468182},{"$f":"IF(F1435=(VLOOKUP(F1435,Func_Ftrs,1)),VLOOKUP(F1435,Func_Ftrs,5),\"#N/A\")*H1435","v":23025478.628468182},{"$f":"IF(F1435=(VLOOKUP(F1435,Func_Ftrs,1)),VLOOKUP(F1435,Func_Ftrs,6),\"#N/A\")*H1435","v":0},{"$f":"IF(F1435=(VLOOKUP(F1435,Func_Ftrs,1)),VLOOKUP(F1435,Func_Ftrs,7),\"#N/A\")*H1435","v":0},{"$f":"IF(F1435=(VLOOKUP(F1435,Func_Ftrs,1)),VLOOKUP(F1435,Func_Ftrs,8),\"#N/A\")*H1435","v":0},{"$f":"IF(F1435=(VLOOKUP(F1435,Func_Ftrs,1)),VLOOKUP(F1435,Func_Ftrs,9),\"#N/A\")*H1435","v":0},{"$f":"IF($F1435=(VLOOKUP($F1435,Func_Ftrs,1)),VLOOKUP($F1435,Func_Ftrs,10),\"#N/A\")*$H1435","v":0},{"$f":"IF($F1435=(VLOOKUP($F1435,Func_Ftrs,1)),VLOOKUP($F1435,Func_Ftrs,11),\"#N/A\")*$H1435","v":0},{"$f":"IF($F1435=(VLOOKUP($F1435,Func_Ftrs,1)),VLOOKUP($F1435,Func_Ftrs,12),\"#N/A\")*$H1435","v":0}]
[1309,null,null,null,null,"P",{"$f":"UTCR!H1446","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1446,NRO!I1446)","v":0},{"$f":"IF(F1436=(VLOOKUP(F1436,Func_Ftrs,1)),VLOOKUP(F1436,Func_Ftrs,5),\"#N/A\")*H1436","v":0},{"$f":"IF(F1436=(VLOOKUP(F1436,Func_Ftrs,1)),VLOOKUP(F1436,Func_Ftrs,6),\"#N/A\")*H1436","v":0},{"$f":"IF(F1436=(VLOOKUP(F1436,Func_Ftrs,1)),VLOOKUP(F1436,Func_Ftrs,7),\"#N/A\")*H1436","v":0},{"$f":"IF(F1436=(VLOOKUP(F1436,Func_Ftrs,1)),VLOOKUP(F1436,Func_Ftrs,8),\"#N/A\")*H1436","v":0},{"$f":"IF(F1436=(VLOOKUP(F1436,Func_Ftrs,1)),VLOOKUP(F1436,Func_Ftrs,9),\"#N/A\")*H1436","v":0},{"$f":"IF($F1436=(VLOOKUP($F1436,Func_Ftrs,1)),VLOOKUP($F1436,Func_Ftrs,10),\"#N/A\")*$H1436","v":0},{"$f":"IF($F1436=(VLOOKUP($F1436,Func_Ftrs,1)),VLOOKUP($F1436,Func_Ftrs,11),\"#N/A\")*$H1436","v":0},{"$f":"IF($F1436=(VLOOKUP($F1436,Func_Ftrs,1)),VLOOKUP($F1436,Func_Ftrs,12),\"#N/A\")*$H1436","v":0}]
[1310,null,null,null,null,"P",{"$f":"UTCR!H1447","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1447,NRO!I1447)","v":1056157.1304206462},{"$f":"IF(F1437=(VLOOKUP(F1437,Func_Ftrs,1)),VLOOKUP(F1437,Func_Ftrs,5),\"#N/A\")*H1437","v":1056157.1304206462},{"$f":"IF(F1437=(VLOOKUP(F1437,Func_Ftrs,1)),VLOOKUP(F1437,Func_Ftrs,6),\"#N/A\")*H1437","v":0},{"$f":"IF(F1437=(VLOOKUP(F1437,Func_Ftrs,1)),VLOOKUP(F1437,Func_Ftrs,7),\"#N/A\")*H1437","v":0},{"$f":"IF(F1437=(VLOOKUP(F1437,Func_Ftrs,1)),VLOOKUP(F1437,Func_Ftrs,8),\"#N/A\")*H1437","v":0},{"$f":"IF(F1437=(VLOOKUP(F1437,Func_Ftrs,1)),VLOOKUP(F1437,Func_Ftrs,9),\"#N/A\")*H1437","v":0},{"$f":"IF($F1437=(VLOOKUP($F1437,Func_Ftrs,1)),VLOOKUP($F1437,Func_Ftrs,10),\"#N/A\")*$H1437","v":0},{"$f":"IF($F1437=(VLOOKUP($F1437,Func_Ftrs,1)),VLOOKUP($F1437,Func_Ftrs,11),\"#N/A\")*$H1437","v":0},{"$f":"IF($F1437=(VLOOKUP($F1437,Func_Ftrs,1)),VLOOKUP($F1437,Func_Ftrs,12),\"#N/A\")*$H1437","v":0}]
[1311,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1433:H1437)","v":39964860.070829272},39964860.070829272,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1441:H1444)","v":402905025.20775849},{"$f":"SUBTOTAL(9,I1441:I1443)","v":377456119.80103934},0,0,0,0,0,0,0]
[1319]
[1320,null,312,"Boiler Plant Equipment"]
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[1322,null,null,null,null,"P",{"$f":"UTCR!H1459","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1459,NRO!I1459)","v":247305679.24570528},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,5),\"#N/A\")*H1449","v":247305679.24570528},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,6),\"#N/A\")*H1449","v":0},{"$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\")*$H1449","v":0}]
[1323,null,null,null,null,"P",{"$f":"UTCR!H1460","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1460,NRO!I1460)","v":989559765.43585896},{"$f":"IF(F1450=(VLOOKUP(F1450,Func_Ftrs,1)),VLOOKUP(F1450,Func_Ftrs,5),\"#N/A\")*H1450","v":989559765.43585896},{"$f":"IF(F1450=(VLOOKUP(F1450,Func_Ftrs,1)),VLOOKUP(F1450,Func_Ftrs,6),\"#N/A\")*H1450","v":0},{"$f":"IF(F1450=(VLOOKUP(F1450,Func_Ftrs,1)),VLOOKUP(F1450,Func_Ftrs,7),\"#N/A\")*H1450","v":0},{"$f":"IF(F1450=(VLOOKUP(F1450,Func_Ftrs,1)),VLOOKUP(F1450,Func_Ftrs,8),\"#N/A\")*H1450","v":0},{"$f":"IF(F1450=(VLOOKUP(F1450,Func_Ftrs,1)),VLOOKUP(F1450,Func_Ftrs,9),\"#N/A\")*H1450","v":0},{"$f":"IF($F1450=(VLOOKUP($F1450,Func_Ftrs,1)),VLOOKUP($F1450,Func_Ftrs,10),\"#N/A\")*$H1450","v":0},{"$f":"IF($F1450=(VLOOKUP($F1450,Func_Ftrs,1)),VLOOKUP($F1450,Func_Ftrs,11),\"#N/A\")*$H1450","v":0},{"$f":"IF($F1450=(VLOOKUP($F1450,Func_Ftrs,1)),VLOOKUP($F1450,Func_Ftrs,12),\"#N/A\")*$H1450","v":0}]
[1324,null,null,null,null,"P",{"$f":"UTCR!H1461","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1461,NRO!I1461)","v":139321073.89117017},{"$f":"IF(F1451=(VLOOKUP(F1451,Func_Ftrs,1)),VLOOKUP(F1451,Func_Ftrs,5),\"#N/A\")*H1451","v":139321073.89117017},{"$f":"IF(F1451=(VLOOKUP(F1451,Func_Ftrs,1)),VLOOKUP(F1451,Func_Ftrs,6),\"#N/A\")*H1451","v":0},{"$f":"IF(F1451=(VLOOKUP(F1451,Func_Ftrs,1)),VLOOKUP(F1451,Func_Ftrs,7),\"#N/A\")*H1451","v":0},{"$f":"IF(F1451=(VLOOKUP(F1451,Func_Ftrs,1)),VLOOKUP(F1451,Func_Ftrs,8),\"#N/A\")*H1451","v":0},{"$f":"IF(F1451=(VLOOKUP(F1451,Func_Ftrs,1)),VLOOKUP(F1451,Func_Ftrs,9),\"#N/A\")*H1451","v":0},{"$f":"IF($F1451=(VLOOKUP($F1451,Func_Ftrs,1)),VLOOKUP($F1451,Func_Ftrs,10),\"#N/A\")*$H1451","v":0},{"$f":"IF($F1451=(VLOOKUP($F1451,Func_Ftrs,1)),VLOOKUP($F1451,Func_Ftrs,11),\"#N/A\")*$H1451","v":0},{"$f":"IF($F1451=(VLOOKUP($F1451,Func_Ftrs,1)),VLOOKUP($F1451,Func_Ftrs,12),\"#N/A\")*$H1451","v":0}]
[1325,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1448:H1451)","v":1645260290.0885785},1645260290.0885785,0,0,0,0,0,0,0]
[1326]
[1327,null,314,"Turbogenerator Units"]
[1328,null,null,null,null,"P",{"$f":"UTCR!H1465","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1465,NRO!I1465)","v":53401010.605782457},{"$f":"IF(F1455=(VLOOKUP(F1455,Func_Ftrs,1)),VLOOKUP(F1455,Func_Ftrs,5),\"#N/A\")*H1455","v":53401010.605782457},{"$f":"IF(F1455=(VLOOKUP(F1455,Func_Ftrs,1)),VLOOKUP(F1455,Func_Ftrs,6),\"#N/A\")*H1455","v":0},{"$f":"IF(F1455=(VLOOKUP(F1455,Func_Ftrs,1)),VLOOKUP(F1455,Func_Ftrs,7),\"#N/A\")*H1455","v":0},{"$f":"IF(F1455=(VLOOKUP(F1455,Func_Ftrs,1)),VLOOKUP(F1455,Func_Ftrs,8),\"#N/A\")*H1455","v":0},{"$f":"IF(F1455=(VLOOKUP(F1455,Func_Ftrs,1)),VLOOKUP(F1455,Func_Ftrs,9),\"#N/A\")*H1455","v":0},{"$f":"IF($F1455=(VLOOKUP($F1455,Func_Ftrs,1)),VLOOKUP($F1455,Func_Ftrs,10),\"#N/A\")*$H1455","v":0},{"$f":"IF($F1455=(VLOOKUP($F1455,Func_Ftrs,1)),VLOOKUP($F1455,Func_Ftrs,11),\"#N/A\")*$H1455","v":0},{"$f":"IF($F1455=(VLOOKUP($F1455,Func_Ftrs,1)),VLOOKUP($F1455,Func_Ftrs,12),\"#N/A\")*$H1455","v":0}]
[1329,null,null,null,null,"P",{"$f":"UTCR!H1466","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1466,NRO!I1466)","v":60185298.842831321},{"$f":"IF(F1456=(VLOOKUP(F1456,Func_Ftrs,1)),VLOOKUP(F1456,Func_Ftrs,5),\"#N/A\")*H1456","v":60185298.842831321},{"$f":"IF(F1456=(VLOOKUP(F1456,Func_Ftrs,1)),VLOOKUP(F1456,Func_Ftrs,6),\"#N/A\")*H1456","v":0},{"$f":"IF(F1456=(VLOOKUP(F1456,Func_Ftrs,1)),VLOOKUP(F1456,Func_Ftrs,7),\"#N/A\")*H1456","v":0},{"$f":"IF(F1456=(VLOOKUP(F1456,Func_Ftrs,1)),VLOOKUP(F1456,Func_Ftrs,8),\"#N/A\")*H1456","v":0},{"$f":"IF(F1456=(VLOOKUP(F1456,Func_Ftrs,1)),VLOOKUP(F1456,Func_Ftrs,9),\"#N/A\")*H1456","v":0},{"$f":"IF($F1456=(VLOOKUP($F1456,Func_Ftrs,1)),VLOOKUP($F1456,Func_Ftrs,10),\"#N/A\")*$H1456","v":0},{"$f":"IF($F1456=(VLOOKUP($F1456,Func_Ftrs,1)),VLOOKUP($F1456,Func_Ftrs,11),\"#N/A\")*$H1456","v":0},{"$f":"IF($F1456=(VLOOKUP($F1456,Func_Ftrs,1)),VLOOKUP($F1456,Func_Ftrs,12),\"#N/A\")*$H1456","v":0}]
[1330,null,null,null,null,"P",{"$f":"UTCR!H1467","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1467,NRO!I1467)","v":262447346.98597032},{"$f":"IF(F1457=(VLOOKUP(F1457,Func_Ftrs,1)),VLOOKUP(F1457,Func_Ftrs,5),\"#N/A\")*H1457","v":262447346.98597032},{"$f":"IF(F1457=(VLOOKUP(F1457,Func_Ftrs,1)),VLOOKUP(F1457,Func_Ftrs,6),\"#N/A\")*H1457","v":0},{"$f":"IF(F1457=(VLOOKUP(F1457,Func_Ftrs,1)),VLOOKUP(F1457,Func_Ftrs,7),\"#N/A\")*H1457","v":0},{"$f":"IF(F1457=(VLOOKUP(F1457,Func_Ftrs,1)),VLOOKUP(F1457,Func_Ftrs,8),\"#N/A\")*H1457","v":0},{"$f":"IF(F1457=(VLOOKUP(F1457,Func_Ftrs,1)),VLOOKUP(F1457,Func_Ftrs,9),\"#N/A\")*H1457","v":0},{"$f":"IF($F1457=(VLOOKUP($F1457,Func_Ftrs,1)),VLOOKUP($F1457,Func_Ftrs,10),\"#N/A\")*$H1457","v":0},{"$f":"IF($F1457=(VLOOKUP($F1457,Func_Ftrs,1)),VLOOKUP($F1457,Func_Ftrs,11),\"#N/A\")*$H1457","v":0},{"$f":"IF($F1457=(VLOOKUP($F1457,Func_Ftrs,1)),VLOOKUP($F1457,Func_Ftrs,12),\"#N/A\")*$H1457","v":0}]
[1331,null,null,null,null,"P",{"$f":"UTCR!H1468","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1468,NRO!I1468)","v":27982380.889168888},{"$f":"IF(F1458=(VLOOKUP(F1458,Func_Ftrs,1)),VLOOKUP(F1458,Func_Ftrs,5),\"#N/A\")*H1458","v":27982380.889168888},{"$f":"IF(F1458=(VLOOKUP(F1458,Func_Ftrs,1)),VLOOKUP(F1458,Func_Ftrs,6),\"#N/A\")*H1458","v":0},{"$f":"IF(F1458=(VLOOKUP(F1458,Func_Ftrs,1)),VLOOKUP(F1458,Func_Ftrs,7),\"#N/A\")*H1458","v":0},{"$f":"IF(F1458=(VLOOKUP(F1458,Func_Ftrs,1)),VLOOKUP(F1458,Func_Ftrs,8),\"#N/A\")*H1458","v":0},{"$f":"IF(F1458=(VLOOKUP(F1458,Func_Ftrs,1)),VLOOKUP(F1458,Func_Ftrs,9),\"#N/A\")*H1458","v":0},{"$f":"IF($F1458=(VLOOKUP($F1458,Func_Ftrs,1)),VLOOKUP($F1458,Func_Ftrs,10),\"#N/A\")*$H1458","v":0},{"$f":"IF($F1458=(VLOOKUP($F1458,Func_Ftrs,1)),VLOOKUP($F1458,Func_Ftrs,11),\"#N/A\")*$H1458","v":0},{"$f":"IF($F1458=(VLOOKUP($F1458,Func_Ftrs,1)),VLOOKUP($F1458,Func_Ftrs,12),\"#N/A\")*$H1458","v":0}]
[1332,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1455:H1458)","v":404016037.323753},404016037.323753,0,0,0,0,0,0,0]
[1333]
[1334,null,315,"Accessory Electric Equipment"]
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[1336,null,null,null,null,"P",{"$f":"UTCR!H1473","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1473,NRO!I1473)","v":58733233.234235376},{"$f":"IF(F1463=(VLOOKUP(F1463,Func_Ftrs,1)),VLOOKUP(F1463,Func_Ftrs,5),\"#N/A\")*H1463","v":58733233.234235376},{"$f":"IF(F1463=(VLOOKUP(F1463,Func_Ftrs,1)),VLOOKUP(F1463,Func_Ftrs,6),\"#N/A\")*H1463","v":0},{"$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\")*$H1463","v":0}]
[1337,null,null,null,null,"P",{"$f":"UTCR!H1474","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1474,NRO!I1474)","v":60257661.845536172},{"$f":"IF(F1464=(VLOOKUP(F1464,Func_Ftrs,1)),VLOOKUP(F1464,Func_Ftrs,5),\"#N/A\")*H1464","v":60257661.845536172},{"$f":"IF(F1464=(VLOOKUP(F1464,Func_Ftrs,1)),VLOOKUP(F1464,Func_Ftrs,6),\"#N/A\")*H1464","v":0},{"$f":"IF(F1464=(VLOOKUP(F1464,Func_Ftrs,1)),VLOOKUP(F1464,Func_Ftrs,7),\"#N/A\")*H1464","v":0},{"$f":"IF(F1464=(VLOOKUP(F1464,Func_Ftrs,1)),VLOOKUP(F1464,Func_Ftrs,8),\"#N/A\")*H1464","v":0},{"$f":"IF(F1464=(VLOOKUP(F1464,Func_Ftrs,1)),VLOOKUP(F1464,Func_Ftrs,9),\"#N/A\")*H1464","v":0},{"$f":"IF($F1464=(VLOOKUP($F1464,Func_Ftrs,1)),VLOOKUP($F1464,Func_Ftrs,10),\"#N/A\")*$H1464","v":0},{"$f":"IF($F1464=(VLOOKUP($F1464,Func_Ftrs,1)),VLOOKUP($F1464,Func_Ftrs,11),\"#N/A\")*$H1464","v":0},{"$f":"IF($F1464=(VLOOKUP($F1464,Func_Ftrs,1)),VLOOKUP($F1464,Func_Ftrs,12),\"#N/A\")*$H1464","v":0}]
[1338,null,null,null,null,"P",{"$f":"UTCR!H1475","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1475,NRO!I1475)","v":28565666.474985681},{"$f":"IF(F1465=(VLOOKUP(F1465,Func_Ftrs,1)),VLOOKUP(F1465,Func_Ftrs,5),\"#N/A\")*H1465","v":28565666.474985681},{"$f":"IF(F1465=(VLOOKUP(F1465,Func_Ftrs,1)),VLOOKUP(F1465,Func_Ftrs,6),\"#N/A\")*H1465","v":0},{"$f":"IF(F1465=(VLOOKUP(F1465,Func_Ftrs,1)),VLOOKUP(F1465,Func_Ftrs,7),\"#N/A\")*H1465","v":0},{"$f":"IF(F1465=(VLOOKUP(F1465,Func_Ftrs,1)),VLOOKUP(F1465,Func_Ftrs,8),\"#N/A\")*H1465","v":0},{"$f":"IF(F1465=(VLOOKUP(F1465,Func_Ftrs,1)),VLOOKUP(F1465,Func_Ftrs,9),\"#N/A\")*H1465","v":0},{"$f":"IF($F1465=(VLOOKUP($F1465,Func_Ftrs,1)),VLOOKUP($F1465,Func_Ftrs,10),\"#N/A\")*$H1465","v":0},{"$f":"IF($F1465=(VLOOKUP($F1465,Func_Ftrs,1)),VLOOKUP($F1465,Func_Ftrs,11),\"#N/A\")*$H1465","v":0},{"$f":"IF($F1465=(VLOOKUP($F1465,Func_Ftrs,1)),VLOOKUP($F1465,Func_Ftrs,12),\"#N/A\")*$H1465","v":0}]
[1339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1462:H1465)","v":184690290.13110319},184690290.13110319,0,0,0,0,0,0,0]
[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
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[1349]
[1350,null,317,"Steam Plant ARO"]
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[1353]
[1354,null,"SP","Unclassified Steam Plant - Account 300"]
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[1356,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1482:H1482)","v":96357.448358470938},96357.448358470938,0,0,0,0,{"$f":"SUBTOTAL(9,N1482:N1482)","v":0},{"$f":"SUBTOTAL(9,O1482:O1482)","v":0},{"$f":"SUBTOTAL(9,P1482:P1482)","v":0}]
[1357]
[1358]
[1359,null,"Total Steam Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1433:H1483)","v":2691225882.9532595},2691225882.9532595,0,0,0,0,{"$f":"SUBTOTAL(9,N1433:N1483)","v":0},{"$f":"SUBTOTAL(9,O1433:O1483)","v":0},{"$f":"SUBTOTAL(9,P1433:P1483)","v":0}]
[1360]
[1361]
[1362,null,"Summary of Steam Production Plant by Factor"]
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[1364,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1501,NRO!I1501)","v":0},{"$f":"SUM(I1433,I1441,I1448,I1455,I1462,I1471)","v":462504296.33545983},0,0,0,0,0,0,0]
[1365,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1502,NRO!I1502)","v":0},522165954.22223437,0,0,0,0,0,0,0]
[1366,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1503,NRO!I1503)","v":2691225882.9532595},{"$f":"SUM(I1435,I1443,I1450,I1457,I1464,I1473,I1482)","v":1482423287.7908044},0,0,0,0,0,0,0]
[1367,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1504,NRO!I1504)","v":0},223172544.92269889,0,0,0,0,0,0,0]
[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1490:H1494)","v":2691225882.9532595},{"$f":"SUM(I1490:I1494)","v":2690266083.2711973},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1373]
[1374,null,321,"Structures and Improvements"]
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[1378]
[1379,null,322,"Reactor Plant Equipment"]
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[1383]
[1384,null,323,"Turbogenerator Units"]
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[1387,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1512:H1513)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1512:N1513)","v":0},{"$f":"SUBTOTAL(9,O1512:O1513)","v":0},{"$f":"SUBTOTAL(9,P1512:P1513)","v":0}]
[1388]
[1389,null,324,"Land and Land Rights"]
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[1391,null,null,null,null,"P",{"$f":"UTCR!H1528","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1528,NRO!I1528)","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,5),\"#N/A\")*H1518","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,6),\"#N/A\")*H1518","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,7),\"#N/A\")*H1518","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,8),\"#N/A\")*H1518","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,9),\"#N/A\")*H1518","v":0},{"$f":"IF($F1518=(VLOOKUP($F1518,Func_Ftrs,1)),VLOOKUP($F1518,Func_Ftrs,10),\"#N/A\")*$H1518","v":0},{"$f":"IF($F1518=(VLOOKUP($F1518,Func_Ftrs,1)),VLOOKUP($F1518,Func_Ftrs,11),\"#N/A\")*$H1518","v":0},{"$f":"IF($F1518=(VLOOKUP($F1518,Func_Ftrs,1)),VLOOKUP($F1518,Func_Ftrs,12),\"#N/A\")*$H1518","v":0}]
[1392,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1517:H1518)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1517:N1518)","v":0},{"$f":"SUBTOTAL(9,O1517:O1518)","v":0},{"$f":"SUBTOTAL(9,P1517:P1518)","v":0}]
[1393]
[1394,null,325,"Misc. Power Plant Equipment"]
[1395,null,null,null,null,"P",{"$f":"UTCR!H1532","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1532,NRO!I1532)","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,5),\"#N/A\")*H1522","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,6),\"#N/A\")*H1522","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,7),\"#N/A\")*H1522","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,8),\"#N/A\")*H1522","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,9),\"#N/A\")*H1522","v":0},{"$f":"IF($F1522=(VLOOKUP($F1522,Func_Ftrs,1)),VLOOKUP($F1522,Func_Ftrs,10),\"#N/A\")*$H1522","v":0},{"$f":"IF($F1522=(VLOOKUP($F1522,Func_Ftrs,1)),VLOOKUP($F1522,Func_Ftrs,11),\"#N/A\")*$H1522","v":0},{"$f":"IF($F1522=(VLOOKUP($F1522,Func_Ftrs,1)),VLOOKUP($F1522,Func_Ftrs,12),\"#N/A\")*$H1522","v":0}]
[1396,null,null,null,null,"P",{"$f":"UTCR!H1533","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1533,NRO!I1533)","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,5),\"#N/A\")*H1523","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,6),\"#N/A\")*H1523","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,7),\"#N/A\")*H1523","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,8),\"#N/A\")*H1523","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,9),\"#N/A\")*H1523","v":0},{"$f":"IF($F1523=(VLOOKUP($F1523,Func_Ftrs,1)),VLOOKUP($F1523,Func_Ftrs,10),\"#N/A\")*$H1523","v":0},{"$f":"IF($F1523=(VLOOKUP($F1523,Func_Ftrs,1)),VLOOKUP($F1523,Func_Ftrs,11),\"#N/A\")*$H1523","v":0},{"$f":"IF($F1523=(VLOOKUP($F1523,Func_Ftrs,1)),VLOOKUP($F1523,Func_Ftrs,12),\"#N/A\")*$H1523","v":0}]
[1397,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1522:H1523)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1522:N1523)","v":0},{"$f":"SUBTOTAL(9,O1522:O1523)","v":0},{"$f":"SUBTOTAL(9,P1522:P1523)","v":0}]
[1398]
[1399]
[1400,null,"NP","Unclassified Nuclear Plant - Acct 300"]
[1401,null,null,null,null,"P",{"$f":"UTCR!H1538","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1538,NRO!I1538)","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,5),\"#N/A\")*H1528","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,6),\"#N/A\")*H1528","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,7),\"#N/A\")*H1528","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,8),\"#N/A\")*H1528","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,9),\"#N/A\")*H1528","v":0},{"$f":"IF($F1528=(VLOOKUP($F1528,Func_Ftrs,1)),VLOOKUP($F1528,Func_Ftrs,10),\"#N/A\")*$H1528","v":0},{"$f":"IF($F1528=(VLOOKUP($F1528,Func_Ftrs,1)),VLOOKUP($F1528,Func_Ftrs,11),\"#N/A\")*$H1528","v":0},{"$f":"IF($F1528=(VLOOKUP($F1528,Func_Ftrs,1)),VLOOKUP($F1528,Func_Ftrs,12),\"#N/A\")*$H1528","v":0}]
[1402,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1528)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1528)","v":0},{"$f":"SUBTOTAL(9,O1528)","v":0},{"$f":"SUBTOTAL(9,P1528)","v":0}]
[1403]
[1404]
[1405,null,"Total Nuclear Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1497:H1529)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1497:N1529)","v":0},{"$f":"SUBTOTAL(9,O1497:O1529)","v":0},{"$f":"SUBTOTAL(9,P1497:P1529)","v":0}]
[1406]
[1407]
[1408]
[1409,null,"Summary of Nuclear Production Plant by Factor"]
[1410,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1547,NRO!I1547)","v":0},{"$f":"SUM(I1497,I1502,I1507,I1512,I1517,I1522)","v":0},0,0,0,0,0,0,0]
[1411,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1548,NRO!I1548)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1549,NRO!I1549)","v":0},{"$f":"SUM(I1498,I1503,I1508,I1513,I1518,I1523,I1528)","v":0},0,0,0,0,0,0,0]
[1413]
[1414,null,"Total Nuclear Plant by Factor",null,null,null,null,{"$f":"SUM(H1537:H1539)","v":0},0,0,0,0,0,{"$f":"SUM(N1537:N1539)","v":0},{"$f":"SUM(O1537:O1539)","v":0},{"$f":"SUM(P1537:P1539)","v":0}]
[1415]
[1416,null,330,"Land and Land Rights"]
[1417,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1554","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1554,NRO!I1554)","v":4508630.1674178289},{"$f":"IF(F1544=(VLOOKUP(F1544,Func_Ftrs,1)),VLOOKUP(F1544,Func_Ftrs,5),\"#N/A\")*H1544","v":4508630.1674178289},{"$f":"IF(F1544=(VLOOKUP(F1544,Func_Ftrs,1)),VLOOKUP(F1544,Func_Ftrs,6),\"#N/A\")*H1544","v":0},{"$f":"IF(F1544=(VLOOKUP(F1544,Func_Ftrs,1)),VLOOKUP(F1544,Func_Ftrs,7),\"#N/A\")*H1544","v":0},{"$f":"IF(F1544=(VLOOKUP(F1544,Func_Ftrs,1)),VLOOKUP(F1544,Func_Ftrs,8),\"#N/A\")*H1544","v":0},{"$f":"IF(F1544=(VLOOKUP(F1544,Func_Ftrs,1)),VLOOKUP(F1544,Func_Ftrs,9),\"#N/A\")*H1544","v":0},{"$f":"IF($F1544=(VLOOKUP($F1544,Func_Ftrs,1)),VLOOKUP($F1544,Func_Ftrs,10),\"#N/A\")*$H1544","v":0},{"$f":"IF($F1544=(VLOOKUP($F1544,Func_Ftrs,1)),VLOOKUP($F1544,Func_Ftrs,11),\"#N/A\")*$H1544","v":0},{"$f":"IF($F1544=(VLOOKUP($F1544,Func_Ftrs,1)),VLOOKUP($F1544,Func_Ftrs,12),\"#N/A\")*$H1544","v":0}]
[1418,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1555","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1555,NRO!I1555)","v":2253663.2729770765},{"$f":"IF(F1545=(VLOOKUP(F1545,Func_Ftrs,1)),VLOOKUP(F1545,Func_Ftrs,5),\"#N/A\")*H1545","v":2253663.2729770765},{"$f":"IF(F1545=(VLOOKUP(F1545,Func_Ftrs,1)),VLOOKUP(F1545,Func_Ftrs,6),\"#N/A\")*H1545","v":0},{"$f":"IF(F1545=(VLOOKUP(F1545,Func_Ftrs,1)),VLOOKUP(F1545,Func_Ftrs,7),\"#N/A\")*H1545","v":0},{"$f":"IF(F1545=(VLOOKUP(F1545,Func_Ftrs,1)),VLOOKUP(F1545,Func_Ftrs,8),\"#N/A\")*H1545","v":0},{"$f":"IF(F1545=(VLOOKUP(F1545,Func_Ftrs,1)),VLOOKUP(F1545,Func_Ftrs,9),\"#N/A\")*H1545","v":0},{"$f":"IF($F1545=(VLOOKUP($F1545,Func_Ftrs,1)),VLOOKUP($F1545,Func_Ftrs,10),\"#N/A\")*$H1545","v":0},{"$f":"IF($F1545=(VLOOKUP($F1545,Func_Ftrs,1)),VLOOKUP($F1545,Func_Ftrs,11),\"#N/A\")*$H1545","v":0},{"$f":"IF($F1545=(VLOOKUP($F1545,Func_Ftrs,1)),VLOOKUP($F1545,Func_Ftrs,12),\"#N/A\")*$H1545","v":0}]
[1419,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1556","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1556,NRO!I1556)","v":4287369.0898912903},{"$f":"IF(F1546=(VLOOKUP(F1546,Func_Ftrs,1)),VLOOKUP(F1546,Func_Ftrs,5),\"#N/A\")*H1546","v":4287369.0898912903},{"$f":"IF(F1546=(VLOOKUP(F1546,Func_Ftrs,1)),VLOOKUP(F1546,Func_Ftrs,6),\"#N/A\")*H1546","v":0},{"$f":"IF(F1546=(VLOOKUP(F1546,Func_Ftrs,1)),VLOOKUP(F1546,Func_Ftrs,7),\"#N/A\")*H1546","v":0},{"$f":"IF(F1546=(VLOOKUP(F1546,Func_Ftrs,1)),VLOOKUP(F1546,Func_Ftrs,8),\"#N/A\")*H1546","v":0},{"$f":"IF(F1546=(VLOOKUP(F1546,Func_Ftrs,1)),VLOOKUP(F1546,Func_Ftrs,9),\"#N/A\")*H1546","v":0},{"$f":"IF($F1546=(VLOOKUP($F1546,Func_Ftrs,1)),VLOOKUP($F1546,Func_Ftrs,10),\"#N/A\")*$H1546","v":0},{"$f":"IF($F1546=(VLOOKUP($F1546,Func_Ftrs,1)),VLOOKUP($F1546,Func_Ftrs,11),\"#N/A\")*$H1546","v":0},{"$f":"IF($F1546=(VLOOKUP($F1546,Func_Ftrs,1)),VLOOKUP($F1546,Func_Ftrs,12),\"#N/A\")*$H1546","v":0}]
[1420,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1557","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1557,NRO!I1557)","v":287964.51984898391},{"$f":"IF(F1547=(VLOOKUP(F1547,Func_Ftrs,1)),VLOOKUP(F1547,Func_Ftrs,5),\"#N/A\")*H1547","v":287964.51984898391},{"$f":"IF(F1547=(VLOOKUP(F1547,Func_Ftrs,1)),VLOOKUP(F1547,Func_Ftrs,6),\"#N/A\")*H1547","v":0},{"$f":"IF(F1547=(VLOOKUP(F1547,Func_Ftrs,1)),VLOOKUP(F1547,Func_Ftrs,7),\"#N/A\")*H1547","v":0},{"$f":"IF(F1547=(VLOOKUP(F1547,Func_Ftrs,1)),VLOOKUP(F1547,Func_Ftrs,8),\"#N/A\")*H1547","v":0},{"$f":"IF(F1547=(VLOOKUP(F1547,Func_Ftrs,1)),VLOOKUP(F1547,Func_Ftrs,9),\"#N/A\")*H1547","v":0},{"$f":"IF($F1547=(VLOOKUP($F1547,Func_Ftrs,1)),VLOOKUP($F1547,Func_Ftrs,10),\"#N/A\")*$H1547","v":0},{"$f":"IF($F1547=(VLOOKUP($F1547,Func_Ftrs,1)),VLOOKUP($F1547,Func_Ftrs,11),\"#N/A\")*$H1547","v":0},{"$f":"IF($F1547=(VLOOKUP($F1547,Func_Ftrs,1)),VLOOKUP($F1547,Func_Ftrs,12),\"#N/A\")*$H1547","v":0}]
[1421,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1544:H1547)","v":11337627.05013518},11337627.05013518,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1561","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1561,NRO!I1561)","v":8867480.425314026},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":8867480.425314026},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$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\")*$H1551","v":0}]
[1425,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1562","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1562,NRO!I1562)","v":2245461.7942056977},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,5),\"#N/A\")*H1552","v":2245461.7942056977},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,6),\"#N/A\")*H1552","v":0},{"$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\")*$H1552","v":0}]
[1426,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1563","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1563,NRO!I1563)","v":40655052.011082537},{"$f":"IF(F1553=(VLOOKUP(F1553,Func_Ftrs,1)),VLOOKUP(F1553,Func_Ftrs,5),\"#N/A\")*H1553","v":40655052.011082537},{"$f":"IF(F1553=(VLOOKUP(F1553,Func_Ftrs,1)),VLOOKUP(F1553,Func_Ftrs,6),\"#N/A\")*H1553","v":0},{"$f":"IF(F1553=(VLOOKUP(F1553,Func_Ftrs,1)),VLOOKUP(F1553,Func_Ftrs,7),\"#N/A\")*H1553","v":0},{"$f":"IF(F1553=(VLOOKUP(F1553,Func_Ftrs,1)),VLOOKUP(F1553,Func_Ftrs,8),\"#N/A\")*H1553","v":0},{"$f":"IF(F1553=(VLOOKUP(F1553,Func_Ftrs,1)),VLOOKUP(F1553,Func_Ftrs,9),\"#N/A\")*H1553","v":0},{"$f":"IF($F1553=(VLOOKUP($F1553,Func_Ftrs,1)),VLOOKUP($F1553,Func_Ftrs,10),\"#N/A\")*$H1553","v":0},{"$f":"IF($F1553=(VLOOKUP($F1553,Func_Ftrs,1)),VLOOKUP($F1553,Func_Ftrs,11),\"#N/A\")*$H1553","v":0},{"$f":"IF($F1553=(VLOOKUP($F1553,Func_Ftrs,1)),VLOOKUP($F1553,Func_Ftrs,12),\"#N/A\")*$H1553","v":0}]
[1427,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1564","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1564,NRO!I1564)","v":3656559.8217570018},{"$f":"IF(F1554=(VLOOKUP(F1554,Func_Ftrs,1)),VLOOKUP(F1554,Func_Ftrs,5),\"#N/A\")*H1554","v":3656559.8217570018},{"$f":"IF(F1554=(VLOOKUP(F1554,Func_Ftrs,1)),VLOOKUP(F1554,Func_Ftrs,6),\"#N/A\")*H1554","v":0},{"$f":"IF(F1554=(VLOOKUP(F1554,Func_Ftrs,1)),VLOOKUP(F1554,Func_Ftrs,7),\"#N/A\")*H1554","v":0},{"$f":"IF(F1554=(VLOOKUP(F1554,Func_Ftrs,1)),VLOOKUP(F1554,Func_Ftrs,8),\"#N/A\")*H1554","v":0},{"$f":"IF(F1554=(VLOOKUP(F1554,Func_Ftrs,1)),VLOOKUP(F1554,Func_Ftrs,9),\"#N/A\")*H1554","v":0},{"$f":"IF($F1554=(VLOOKUP($F1554,Func_Ftrs,1)),VLOOKUP($F1554,Func_Ftrs,10),\"#N/A\")*$H1554","v":0},{"$f":"IF($F1554=(VLOOKUP($F1554,Func_Ftrs,1)),VLOOKUP($F1554,Func_Ftrs,11),\"#N/A\")*$H1554","v":0},{"$f":"IF($F1554=(VLOOKUP($F1554,Func_Ftrs,1)),VLOOKUP($F1554,Func_Ftrs,12),\"#N/A\")*$H1554","v":0}]
[1428,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1551:H1554)","v":55424554.052359268},55424554.052359268,0,0,0,0,{"$f":"SUBTOTAL(9,N1551:N1554)","v":0},{"$f":"SUBTOTAL(9,O1551:O1554)","v":0},{"$f":"SUBTOTAL(9,P1551:P1554)","v":0}]
[1429]
[1430,null,332,"Reservoirs, Dams & Waterways"]
[1431,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1568","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1568,NRO!I1568)","v":63708052.001457222},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":63708052.001457222},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$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\")*$H1558","v":0}]
[1432,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1569","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1569,NRO!I1569)","v":8365338.2123580389},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,5),\"#N/A\")*H1559","v":8365338.2123580389},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,6),\"#N/A\")*H1559","v":0},{"$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\")*$H1559","v":0}]
[1433,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1570","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1570,NRO!I1570)","v":53022173.335861221},{"$f":"IF(F1560=(VLOOKUP(F1560,Func_Ftrs,1)),VLOOKUP(F1560,Func_Ftrs,5),\"#N/A\")*H1560","v":53022173.335861221},{"$f":"IF(F1560=(VLOOKUP(F1560,Func_Ftrs,1)),VLOOKUP(F1560,Func_Ftrs,6),\"#N/A\")*H1560","v":0},{"$f":"IF(F1560=(VLOOKUP(F1560,Func_Ftrs,1)),VLOOKUP(F1560,Func_Ftrs,7),\"#N/A\")*H1560","v":0},{"$f":"IF(F1560=(VLOOKUP(F1560,Func_Ftrs,1)),VLOOKUP(F1560,Func_Ftrs,8),\"#N/A\")*H1560","v":0},{"$f":"IF(F1560=(VLOOKUP(F1560,Func_Ftrs,1)),VLOOKUP(F1560,Func_Ftrs,9),\"#N/A\")*H1560","v":0},{"$f":"IF($F1560=(VLOOKUP($F1560,Func_Ftrs,1)),VLOOKUP($F1560,Func_Ftrs,10),\"#N/A\")*$H1560","v":0},{"$f":"IF($F1560=(VLOOKUP($F1560,Func_Ftrs,1)),VLOOKUP($F1560,Func_Ftrs,11),\"#N/A\")*$H1560","v":0},{"$f":"IF($F1560=(VLOOKUP($F1560,Func_Ftrs,1)),VLOOKUP($F1560,Func_Ftrs,12),\"#N/A\")*$H1560","v":0}]
[1434,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1571","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1571,NRO!I1571)","v":22387603.379293043},{"$f":"IF(F1561=(VLOOKUP(F1561,Func_Ftrs,1)),VLOOKUP(F1561,Func_Ftrs,5),\"#N/A\")*H1561","v":22387603.379293043},{"$f":"IF(F1561=(VLOOKUP(F1561,Func_Ftrs,1)),VLOOKUP(F1561,Func_Ftrs,6),\"#N/A\")*H1561","v":0},{"$f":"IF(F1561=(VLOOKUP(F1561,Func_Ftrs,1)),VLOOKUP(F1561,Func_Ftrs,7),\"#N/A\")*H1561","v":0},{"$f":"IF(F1561=(VLOOKUP(F1561,Func_Ftrs,1)),VLOOKUP(F1561,Func_Ftrs,8),\"#N/A\")*H1561","v":0},{"$f":"IF(F1561=(VLOOKUP(F1561,Func_Ftrs,1)),VLOOKUP(F1561,Func_Ftrs,9),\"#N/A\")*H1561","v":0},{"$f":"IF($F1561=(VLOOKUP($F1561,Func_Ftrs,1)),VLOOKUP($F1561,Func_Ftrs,10),\"#N/A\")*$H1561","v":0},{"$f":"IF($F1561=(VLOOKUP($F1561,Func_Ftrs,1)),VLOOKUP($F1561,Func_Ftrs,11),\"#N/A\")*$H1561","v":0},{"$f":"IF($F1561=(VLOOKUP($F1561,Func_Ftrs,1)),VLOOKUP($F1561,Func_Ftrs,12),\"#N/A\")*$H1561","v":0}]
[1435,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1558:H1561)","v":147483166.92896953},147483166.92896953,0,0,0,0,{"$f":"SUBTOTAL(9,N1558:N1561)","v":0},{"$f":"SUBTOTAL(9,O1558:O1561)","v":0},{"$f":"SUBTOTAL(9,P1558:P1561)","v":0}]
[1436]
[1437,null,333,"Water Wheel, Turbines, & Generators"]
[1438,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1575","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1575,NRO!I1575)","v":13064151.752610829},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":13064151.752610829},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$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\")*$H1565","v":0}]
[1439,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1576","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1576,NRO!I1576)","v":3626946.896171934},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,5),\"#N/A\")*H1566","v":3626946.896171934},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,6),\"#N/A\")*H1566","v":0},{"$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\")*$H1566","v":0}]
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[1441,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1578","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1578,NRO!I1578)","v":13010403.406567382},{"$f":"IF(F1568=(VLOOKUP(F1568,Func_Ftrs,1)),VLOOKUP(F1568,Func_Ftrs,5),\"#N/A\")*H1568","v":13010403.406567382},{"$f":"IF(F1568=(VLOOKUP(F1568,Func_Ftrs,1)),VLOOKUP(F1568,Func_Ftrs,6),\"#N/A\")*H1568","v":0},{"$f":"IF(F1568=(VLOOKUP(F1568,Func_Ftrs,1)),VLOOKUP(F1568,Func_Ftrs,7),\"#N/A\")*H1568","v":0},{"$f":"IF(F1568=(VLOOKUP(F1568,Func_Ftrs,1)),VLOOKUP(F1568,Func_Ftrs,8),\"#N/A\")*H1568","v":0},{"$f":"IF(F1568=(VLOOKUP(F1568,Func_Ftrs,1)),VLOOKUP(F1568,Func_Ftrs,9),\"#N/A\")*H1568","v":0},{"$f":"IF($F1568=(VLOOKUP($F1568,Func_Ftrs,1)),VLOOKUP($F1568,Func_Ftrs,10),\"#N/A\")*$H1568","v":0},{"$f":"IF($F1568=(VLOOKUP($F1568,Func_Ftrs,1)),VLOOKUP($F1568,Func_Ftrs,11),\"#N/A\")*$H1568","v":0},{"$f":"IF($F1568=(VLOOKUP($F1568,Func_Ftrs,1)),VLOOKUP($F1568,Func_Ftrs,12),\"#N/A\")*$H1568","v":0}]
[1442,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1565:H1568)","v":50133429.164676763},50133429.164676763,0,0,0,0,{"$f":"SUBTOTAL(9,N1565:N1568)","v":0},{"$f":"SUBTOTAL(9,O1565:O1568)","v":0},{"$f":"SUBTOTAL(9,P1565:P1568)","v":0}]
[1443]
[1444,null,334,"Accessory Electric Equipment"]
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[1446,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1583","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1583,NRO!I1583)","v":1496955.0586644774},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,5),\"#N/A\")*H1573","v":1496955.0586644774},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,6),\"#N/A\")*H1573","v":0},{"$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\")*$H1573","v":0}]
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[1448,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1585","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1585,NRO!I1585)","v":3178257.9863094999},{"$f":"IF(F1575=(VLOOKUP(F1575,Func_Ftrs,1)),VLOOKUP(F1575,Func_Ftrs,5),\"#N/A\")*H1575","v":3178257.9863094999},{"$f":"IF(F1575=(VLOOKUP(F1575,Func_Ftrs,1)),VLOOKUP(F1575,Func_Ftrs,6),\"#N/A\")*H1575","v":0},{"$f":"IF(F1575=(VLOOKUP(F1575,Func_Ftrs,1)),VLOOKUP(F1575,Func_Ftrs,7),\"#N/A\")*H1575","v":0},{"$f":"IF(F1575=(VLOOKUP(F1575,Func_Ftrs,1)),VLOOKUP(F1575,Func_Ftrs,8),\"#N/A\")*H1575","v":0},{"$f":"IF(F1575=(VLOOKUP(F1575,Func_Ftrs,1)),VLOOKUP(F1575,Func_Ftrs,9),\"#N/A\")*H1575","v":0},{"$f":"IF($F1575=(VLOOKUP($F1575,Func_Ftrs,1)),VLOOKUP($F1575,Func_Ftrs,10),\"#N/A\")*$H1575","v":0},{"$f":"IF($F1575=(VLOOKUP($F1575,Func_Ftrs,1)),VLOOKUP($F1575,Func_Ftrs,11),\"#N/A\")*$H1575","v":0},{"$f":"IF($F1575=(VLOOKUP($F1575,Func_Ftrs,1)),VLOOKUP($F1575,Func_Ftrs,12),\"#N/A\")*$H1575","v":0}]
[1449,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1572:H1575)","v":27352677.76167025},27352677.76167025,0,0,0,0,{"$f":"SUBTOTAL(9,N1572:N1575)","v":0},{"$f":"SUBTOTAL(9,O1572:O1575)","v":0},{"$f":"SUBTOTAL(9,P1572:P1575)","v":0}]
[1450]
[1451]
[1452]
[1453,null,335,"Misc. Power Plant Equipment"]
[1454,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1591","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1591,NRO!I1591)","v":490046.30631791695},{"$f":"IF(F1581=(VLOOKUP(F1581,Func_Ftrs,1)),VLOOKUP(F1581,Func_Ftrs,5),\"#N/A\")*H1581","v":490046.30631791695},{"$f":"IF(F1581=(VLOOKUP(F1581,Func_Ftrs,1)),VLOOKUP(F1581,Func_Ftrs,6),\"#N/A\")*H1581","v":0},{"$f":"IF(F1581=(VLOOKUP(F1581,Func_Ftrs,1)),VLOOKUP(F1581,Func_Ftrs,7),\"#N/A\")*H1581","v":0},{"$f":"IF(F1581=(VLOOKUP(F1581,Func_Ftrs,1)),VLOOKUP(F1581,Func_Ftrs,8),\"#N/A\")*H1581","v":0},{"$f":"IF(F1581=(VLOOKUP(F1581,Func_Ftrs,1)),VLOOKUP(F1581,Func_Ftrs,9),\"#N/A\")*H1581","v":0},{"$f":"IF($F1581=(VLOOKUP($F1581,Func_Ftrs,1)),VLOOKUP($F1581,Func_Ftrs,10),\"#N/A\")*$H1581","v":0},{"$f":"IF($F1581=(VLOOKUP($F1581,Func_Ftrs,1)),VLOOKUP($F1581,Func_Ftrs,11),\"#N/A\")*$H1581","v":0},{"$f":"IF($F1581=(VLOOKUP($F1581,Func_Ftrs,1)),VLOOKUP($F1581,Func_Ftrs,12),\"#N/A\")*$H1581","v":0}]
[1455,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1592","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1592,NRO!I1592)","v":67856.980212946248},{"$f":"IF(F1582=(VLOOKUP(F1582,Func_Ftrs,1)),VLOOKUP(F1582,Func_Ftrs,5),\"#N/A\")*H1582","v":67856.980212946248},{"$f":"IF(F1582=(VLOOKUP(F1582,Func_Ftrs,1)),VLOOKUP(F1582,Func_Ftrs,6),\"#N/A\")*H1582","v":0},{"$f":"IF(F1582=(VLOOKUP(F1582,Func_Ftrs,1)),VLOOKUP(F1582,Func_Ftrs,7),\"#N/A\")*H1582","v":0},{"$f":"IF(F1582=(VLOOKUP(F1582,Func_Ftrs,1)),VLOOKUP(F1582,Func_Ftrs,8),\"#N/A\")*H1582","v":0},{"$f":"IF(F1582=(VLOOKUP(F1582,Func_Ftrs,1)),VLOOKUP(F1582,Func_Ftrs,9),\"#N/A\")*H1582","v":0},{"$f":"IF($F1582=(VLOOKUP($F1582,Func_Ftrs,1)),VLOOKUP($F1582,Func_Ftrs,10),\"#N/A\")*$H1582","v":0},{"$f":"IF($F1582=(VLOOKUP($F1582,Func_Ftrs,1)),VLOOKUP($F1582,Func_Ftrs,11),\"#N/A\")*$H1582","v":0},{"$f":"IF($F1582=(VLOOKUP($F1582,Func_Ftrs,1)),VLOOKUP($F1582,Func_Ftrs,12),\"#N/A\")*$H1582","v":0}]
[1456,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1593","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1593,NRO!I1593)","v":440123.04414782289},{"$f":"IF(F1583=(VLOOKUP(F1583,Func_Ftrs,1)),VLOOKUP(F1583,Func_Ftrs,5),\"#N/A\")*H1583","v":440123.04414782289},{"$f":"IF(F1583=(VLOOKUP(F1583,Func_Ftrs,1)),VLOOKUP(F1583,Func_Ftrs,6),\"#N/A\")*H1583","v":0},{"$f":"IF(F1583=(VLOOKUP(F1583,Func_Ftrs,1)),VLOOKUP(F1583,Func_Ftrs,7),\"#N/A\")*H1583","v":0},{"$f":"IF(F1583=(VLOOKUP(F1583,Func_Ftrs,1)),VLOOKUP(F1583,Func_Ftrs,8),\"#N/A\")*H1583","v":0},{"$f":"IF(F1583=(VLOOKUP(F1583,Func_Ftrs,1)),VLOOKUP(F1583,Func_Ftrs,9),\"#N/A\")*H1583","v":0},{"$f":"IF($F1583=(VLOOKUP($F1583,Func_Ftrs,1)),VLOOKUP($F1583,Func_Ftrs,10),\"#N/A\")*$H1583","v":0},{"$f":"IF($F1583=(VLOOKUP($F1583,Func_Ftrs,1)),VLOOKUP($F1583,Func_Ftrs,11),\"#N/A\")*$H1583","v":0},{"$f":"IF($F1583=(VLOOKUP($F1583,Func_Ftrs,1)),VLOOKUP($F1583,Func_Ftrs,12),\"#N/A\")*$H1583","v":0}]
[1457,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1594","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1594,NRO!I1594)","v":5588.4521593573372},{"$f":"IF(F1584=(VLOOKUP(F1584,Func_Ftrs,1)),VLOOKUP(F1584,Func_Ftrs,5),\"#N/A\")*H1584","v":5588.4521593573372},{"$f":"IF(F1584=(VLOOKUP(F1584,Func_Ftrs,1)),VLOOKUP(F1584,Func_Ftrs,6),\"#N/A\")*H1584","v":0},{"$f":"IF(F1584=(VLOOKUP(F1584,Func_Ftrs,1)),VLOOKUP(F1584,Func_Ftrs,7),\"#N/A\")*H1584","v":0},{"$f":"IF(F1584=(VLOOKUP(F1584,Func_Ftrs,1)),VLOOKUP(F1584,Func_Ftrs,8),\"#N/A\")*H1584","v":0},{"$f":"IF(F1584=(VLOOKUP(F1584,Func_Ftrs,1)),VLOOKUP(F1584,Func_Ftrs,9),\"#N/A\")*H1584","v":0},{"$f":"IF($F1584=(VLOOKUP($F1584,Func_Ftrs,1)),VLOOKUP($F1584,Func_Ftrs,10),\"#N/A\")*$H1584","v":0},{"$f":"IF($F1584=(VLOOKUP($F1584,Func_Ftrs,1)),VLOOKUP($F1584,Func_Ftrs,11),\"#N/A\")*$H1584","v":0},{"$f":"IF($F1584=(VLOOKUP($F1584,Func_Ftrs,1)),VLOOKUP($F1584,Func_Ftrs,12),\"#N/A\")*$H1584","v":0}]
[1458,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1581:H1584)","v":1003614.7828380435},1003614.7828380435,0,0,0,0,{"$f":"SUBTOTAL(9,N1581:N1584)","v":0},{"$f":"SUBTOTAL(9,O1581:O1584)","v":0},{"$f":"SUBTOTAL(9,P1581:P1584)","v":0}]
[1459]
[1460,null,336,"Roads, Railroads & Bridges"]
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[1462,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1599","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1599,NRO!I1599)","v":352017.62906560238},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,5),\"#N/A\")*H1589","v":352017.62906560238},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,6),\"#N/A\")*H1589","v":0},{"$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\")*$H1589","v":0}]
[1463,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1600","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1600,NRO!I1600)","v":4513886.0601766352},{"$f":"IF(F1590=(VLOOKUP(F1590,Func_Ftrs,1)),VLOOKUP(F1590,Func_Ftrs,5),\"#N/A\")*H1590","v":4513886.0601766352},{"$f":"IF(F1590=(VLOOKUP(F1590,Func_Ftrs,1)),VLOOKUP(F1590,Func_Ftrs,6),\"#N/A\")*H1590","v":0},{"$f":"IF(F1590=(VLOOKUP(F1590,Func_Ftrs,1)),VLOOKUP(F1590,Func_Ftrs,7),\"#N/A\")*H1590","v":0},{"$f":"IF(F1590=(VLOOKUP(F1590,Func_Ftrs,1)),VLOOKUP(F1590,Func_Ftrs,8),\"#N/A\")*H1590","v":0},{"$f":"IF(F1590=(VLOOKUP(F1590,Func_Ftrs,1)),VLOOKUP(F1590,Func_Ftrs,9),\"#N/A\")*H1590","v":0},{"$f":"IF($F1590=(VLOOKUP($F1590,Func_Ftrs,1)),VLOOKUP($F1590,Func_Ftrs,10),\"#N/A\")*$H1590","v":0},{"$f":"IF($F1590=(VLOOKUP($F1590,Func_Ftrs,1)),VLOOKUP($F1590,Func_Ftrs,11),\"#N/A\")*$H1590","v":0},{"$f":"IF($F1590=(VLOOKUP($F1590,Func_Ftrs,1)),VLOOKUP($F1590,Func_Ftrs,12),\"#N/A\")*$H1590","v":0}]
[1464,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1601","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1601,NRO!I1601)","v":302049.36801878666},{"$f":"IF(F1591=(VLOOKUP(F1591,Func_Ftrs,1)),VLOOKUP(F1591,Func_Ftrs,5),\"#N/A\")*H1591","v":302049.36801878666},{"$f":"IF(F1591=(VLOOKUP(F1591,Func_Ftrs,1)),VLOOKUP(F1591,Func_Ftrs,6),\"#N/A\")*H1591","v":0},{"$f":"IF(F1591=(VLOOKUP(F1591,Func_Ftrs,1)),VLOOKUP(F1591,Func_Ftrs,7),\"#N/A\")*H1591","v":0},{"$f":"IF(F1591=(VLOOKUP(F1591,Func_Ftrs,1)),VLOOKUP(F1591,Func_Ftrs,8),\"#N/A\")*H1591","v":0},{"$f":"IF(F1591=(VLOOKUP(F1591,Func_Ftrs,1)),VLOOKUP(F1591,Func_Ftrs,9),\"#N/A\")*H1591","v":0},{"$f":"IF($F1591=(VLOOKUP($F1591,Func_Ftrs,1)),VLOOKUP($F1591,Func_Ftrs,10),\"#N/A\")*$H1591","v":0},{"$f":"IF($F1591=(VLOOKUP($F1591,Func_Ftrs,1)),VLOOKUP($F1591,Func_Ftrs,11),\"#N/A\")*$H1591","v":0},{"$f":"IF($F1591=(VLOOKUP($F1591,Func_Ftrs,1)),VLOOKUP($F1591,Func_Ftrs,12),\"#N/A\")*$H1591","v":0}]
[1465,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1588:H1591)","v":7141372.4235797059},7141372.4235797059,0,0,0,0,{"$f":"SUBTOTAL(9,N1588:N1591)","v":0},{"$f":"SUBTOTAL(9,O1588:O1591)","v":0},{"$f":"SUBTOTAL(9,P1588:P1591)","v":0}]
[1466]
[1467,null,337,"Hydro Plant ARO"]
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[1469,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1595)","v":0},{"$f":"SUBTOTAL(9,I1595)","v":0},0,0,0,0,0,0,0]
[1470]
[1471,null,"HP","Unclassified Hydro Plant - Acct 300"]
[1472,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1609","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1609,NRO!I1609)","v":0},{"$f":"IF(F1599=(VLOOKUP(F1599,Func_Ftrs,1)),VLOOKUP(F1599,Func_Ftrs,5),\"#N/A\")*H1599","v":0},{"$f":"IF(F1599=(VLOOKUP(F1599,Func_Ftrs,1)),VLOOKUP(F1599,Func_Ftrs,6),\"#N/A\")*H1599","v":0},{"$f":"IF(F1599=(VLOOKUP(F1599,Func_Ftrs,1)),VLOOKUP(F1599,Func_Ftrs,7),\"#N/A\")*H1599","v":0},{"$f":"IF(F1599=(VLOOKUP(F1599,Func_Ftrs,1)),VLOOKUP(F1599,Func_Ftrs,8),\"#N/A\")*H1599","v":0},{"$f":"IF(F1599=(VLOOKUP(F1599,Func_Ftrs,1)),VLOOKUP(F1599,Func_Ftrs,9),\"#N/A\")*H1599","v":0},{"$f":"IF($F1599=(VLOOKUP($F1599,Func_Ftrs,1)),VLOOKUP($F1599,Func_Ftrs,10),\"#N/A\")*$H1599","v":0},{"$f":"IF($F1599=(VLOOKUP($F1599,Func_Ftrs,1)),VLOOKUP($F1599,Func_Ftrs,11),\"#N/A\")*$H1599","v":0},{"$f":"IF($F1599=(VLOOKUP($F1599,Func_Ftrs,1)),VLOOKUP($F1599,Func_Ftrs,12),\"#N/A\")*$H1599","v":0}]
[1473,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1610","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1610,NRO!I1610)","v":0},{"$f":"IF(F1600=(VLOOKUP(F1600,Func_Ftrs,1)),VLOOKUP(F1600,Func_Ftrs,5),\"#N/A\")*H1600","v":0},{"$f":"IF(F1600=(VLOOKUP(F1600,Func_Ftrs,1)),VLOOKUP(F1600,Func_Ftrs,6),\"#N/A\")*H1600","v":0},{"$f":"IF(F1600=(VLOOKUP(F1600,Func_Ftrs,1)),VLOOKUP(F1600,Func_Ftrs,7),\"#N/A\")*H1600","v":0},{"$f":"IF(F1600=(VLOOKUP(F1600,Func_Ftrs,1)),VLOOKUP(F1600,Func_Ftrs,8),\"#N/A\")*H1600","v":0},{"$f":"IF(F1600=(VLOOKUP(F1600,Func_Ftrs,1)),VLOOKUP(F1600,Func_Ftrs,9),\"#N/A\")*H1600","v":0},{"$f":"IF($F1600=(VLOOKUP($F1600,Func_Ftrs,1)),VLOOKUP($F1600,Func_Ftrs,10),\"#N/A\")*$H1600","v":0},{"$f":"IF($F1600=(VLOOKUP($F1600,Func_Ftrs,1)),VLOOKUP($F1600,Func_Ftrs,11),\"#N/A\")*$H1600","v":0},{"$f":"IF($F1600=(VLOOKUP($F1600,Func_Ftrs,1)),VLOOKUP($F1600,Func_Ftrs,12),\"#N/A\")*$H1600","v":0}]
[1474,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1611","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1611,NRO!I1611)","v":0},{"$f":"IF(F1601=(VLOOKUP(F1601,Func_Ftrs,1)),VLOOKUP(F1601,Func_Ftrs,5),\"#N/A\")*H1601","v":0},{"$f":"IF(F1601=(VLOOKUP(F1601,Func_Ftrs,1)),VLOOKUP(F1601,Func_Ftrs,6),\"#N/A\")*H1601","v":0},{"$f":"IF(F1601=(VLOOKUP(F1601,Func_Ftrs,1)),VLOOKUP(F1601,Func_Ftrs,7),\"#N/A\")*H1601","v":0},{"$f":"IF(F1601=(VLOOKUP(F1601,Func_Ftrs,1)),VLOOKUP(F1601,Func_Ftrs,8),\"#N/A\")*H1601","v":0},{"$f":"IF(F1601=(VLOOKUP(F1601,Func_Ftrs,1)),VLOOKUP(F1601,Func_Ftrs,9),\"#N/A\")*H1601","v":0},{"$f":"IF($F1601=(VLOOKUP($F1601,Func_Ftrs,1)),VLOOKUP($F1601,Func_Ftrs,10),\"#N/A\")*$H1601","v":0},{"$f":"IF($F1601=(VLOOKUP($F1601,Func_Ftrs,1)),VLOOKUP($F1601,Func_Ftrs,11),\"#N/A\")*$H1601","v":0},{"$f":"IF($F1601=(VLOOKUP($F1601,Func_Ftrs,1)),VLOOKUP($F1601,Func_Ftrs,12),\"#N/A\")*$H1601","v":0}]
[1475,null,null,null,null,"P",{"$f":"UTCR!H1612","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1612,NRO!I1612)","v":0},{"$f":"IF(F1602=(VLOOKUP(F1602,Func_Ftrs,1)),VLOOKUP(F1602,Func_Ftrs,5),\"#N/A\")*H1602","v":0},{"$f":"IF(F1602=(VLOOKUP(F1602,Func_Ftrs,1)),VLOOKUP(F1602,Func_Ftrs,6),\"#N/A\")*H1602","v":0},{"$f":"IF(F1602=(VLOOKUP(F1602,Func_Ftrs,1)),VLOOKUP(F1602,Func_Ftrs,7),\"#N/A\")*H1602","v":0},{"$f":"IF(F1602=(VLOOKUP(F1602,Func_Ftrs,1)),VLOOKUP(F1602,Func_Ftrs,8),\"#N/A\")*H1602","v":0},{"$f":"IF(F1602=(VLOOKUP(F1602,Func_Ftrs,1)),VLOOKUP(F1602,Func_Ftrs,9),\"#N/A\")*H1602","v":0},{"$f":"IF($F1602=(VLOOKUP($F1602,Func_Ftrs,1)),VLOOKUP($F1602,Func_Ftrs,10),\"#N/A\")*$H1602","v":0},{"$f":"IF($F1602=(VLOOKUP($F1602,Func_Ftrs,1)),VLOOKUP($F1602,Func_Ftrs,11),\"#N/A\")*$H1602","v":0},{"$f":"IF($F1602=(VLOOKUP($F1602,Func_Ftrs,1)),VLOOKUP($F1602,Func_Ftrs,12),\"#N/A\")*$H1602","v":0}]
[1476,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1599:H1602)","v":0},0,0,0,0,0,0,0,0]
[1477]
[1478,null,"Total Hydraulic Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1544:H1604)","v":299876442.16422874},299876442.16422874,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
[1481,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1618,NRO!I1618)","v":0},{"$f":"SUM(#REF!,I1602,I1591,I1584,I1575,I1568,I1561,I1554,I1547)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,J1602,J1591,J1584,J1575,J1568,J1561,J1554,J1547)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,K1602,K1591,K1584,K1575,K1568,K1561,K1554,K1547)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,L1602,L1591,L1584,L1575,L1568,L1561,L1554,L1547)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,M1602,M1591,M1584,M1575,M1568,M1561,M1554,M1547)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,N1602,N1591,N1584,N1575,N1568,N1561,N1554,N1547)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,O1602,O1591,O1584,O1575,O1568,O1561,O1554,O1547)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,P1602,P1591,P1584,P1575,P1568,P1561,P1554,P1547)","v":{"$error":"#REF!"}}]
[1482,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1619,NRO!I1619)","v":299876442.16422874},{"$f":"SUM(I1546,I1553,I1560,I1567,I1574,I1583,I1591,I1601,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(J1546,J1553,J1560,J1567,J1574,J1583,J1591,J1601,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(K1546,K1553,K1560,K1567,K1574,K1583,K1591,K1601,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(L1546,L1553,L1560,L1567,L1574,L1583,L1591,L1601,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M1546,M1553,M1560,M1567,M1574,M1583,M1591,M1601,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(N1546,N1553,N1560,N1567,N1574,N1583,N1591,N1601,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(O1546,O1553,O1560,O1567,O1574,O1583,O1591,O1601,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(P1546,P1553,P1560,P1567,P1574,P1583,P1591,P1601,#REF!)","v":{"$error":"#REF!"}}]
[1483,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1620,NRO!I1620)","v":0},{"$f":"SUM(I1544,I1551,I1558,I1565,I1572,I1581,I1588,I1599,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(J1544,J1551,J1558,J1565,J1572,J1581,J1588,J1599,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(K1544,K1551,K1558,K1565,K1572,K1581,K1588,K1599,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(L1544,L1551,L1558,L1565,L1572,L1581,L1588,L1599,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M1544,M1551,M1558,M1565,M1572,M1581,M1588,M1599,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(N1544,N1551,N1558,N1565,N1572,N1581,N1588,N1599,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(O1544,O1551,O1558,O1565,O1572,O1581,O1588,O1599,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(P1544,P1551,P1558,P1565,P1572,P1581,P1588,P1599,#REF!)","v":{"$error":"#REF!"}}]
[1484,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1621,NRO!I1621)","v":0},{"$f":"SUM(I1545,I1552,I1559,I1566,I1573,I1582,I1589,I1600,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(J1545,J1552,J1559,J1566,J1573,J1582,J1589,J1600,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(K1545,K1552,K1559,K1566,K1573,K1582,K1589,K1600,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(L1545,L1552,L1559,L1566,L1573,L1582,L1589,L1600,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M1545,M1552,M1559,M1566,M1573,M1582,M1589,M1600,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(N1545,N1552,N1559,N1566,N1573,N1582,N1589,N1600,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(O1545,O1552,O1559,O1566,O1573,O1582,O1589,O1600,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(P1545,P1552,P1559,P1566,P1573,P1582,P1589,P1600,#REF!)","v":{"$error":"#REF!"}}]
[1485,null,"Total Hydraulic Plant by Factor",null,null,null,null,{"$f":"SUM(H1608:H1611)","v":299876442.16422874},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N1608:N1611)","v":{"$error":"#REF!"}},{"$f":"SUM(O1608:O1611)","v":{"$error":"#REF!"}},{"$f":"SUM(P1608:P1611)","v":{"$error":"#REF!"}}]
[1486]
[1487,null,340,"Land and Land Rights"]
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[1489,null,null,null,null,"P",{"$f":"UTCR!H1626","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1626,NRO!I1626)","v":2308465.2135235243},{"$f":"IF(F1616=(VLOOKUP(F1616,Func_Ftrs,1)),VLOOKUP(F1616,Func_Ftrs,5),\"#N/A\")*H1616","v":2308465.2135235243},{"$f":"IF(F1616=(VLOOKUP(F1616,Func_Ftrs,1)),VLOOKUP(F1616,Func_Ftrs,6),\"#N/A\")*H1616","v":0},{"$f":"IF(F1616=(VLOOKUP(F1616,Func_Ftrs,1)),VLOOKUP(F1616,Func_Ftrs,7),\"#N/A\")*H1616","v":0},{"$f":"IF(F1616=(VLOOKUP(F1616,Func_Ftrs,1)),VLOOKUP(F1616,Func_Ftrs,8),\"#N/A\")*H1616","v":0},{"$f":"IF(F1616=(VLOOKUP(F1616,Func_Ftrs,1)),VLOOKUP(F1616,Func_Ftrs,9),\"#N/A\")*H1616","v":0},{"$f":"IF($F1616=(VLOOKUP($F1616,Func_Ftrs,1)),VLOOKUP($F1616,Func_Ftrs,10),\"#N/A\")*$H1616","v":0},{"$f":"IF($F1616=(VLOOKUP($F1616,Func_Ftrs,1)),VLOOKUP($F1616,Func_Ftrs,11),\"#N/A\")*$H1616","v":0},{"$f":"IF($F1616=(VLOOKUP($F1616,Func_Ftrs,1)),VLOOKUP($F1616,Func_Ftrs,12),\"#N/A\")*$H1616","v":0}]
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[1491,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1615:H1617)","v":12366807.639770817},{"$f":"SUBTOTAL(9,I1615:I1617)","v":12366807.639770817},0,0,0,0,0,0,0]
[1492]
[1493,null,341,"Structures and Improvements"]
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[1495,null,null,null,null,"P",{"$f":"UTCR!H1632","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1632,NRO!I1632)","v":69952.2431459418},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,5),\"#N/A\")*H1622","v":69952.2431459418},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,6),\"#N/A\")*H1622","v":0},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,7),\"#N/A\")*H1622","v":0},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,8),\"#N/A\")*H1622","v":0},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,9),\"#N/A\")*H1622","v":0},{"$f":"IF($F1622=(VLOOKUP($F1622,Func_Ftrs,1)),VLOOKUP($F1622,Func_Ftrs,10),\"#N/A\")*$H1622","v":0},{"$f":"IF($F1622=(VLOOKUP($F1622,Func_Ftrs,1)),VLOOKUP($F1622,Func_Ftrs,11),\"#N/A\")*$H1622","v":0},{"$f":"IF($F1622=(VLOOKUP($F1622,Func_Ftrs,1)),VLOOKUP($F1622,Func_Ftrs,12),\"#N/A\")*$H1622","v":0}]
[1496,null,null,null,null,"P",{"$f":"UTCR!H1634","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1634,NRO!I1634)","v":1814051.7388889422},{"$f":"IF(F1623=(VLOOKUP(F1623,Func_Ftrs,1)),VLOOKUP(F1623,Func_Ftrs,5),\"#N/A\")*H1623","v":1814051.7388889422},{"$f":"IF(F1623=(VLOOKUP(F1623,Func_Ftrs,1)),VLOOKUP(F1623,Func_Ftrs,6),\"#N/A\")*H1623","v":0},{"$f":"IF(F1623=(VLOOKUP(F1623,Func_Ftrs,1)),VLOOKUP(F1623,Func_Ftrs,7),\"#N/A\")*H1623","v":0},{"$f":"IF(F1623=(VLOOKUP(F1623,Func_Ftrs,1)),VLOOKUP(F1623,Func_Ftrs,8),\"#N/A\")*H1623","v":0},{"$f":"IF(F1623=(VLOOKUP(F1623,Func_Ftrs,1)),VLOOKUP(F1623,Func_Ftrs,9),\"#N/A\")*H1623","v":0},{"$f":"IF($F1623=(VLOOKUP($F1623,Func_Ftrs,1)),VLOOKUP($F1623,Func_Ftrs,10),\"#N/A\")*$H1623","v":0},{"$f":"IF($F1623=(VLOOKUP($F1623,Func_Ftrs,1)),VLOOKUP($F1623,Func_Ftrs,11),\"#N/A\")*$H1623","v":0},{"$f":"IF($F1623=(VLOOKUP($F1623,Func_Ftrs,1)),VLOOKUP($F1623,Func_Ftrs,12),\"#N/A\")*$H1623","v":0}]
[1497,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1621:H1623)","v":48126786.021515898},{"$f":"SUBTOTAL(9,I1621:I1623)","v":48126786.021515898},0,0,0,0,0,0,0]
[1498]
[1499,null,342,"Fuel Holders, Producers & Accessories"]
[1500,null,null,null,null,"P",{"$f":"UTCR!H1638","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1638,NRO!I1638)","v":3604110.6785408533},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,5),\"#N/A\")*H1627","v":3604110.6785408533},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,6),\"#N/A\")*H1627","v":0},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,7),\"#N/A\")*H1627","v":0},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,8),\"#N/A\")*H1627","v":0},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,9),\"#N/A\")*H1627","v":0},{"$f":"IF($F1627=(VLOOKUP($F1627,Func_Ftrs,1)),VLOOKUP($F1627,Func_Ftrs,10),\"#N/A\")*$H1627","v":0},{"$f":"IF($F1627=(VLOOKUP($F1627,Func_Ftrs,1)),VLOOKUP($F1627,Func_Ftrs,11),\"#N/A\")*$H1627","v":0},{"$f":"IF($F1627=(VLOOKUP($F1627,Func_Ftrs,1)),VLOOKUP($F1627,Func_Ftrs,12),\"#N/A\")*$H1627","v":0}]
[1501,null,null,null,null,"P",{"$f":"UTCR!H1639","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1639,NRO!I1639)","v":23958.552583879471},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,5),\"#N/A\")*H1628","v":23958.552583879471},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,6),\"#N/A\")*H1628","v":0},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,7),\"#N/A\")*H1628","v":0},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,8),\"#N/A\")*H1628","v":0},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,9),\"#N/A\")*H1628","v":0},{"$f":"IF($F1628=(VLOOKUP($F1628,Func_Ftrs,1)),VLOOKUP($F1628,Func_Ftrs,10),\"#N/A\")*$H1628","v":0},{"$f":"IF($F1628=(VLOOKUP($F1628,Func_Ftrs,1)),VLOOKUP($F1628,Func_Ftrs,11),\"#N/A\")*$H1628","v":0},{"$f":"IF($F1628=(VLOOKUP($F1628,Func_Ftrs,1)),VLOOKUP($F1628,Func_Ftrs,12),\"#N/A\")*$H1628","v":0}]
[1502,null,null,null,null,"P",{"$f":"UTCR!H1640","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1640,NRO!I1640)","v":983034.09692173707},{"$f":"IF(F1629=(VLOOKUP(F1629,Func_Ftrs,1)),VLOOKUP(F1629,Func_Ftrs,5),\"#N/A\")*H1629","v":983034.09692173707},{"$f":"IF(F1629=(VLOOKUP(F1629,Func_Ftrs,1)),VLOOKUP(F1629,Func_Ftrs,6),\"#N/A\")*H1629","v":0},{"$f":"IF(F1629=(VLOOKUP(F1629,Func_Ftrs,1)),VLOOKUP(F1629,Func_Ftrs,7),\"#N/A\")*H1629","v":0},{"$f":"IF(F1629=(VLOOKUP(F1629,Func_Ftrs,1)),VLOOKUP(F1629,Func_Ftrs,8),\"#N/A\")*H1629","v":0},{"$f":"IF(F1629=(VLOOKUP(F1629,Func_Ftrs,1)),VLOOKUP(F1629,Func_Ftrs,9),\"#N/A\")*H1629","v":0},{"$f":"IF($F1629=(VLOOKUP($F1629,Func_Ftrs,1)),VLOOKUP($F1629,Func_Ftrs,10),\"#N/A\")*$H1629","v":0},{"$f":"IF($F1629=(VLOOKUP($F1629,Func_Ftrs,1)),VLOOKUP($F1629,Func_Ftrs,11),\"#N/A\")*$H1629","v":0},{"$f":"IF($F1629=(VLOOKUP($F1629,Func_Ftrs,1)),VLOOKUP($F1629,Func_Ftrs,12),\"#N/A\")*$H1629","v":0}]
[1503,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1627:H1629)","v":4611103.3280464699},{"$f":"SUBTOTAL(9,I1627:I1629)","v":4611103.3280464699},0,0,0,0,0,0,0]
[1504]
[1505,null,343,"Prime Movers"]
[1506,null,null,null,null,"P",{"$f":"UTCR!H1644","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1644,NRO!I1644)","v":0},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,5),\"#N/A\")*H1633","v":0},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,6),\"#N/A\")*H1633","v":0},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,7),\"#N/A\")*H1633","v":0},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,8),\"#N/A\")*H1633","v":0},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,9),\"#N/A\")*H1633","v":0},{"$f":"IF($F1633=(VLOOKUP($F1633,Func_Ftrs,1)),VLOOKUP($F1633,Func_Ftrs,10),\"#N/A\")*$H1633","v":0},{"$f":"IF($F1633=(VLOOKUP($F1633,Func_Ftrs,1)),VLOOKUP($F1633,Func_Ftrs,11),\"#N/A\")*$H1633","v":0},{"$f":"IF($F1633=(VLOOKUP($F1633,Func_Ftrs,1)),VLOOKUP($F1633,Func_Ftrs,12),\"#N/A\")*$H1633","v":0}]
[1507,null,null,null,null,"P",{"$f":"UTCR!H1645","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1645,NRO!I1645)","v":204744.98123897891},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,5),\"#N/A\")*H1634","v":204744.98123897891},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,6),\"#N/A\")*H1634","v":0},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,7),\"#N/A\")*H1634","v":0},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,8),\"#N/A\")*H1634","v":0},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,9),\"#N/A\")*H1634","v":0},{"$f":"IF($F1634=(VLOOKUP($F1634,Func_Ftrs,1)),VLOOKUP($F1634,Func_Ftrs,10),\"#N/A\")*$H1634","v":0},{"$f":"IF($F1634=(VLOOKUP($F1634,Func_Ftrs,1)),VLOOKUP($F1634,Func_Ftrs,11),\"#N/A\")*$H1634","v":0},{"$f":"IF($F1634=(VLOOKUP($F1634,Func_Ftrs,1)),VLOOKUP($F1634,Func_Ftrs,12),\"#N/A\")*$H1634","v":0}]
[1508,null,null,null,null,"P",{"$f":"UTCR!H1647","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1647,NRO!I1647)","v":283326889.12185234},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,5),\"#N/A\")*H1635","v":283326889.12185234},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,6),\"#N/A\")*H1635","v":0},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,7),\"#N/A\")*H1635","v":0},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,8),\"#N/A\")*H1635","v":0},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,9),\"#N/A\")*H1635","v":0},{"$f":"IF($F1635=(VLOOKUP($F1635,Func_Ftrs,1)),VLOOKUP($F1635,Func_Ftrs,10),\"#N/A\")*$H1635","v":0},{"$f":"IF($F1635=(VLOOKUP($F1635,Func_Ftrs,1)),VLOOKUP($F1635,Func_Ftrs,11),\"#N/A\")*$H1635","v":0},{"$f":"IF($F1635=(VLOOKUP($F1635,Func_Ftrs,1)),VLOOKUP($F1635,Func_Ftrs,12),\"#N/A\")*$H1635","v":0}]
[1509,null,null,null,null,"P",{"$f":"UTCR!H1648","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1648,NRO!I1648)","v":23313283.600562572},{"$f":"IF(F1636=(VLOOKUP(F1636,Func_Ftrs,1)),VLOOKUP(F1636,Func_Ftrs,5),\"#N/A\")*H1636","v":23313283.600562572},{"$f":"IF(F1636=(VLOOKUP(F1636,Func_Ftrs,1)),VLOOKUP(F1636,Func_Ftrs,6),\"#N/A\")*H1636","v":0},{"$f":"IF(F1636=(VLOOKUP(F1636,Func_Ftrs,1)),VLOOKUP(F1636,Func_Ftrs,7),\"#N/A\")*H1636","v":0},{"$f":"IF(F1636=(VLOOKUP(F1636,Func_Ftrs,1)),VLOOKUP(F1636,Func_Ftrs,8),\"#N/A\")*H1636","v":0},{"$f":"IF(F1636=(VLOOKUP(F1636,Func_Ftrs,1)),VLOOKUP(F1636,Func_Ftrs,9),\"#N/A\")*H1636","v":0},{"$f":"IF($F1636=(VLOOKUP($F1636,Func_Ftrs,1)),VLOOKUP($F1636,Func_Ftrs,10),\"#N/A\")*$H1636","v":0},{"$f":"IF($F1636=(VLOOKUP($F1636,Func_Ftrs,1)),VLOOKUP($F1636,Func_Ftrs,11),\"#N/A\")*$H1636","v":0},{"$f":"IF($F1636=(VLOOKUP($F1636,Func_Ftrs,1)),VLOOKUP($F1636,Func_Ftrs,12),\"#N/A\")*$H1636","v":0}]
[1510,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1633:H1636)","v":306844917.70365387},{"$f":"SUBTOTAL(9,I1633:I1636)","v":306844917.70365387},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
[1513,null,null,null,null,"P",{"$f":"UTCR!H1652","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1652,NRO!I1652)","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,5),\"#N/A\")*H1640","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,6),\"#N/A\")*H1640","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,7),\"#N/A\")*H1640","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,8),\"#N/A\")*H1640","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,9),\"#N/A\")*H1640","v":0},{"$f":"IF($F1640=(VLOOKUP($F1640,Func_Ftrs,1)),VLOOKUP($F1640,Func_Ftrs,10),\"#N/A\")*$H1640","v":0},{"$f":"IF($F1640=(VLOOKUP($F1640,Func_Ftrs,1)),VLOOKUP($F1640,Func_Ftrs,11),\"#N/A\")*$H1640","v":0},{"$f":"IF($F1640=(VLOOKUP($F1640,Func_Ftrs,1)),VLOOKUP($F1640,Func_Ftrs,12),\"#N/A\")*$H1640","v":0}]
[1514,null,null,null,null,"P",{"$f":"UTCR!H1653","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1653,NRO!I1653)","v":22866894.207377966},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,5),\"#N/A\")*H1641","v":22866894.207377966},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,6),\"#N/A\")*H1641","v":0},{"$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\")*$H1641","v":0}]
[1515,null,null,null,null,"P",{"$f":"UTCR!H1654","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1654,NRO!I1654)","v":121376058.40147704},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,5),\"#N/A\")*H1642","v":121376058.40147704},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,6),\"#N/A\")*H1642","v":0},{"$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\")*$H1642","v":0}]
[1516,null,null,null,null,"P",{"$f":"UTCR!H1655","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1655,NRO!I1655)","v":6822986.1103458991},{"$f":"IF(F1643=(VLOOKUP(F1643,Func_Ftrs,1)),VLOOKUP(F1643,Func_Ftrs,5),\"#N/A\")*H1643","v":6822986.1103458991},{"$f":"IF(F1643=(VLOOKUP(F1643,Func_Ftrs,1)),VLOOKUP(F1643,Func_Ftrs,6),\"#N/A\")*H1643","v":0},{"$f":"IF(F1643=(VLOOKUP(F1643,Func_Ftrs,1)),VLOOKUP(F1643,Func_Ftrs,7),\"#N/A\")*H1643","v":0},{"$f":"IF(F1643=(VLOOKUP(F1643,Func_Ftrs,1)),VLOOKUP(F1643,Func_Ftrs,8),\"#N/A\")*H1643","v":0},{"$f":"IF(F1643=(VLOOKUP(F1643,Func_Ftrs,1)),VLOOKUP(F1643,Func_Ftrs,9),\"#N/A\")*H1643","v":0},{"$f":"IF($F1643=(VLOOKUP($F1643,Func_Ftrs,1)),VLOOKUP($F1643,Func_Ftrs,10),\"#N/A\")*$H1643","v":0},{"$f":"IF($F1643=(VLOOKUP($F1643,Func_Ftrs,1)),VLOOKUP($F1643,Func_Ftrs,11),\"#N/A\")*$H1643","v":0},{"$f":"IF($F1643=(VLOOKUP($F1643,Func_Ftrs,1)),VLOOKUP($F1643,Func_Ftrs,12),\"#N/A\")*$H1643","v":0}]
[1517,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1640:H1643)","v":151065938.71920091},{"$f":"SUBTOTAL(9,I1640:I1643)","v":151065938.71920091},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
[1520,null,null,null,null,"P",{"$f":"UTCR!H1659","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1659,NRO!I1659)","v":57798470.829575509},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":57798470.829575509},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$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\")*$H1647","v":0}]
[1521,null,null,null,null,"P",{"$f":"UTCR!H1661","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1661,NRO!I1661)","v":66989.373541990601},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":66989.373541990601},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$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\")*$H1648","v":0}]
[1522,null,null,null,null,"P",{"$f":"UTCR!H1662","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1662,NRO!I1662)","v":1251936.562893704},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,5),\"#N/A\")*H1649","v":1251936.562893704},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,6),\"#N/A\")*H1649","v":0},{"$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\")*$H1649","v":0}]
[1523,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1647:H1649)","v":59117396.766011201},{"$f":"SUBTOTAL(9,I1647:I1649)","v":59117396.766011201},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
[1528,null,null,null,null,"P",{"$f":"UTCR!H1668","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1668,NRO!I1668)","v":4223323.5032492662},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,5),\"#N/A\")*H1655","v":4223323.5032492662},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,6),\"#N/A\")*H1655","v":0},{"$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\")*$H1655","v":0}]
[1529,null,null,null,null,"P",{"$f":"UTCR!H1670","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1670,NRO!I1670)","v":5053.7862994801935},{"$f":"IF(F1656=(VLOOKUP(F1656,Func_Ftrs,1)),VLOOKUP(F1656,Func_Ftrs,5),\"#N/A\")*H1656","v":5053.7862994801935},{"$f":"IF(F1656=(VLOOKUP(F1656,Func_Ftrs,1)),VLOOKUP(F1656,Func_Ftrs,6),\"#N/A\")*H1656","v":0},{"$f":"IF(F1656=(VLOOKUP(F1656,Func_Ftrs,1)),VLOOKUP(F1656,Func_Ftrs,7),\"#N/A\")*H1656","v":0},{"$f":"IF(F1656=(VLOOKUP(F1656,Func_Ftrs,1)),VLOOKUP(F1656,Func_Ftrs,8),\"#N/A\")*H1656","v":0},{"$f":"IF(F1656=(VLOOKUP(F1656,Func_Ftrs,1)),VLOOKUP(F1656,Func_Ftrs,9),\"#N/A\")*H1656","v":0},{"$f":"IF($F1656=(VLOOKUP($F1656,Func_Ftrs,1)),VLOOKUP($F1656,Func_Ftrs,10),\"#N/A\")*$H1656","v":0},{"$f":"IF($F1656=(VLOOKUP($F1656,Func_Ftrs,1)),VLOOKUP($F1656,Func_Ftrs,11),\"#N/A\")*$H1656","v":0},{"$f":"IF($F1656=(VLOOKUP($F1656,Func_Ftrs,1)),VLOOKUP($F1656,Func_Ftrs,12),\"#N/A\")*$H1656","v":0}]
[1530,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1655:H1656)","v":4228377.2895487463},4228377.2895487463,0,0,0,0,{"$f":"SUBTOTAL(9,N1655:N1656)","v":0},{"$f":"SUBTOTAL(9,O1655:O1656)","v":0},{"$f":"SUBTOTAL(9,P1655:P1656)","v":0}]
[1531]
[1532,null,347,"Other Production ARO"]
[1533,null,null,null,null,"P",{"$f":"UTCR!H1674","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1674,NRO!I1674)","v":0},{"$f":"IF(F1660=(VLOOKUP(F1660,Func_Ftrs,1)),VLOOKUP(F1660,Func_Ftrs,5),\"#N/A\")*H1660","v":0},{"$f":"IF(F1660=(VLOOKUP(F1660,Func_Ftrs,1)),VLOOKUP(F1660,Func_Ftrs,6),\"#N/A\")*H1660","v":0},{"$f":"IF(F1660=(VLOOKUP(F1660,Func_Ftrs,1)),VLOOKUP(F1660,Func_Ftrs,7),\"#N/A\")*H1660","v":0},{"$f":"IF(F1660=(VLOOKUP(F1660,Func_Ftrs,1)),VLOOKUP(F1660,Func_Ftrs,8),\"#N/A\")*H1660","v":0},{"$f":"IF(F1660=(VLOOKUP(F1660,Func_Ftrs,1)),VLOOKUP(F1660,Func_Ftrs,9),\"#N/A\")*H1660","v":0},{"$f":"IF($F1660=(VLOOKUP($F1660,Func_Ftrs,1)),VLOOKUP($F1660,Func_Ftrs,10),\"#N/A\")*$H1660","v":0},{"$f":"IF($F1660=(VLOOKUP($F1660,Func_Ftrs,1)),VLOOKUP($F1660,Func_Ftrs,11),\"#N/A\")*$H1660","v":0},{"$f":"IF($F1660=(VLOOKUP($F1660,Func_Ftrs,1)),VLOOKUP($F1660,Func_Ftrs,12),\"#N/A\")*$H1660","v":0}]
[1534,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1659:H1660)","v":0},0,0,0,0,0,0,0,0]
[1535]
[1536,null,"OP","Unclassified Other Prod Plant-Acct 300"]
[1537,null,null,null,null,"P",{"$f":"UTCR!H1678","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1678,NRO!I1678)","v":0},{"$f":"IF(F1664=(VLOOKUP(F1664,Func_Ftrs,1)),VLOOKUP(F1664,Func_Ftrs,5),\"#N/A\")*H1664","v":0},{"$f":"IF(F1664=(VLOOKUP(F1664,Func_Ftrs,1)),VLOOKUP(F1664,Func_Ftrs,6),\"#N/A\")*H1664","v":0},{"$f":"IF(F1664=(VLOOKUP(F1664,Func_Ftrs,1)),VLOOKUP(F1664,Func_Ftrs,7),\"#N/A\")*H1664","v":0},{"$f":"IF(F1664=(VLOOKUP(F1664,Func_Ftrs,1)),VLOOKUP(F1664,Func_Ftrs,8),\"#N/A\")*H1664","v":0},{"$f":"IF(F1664=(VLOOKUP(F1664,Func_Ftrs,1)),VLOOKUP(F1664,Func_Ftrs,9),\"#N/A\")*H1664","v":0},{"$f":"IF($F1664=(VLOOKUP($F1664,Func_Ftrs,1)),VLOOKUP($F1664,Func_Ftrs,10),\"#N/A\")*$H1664","v":0},{"$f":"IF($F1664=(VLOOKUP($F1664,Func_Ftrs,1)),VLOOKUP($F1664,Func_Ftrs,11),\"#N/A\")*$H1664","v":0},{"$f":"IF($F1664=(VLOOKUP($F1664,Func_Ftrs,1)),VLOOKUP($F1664,Func_Ftrs,12),\"#N/A\")*$H1664","v":0}]
[1538,null,null,null,null,"P",{"$f":"UTCR!H1679","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1679,NRO!I1679)","v":270.6455085964987},{"$f":"IF(F1665=(VLOOKUP(F1665,Func_Ftrs,1)),VLOOKUP(F1665,Func_Ftrs,5),\"#N/A\")*H1665","v":270.6455085964987},{"$f":"IF(F1665=(VLOOKUP(F1665,Func_Ftrs,1)),VLOOKUP(F1665,Func_Ftrs,6),\"#N/A\")*H1665","v":0},{"$f":"IF(F1665=(VLOOKUP(F1665,Func_Ftrs,1)),VLOOKUP(F1665,Func_Ftrs,7),\"#N/A\")*H1665","v":0},{"$f":"IF(F1665=(VLOOKUP(F1665,Func_Ftrs,1)),VLOOKUP(F1665,Func_Ftrs,8),\"#N/A\")*H1665","v":0},{"$f":"IF(F1665=(VLOOKUP(F1665,Func_Ftrs,1)),VLOOKUP(F1665,Func_Ftrs,9),\"#N/A\")*H1665","v":0},{"$f":"IF($F1665=(VLOOKUP($F1665,Func_Ftrs,1)),VLOOKUP($F1665,Func_Ftrs,10),\"#N/A\")*$H1665","v":0},{"$f":"IF($F1665=(VLOOKUP($F1665,Func_Ftrs,1)),VLOOKUP($F1665,Func_Ftrs,11),\"#N/A\")*$H1665","v":0},{"$f":"IF($F1665=(VLOOKUP($F1665,Func_Ftrs,1)),VLOOKUP($F1665,Func_Ftrs,12),\"#N/A\")*$H1665","v":0}]
[1539,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1664:H1665)","v":270.6455085964987},270.6455085964987,0,0,0,0,{"$f":"SUBTOTAL(9,N1664:N1665)","v":0},{"$f":"SUBTOTAL(9,O1664:O1665)","v":0},{"$f":"SUBTOTAL(9,P1664:P1665)","v":0}]
[1540]
[1541,null,"Total Other Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1615:H1666)","v":586361598.11325657},586361598.11325657,0,0,0,0,{"$f":"SUBTOTAL(9,N1615:N1666)","v":0},{"$f":"SUBTOTAL(9,O1615:O1666)","v":0},{"$f":"SUBTOTAL(9,P1615:P1666)","v":0}]
[1542]
[1543,null,"Summary of Other Production Plant by Factor"]
[1544,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1685,NRO!I1685)","v":0},{"$f":"SUM(I1633,I1640,I1664)","v":0},0,0,0,0,0,0,0]
[1545,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1686,NRO!I1686)","v":0},{"$f":"SUM(I1616,I1622,I1628,I1634,I1641,I1648,I1656)","v":25546058.357711766},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1687,NRO!I1687)","v":1417213440.6241338},{"$f":"SUM(I1615,I1621,I1627,I1635,I1642,I1647,I1655,I1665)","v":526630247.6459319},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1688,NRO!I1688)","v":0},32610959.525511887,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1671:H1674)","v":1417213440.6241338},{"$f":"SUM(I1671:I1674)","v":584787265.52915549},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
[1552,null,null,null,null,"P",{"$f":"UTCR!H1693","v":"SG"},{"$f":"IF(Variables!Y1520=2,Report!P1693,NRO!I1693)","v":0},{"$f":"IF(F1679=(VLOOKUP(F1679,Func_Ftrs,1)),VLOOKUP(F1679,Func_Ftrs,5),\"#N/A\")*H1679","v":0},{"$f":"IF(F1679=(VLOOKUP(F1679,Func_Ftrs,1)),VLOOKUP(F1679,Func_Ftrs,6),\"#N/A\")*H1679","v":0},{"$f":"IF(F1679=(VLOOKUP(F1679,Func_Ftrs,1)),VLOOKUP(F1679,Func_Ftrs,7),\"#N/A\")*H1679","v":0},{"$f":"IF(F1679=(VLOOKUP(F1679,Func_Ftrs,1)),VLOOKUP(F1679,Func_Ftrs,8),\"#N/A\")*H1679","v":0},{"$f":"IF(F1679=(VLOOKUP(F1679,Func_Ftrs,1)),VLOOKUP(F1679,Func_Ftrs,9),\"#N/A\")*H1679","v":0},{"$f":"IF($F1679=(VLOOKUP($F1679,Func_Ftrs,1)),VLOOKUP($F1679,Func_Ftrs,10),\"#N/A\")*$H1679","v":0},{"$f":"IF($F1679=(VLOOKUP($F1679,Func_Ftrs,1)),VLOOKUP($F1679,Func_Ftrs,11),\"#N/A\")*$H1679","v":0},{"$f":"IF($F1679=(VLOOKUP($F1679,Func_Ftrs,1)),VLOOKUP($F1679,Func_Ftrs,12),\"#N/A\")*$H1679","v":0}]
[1553,null,"Total Experimental Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1679)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1679)","v":0},{"$f":"SUBTOTAL(9,O1679)","v":0},{"$f":"SUBTOTAL(9,P1679)","v":0}]
[1554]
[1555,null,"TOTAL PRODUCTION PLANT",null,null,null,null,{"$f":"H1680+H1668+H1605+H1532+H1486","v":3577463923.2307448},3577463923.2307448,0,0,0,0,0,0,0]
[1556,null,350,"Land and Land Rights"]
[1557,null,null,null,null,"T",{"$f":"UTCR!H1698","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1698,NRO!I1698)","v":9033770.2778750546},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,5),\"#N/A\")*H1684","v":0},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,6),\"#N/A\")*H1684","v":9033770.2778750546},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,7),\"#N/A\")*H1684","v":0},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,8),\"#N/A\")*H1684","v":0},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,9),\"#N/A\")*H1684","v":0},{"$f":"IF($F1684=(VLOOKUP($F1684,Func_Ftrs,1)),VLOOKUP($F1684,Func_Ftrs,10),\"#N/A\")*$H1684","v":0},{"$f":"IF($F1684=(VLOOKUP($F1684,Func_Ftrs,1)),VLOOKUP($F1684,Func_Ftrs,11),\"#N/A\")*$H1684","v":0},{"$f":"IF($F1684=(VLOOKUP($F1684,Func_Ftrs,1)),VLOOKUP($F1684,Func_Ftrs,12),\"#N/A\")*$H1684","v":0}]
[1558,null,null,null,null,"T",{"$f":"UTCR!H1699","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1699,NRO!I1699)","v":20737920.866375156},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,5),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,6),\"#N/A\")*H1685","v":20737920.866375156},{"$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\")*$H1685","v":0}]
[1559,null,null,null,null,"T",{"$f":"UTCR!H1700","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1700,NRO!I1700)","v":51364694.239285581},{"$f":"IF(F1686=(VLOOKUP(F1686,Func_Ftrs,1)),VLOOKUP(F1686,Func_Ftrs,5),\"#N/A\")*H1686","v":0},{"$f":"IF(F1686=(VLOOKUP(F1686,Func_Ftrs,1)),VLOOKUP(F1686,Func_Ftrs,6),\"#N/A\")*H1686","v":51364694.239285581},{"$f":"IF(F1686=(VLOOKUP(F1686,Func_Ftrs,1)),VLOOKUP(F1686,Func_Ftrs,7),\"#N/A\")*H1686","v":0},{"$f":"IF(F1686=(VLOOKUP(F1686,Func_Ftrs,1)),VLOOKUP(F1686,Func_Ftrs,8),\"#N/A\")*H1686","v":0},{"$f":"IF(F1686=(VLOOKUP(F1686,Func_Ftrs,1)),VLOOKUP(F1686,Func_Ftrs,9),\"#N/A\")*H1686","v":0},{"$f":"IF($F1686=(VLOOKUP($F1686,Func_Ftrs,1)),VLOOKUP($F1686,Func_Ftrs,10),\"#N/A\")*$H1686","v":0},{"$f":"IF($F1686=(VLOOKUP($F1686,Func_Ftrs,1)),VLOOKUP($F1686,Func_Ftrs,11),\"#N/A\")*$H1686","v":0},{"$f":"IF($F1686=(VLOOKUP($F1686,Func_Ftrs,1)),VLOOKUP($F1686,Func_Ftrs,12),\"#N/A\")*$H1686","v":0}]
[1560,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1684:H1686)","v":81136385.383535787},0,81136385.383535787,0,0,0,{"$f":"SUBTOTAL(9,N1684:N1686)","v":0},{"$f":"SUBTOTAL(9,O1684:O1686)","v":0},{"$f":"SUBTOTAL(9,P1684:P1686)","v":0}]
[1561]
[1562,null,352,"Structures and Improvements"]
[1563,null,null,null,null,"T",{"$f":"UTCR!H1704","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1704,NRO!I1704)","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,5),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,6),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,7),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,8),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,9),\"#N/A\")*H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,10),\"#N/A\")*$H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,11),\"#N/A\")*$H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,12),\"#N/A\")*$H1690","v":0}]
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[1567,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1690:H1693)","v":62493377.097080953},0,62493377.097080953,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1693)","v":0},{"$f":"SUBTOTAL(9,O1690:O1693)","v":0},{"$f":"SUBTOTAL(9,P1690:P1693)","v":0}]
[1568]
[1569,null,353,"Station Equipment"]
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[1572,null,null,null,null,"STEP_UP",{"$f":"UTCR!H1713","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1713,NRO!I1713)","v":559110507.63239193},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,5),\"#N/A\")*H1699","v":47463200.215490542},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,6),\"#N/A\")*H1699","v":511647307.41690141},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,7),\"#N/A\")*H1699","v":0},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,8),\"#N/A\")*H1699","v":0},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,9),\"#N/A\")*H1699","v":0},{"$f":"IF($F1699=(VLOOKUP($F1699,Func_Ftrs,1)),VLOOKUP($F1699,Func_Ftrs,10),\"#N/A\")*$H1699","v":0},{"$f":"IF($F1699=(VLOOKUP($F1699,Func_Ftrs,1)),VLOOKUP($F1699,Func_Ftrs,11),\"#N/A\")*$H1699","v":0},{"$f":"IF($F1699=(VLOOKUP($F1699,Func_Ftrs,1)),VLOOKUP($F1699,Func_Ftrs,12),\"#N/A\")*$H1699","v":0}]
[1573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1697:H1699)","v":689549241.70100105},58536216.491235539,631013025.20976555,0,0,0,{"$f":"SUBTOTAL(9,N1697:N1699)","v":0},{"$f":"SUBTOTAL(9,O1697:O1699)","v":0},{"$f":"SUBTOTAL(9,P1697:P1699)","v":0}]
[1574]
[1575,null,354,"Towers and Fixtures"]
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[1579,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1703:H1705)","v":418089354.7169174},0,418089354.7169174,0,0,0,{"$f":"SUBTOTAL(9,N1703:N1705)","v":0},{"$f":"SUBTOTAL(9,O1703:O1705)","v":0},{"$f":"SUBTOTAL(9,P1703:P1705)","v":0}]
[1580]
[1581,null,355,"Poles and Fixtures"]
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[1586]
[1587,null,356,"Clearing and Grading"]
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[1591,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1715:H1717)","v":382410672.69282699},0,382410672.69282699,0,0,0,{"$f":"SUBTOTAL(9,N1715:N1717)","v":0},{"$f":"SUBTOTAL(9,O1715:O1717)","v":0},{"$f":"SUBTOTAL(9,P1715:P1717)","v":0}]
[1592]
[1593,null,357,"Underground Conduit"]
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[1596,null,null,null,null,"T",{"$f":"UTCR!H1737","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1737,NRO!I1737)","v":1353511.0903037526},{"$f":"IF(F1723=(VLOOKUP(F1723,Func_Ftrs,1)),VLOOKUP(F1723,Func_Ftrs,5),\"#N/A\")*H1723","v":0},{"$f":"IF(F1723=(VLOOKUP(F1723,Func_Ftrs,1)),VLOOKUP(F1723,Func_Ftrs,6),\"#N/A\")*H1723","v":1353511.0903037526},{"$f":"IF(F1723=(VLOOKUP(F1723,Func_Ftrs,1)),VLOOKUP(F1723,Func_Ftrs,7),\"#N/A\")*H1723","v":0},{"$f":"IF(F1723=(VLOOKUP(F1723,Func_Ftrs,1)),VLOOKUP(F1723,Func_Ftrs,8),\"#N/A\")*H1723","v":0},{"$f":"IF(F1723=(VLOOKUP(F1723,Func_Ftrs,1)),VLOOKUP(F1723,Func_Ftrs,9),\"#N/A\")*H1723","v":0},{"$f":"IF($F1723=(VLOOKUP($F1723,Func_Ftrs,1)),VLOOKUP($F1723,Func_Ftrs,10),\"#N/A\")*$H1723","v":0},{"$f":"IF($F1723=(VLOOKUP($F1723,Func_Ftrs,1)),VLOOKUP($F1723,Func_Ftrs,11),\"#N/A\")*$H1723","v":0},{"$f":"IF($F1723=(VLOOKUP($F1723,Func_Ftrs,1)),VLOOKUP($F1723,Func_Ftrs,12),\"#N/A\")*$H1723","v":0}]
[1597,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1721:H1723)","v":1395445.8659942695},0,1395445.8659942695,0,0,0,{"$f":"SUBTOTAL(9,N1721:N1723)","v":0},{"$f":"SUBTOTAL(9,O1721:O1723)","v":0},{"$f":"SUBTOTAL(9,P1721:P1723)","v":0}]
[1598]
[1599,null,358,"Underground Conductors "]
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[1603,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1727:H1729)","v":3198129.2538555777},0,3198129.2538555777,0,0,0,{"$f":"SUBTOTAL(9,N1727:N1729)","v":0},{"$f":"SUBTOTAL(9,O1727:O1729)","v":0},{"$f":"SUBTOTAL(9,P1727:P1729)","v":0}]
[1604]
[1605,null,359,"Roads and Trails"]
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[1609,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1733:H1735)","v":4958415.0379727837},0,4958415.0379727837,0,0,0,{"$f":"SUBTOTAL(9,N1733:N1735)","v":0},{"$f":"SUBTOTAL(9,O1733:O1735)","v":0},{"$f":"SUBTOTAL(9,P1733:P1735)","v":0}]
[1610]
[1611,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1613,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1739:H1739)","v":7301348.7022902044},0,7301348.7022902044,0,0,0,{"$f":"SUBTOTAL(9,N1739:N1739)","v":0},{"$f":"SUBTOTAL(9,O1739:O1739)","v":0},{"$f":"SUBTOTAL(9,P1739:P1739)","v":0}]
[1614]
[1615,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
[1616,null,null,null,null,"T",{"$f":"UTCR!H1757","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1757,NRO!I1757)","v":0},{"$f":"IF(F1743=(VLOOKUP(F1743,Func_Ftrs,1)),VLOOKUP(F1743,Func_Ftrs,5),\"#N/A\")*H1743","v":0},{"$f":"IF(F1743=(VLOOKUP(F1743,Func_Ftrs,1)),VLOOKUP(F1743,Func_Ftrs,6),\"#N/A\")*H1743","v":0},{"$f":"IF(F1743=(VLOOKUP(F1743,Func_Ftrs,1)),VLOOKUP(F1743,Func_Ftrs,7),\"#N/A\")*H1743","v":0},{"$f":"IF(F1743=(VLOOKUP(F1743,Func_Ftrs,1)),VLOOKUP(F1743,Func_Ftrs,8),\"#N/A\")*H1743","v":0},{"$f":"IF(F1743=(VLOOKUP(F1743,Func_Ftrs,1)),VLOOKUP(F1743,Func_Ftrs,9),\"#N/A\")*H1743","v":0},{"$f":"IF($F1743=(VLOOKUP($F1743,Func_Ftrs,1)),VLOOKUP($F1743,Func_Ftrs,10),\"#N/A\")*$H1743","v":0},{"$f":"IF($F1743=(VLOOKUP($F1743,Func_Ftrs,1)),VLOOKUP($F1743,Func_Ftrs,11),\"#N/A\")*$H1743","v":0},{"$f":"IF($F1743=(VLOOKUP($F1743,Func_Ftrs,1)),VLOOKUP($F1743,Func_Ftrs,12),\"#N/A\")*$H1743","v":0}]
[1617,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1743:H1743)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1743:N1743)","v":0},{"$f":"SUBTOTAL(9,O1743:O1743)","v":0},{"$f":"SUBTOTAL(9,P1743:P1743)","v":0}]
[1618]
[1619,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1684:H1744)","v":1925444322.1700871},58536216.491235539,1866908105.6788514,0,0,0,{"$f":"SUBTOTAL(9,N1684:N1744)","v":0},{"$f":"SUBTOTAL(9,O1684:O1744)","v":0},{"$f":"SUBTOTAL(9,P1684:P1744)","v":0}]
[1620,null,"Summary of Transmission Plant by Factor"]
[1621,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1762,NRO!I1762)","v":0},{"$f":"SUM(I1684,I1691,I1697,I1703,I1709,I1715,I1721,I1727,I1733)","v":4465381.9470881689},235217043.85890123,0,0,0,{"$f":"SUM(N1684,N1691,N1697,N1703,N1709,N1715,N1721,N1727,N1733)","v":0},0,0]
[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1763,NRO!I1763)","v":0},6607634.328656829,274733756.96343648,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1764,NRO!I1764)","v":1925444322.1700871},{"$f":"SUM(I1686,I1693,I1699,I1705,I1711,I1717,I1723,I1729,I1735,I1739,I1743)","v":47463200.215490542},1356957304.8565135,0,0,0,0,{"$f":"SUM(O1686,O1693,O1699,O1705,O1711,O1717,O1723,O1729,O1735,O1739,O1743)","v":0},{"$f":"SUM(P1686,P1693,P1699,P1705,P1711,P1717,P1723,P1729,P1735,P1739,P1743)","v":0}]
[1624,null,"Total Transmission Plant by Factor",null,null,null,null,{"$f":"SUM(H1748:H1750)","v":1925444322.1700871},58536216.491235539,1866908105.6788511,0,0,0,{"$f":"SUM(N1748:N1750)","v":0},{"$f":"SUM(O1748:O1750)","v":0},{"$f":"SUM(P1748:P1750)","v":0}]
[1625,null,360,"Land and Land Rights"]
[1626,null,null,null,null,"D",{"$f":"UTCR!H1767","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1767,NRO!I1767)","v":32526688.698461499},{"$f":"IF(F1753=(VLOOKUP(F1753,Func_Ftrs,1)),VLOOKUP(F1753,Func_Ftrs,5),\"#N/A\")*H1753","v":0},{"$f":"IF(F1753=(VLOOKUP(F1753,Func_Ftrs,1)),VLOOKUP(F1753,Func_Ftrs,6),\"#N/A\")*H1753","v":0},{"$f":"IF(F1753=(VLOOKUP(F1753,Func_Ftrs,1)),VLOOKUP(F1753,Func_Ftrs,7),\"#N/A\")*H1753","v":32526688.698461499},{"$f":"IF(F1753=(VLOOKUP(F1753,Func_Ftrs,1)),VLOOKUP(F1753,Func_Ftrs,8),\"#N/A\")*H1753","v":0},{"$f":"IF(F1753=(VLOOKUP(F1753,Func_Ftrs,1)),VLOOKUP(F1753,Func_Ftrs,9),\"#N/A\")*H1753","v":0},{"$f":"IF($F1753=(VLOOKUP($F1753,Func_Ftrs,1)),VLOOKUP($F1753,Func_Ftrs,10),\"#N/A\")*$H1753","v":0},{"$f":"IF($F1753=(VLOOKUP($F1753,Func_Ftrs,1)),VLOOKUP($F1753,Func_Ftrs,11),\"#N/A\")*$H1753","v":0},{"$f":"IF($F1753=(VLOOKUP($F1753,Func_Ftrs,1)),VLOOKUP($F1753,Func_Ftrs,12),\"#N/A\")*$H1753","v":0}]
[1627,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1753:H1753)","v":32526688.698461499},0,0,32526688.698461499,0,0,{"$f":"SUBTOTAL(9,N1753:N1753)","v":0},{"$f":"SUBTOTAL(9,O1753:O1753)","v":0},{"$f":"SUBTOTAL(9,P1753:P1753)","v":0}]
[1628]
[1629,null,361,"Structures and Improvements"]
[1630,null,null,null,null,"D",{"$f":"UTCR!H1771","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1771,NRO!I1771)","v":44275412.399999999},{"$f":"IF(F1757=(VLOOKUP(F1757,Func_Ftrs,1)),VLOOKUP(F1757,Func_Ftrs,5),\"#N/A\")*H1757","v":0},{"$f":"IF(F1757=(VLOOKUP(F1757,Func_Ftrs,1)),VLOOKUP(F1757,Func_Ftrs,6),\"#N/A\")*H1757","v":0},{"$f":"IF(F1757=(VLOOKUP(F1757,Func_Ftrs,1)),VLOOKUP(F1757,Func_Ftrs,7),\"#N/A\")*H1757","v":44275412.399999999},{"$f":"IF(F1757=(VLOOKUP(F1757,Func_Ftrs,1)),VLOOKUP(F1757,Func_Ftrs,8),\"#N/A\")*H1757","v":0},{"$f":"IF(F1757=(VLOOKUP(F1757,Func_Ftrs,1)),VLOOKUP(F1757,Func_Ftrs,9),\"#N/A\")*H1757","v":0},{"$f":"IF($F1757=(VLOOKUP($F1757,Func_Ftrs,1)),VLOOKUP($F1757,Func_Ftrs,10),\"#N/A\")*$H1757","v":0},{"$f":"IF($F1757=(VLOOKUP($F1757,Func_Ftrs,1)),VLOOKUP($F1757,Func_Ftrs,11),\"#N/A\")*$H1757","v":0},{"$f":"IF($F1757=(VLOOKUP($F1757,Func_Ftrs,1)),VLOOKUP($F1757,Func_Ftrs,12),\"#N/A\")*$H1757","v":0}]
[1631,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1757:H1757)","v":44275412.399999999},0,0,44275412.399999999,0,0,{"$f":"SUBTOTAL(9,N1757:N1757)","v":0},{"$f":"SUBTOTAL(9,O1757:O1757)","v":0},{"$f":"SUBTOTAL(9,P1757:P1757)","v":0}]
[1632]
[1633,null,362,"Station Equipment"]
[1634,null,null,null,null,"D",{"$f":"UTCR!H1775","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1775,NRO!I1775)","v":414090010.6153844},{"$f":"IF(F1761=(VLOOKUP(F1761,Func_Ftrs,1)),VLOOKUP(F1761,Func_Ftrs,5),\"#N/A\")*H1761","v":0},{"$f":"IF(F1761=(VLOOKUP(F1761,Func_Ftrs,1)),VLOOKUP(F1761,Func_Ftrs,6),\"#N/A\")*H1761","v":0},{"$f":"IF(F1761=(VLOOKUP(F1761,Func_Ftrs,1)),VLOOKUP(F1761,Func_Ftrs,7),\"#N/A\")*H1761","v":414090010.6153844},{"$f":"IF(F1761=(VLOOKUP(F1761,Func_Ftrs,1)),VLOOKUP(F1761,Func_Ftrs,8),\"#N/A\")*H1761","v":0},{"$f":"IF(F1761=(VLOOKUP(F1761,Func_Ftrs,1)),VLOOKUP(F1761,Func_Ftrs,9),\"#N/A\")*H1761","v":0},{"$f":"IF($F1761=(VLOOKUP($F1761,Func_Ftrs,1)),VLOOKUP($F1761,Func_Ftrs,10),\"#N/A\")*$H1761","v":0},{"$f":"IF($F1761=(VLOOKUP($F1761,Func_Ftrs,1)),VLOOKUP($F1761,Func_Ftrs,11),\"#N/A\")*$H1761","v":0},{"$f":"IF($F1761=(VLOOKUP($F1761,Func_Ftrs,1)),VLOOKUP($F1761,Func_Ftrs,12),\"#N/A\")*$H1761","v":0}]
[1635,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1761:H1761)","v":414090010.6153844},0,0,414090010.6153844,0,0,{"$f":"SUBTOTAL(9,N1761:N1761)","v":0},{"$f":"SUBTOTAL(9,O1761:O1761)","v":0},{"$f":"SUBTOTAL(9,P1761:P1761)","v":0}]
[1636]
[1637,null,363,"Storage Battery Equipment"]
[1638,null,null,null,null,"D",{"$f":"UTCR!H1779","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1779,NRO!I1779)","v":0},{"$f":"IF(F1765=(VLOOKUP(F1765,Func_Ftrs,1)),VLOOKUP(F1765,Func_Ftrs,5),\"#N/A\")*H1765","v":0},{"$f":"IF(F1765=(VLOOKUP(F1765,Func_Ftrs,1)),VLOOKUP(F1765,Func_Ftrs,6),\"#N/A\")*H1765","v":0},{"$f":"IF(F1765=(VLOOKUP(F1765,Func_Ftrs,1)),VLOOKUP(F1765,Func_Ftrs,7),\"#N/A\")*H1765","v":0},{"$f":"IF(F1765=(VLOOKUP(F1765,Func_Ftrs,1)),VLOOKUP(F1765,Func_Ftrs,8),\"#N/A\")*H1765","v":0},{"$f":"IF(F1765=(VLOOKUP(F1765,Func_Ftrs,1)),VLOOKUP(F1765,Func_Ftrs,9),\"#N/A\")*H1765","v":0},{"$f":"IF($F1765=(VLOOKUP($F1765,Func_Ftrs,1)),VLOOKUP($F1765,Func_Ftrs,10),\"#N/A\")*$H1765","v":0},{"$f":"IF($F1765=(VLOOKUP($F1765,Func_Ftrs,1)),VLOOKUP($F1765,Func_Ftrs,11),\"#N/A\")*$H1765","v":0},{"$f":"IF($F1765=(VLOOKUP($F1765,Func_Ftrs,1)),VLOOKUP($F1765,Func_Ftrs,12),\"#N/A\")*$H1765","v":0}]
[1639,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1765:H1765)","v":0},0,0,0,0,0,0,0,0]
[1640]
[1641,null,364,"Poles, Towers & Fixtures"]
[1642,null,null,null,null,"D",{"$f":"UTCR!H1783","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1783,NRO!I1783)","v":315962103.68538398},{"$f":"IF(F1769=(VLOOKUP(F1769,Func_Ftrs,1)),VLOOKUP(F1769,Func_Ftrs,5),\"#N/A\")*H1769","v":0},{"$f":"IF(F1769=(VLOOKUP(F1769,Func_Ftrs,1)),VLOOKUP(F1769,Func_Ftrs,6),\"#N/A\")*H1769","v":0},{"$f":"IF(F1769=(VLOOKUP(F1769,Func_Ftrs,1)),VLOOKUP(F1769,Func_Ftrs,7),\"#N/A\")*H1769","v":315962103.68538398},{"$f":"IF(F1769=(VLOOKUP(F1769,Func_Ftrs,1)),VLOOKUP(F1769,Func_Ftrs,8),\"#N/A\")*H1769","v":0},{"$f":"IF(F1769=(VLOOKUP(F1769,Func_Ftrs,1)),VLOOKUP(F1769,Func_Ftrs,9),\"#N/A\")*H1769","v":0},{"$f":"IF($F1769=(VLOOKUP($F1769,Func_Ftrs,1)),VLOOKUP($F1769,Func_Ftrs,10),\"#N/A\")*$H1769","v":0},{"$f":"IF($F1769=(VLOOKUP($F1769,Func_Ftrs,1)),VLOOKUP($F1769,Func_Ftrs,11),\"#N/A\")*$H1769","v":0},{"$f":"IF($F1769=(VLOOKUP($F1769,Func_Ftrs,1)),VLOOKUP($F1769,Func_Ftrs,12),\"#N/A\")*$H1769","v":0}]
[1643,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1769:H1769)","v":315962103.68538398},0,0,315962103.68538398,0,0,{"$f":"SUBTOTAL(9,N1769:N1769)","v":0},{"$f":"SUBTOTAL(9,O1769:O1769)","v":0},{"$f":"SUBTOTAL(9,P1769:P1769)","v":0}]
[1644]
[1645,null,365,"Overhead Conductors"]
[1646,null,null,null,null,"D",{"$f":"UTCR!H1787","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1787,NRO!I1787)","v":209057151.433846},{"$f":"IF(F1773=(VLOOKUP(F1773,Func_Ftrs,1)),VLOOKUP(F1773,Func_Ftrs,5),\"#N/A\")*H1773","v":0},{"$f":"IF(F1773=(VLOOKUP(F1773,Func_Ftrs,1)),VLOOKUP(F1773,Func_Ftrs,6),\"#N/A\")*H1773","v":0},{"$f":"IF(F1773=(VLOOKUP(F1773,Func_Ftrs,1)),VLOOKUP(F1773,Func_Ftrs,7),\"#N/A\")*H1773","v":209057151.433846},{"$f":"IF(F1773=(VLOOKUP(F1773,Func_Ftrs,1)),VLOOKUP(F1773,Func_Ftrs,8),\"#N/A\")*H1773","v":0},{"$f":"IF(F1773=(VLOOKUP(F1773,Func_Ftrs,1)),VLOOKUP(F1773,Func_Ftrs,9),\"#N/A\")*H1773","v":0},{"$f":"IF($F1773=(VLOOKUP($F1773,Func_Ftrs,1)),VLOOKUP($F1773,Func_Ftrs,10),\"#N/A\")*$H1773","v":0},{"$f":"IF($F1773=(VLOOKUP($F1773,Func_Ftrs,1)),VLOOKUP($F1773,Func_Ftrs,11),\"#N/A\")*$H1773","v":0},{"$f":"IF($F1773=(VLOOKUP($F1773,Func_Ftrs,1)),VLOOKUP($F1773,Func_Ftrs,12),\"#N/A\")*$H1773","v":0}]
[1647,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1773:H1773)","v":209057151.433846},0,0,209057151.433846,0,0,{"$f":"SUBTOTAL(9,N1773:N1773)","v":0},{"$f":"SUBTOTAL(9,O1773:O1773)","v":0},{"$f":"SUBTOTAL(9,P1773:P1773)","v":0}]
[1648]
[1649,null,366,"Underground Conduit"]
[1650,null,null,null,null,"D",{"$f":"UTCR!H1791","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1791,NRO!I1791)","v":168075190.34307599},{"$f":"IF(F1777=(VLOOKUP(F1777,Func_Ftrs,1)),VLOOKUP(F1777,Func_Ftrs,5),\"#N/A\")*H1777","v":0},{"$f":"IF(F1777=(VLOOKUP(F1777,Func_Ftrs,1)),VLOOKUP(F1777,Func_Ftrs,6),\"#N/A\")*H1777","v":0},{"$f":"IF(F1777=(VLOOKUP(F1777,Func_Ftrs,1)),VLOOKUP(F1777,Func_Ftrs,7),\"#N/A\")*H1777","v":168075190.34307599},{"$f":"IF(F1777=(VLOOKUP(F1777,Func_Ftrs,1)),VLOOKUP(F1777,Func_Ftrs,8),\"#N/A\")*H1777","v":0},{"$f":"IF(F1777=(VLOOKUP(F1777,Func_Ftrs,1)),VLOOKUP(F1777,Func_Ftrs,9),\"#N/A\")*H1777","v":0},{"$f":"IF($F1777=(VLOOKUP($F1777,Func_Ftrs,1)),VLOOKUP($F1777,Func_Ftrs,10),\"#N/A\")*$H1777","v":0},{"$f":"IF($F1777=(VLOOKUP($F1777,Func_Ftrs,1)),VLOOKUP($F1777,Func_Ftrs,11),\"#N/A\")*$H1777","v":0},{"$f":"IF($F1777=(VLOOKUP($F1777,Func_Ftrs,1)),VLOOKUP($F1777,Func_Ftrs,12),\"#N/A\")*$H1777","v":0}]
[1651,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1777:H1777)","v":168075190.34307599},0,0,168075190.34307599,0,0,{"$f":"SUBTOTAL(9,N1777:N1777)","v":0},{"$f":"SUBTOTAL(9,O1777:O1777)","v":0},{"$f":"SUBTOTAL(9,P1777:P1777)","v":0}]
[1652]
[1653]
[1654]
[1655]
[1656,null,367,"Underground Conductors "]
[1657,null,null,null,null,"D",{"$f":"UTCR!H1798","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1798,NRO!I1798)","v":465247089.96923},{"$f":"IF(F1784=(VLOOKUP(F1784,Func_Ftrs,1)),VLOOKUP(F1784,Func_Ftrs,5),\"#N/A\")*H1784","v":0},{"$f":"IF(F1784=(VLOOKUP(F1784,Func_Ftrs,1)),VLOOKUP(F1784,Func_Ftrs,6),\"#N/A\")*H1784","v":0},{"$f":"IF(F1784=(VLOOKUP(F1784,Func_Ftrs,1)),VLOOKUP(F1784,Func_Ftrs,7),\"#N/A\")*H1784","v":465247089.96923},{"$f":"IF(F1784=(VLOOKUP(F1784,Func_Ftrs,1)),VLOOKUP(F1784,Func_Ftrs,8),\"#N/A\")*H1784","v":0},{"$f":"IF(F1784=(VLOOKUP(F1784,Func_Ftrs,1)),VLOOKUP(F1784,Func_Ftrs,9),\"#N/A\")*H1784","v":0},{"$f":"IF($F1784=(VLOOKUP($F1784,Func_Ftrs,1)),VLOOKUP($F1784,Func_Ftrs,10),\"#N/A\")*$H1784","v":0},{"$f":"IF($F1784=(VLOOKUP($F1784,Func_Ftrs,1)),VLOOKUP($F1784,Func_Ftrs,11),\"#N/A\")*$H1784","v":0},{"$f":"IF($F1784=(VLOOKUP($F1784,Func_Ftrs,1)),VLOOKUP($F1784,Func_Ftrs,12),\"#N/A\")*$H1784","v":0}]
[1658,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1784:H1784)","v":465247089.96923},0,0,465247089.96923,0,0,{"$f":"SUBTOTAL(9,N1784:N1784)","v":0},{"$f":"SUBTOTAL(9,O1784:O1784)","v":0},{"$f":"SUBTOTAL(9,P1784:P1784)","v":0}]
[1659]
[1660,null,368,"Line Transformers"]
[1661,null,null,null,null,"D",{"$f":"UTCR!H1802","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1802,NRO!I1802)","v":423651997.96923},{"$f":"IF(F1788=(VLOOKUP(F1788,Func_Ftrs,1)),VLOOKUP(F1788,Func_Ftrs,5),\"#N/A\")*H1788","v":0},{"$f":"IF(F1788=(VLOOKUP(F1788,Func_Ftrs,1)),VLOOKUP(F1788,Func_Ftrs,6),\"#N/A\")*H1788","v":0},{"$f":"IF(F1788=(VLOOKUP(F1788,Func_Ftrs,1)),VLOOKUP(F1788,Func_Ftrs,7),\"#N/A\")*H1788","v":423651997.96923},{"$f":"IF(F1788=(VLOOKUP(F1788,Func_Ftrs,1)),VLOOKUP(F1788,Func_Ftrs,8),\"#N/A\")*H1788","v":0},{"$f":"IF(F1788=(VLOOKUP(F1788,Func_Ftrs,1)),VLOOKUP(F1788,Func_Ftrs,9),\"#N/A\")*H1788","v":0},{"$f":"IF($F1788=(VLOOKUP($F1788,Func_Ftrs,1)),VLOOKUP($F1788,Func_Ftrs,10),\"#N/A\")*$H1788","v":0},{"$f":"IF($F1788=(VLOOKUP($F1788,Func_Ftrs,1)),VLOOKUP($F1788,Func_Ftrs,11),\"#N/A\")*$H1788","v":0},{"$f":"IF($F1788=(VLOOKUP($F1788,Func_Ftrs,1)),VLOOKUP($F1788,Func_Ftrs,12),\"#N/A\")*$H1788","v":0}]
[1662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1788:H1788)","v":423651997.96923},0,0,423651997.96923,0,0,{"$f":"SUBTOTAL(9,N1788:N1788)","v":0},{"$f":"SUBTOTAL(9,O1788:O1788)","v":0},{"$f":"SUBTOTAL(9,P1788:P1788)","v":0}]
[1663]
[1664,null,369,"Services"]
[1665,null,null,null,null,"D",{"$f":"UTCR!H1806","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1806,NRO!I1806)","v":224702431.08230701},{"$f":"IF(F1792=(VLOOKUP(F1792,Func_Ftrs,1)),VLOOKUP(F1792,Func_Ftrs,5),\"#N/A\")*H1792","v":0},{"$f":"IF(F1792=(VLOOKUP(F1792,Func_Ftrs,1)),VLOOKUP(F1792,Func_Ftrs,6),\"#N/A\")*H1792","v":0},{"$f":"IF(F1792=(VLOOKUP(F1792,Func_Ftrs,1)),VLOOKUP(F1792,Func_Ftrs,7),\"#N/A\")*H1792","v":224702431.08230701},{"$f":"IF(F1792=(VLOOKUP(F1792,Func_Ftrs,1)),VLOOKUP(F1792,Func_Ftrs,8),\"#N/A\")*H1792","v":0},{"$f":"IF(F1792=(VLOOKUP(F1792,Func_Ftrs,1)),VLOOKUP(F1792,Func_Ftrs,9),\"#N/A\")*H1792","v":0},{"$f":"IF($F1792=(VLOOKUP($F1792,Func_Ftrs,1)),VLOOKUP($F1792,Func_Ftrs,10),\"#N/A\")*$H1792","v":0},{"$f":"IF($F1792=(VLOOKUP($F1792,Func_Ftrs,1)),VLOOKUP($F1792,Func_Ftrs,11),\"#N/A\")*$H1792","v":0},{"$f":"IF($F1792=(VLOOKUP($F1792,Func_Ftrs,1)),VLOOKUP($F1792,Func_Ftrs,12),\"#N/A\")*$H1792","v":0}]
[1666,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1792:H1792)","v":224702431.08230701},0,0,224702431.08230701,0,0,{"$f":"SUBTOTAL(9,N1792:N1792)","v":0},{"$f":"SUBTOTAL(9,O1792:O1792)","v":0},{"$f":"SUBTOTAL(9,P1792:P1792)","v":0}]
[1667]
[1668,null,370,"Meters"]
[1669,null,null,null,null,"C_Meter",{"$f":"UTCR!H1810","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1810,NRO!I1810)","v":73051146.316923007},{"$f":"IF(F1796=(VLOOKUP(F1796,Func_Ftrs,1,0)),VLOOKUP(F1796,Func_Ftrs,5,0),\"#N/A\")*H1796","v":0},{"$f":"IF(F1796=(VLOOKUP(F1796,Func_Ftrs,1,0)),VLOOKUP(F1796,Func_Ftrs,6,0),\"#N/A\")*H1796","v":0},{"$f":"IF(F1796=(VLOOKUP(F1796,Func_Ftrs,1,0)),VLOOKUP(F1796,Func_Ftrs,7,0),\"#N/A\")*H1796","v":0},{"$f":"IF(F1796=(VLOOKUP(F1796,Func_Ftrs,1,0)),VLOOKUP(F1796,Func_Ftrs,8,0),\"#N/A\")*H1796","v":0},{"$f":"IF(F1796=(VLOOKUP(F1796,Func_Ftrs,1,0)),VLOOKUP(F1796,Func_Ftrs,9,0),\"#N/A\")*H1796","v":0},{"$f":"IF($F1796=(VLOOKUP($F1796,Func_Ftrs,1,0)),VLOOKUP($F1796,Func_Ftrs,10,0),\"#N/A\")*$H1796","v":73051146.316923007},{"$f":"IF($F1796=(VLOOKUP($F1796,Func_Ftrs,1,0)),VLOOKUP($F1796,Func_Ftrs,11,0),\"#N/A\")*$H1796","v":0},{"$f":"IF($F1796=(VLOOKUP($F1796,Func_Ftrs,1,0)),VLOOKUP($F1796,Func_Ftrs,12,0),\"#N/A\")*$H1796","v":0}]
[1670,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1796:H1796)","v":73051146.316923007},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1796:N1796)","v":73051146.316923007},{"$f":"SUBTOTAL(9,O1796:O1796)","v":0},{"$f":"SUBTOTAL(9,P1796:P1796)","v":0}]
[1671]
[1672,null,371,"Installations on Customers' Premises"]
[1673,null,null,null,null,"D",{"$f":"UTCR!H1814","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1814,NRO!I1814)","v":4424918.8623076901},{"$f":"IF(F1800=(VLOOKUP(F1800,Func_Ftrs,1)),VLOOKUP(F1800,Func_Ftrs,5),\"#N/A\")*H1800","v":0},{"$f":"IF(F1800=(VLOOKUP(F1800,Func_Ftrs,1)),VLOOKUP(F1800,Func_Ftrs,6),\"#N/A\")*H1800","v":0},{"$f":"IF(F1800=(VLOOKUP(F1800,Func_Ftrs,1)),VLOOKUP(F1800,Func_Ftrs,7),\"#N/A\")*H1800","v":4424918.8623076901},{"$f":"IF(F1800=(VLOOKUP(F1800,Func_Ftrs,1)),VLOOKUP(F1800,Func_Ftrs,8),\"#N/A\")*H1800","v":0},{"$f":"IF(F1800=(VLOOKUP(F1800,Func_Ftrs,1)),VLOOKUP(F1800,Func_Ftrs,9),\"#N/A\")*H1800","v":0},{"$f":"IF($F1800=(VLOOKUP($F1800,Func_Ftrs,1)),VLOOKUP($F1800,Func_Ftrs,10),\"#N/A\")*$H1800","v":0},{"$f":"IF($F1800=(VLOOKUP($F1800,Func_Ftrs,1)),VLOOKUP($F1800,Func_Ftrs,11),\"#N/A\")*$H1800","v":0},{"$f":"IF($F1800=(VLOOKUP($F1800,Func_Ftrs,1)),VLOOKUP($F1800,Func_Ftrs,12),\"#N/A\")*$H1800","v":0}]
[1674,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1800:H1800)","v":4424918.8623076901},0,0,4424918.8623076901,0,0,{"$f":"SUBTOTAL(9,N1800:N1800)","v":0},{"$f":"SUBTOTAL(9,O1800:O1800)","v":0},{"$f":"SUBTOTAL(9,P1800:P1800)","v":0}]
[1675]
[1676,null,372,"Leased Property"]
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[1678,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1804:H1804)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1804:N1804)","v":0},{"$f":"SUBTOTAL(9,O1804:O1804)","v":0},{"$f":"SUBTOTAL(9,P1804:P1804)","v":0}]
[1679]
[1680,null,373,"Street Lights"]
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[1682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1808:H1808)","v":23756930.235384598},0,0,23756930.235384598,0,0,{"$f":"SUBTOTAL(9,N1808:N1808)","v":0},{"$f":"SUBTOTAL(9,O1808:O1808)","v":0},{"$f":"SUBTOTAL(9,P1808:P1808)","v":0}]
[1683]
[1684,null,"DP","Unclassified Dist Plant - Acct 300"]
[1685,null,null,null,null,"D",{"$f":"UTCR!H1826","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1826,NRO!I1826)","v":10135467.3846153},{"$f":"IF(F1812=(VLOOKUP(F1812,Func_Ftrs,1)),VLOOKUP(F1812,Func_Ftrs,5),\"#N/A\")*H1812","v":0},{"$f":"IF(F1812=(VLOOKUP(F1812,Func_Ftrs,1)),VLOOKUP(F1812,Func_Ftrs,6),\"#N/A\")*H1812","v":0},{"$f":"IF(F1812=(VLOOKUP(F1812,Func_Ftrs,1)),VLOOKUP(F1812,Func_Ftrs,7),\"#N/A\")*H1812","v":10135467.3846153},{"$f":"IF(F1812=(VLOOKUP(F1812,Func_Ftrs,1)),VLOOKUP(F1812,Func_Ftrs,8),\"#N/A\")*H1812","v":0},{"$f":"IF(F1812=(VLOOKUP(F1812,Func_Ftrs,1)),VLOOKUP(F1812,Func_Ftrs,9),\"#N/A\")*H1812","v":0},{"$f":"IF($F1812=(VLOOKUP($F1812,Func_Ftrs,1)),VLOOKUP($F1812,Func_Ftrs,10),\"#N/A\")*$H1812","v":0},{"$f":"IF($F1812=(VLOOKUP($F1812,Func_Ftrs,1)),VLOOKUP($F1812,Func_Ftrs,11),\"#N/A\")*$H1812","v":0},{"$f":"IF($F1812=(VLOOKUP($F1812,Func_Ftrs,1)),VLOOKUP($F1812,Func_Ftrs,12),\"#N/A\")*$H1812","v":0}]
[1686,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1812)","v":10135467.3846153},0,0,10135467.3846153,0,0,{"$f":"SUBTOTAL(9,N1812)","v":0},{"$f":"SUBTOTAL(9,O1812)","v":0},{"$f":"SUBTOTAL(9,P1812)","v":0}]
[1687]
[1688,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
[1689,null,null,null,null,"D",{"$f":"UTCR!H1830","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1830,NRO!I1830)","v":0},{"$f":"IF(F1816=(VLOOKUP(F1816,Func_Ftrs,1)),VLOOKUP(F1816,Func_Ftrs,5),\"#N/A\")*H1816","v":0},{"$f":"IF(F1816=(VLOOKUP(F1816,Func_Ftrs,1)),VLOOKUP(F1816,Func_Ftrs,6),\"#N/A\")*H1816","v":0},{"$f":"IF(F1816=(VLOOKUP(F1816,Func_Ftrs,1)),VLOOKUP(F1816,Func_Ftrs,7),\"#N/A\")*H1816","v":0},{"$f":"IF(F1816=(VLOOKUP(F1816,Func_Ftrs,1)),VLOOKUP(F1816,Func_Ftrs,8),\"#N/A\")*H1816","v":0},{"$f":"IF(F1816=(VLOOKUP(F1816,Func_Ftrs,1)),VLOOKUP(F1816,Func_Ftrs,9),\"#N/A\")*H1816","v":0},{"$f":"IF($F1816=(VLOOKUP($F1816,Func_Ftrs,1)),VLOOKUP($F1816,Func_Ftrs,10),\"#N/A\")*$H1816","v":0},{"$f":"IF($F1816=(VLOOKUP($F1816,Func_Ftrs,1)),VLOOKUP($F1816,Func_Ftrs,11),\"#N/A\")*$H1816","v":0},{"$f":"IF($F1816=(VLOOKUP($F1816,Func_Ftrs,1)),VLOOKUP($F1816,Func_Ftrs,12),\"#N/A\")*$H1816","v":0}]
[1690,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1816)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1816)","v":0},{"$f":"SUBTOTAL(9,O1816)","v":0},{"$f":"SUBTOTAL(9,P1816)","v":0}]
[1691]
[1692]
[1693,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1753:H1817)","v":2408956538.9961491},0,0,2335905392.6792259,0,0,{"$f":"SUBTOTAL(9,N1753:N1817)","v":73051146.316923007},{"$f":"SUBTOTAL(9,O1753:O1817)","v":0},{"$f":"SUBTOTAL(9,P1753:P1817)","v":0}]
[1694]
[1695,null,"Summary of Distribution Plant by Factor"]
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[1697]
[1698,null,"Total Distribution Plant by Factor",null,null,null,null,{"$f":"SUM(H1823)","v":2408956538.9961491},0,0,2335905392.6792259,0,0,{"$f":"SUM(N1823)","v":73051146.316923007},{"$f":"SUM(O1823)","v":0},{"$f":"SUM(P1823)","v":0}]
[1699,null,389,"Land and Land Rights"]
[1700,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1841","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1841,NRO!I1841)","v":4029836.80153846},{"$f":"IF(F1827=(VLOOKUP(F1827,Func_Ftrs,1,0)),VLOOKUP(F1827,Func_Ftrs,5,0),\"#N/A\")*H1827","v":0},{"$f":"IF(F1827=(VLOOKUP(F1827,Func_Ftrs,1,0)),VLOOKUP(F1827,Func_Ftrs,6,0),\"#N/A\")*H1827","v":0},{"$f":"IF(F1827=(VLOOKUP(F1827,Func_Ftrs,1,0)),VLOOKUP(F1827,Func_Ftrs,7,0),\"#N/A\")*H1827","v":3907632.771263517},{"$f":"IF(F1827=(VLOOKUP(F1827,Func_Ftrs,1,0)),VLOOKUP(F1827,Func_Ftrs,8,0),\"#N/A\")*H1827","v":0},{"$f":"IF(F1827=(VLOOKUP(F1827,Func_Ftrs,1,0)),VLOOKUP(F1827,Func_Ftrs,9,0),\"#N/A\")*H1827","v":0},{"$f":"IF($F1827=(VLOOKUP($F1827,Func_Ftrs,1,0)),VLOOKUP($F1827,Func_Ftrs,10,0),\"#N/A\")*$H1827","v":122204.0302749429},{"$f":"IF($F1827=(VLOOKUP($F1827,Func_Ftrs,1,0)),VLOOKUP($F1827,Func_Ftrs,11,0),\"#N/A\")*$H1827","v":0},{"$f":"IF($F1827=(VLOOKUP($F1827,Func_Ftrs,1,0)),VLOOKUP($F1827,Func_Ftrs,12,0),\"#N/A\")*$H1827","v":0}]
[1701,null,null,null,null,"B_Center",{"$f":"UTCR!H1842","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1842,NRO!I1842)","v":552541.38963416405},{"$f":"IF(F1828=(VLOOKUP(F1828,Func_Ftrs,1,0)),VLOOKUP(F1828,Func_Ftrs,5,0),\"#N/A\")*H1828","v":0},{"$f":"IF(F1828=(VLOOKUP(F1828,Func_Ftrs,1,0)),VLOOKUP(F1828,Func_Ftrs,6,0),\"#N/A\")*H1828","v":0},{"$f":"IF(F1828=(VLOOKUP(F1828,Func_Ftrs,1,0)),VLOOKUP(F1828,Func_Ftrs,7,0),\"#N/A\")*H1828","v":0},{"$f":"IF(F1828=(VLOOKUP(F1828,Func_Ftrs,1,0)),VLOOKUP(F1828,Func_Ftrs,8,0),\"#N/A\")*H1828","v":0},{"$f":"IF(F1828=(VLOOKUP(F1828,Func_Ftrs,1,0)),VLOOKUP(F1828,Func_Ftrs,9,0),\"#N/A\")*H1828","v":411833.18040148262},{"$f":"IF($F1828=(VLOOKUP($F1828,Func_Ftrs,1,0)),VLOOKUP($F1828,Func_Ftrs,10,0),\"#N/A\")*$H1828","v":0},{"$f":"IF($F1828=(VLOOKUP($F1828,Func_Ftrs,1,0)),VLOOKUP($F1828,Func_Ftrs,11,0),\"#N/A\")*$H1828","v":140708.20923268143},{"$f":"IF($F1828=(VLOOKUP($F1828,Func_Ftrs,1,0)),VLOOKUP($F1828,Func_Ftrs,12,0),\"#N/A\")*$H1828","v":0}]
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[1706]
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[1715]
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[1739]
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[1748]
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[1759]
[1760,null,395,"Laboratory Equipment"]
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[1765,null,null,null,null,"P",{"$f":"UTCR!H1906","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1906,NRO!I1906)","v":3207.162296975861},3207.162296975861,0,0,0,0,0,0,0]
[1766,null,null,null,null,"G-SG",{"$f":"UTCR!H1907","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1907,NRO!I1907)","v":2720444.4426213456},1867054.5766082627,835368.49532203819,17316.493277160655,0,0,704.877413884161,0,0]
[1767,null,null,null,null,"G-SG",{"$f":"UTCR!H1908","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1908,NRO!I1908)","v":108236.61310003306},74283.326900170883,33236.281251531254,688.96043371624887,0,0,28.044514614684591,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1909","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1909,NRO!I1909)","v":5998.5655882341334},4116.8454533133927,1841.9831079899689,38.182775966258426,0,0,1.5542509645132718,0,0]
[1769,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1888:H1895)","v":12689009.69389602},{"$f":"SUBTOTAL(9,I1888:I1895)","v":2899041.8723361865},984279.56061450753,8090368.5733073577,0,127656.27144385765,457904.35144217731,129759.06475193048,0]
[1770]
[1771,null,396,"Power Operated Equipment"]
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[1774,null,null,null,null,"G-SG",{"$f":"UTCR!H1915","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1915,NRO!I1915)","v":13980396.937678615},9594816.0809127465,4292968.8145294599,88989.668669754727,0,0,3622.3735666549587,0,0]
[1775,null,null,null,null,"LABOR",{"$f":"UTCR!H1916","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1916,NRO!I1916)","v":541553.99597842665},218920.09121680722,26063.37840334656,184131.80948345101,0,29468.27760615083,53016.751143712252,29953.688124958742,0]
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[1777,null,null,null,null,"P",{"$f":"UTCR!H1918","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1918,NRO!I1918)","v":19019.678060840695},19019.678060840695,0,0,0,0,0,0,0]
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[1780,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1899:H1906)","v":58296410.386535697},10844041.303548627,4779512.6148224128,41274526.150830783,0,29468.27760615083,1338908.3516027716,29953.688124958742,0]
[1781,null,397,"Communication Equipment"]
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[1785,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1926","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1926,NRO!I1926)","v":24570094.312247887},3917308.4165789294,9676857.9345958941,10632806.594002523,0,0,0,343121.36707054172,0]
[1786,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1927","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1927,NRO!I1927)","v":1397932.4191250086},222877.9573107766,550571.48947512731,604960.84610602399,0,0,0,19522.126233080744,0]
[1787,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1928","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1928,NRO!I1928)","v":43470238.910051733},6930634.0703851879,17120623.184007145,18811919.769280531,0,0,0,607061.88637887244,0]
[1788,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1929","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1929,NRO!I1929)","v":56930.657759471083},9076.6824892235127,22421.968766594407,24636.96986804215,0,0,0,795.03663561101371,0]
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[1791,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1909:H1917)","v":108279867.50299591},17263492.395472649,42645700.976452425,46858545.781391501,0,0,0,1512128.3496793378,0]
[1792]
[1793,null,398,"Misc. Equipment"]
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[1801,null,null,null,null,"G-SG",{"$f":"UTCR!H1942","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1942,NRO!I1942)","v":0},{"$f":"IF(F1928=(VLOOKUP(F1928,Func_Ftrs,1)),VLOOKUP(F1928,Func_Ftrs,5),\"#N/A\")*H1928","v":0},{"$f":"IF(F1928=(VLOOKUP(F1928,Func_Ftrs,1)),VLOOKUP(F1928,Func_Ftrs,6),\"#N/A\")*H1928","v":0},{"$f":"IF(F1928=(VLOOKUP(F1928,Func_Ftrs,1)),VLOOKUP(F1928,Func_Ftrs,7),\"#N/A\")*H1928","v":0},{"$f":"IF(F1928=(VLOOKUP(F1928,Func_Ftrs,1)),VLOOKUP(F1928,Func_Ftrs,8),\"#N/A\")*H1928","v":0},{"$f":"IF(F1928=(VLOOKUP(F1928,Func_Ftrs,1)),VLOOKUP(F1928,Func_Ftrs,9),\"#N/A\")*H1928","v":0},{"$f":"IF($F1928=(VLOOKUP($F1928,Func_Ftrs,1)),VLOOKUP($F1928,Func_Ftrs,10),\"#N/A\")*$H1928","v":0},{"$f":"IF($F1928=(VLOOKUP($F1928,Func_Ftrs,1)),VLOOKUP($F1928,Func_Ftrs,11),\"#N/A\")*$H1928","v":0},{"$f":"IF($F1928=(VLOOKUP($F1928,Func_Ftrs,1)),VLOOKUP($F1928,Func_Ftrs,12),\"#N/A\")*$H1928","v":0}]
[1802,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1921:H1928)","v":2682436.1676221881},{"$f":"SUBTOTAL(9,I1921:I1928)","v":1089869.1976445173},321208.3920666725,892184.56670179695,0,146139.48357630521,137154.01916296108,95880.508469934968,0]
[1803]
[1804,null,399,"Coal Mine"]
[1805,null,null,null,null,"P",{"$f":"UTCR!H1946","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1946,NRO!I1946)","v":205456047.98256704},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1)),VLOOKUP(F1932,Func_Ftrs,5),\"#N/A\")*H1932","v":205456047.98256704},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1)),VLOOKUP(F1932,Func_Ftrs,6),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1)),VLOOKUP(F1932,Func_Ftrs,7),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1)),VLOOKUP(F1932,Func_Ftrs,8),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1)),VLOOKUP(F1932,Func_Ftrs,9),\"#N/A\")*H1932","v":0},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1)),VLOOKUP($F1932,Func_Ftrs,10),\"#N/A\")*$H1932","v":0},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1)),VLOOKUP($F1932,Func_Ftrs,11),\"#N/A\")*$H1932","v":0},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1)),VLOOKUP($F1932,Func_Ftrs,12),\"#N/A\")*$H1932","v":0}]
[1806,null,"MP","Unckassified Mine Plant",null,"P",{"$f":"UTCR!H1947","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1947,NRO!I1947)","v":0},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,5),\"#N/A\")*H1933","v":0},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,6),\"#N/A\")*H1933","v":0},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,7),\"#N/A\")*H1933","v":0},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,8),\"#N/A\")*H1933","v":0},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,9),\"#N/A\")*H1933","v":0},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,10),\"#N/A\")*$H1933","v":0},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,11),\"#N/A\")*$H1933","v":0},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,12),\"#N/A\")*$H1933","v":0}]
[1807,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1932:H1933)","v":205456047.98256704},205456047.98256704,0,0,0,0,0,0,0]
[1808]
[1809,null,"399L","WIDCO Capital Lease"]
[1810,null,null,null,null,"P",{"$f":"UTCR!H1951","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1951,NRO!I1951)","v":0},{"$f":"IF(F1937=(VLOOKUP(F1937,Func_Ftrs,1)),VLOOKUP(F1937,Func_Ftrs,5),\"#N/A\")*H1937","v":0},{"$f":"IF(F1937=(VLOOKUP(F1937,Func_Ftrs,1)),VLOOKUP(F1937,Func_Ftrs,6),\"#N/A\")*H1937","v":0},{"$f":"IF(F1937=(VLOOKUP(F1937,Func_Ftrs,1)),VLOOKUP(F1937,Func_Ftrs,7),\"#N/A\")*H1937","v":0},{"$f":"IF(F1937=(VLOOKUP(F1937,Func_Ftrs,1)),VLOOKUP(F1937,Func_Ftrs,8),\"#N/A\")*H1937","v":0},{"$f":"IF(F1937=(VLOOKUP(F1937,Func_Ftrs,1)),VLOOKUP(F1937,Func_Ftrs,9),\"#N/A\")*H1937","v":0},{"$f":"IF($F1937=(VLOOKUP($F1937,Func_Ftrs,1)),VLOOKUP($F1937,Func_Ftrs,10),\"#N/A\")*$H1937","v":0},{"$f":"IF($F1937=(VLOOKUP($F1937,Func_Ftrs,1)),VLOOKUP($F1937,Func_Ftrs,11),\"#N/A\")*$H1937","v":0},{"$f":"IF($F1937=(VLOOKUP($F1937,Func_Ftrs,1)),VLOOKUP($F1937,Func_Ftrs,12),\"#N/A\")*$H1937","v":0}]
[1811]
[1812]
[1813,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1954,NRO!I1954)","v":0},{"$f":"-I1937","v":0},0,0,0,0,0,0,0]
[1814,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1937:H1940)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1937:N1940)","v":0},{"$f":"SUBTOTAL(9,O1937:O1940)","v":0},{"$f":"SUBTOTAL(9,P1937:P1940)","v":0}]
[1815]
[1816,null,1011390,"General Capital Leases"]
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[1819,null,null,null,null,"LABOR",{"$f":"UTCR!H1960","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1960,NRO!I1960)","v":5390568.5628937464},{"$f":"IF(F1946=(VLOOKUP(F1946,Func_Ftrs,1)),VLOOKUP(F1946,Func_Ftrs,5),\"#N/A\")*H1946","v":2179106.3684555716},{"$f":"IF(F1946=(VLOOKUP(F1946,Func_Ftrs,1)),VLOOKUP(F1946,Func_Ftrs,6),\"#N/A\")*H1946","v":259431.98518930437},{"$f":"IF(F1946=(VLOOKUP(F1946,Func_Ftrs,1)),VLOOKUP(F1946,Func_Ftrs,7),\"#N/A\")*H1946","v":1832827.6607708235},{"$f":"IF(F1946=(VLOOKUP(F1946,Func_Ftrs,1)),VLOOKUP(F1946,Func_Ftrs,8),\"#N/A\")*H1946","v":0},{"$f":"IF(F1946=(VLOOKUP(F1946,Func_Ftrs,1)),VLOOKUP(F1946,Func_Ftrs,9),\"#N/A\")*H1946","v":293323.97516400274},{"$f":"IF($F1946=(VLOOKUP($F1946,Func_Ftrs,1)),VLOOKUP($F1946,Func_Ftrs,10),\"#N/A\")*$H1946","v":527722.87554765097},{"$f":"IF($F1946=(VLOOKUP($F1946,Func_Ftrs,1)),VLOOKUP($F1946,Func_Ftrs,11),\"#N/A\")*$H1946","v":298155.69776639325},{"$f":"IF($F1946=(VLOOKUP($F1946,Func_Ftrs,1)),VLOOKUP($F1946,Func_Ftrs,12),\"#N/A\")*$H1946","v":0}]
[1820,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1944:H1946)","v":31541269.584025986},16615573.389587814,259431.98518930437,13191829.755141975,0,293323.97516400274,{"$f":"SUBTOTAL(9,N1944:N1946)","v":882954.78117649816},{"$f":"SUBTOTAL(9,O1944:O1946)","v":298155.69776639325},{"$f":"SUBTOTAL(9,P1944:P1946)","v":0}]
[1821]
[1822,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1947","v":-31541269.584025986},-16615573.389587814,-259431.98518930437,-13191829.755141975,0,-293323.97516400274,{"$f":"-N1947","v":-882954.78117649816},{"$f":"-O1947","v":-298155.69776639325},{"$f":"-P1947","v":0}]
[1823,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1944:H1949)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1944:N1949)","v":0},{"$f":"SUBTOTAL(9,O1944:O1949)","v":0},{"$f":"SUBTOTAL(9,P1944:P1949)","v":0}]
[1824]
[1825,null,1011346,"General Gas Line Capital Leases"]
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[1827,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1953)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1953)","v":0},{"$f":"SUBTOTAL(9,O1953)","v":0},{"$f":"SUBTOTAL(9,P1953)","v":0}]
[1828]
[1829,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1954","v":0},0,0,0,0,0,0,0,0]
[1830,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1953:H1956)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1953:N1956)","v":0},{"$f":"SUBTOTAL(9,O1953:O1956)","v":0},{"$f":"SUBTOTAL(9,P1953:P1956)","v":0}]
[1831]
[1832,null,"GP","Unclassified Gen Plant - Acct 300"]
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[1839,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1960:H1965)","v":2666727.8715686202},1076519.0105419061,126973.39973354359,908467.42860784812,0,145395.63589595974,{"$f":"SUBTOTAL(9,N1960:N1965)","v":261581.75932609255},{"$f":"SUBTOTAL(9,O1960:O1965)","v":147790.63746326996},{"$f":"SUBTOTAL(9,P1960:P1965)","v":0}]
[1840]
[1841,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1844,null,null,null,null,"G-SG",{"$f":"UTCR!H1985","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1985,NRO!I1985)","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,5),\"#N/A\")*H1971","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,6),\"#N/A\")*H1971","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,7),\"#N/A\")*H1971","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,8),\"#N/A\")*H1971","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,9),\"#N/A\")*H1971","v":0},{"$f":"IF($F1971=(VLOOKUP($F1971,Func_Ftrs,1)),VLOOKUP($F1971,Func_Ftrs,10),\"#N/A\")*$H1971","v":0},{"$f":"IF($F1971=(VLOOKUP($F1971,Func_Ftrs,1)),VLOOKUP($F1971,Func_Ftrs,11),\"#N/A\")*$H1971","v":0},{"$f":"IF($F1971=(VLOOKUP($F1971,Func_Ftrs,1)),VLOOKUP($F1971,Func_Ftrs,12),\"#N/A\")*$H1971","v":0}]
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[1847,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1969:H1973)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1969:N1973)","v":0},{"$f":"SUBTOTAL(9,O1969:O1973)","v":0},{"$f":"SUBTOTAL(9,P1969:P1973)","v":0}]
[1848]
[1849,null,"TOTAL GENERAL PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1827:H1974)","v":596183318.52673364},287031944.56630826,60476174.062046565,214951000.95041525,0,12522388.843908027,{"$f":"SUBTOTAL(9,N1827:N1974)","v":12404626.891671471},{"$f":"SUBTOTAL(9,O1827:O1974)","v":8797183.2123840433},{"$f":"SUBTOTAL(9,P1827:P1974)","v":0}]
[1850]
[1851,null,"Summary of General Plant by Factor"]
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[1855,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1996,NRO!I1996)","v":104784950.00694625},{"$f":"SUM(I1830,I1839,I1848,I1858,I1872,I1879,I1893,I1901,I1914,I1927,I1963,I1971)","v":34620382.439078614},29509732.597520858,19068735.690721776,0,0,10453.833790271116,607061.88637887244,0]
[1856,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1997,NRO!I1997)","v":111841834.9983739},{"$f":"SUM(I1831,I1840,I1850,I1857,I1871,I1880,I1891,I1903,I1912,I1925,I1946,I1953,I1961,I1970)","v":39447335.830241822},14066385.618395792,40121622.724408418,0,4719361.7574569043,8490663.4583902694,5140221.9007717427,0]
[1857,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1998,NRO!I1998)","v":205731724.99904549},{"$f":"SUM(I1849,I1861,I1881,I1892,I1904,I1915,I1926,I1932,I1933,I1937)","v":205683871.02377525},22421.968766594407,24636.96986804215,0,0,0,795.03663561101371,0]
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[1877]
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[1942,null,null,null,null,"P",{"$f":"UTCR!H2083","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2083,NRO!I2083)","v":3817492.5205117455},{"$f":"IF(F2069=(VLOOKUP(F2069,Func_Ftrs,1)),VLOOKUP(F2069,Func_Ftrs,5),\"#N/A\")*H2069","v":3817492.5205117455},{"$f":"IF(F2069=(VLOOKUP(F2069,Func_Ftrs,1)),VLOOKUP(F2069,Func_Ftrs,6),\"#N/A\")*H2069","v":0},{"$f":"IF(F2069=(VLOOKUP(F2069,Func_Ftrs,1)),VLOOKUP(F2069,Func_Ftrs,7),\"#N/A\")*H2069","v":0},{"$f":"IF(F2069=(VLOOKUP(F2069,Func_Ftrs,1)),VLOOKUP(F2069,Func_Ftrs,8),\"#N/A\")*H2069","v":0},{"$f":"IF(F2069=(VLOOKUP(F2069,Func_Ftrs,1)),VLOOKUP(F2069,Func_Ftrs,9),\"#N/A\")*H2069","v":0},{"$f":"IF($F2069=(VLOOKUP($F2069,Func_Ftrs,1)),VLOOKUP($F2069,Func_Ftrs,10),\"#N/A\")*$H2069","v":0},{"$f":"IF($F2069=(VLOOKUP($F2069,Func_Ftrs,1)),VLOOKUP($F2069,Func_Ftrs,11),\"#N/A\")*$H2069","v":0},{"$f":"IF($F2069=(VLOOKUP($F2069,Func_Ftrs,1)),VLOOKUP($F2069,Func_Ftrs,12),\"#N/A\")*$H2069","v":0}]
[1943,null,null,null,null,"P",{"$f":"UTCR!H2084","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2084,NRO!I2084)","v":11052769.65890131},{"$f":"IF(F2070=(VLOOKUP(F2070,Func_Ftrs,1)),VLOOKUP(F2070,Func_Ftrs,5),\"#N/A\")*H2070","v":11052769.65890131},{"$f":"IF(F2070=(VLOOKUP(F2070,Func_Ftrs,1)),VLOOKUP(F2070,Func_Ftrs,6),\"#N/A\")*H2070","v":0},{"$f":"IF(F2070=(VLOOKUP(F2070,Func_Ftrs,1)),VLOOKUP(F2070,Func_Ftrs,7),\"#N/A\")*H2070","v":0},{"$f":"IF(F2070=(VLOOKUP(F2070,Func_Ftrs,1)),VLOOKUP(F2070,Func_Ftrs,8),\"#N/A\")*H2070","v":0},{"$f":"IF(F2070=(VLOOKUP(F2070,Func_Ftrs,1)),VLOOKUP(F2070,Func_Ftrs,9),\"#N/A\")*H2070","v":0},{"$f":"IF($F2070=(VLOOKUP($F2070,Func_Ftrs,1)),VLOOKUP($F2070,Func_Ftrs,10),\"#N/A\")*$H2070","v":0},{"$f":"IF($F2070=(VLOOKUP($F2070,Func_Ftrs,1)),VLOOKUP($F2070,Func_Ftrs,11),\"#N/A\")*$H2070","v":0},{"$f":"IF($F2070=(VLOOKUP($F2070,Func_Ftrs,1)),VLOOKUP($F2070,Func_Ftrs,12),\"#N/A\")*$H2070","v":0}]
[1944,null,null,null,null,"G",{"$f":"UTCR!H2085","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2085,NRO!I2085)","v":0},{"$f":"IF(F2071=(VLOOKUP(F2071,Func_Ftrs,1)),VLOOKUP(F2071,Func_Ftrs,5),\"#N/A\")*H2071","v":0},{"$f":"IF(F2071=(VLOOKUP(F2071,Func_Ftrs,1)),VLOOKUP(F2071,Func_Ftrs,6),\"#N/A\")*H2071","v":0},{"$f":"IF(F2071=(VLOOKUP(F2071,Func_Ftrs,1)),VLOOKUP(F2071,Func_Ftrs,7),\"#N/A\")*H2071","v":0},{"$f":"IF(F2071=(VLOOKUP(F2071,Func_Ftrs,1)),VLOOKUP(F2071,Func_Ftrs,8),\"#N/A\")*H2071","v":0},{"$f":"IF(F2071=(VLOOKUP(F2071,Func_Ftrs,1)),VLOOKUP(F2071,Func_Ftrs,9),\"#N/A\")*H2071","v":0},{"$f":"IF($F2071=(VLOOKUP($F2071,Func_Ftrs,1)),VLOOKUP($F2071,Func_Ftrs,10),\"#N/A\")*$H2071","v":0},{"$f":"IF($F2071=(VLOOKUP($F2071,Func_Ftrs,1)),VLOOKUP($F2071,Func_Ftrs,11),\"#N/A\")*$H2071","v":0},{"$f":"IF($F2071=(VLOOKUP($F2071,Func_Ftrs,1)),VLOOKUP($F2071,Func_Ftrs,12),\"#N/A\")*$H2071","v":0}]
[1945]
[1946]
[1947,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2066:H2073)","v":14536948.948503625},14870262.179413054,-3294545.9732171204,2871433.9257516521,0,0,{"$f":"SUBTOTAL(9,N2066:N2073)","v":89798.81655603752},{"$f":"SUBTOTAL(9,O2066:O2073)","v":0},{"$f":"SUBTOTAL(9,P2066:P2073)","v":0}]
[1948]
[1949,null,114,"Electric Plant Acquisition Adjustments"]
[1950,null,null,null,null,"P",{"$f":"UTCR!H2091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2091,NRO!I2091)","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,5),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,6),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,7),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,8),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,9),\"#N/A\")*H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,10),\"#N/A\")*$H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,11),\"#N/A\")*$H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,12),\"#N/A\")*$H2077","v":0}]
[1951,null,null,null,null,"P",{"$f":"UTCR!H2092","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2092,NRO!I2092)","v":61867897.742338531},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,5),\"#N/A\")*H2078","v":61867897.742338531},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,6),\"#N/A\")*H2078","v":0},{"$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\")*$H2078","v":0}]
[1952,null,null,null,null,"P",{"$f":"UTCR!H2093","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2093,NRO!I2093)","v":6229241.9308106778},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,5),\"#N/A\")*H2079","v":6229241.9308106778},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,6),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,7),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,8),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,9),\"#N/A\")*H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,10),\"#N/A\")*$H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,11),\"#N/A\")*$H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,12),\"#N/A\")*$H2079","v":0}]
[1953,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2077:H2079)","v":68097139.673149213},68097139.673149213,0,0,0,0,{"$f":"SUBTOTAL(9,N2077:N2079)","v":0},{"$f":"SUBTOTAL(9,O2077:O2079)","v":0},{"$f":"SUBTOTAL(9,P2077:P2079)","v":0}]
[1954]
[1955,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1956,null,null,null,null,"P",{"$f":"UTCR!H2097","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2097,NRO!I2097)","v":0},{"$f":"IF(F2083=(VLOOKUP(F2083,Func_Ftrs,1)),VLOOKUP(F2083,Func_Ftrs,5),\"#N/A\")*H2083","v":0},{"$f":"IF(F2083=(VLOOKUP(F2083,Func_Ftrs,1)),VLOOKUP(F2083,Func_Ftrs,6),\"#N/A\")*H2083","v":0},{"$f":"IF(F2083=(VLOOKUP(F2083,Func_Ftrs,1)),VLOOKUP(F2083,Func_Ftrs,7),\"#N/A\")*H2083","v":0},{"$f":"IF(F2083=(VLOOKUP(F2083,Func_Ftrs,1)),VLOOKUP(F2083,Func_Ftrs,8),\"#N/A\")*H2083","v":0},{"$f":"IF(F2083=(VLOOKUP(F2083,Func_Ftrs,1)),VLOOKUP(F2083,Func_Ftrs,9),\"#N/A\")*H2083","v":0},{"$f":"IF($F2083=(VLOOKUP($F2083,Func_Ftrs,1)),VLOOKUP($F2083,Func_Ftrs,10),\"#N/A\")*$H2083","v":0},{"$f":"IF($F2083=(VLOOKUP($F2083,Func_Ftrs,1)),VLOOKUP($F2083,Func_Ftrs,11),\"#N/A\")*$H2083","v":0},{"$f":"IF($F2083=(VLOOKUP($F2083,Func_Ftrs,1)),VLOOKUP($F2083,Func_Ftrs,12),\"#N/A\")*$H2083","v":0}]
[1957,null,null,null,null,"P",{"$f":"UTCR!H2098","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2098,NRO!I2098)","v":-40137020.425200924},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,5),\"#N/A\")*H2084","v":-40137020.425200924},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,6),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,7),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,8),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,9),\"#N/A\")*H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,10),\"#N/A\")*$H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,11),\"#N/A\")*$H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,12),\"#N/A\")*$H2084","v":0}]
[1958,null,null,null,null,"P",{"$f":"UTCR!H2099","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2099,NRO!I2099)","v":-5796791.2255847631},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,5),\"#N/A\")*H2085","v":-5796791.2255847631},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,6),\"#N/A\")*H2085","v":0},{"$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\")*$H2085","v":0}]
[1959,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2083:H2085)","v":-45933811.650785685},-45933811.650785685,0,0,0,0,{"$f":"SUBTOTAL(9,N2083:N2085)","v":0},{"$f":"SUBTOTAL(9,O2083:O2085)","v":0},{"$f":"SUBTOTAL(9,P2083:P2085)","v":0}]
[1960]
[1961,null,120,"Nuclear Fuel"]
[1962,null,null,null,null,"P",{"$f":"UTCR!H2103","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2103,NRO!I2103)","v":0},{"$f":"IF(F2089=(VLOOKUP(F2089,Func_Ftrs,1)),VLOOKUP(F2089,Func_Ftrs,5),\"#N/A\")*H2089","v":0},{"$f":"IF(F2089=(VLOOKUP(F2089,Func_Ftrs,1)),VLOOKUP(F2089,Func_Ftrs,6),\"#N/A\")*H2089","v":0},{"$f":"IF(F2089=(VLOOKUP(F2089,Func_Ftrs,1)),VLOOKUP(F2089,Func_Ftrs,7),\"#N/A\")*H2089","v":0},{"$f":"IF(F2089=(VLOOKUP(F2089,Func_Ftrs,1)),VLOOKUP(F2089,Func_Ftrs,8),\"#N/A\")*H2089","v":0},{"$f":"IF(F2089=(VLOOKUP(F2089,Func_Ftrs,1)),VLOOKUP(F2089,Func_Ftrs,9),\"#N/A\")*H2089","v":0},{"$f":"IF($F2089=(VLOOKUP($F2089,Func_Ftrs,1)),VLOOKUP($F2089,Func_Ftrs,10),\"#N/A\")*$H2089","v":0},{"$f":"IF($F2089=(VLOOKUP($F2089,Func_Ftrs,1)),VLOOKUP($F2089,Func_Ftrs,11),\"#N/A\")*$H2089","v":0},{"$f":"IF($F2089=(VLOOKUP($F2089,Func_Ftrs,1)),VLOOKUP($F2089,Func_Ftrs,12),\"#N/A\")*$H2089","v":0}]
[1963,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2089)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2089)","v":0},{"$f":"SUBTOTAL(9,O2089)","v":0},{"$f":"SUBTOTAL(9,P2089)","v":0}]
[1964]
[1965,null,124,"Weatherization"]
[1966,null,null,null,null,"DSM",{"$f":"UTCR!H2107","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2107,NRO!I2107)","v":4737332.9876923002},{"$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":4737332.9876923002},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,8),\"#N/A\")*H2093","v":0},{"$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\")*$H2093","v":0}]
[1967,null,null,null,null,"DSM",{"$f":"UTCR!H2108","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2108,NRO!I2108)","v":-1895.753281569459},{"$f":"IF(F2094=(VLOOKUP(F2094,Func_Ftrs,1)),VLOOKUP(F2094,Func_Ftrs,5),\"#N/A\")*H2094","v":0},{"$f":"IF(F2094=(VLOOKUP(F2094,Func_Ftrs,1)),VLOOKUP(F2094,Func_Ftrs,6),\"#N/A\")*H2094","v":0},{"$f":"IF(F2094=(VLOOKUP(F2094,Func_Ftrs,1)),VLOOKUP(F2094,Func_Ftrs,7),\"#N/A\")*H2094","v":-1895.753281569459},{"$f":"IF(F2094=(VLOOKUP(F2094,Func_Ftrs,1)),VLOOKUP(F2094,Func_Ftrs,8),\"#N/A\")*H2094","v":0},{"$f":"IF(F2094=(VLOOKUP(F2094,Func_Ftrs,1)),VLOOKUP(F2094,Func_Ftrs,9),\"#N/A\")*H2094","v":0},{"$f":"IF($F2094=(VLOOKUP($F2094,Func_Ftrs,1)),VLOOKUP($F2094,Func_Ftrs,10),\"#N/A\")*$H2094","v":0},{"$f":"IF($F2094=(VLOOKUP($F2094,Func_Ftrs,1)),VLOOKUP($F2094,Func_Ftrs,11),\"#N/A\")*$H2094","v":0},{"$f":"IF($F2094=(VLOOKUP($F2094,Func_Ftrs,1)),VLOOKUP($F2094,Func_Ftrs,12),\"#N/A\")*$H2094","v":0}]
[1968,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2093:H2094)","v":4735437.2344107311},0,0,4735437.2344107311,0,0,{"$f":"SUBTOTAL(9,N2093:N2094)","v":0},{"$f":"SUBTOTAL(9,O2093:O2094)","v":0},{"$f":"SUBTOTAL(9,P2093:P2094)","v":0}]
[1969]
[1970,null,"182W","Weatherization"]
[1971,null,null,null,null,"DSM",{"$f":"UTCR!H2112","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2112,NRO!I2112)","v":33008.200769230702},{"$f":"IF(F2098=(VLOOKUP(F2098,Func_Ftrs,1)),VLOOKUP(F2098,Func_Ftrs,5),\"#N/A\")*H2098","v":0},{"$f":"IF(F2098=(VLOOKUP(F2098,Func_Ftrs,1)),VLOOKUP(F2098,Func_Ftrs,6),\"#N/A\")*H2098","v":0},{"$f":"IF(F2098=(VLOOKUP(F2098,Func_Ftrs,1)),VLOOKUP(F2098,Func_Ftrs,7),\"#N/A\")*H2098","v":33008.200769230702},{"$f":"IF(F2098=(VLOOKUP(F2098,Func_Ftrs,1)),VLOOKUP(F2098,Func_Ftrs,8),\"#N/A\")*H2098","v":0},{"$f":"IF(F2098=(VLOOKUP(F2098,Func_Ftrs,1)),VLOOKUP(F2098,Func_Ftrs,9),\"#N/A\")*H2098","v":0},{"$f":"IF($F2098=(VLOOKUP($F2098,Func_Ftrs,1)),VLOOKUP($F2098,Func_Ftrs,10),\"#N/A\")*$H2098","v":0},{"$f":"IF($F2098=(VLOOKUP($F2098,Func_Ftrs,1)),VLOOKUP($F2098,Func_Ftrs,11),\"#N/A\")*$H2098","v":0},{"$f":"IF($F2098=(VLOOKUP($F2098,Func_Ftrs,1)),VLOOKUP($F2098,Func_Ftrs,12),\"#N/A\")*$H2098","v":0}]
[1972,null,null,null,null,"DSM",{"$f":"UTCR!H2113","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2113,NRO!I2113)","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,Func_Ftrs,1)),VLOOKUP(F2099,Func_Ftrs,5),\"#N/A\")*H2099","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,Func_Ftrs,1)),VLOOKUP(F2099,Func_Ftrs,6),\"#N/A\")*H2099","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,Func_Ftrs,1)),VLOOKUP(F2099,Func_Ftrs,7),\"#N/A\")*H2099","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,Func_Ftrs,1)),VLOOKUP(F2099,Func_Ftrs,8),\"#N/A\")*H2099","v":0},{"$f":"IF(F2099=(VLOOKUP(F2099,Func_Ftrs,1)),VLOOKUP(F2099,Func_Ftrs,9),\"#N/A\")*H2099","v":0},{"$f":"IF($F2099=(VLOOKUP($F2099,Func_Ftrs,1)),VLOOKUP($F2099,Func_Ftrs,10),\"#N/A\")*$H2099","v":0},{"$f":"IF($F2099=(VLOOKUP($F2099,Func_Ftrs,1)),VLOOKUP($F2099,Func_Ftrs,11),\"#N/A\")*$H2099","v":0},{"$f":"IF($F2099=(VLOOKUP($F2099,Func_Ftrs,1)),VLOOKUP($F2099,Func_Ftrs,12),\"#N/A\")*$H2099","v":0}]
[1973,null,null,null,null,"DSM",{"$f":"UTCR!H2114","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2114,NRO!I2114)","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,5),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,6),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,7),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,8),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,9),\"#N/A\")*H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,10),\"#N/A\")*$H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,11),\"#N/A\")*$H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,12),\"#N/A\")*$H2100","v":0}]
[1974,null,null,null,null,"DSM",{"$f":"UTCR!H2115","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2115,NRO!I2115)","v":0},{"$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\")*$H2101","v":0}]
[1975,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2098:H2101)","v":33008.200769230702},0,0,33008.200769230702,0,0,{"$f":"SUBTOTAL(9,N2098:N2101)","v":0},{"$f":"SUBTOTAL(9,O2098:O2101)","v":0},{"$f":"SUBTOTAL(9,P2098:P2101)","v":0}]
[1976]
[1977,null,"186W","Weatherization"]
[1978,null,null,null,null,"DSM",{"$f":"UTCR!H2119","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2119,NRO!I2119)","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,5),\"#N/A\")*H2105","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,6),\"#N/A\")*H2105","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,7),\"#N/A\")*H2105","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,8),\"#N/A\")*H2105","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,9),\"#N/A\")*H2105","v":0},{"$f":"IF($F2105=(VLOOKUP($F2105,Func_Ftrs,1)),VLOOKUP($F2105,Func_Ftrs,10),\"#N/A\")*$H2105","v":0},{"$f":"IF($F2105=(VLOOKUP($F2105,Func_Ftrs,1)),VLOOKUP($F2105,Func_Ftrs,11),\"#N/A\")*$H2105","v":0},{"$f":"IF($F2105=(VLOOKUP($F2105,Func_Ftrs,1)),VLOOKUP($F2105,Func_Ftrs,12),\"#N/A\")*$H2105","v":0}]
[1979,null,null,null,null,"DSM",{"$f":"UTCR!H2120","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,5),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,6),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,7),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,8),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,9),\"#N/A\")*H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,10),\"#N/A\")*$H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,11),\"#N/A\")*$H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,12),\"#N/A\")*$H2106","v":0}]
[1980,null,null,null,null,"DSM",{"$f":"UTCR!H2121","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2121,NRO!I2121)","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,5),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,6),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,7),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,8),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,9),\"#N/A\")*H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,10),\"#N/A\")*$H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,11),\"#N/A\")*$H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,12),\"#N/A\")*$H2107","v":0}]
[1981,null,null,null,null,"DSM",{"$f":"UTCR!H2122","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2122,NRO!I2122)","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,5),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,6),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,7),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,8),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,9),\"#N/A\")*H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,10),\"#N/A\")*$H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,11),\"#N/A\")*$H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,12),\"#N/A\")*$H2108","v":0}]
[1982,null,null,null,null,"DSM",{"$f":"UTCR!H2123","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2123,NRO!I2123)","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,5),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,6),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,7),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,8),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,9),\"#N/A\")*H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,10),\"#N/A\")*$H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,11),\"#N/A\")*$H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,12),\"#N/A\")*$H2109","v":0}]
[1983,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2105:H2109)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2105:N2109)","v":0},{"$f":"SUBTOTAL(9,O2105:O2109)","v":0},{"$f":"SUBTOTAL(9,P2105:P2109)","v":0}]
[1984]
[1985,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2093:H2110)","v":4768445.4351799618},0,0,4768445.4351799618,0,0,{"$f":"SUBTOTAL(9,N2093:N2110)","v":0},{"$f":"SUBTOTAL(9,O2093:O2110)","v":0},{"$f":"SUBTOTAL(9,P2093:P2110)","v":0}]
[1986]
[1987,null,151,"Fuel Stock"]
[1988,null,null,null,null,"P",{"$f":"UTCR!H2129","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2129,NRO!I2129)","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,5),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,6),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,7),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,8),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,9),\"#N/A\")*H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,10),\"#N/A\")*$H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,11),\"#N/A\")*$H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,12),\"#N/A\")*$H2115","v":0}]
[1989,null,null,null,null,"P",{"$f":"UTCR!H2130","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":96621341.236763969},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,5),\"#N/A\")*H2116","v":96621341.236763969},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,6),\"#N/A\")*H2116","v":0},{"$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\")*$H2116","v":0}]
[1990,null,null,null,null,"P",{"$f":"UTCR!H2131","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2131,NRO!I2131)","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,5),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,6),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,7),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,8),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,9),\"#N/A\")*H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,10),\"#N/A\")*$H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,11),\"#N/A\")*$H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,12),\"#N/A\")*$H2117","v":0}]
[1991,null,null,null,null,"P",{"$f":"UTCR!H2132","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2132,NRO!I2132)","v":4119785.8484185301},{"$f":"IF(F2118=(VLOOKUP(F2118,Func_Ftrs,1)),VLOOKUP(F2118,Func_Ftrs,5),\"#N/A\")*H2118","v":4119785.8484185301},{"$f":"IF(F2118=(VLOOKUP(F2118,Func_Ftrs,1)),VLOOKUP(F2118,Func_Ftrs,6),\"#N/A\")*H2118","v":0},{"$f":"IF(F2118=(VLOOKUP(F2118,Func_Ftrs,1)),VLOOKUP(F2118,Func_Ftrs,7),\"#N/A\")*H2118","v":0},{"$f":"IF(F2118=(VLOOKUP(F2118,Func_Ftrs,1)),VLOOKUP(F2118,Func_Ftrs,8),\"#N/A\")*H2118","v":0},{"$f":"IF(F2118=(VLOOKUP(F2118,Func_Ftrs,1)),VLOOKUP(F2118,Func_Ftrs,9),\"#N/A\")*H2118","v":0},{"$f":"IF($F2118=(VLOOKUP($F2118,Func_Ftrs,1)),VLOOKUP($F2118,Func_Ftrs,10),\"#N/A\")*$H2118","v":0},{"$f":"IF($F2118=(VLOOKUP($F2118,Func_Ftrs,1)),VLOOKUP($F2118,Func_Ftrs,11),\"#N/A\")*$H2118","v":0},{"$f":"IF($F2118=(VLOOKUP($F2118,Func_Ftrs,1)),VLOOKUP($F2118,Func_Ftrs,12),\"#N/A\")*$H2118","v":0}]
[1992,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2115:H2118)","v":100741127.0851825},100741127.0851825,0,0,0,0,0,0,0]
[1993]
[1994,null,152,"Fuel Stock - Undistributed"]
[1995,null,null,null,null,"P",{"$f":"UTCR!H2136","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2136,NRO!I2136)","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,5),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,6),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,7),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,8),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,9),\"#N/A\")*H2122","v":0},{"$f":"IF($F2122=(VLOOKUP($F2122,Func_Ftrs,1)),VLOOKUP($F2122,Func_Ftrs,10),\"#N/A\")*$H2122","v":0},{"$f":"IF($F2122=(VLOOKUP($F2122,Func_Ftrs,1)),VLOOKUP($F2122,Func_Ftrs,11),\"#N/A\")*$H2122","v":0},{"$f":"IF($F2122=(VLOOKUP($F2122,Func_Ftrs,1)),VLOOKUP($F2122,Func_Ftrs,12),\"#N/A\")*$H2122","v":0}]
[1996,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2122)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2122)","v":0},{"$f":"SUBTOTAL(9,O2122)","v":0},{"$f":"SUBTOTAL(9,P2122)","v":0}]
[1997]
[1998,null,25316,"DG&T Working Capital Deposit"]
[1999,null,null,null,null,"P",{"$f":"UTCR!H2140","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2140,NRO!I2140)","v":-1262187.8969524952},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,5),\"#N/A\")*H2126","v":-1262187.8969524952},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,6),\"#N/A\")*H2126","v":0},{"$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\")*$H2126","v":0}]
[2000,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2126)","v":-1262187.8969524952},-1262187.8969524952,0,0,0,0,{"$f":"SUBTOTAL(9,N2126)","v":0},{"$f":"SUBTOTAL(9,O2126)","v":0},{"$f":"SUBTOTAL(9,P2126)","v":0}]
[2001]
[2002,null,25317,"DG&T Working Capital Deposit"]
[2003,null,null,null,null,"P",{"$f":"UTCR!H2144","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2144,NRO!I2144)","v":-945497.48425146914},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,5),\"#N/A\")*H2130","v":-945497.48425146914},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,6),\"#N/A\")*H2130","v":0},{"$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\")*$H2130","v":0}]
[2004,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2130)","v":-945497.48425146914},-945497.48425146914,0,0,0,0,{"$f":"SUBTOTAL(9,N2130)","v":0},{"$f":"SUBTOTAL(9,O2130)","v":0},{"$f":"SUBTOTAL(9,P2130)","v":0}]
[2005]
[2006,null,25319,"Provo Working Capital Deposit"]
[2007,null,null,null,null,"P",{"$f":"UTCR!H2148","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2148,NRO!I2148)","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,5),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,6),\"#N/A\")*H2134","v":0},{"$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\")*$H2134","v":0}]
[2008,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2134)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2134)","v":0},{"$f":"SUBTOTAL(9,O2134)","v":0},{"$f":"SUBTOTAL(9,P2134)","v":0}]
[2009]
[2010,null,null,"Total Fuel Stock",null,null,null,{"$f":"SUBTOTAL(9,H2116:H2135)","v":98533441.703978539},98533441.703978539,0,0,0,0,{"$f":"SUBTOTAL(9,N2116:N2135)","v":0},{"$f":"SUBTOTAL(9,O2116:O2135)","v":0},{"$f":"SUBTOTAL(9,P2116:P2135)","v":0}]
[2011,null,154,"Materials and Supplies"]
[2012,null,null,null,null,"MSS",{"$f":"UTCR!H2153","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2153,NRO!I2153)","v":37301162.492307603},{"$f":"IF(F2139=(VLOOKUP(F2139,Func_Ftrs,1)),VLOOKUP(F2139,Func_Ftrs,5),\"#N/A\")*H2139","v":29964469.718999222},{"$f":"IF(F2139=(VLOOKUP(F2139,Func_Ftrs,1)),VLOOKUP(F2139,Func_Ftrs,6),\"#N/A\")*H2139","v":2519792.9218705706},{"$f":"IF(F2139=(VLOOKUP(F2139,Func_Ftrs,1)),VLOOKUP(F2139,Func_Ftrs,7),\"#N/A\")*H2139","v":4653589.9971501343},{"$f":"IF(F2139=(VLOOKUP(F2139,Func_Ftrs,1)),VLOOKUP(F2139,Func_Ftrs,8),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,Func_Ftrs,1)),VLOOKUP(F2139,Func_Ftrs,9),\"#N/A\")*H2139","v":0},{"$f":"IF($F2139=(VLOOKUP($F2139,Func_Ftrs,1)),VLOOKUP($F2139,Func_Ftrs,10),\"#N/A\")*$H2139","v":163309.85428767654},{"$f":"IF($F2139=(VLOOKUP($F2139,Func_Ftrs,1)),VLOOKUP($F2139,Func_Ftrs,11),\"#N/A\")*$H2139","v":0},{"$f":"IF($F2139=(VLOOKUP($F2139,Func_Ftrs,1)),VLOOKUP($F2139,Func_Ftrs,12),\"#N/A\")*$H2139","v":0}]
[2013,null,null,null,null,"MSS",{"$f":"UTCR!H2154","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2154,NRO!I2154)","v":2054404.1250416155},1650327.3914879074,138780.47296807761,256301.78384840448,0,0,8994.476737226003,0,0]
[2014,null,null,null,null,"MSS",{"$f":"UTCR!H2155","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2155,NRO!I2155)","v":2604967.1003051349},2092601.2108115812,175972.46901911526,324988.49984595273,0,0,11404.920628485883,0,0]
[2015,null,null,null,null,"MSS",{"$f":"UTCR!H2156","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2156,NRO!I2156)","v":50421.182775707632},40503.938846152283,3406.0852526183703,6290.4074868417301,0,0,220.75119009524772,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2157","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2157,NRO!I2157)","v":38400895.806590185},30847898.636304166,2594082.8376834085,4790789.687694191,0,0,168124.64490842004,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2158","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2158,NRO!I2158)","v":-279.95238690214632},-224.88909888052027,-18.911529717666969,-34.926086489524224,0,0,-1.2256718144348748,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2159","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2159,NRO!I2159)","v":-1072862.1148802887},-861842.96161336836,-72474.694690170756,-133847.31393178046,0,0,-4697.1446449691948,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2160","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2160,NRO!I2160)","v":0},0,0,0,0,0,0,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2161","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2161,NRO!I2161)","v":0},0,0,0,0,0,0,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2162","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2162,NRO!I2162)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2163","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2163,NRO!I2163)","v":0},{"$f":"IF(F2149=(VLOOKUP(F2149,Func_Ftrs,1)),VLOOKUP(F2149,Func_Ftrs,5),\"#N/A\")*H2149","v":0},{"$f":"IF(F2149=(VLOOKUP(F2149,Func_Ftrs,1)),VLOOKUP(F2149,Func_Ftrs,6),\"#N/A\")*H2149","v":0},{"$f":"IF(F2149=(VLOOKUP(F2149,Func_Ftrs,1)),VLOOKUP(F2149,Func_Ftrs,7),\"#N/A\")*H2149","v":0},{"$f":"IF(F2149=(VLOOKUP(F2149,Func_Ftrs,1)),VLOOKUP(F2149,Func_Ftrs,8),\"#N/A\")*H2149","v":0},{"$f":"IF(F2149=(VLOOKUP(F2149,Func_Ftrs,1)),VLOOKUP(F2149,Func_Ftrs,9),\"#N/A\")*H2149","v":0},0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2164","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2164,NRO!I2164)","v":3083675.470644589},2477153.3670674665,208310.49503828582,384710.8338140464,0,0,13500.774724790508,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2165","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2165,NRO!I2165)","v":0},{"$f":"IF(F2151=(VLOOKUP(F2151,Func_Ftrs,1)),VLOOKUP(F2151,Func_Ftrs,5),\"#N/A\")*H2151","v":0},{"$f":"IF(F2151=(VLOOKUP(F2151,Func_Ftrs,1)),VLOOKUP(F2151,Func_Ftrs,6),\"#N/A\")*H2151","v":0},{"$f":"IF(F2151=(VLOOKUP(F2151,Func_Ftrs,1)),VLOOKUP(F2151,Func_Ftrs,7),\"#N/A\")*H2151","v":0},{"$f":"IF(F2151=(VLOOKUP(F2151,Func_Ftrs,1)),VLOOKUP(F2151,Func_Ftrs,8),\"#N/A\")*H2151","v":0},{"$f":"IF(F2151=(VLOOKUP(F2151,Func_Ftrs,1)),VLOOKUP(F2151,Func_Ftrs,9),\"#N/A\")*H2151","v":0},0,0,0]
[2025,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2139:H2151)","v":82422384.110397652},66210886.412804238,5567851.6756121879,10282788.969821302,0,0,360857.05215991061,0,0]
[2026]
[2027,null,163,"Stores Expense Undistributed"]
[2028,null,null,null,null,"MSS",{"$f":"UTCR!H2169","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2169,NRO!I2169)","v":0},{"$f":"IF(F2155=(VLOOKUP(F2155,Func_Ftrs,1)),VLOOKUP(F2155,Func_Ftrs,5),\"#N/A\")*H2155","v":0},{"$f":"IF(F2155=(VLOOKUP(F2155,Func_Ftrs,1)),VLOOKUP(F2155,Func_Ftrs,6),\"#N/A\")*H2155","v":0},{"$f":"IF(F2155=(VLOOKUP(F2155,Func_Ftrs,1)),VLOOKUP(F2155,Func_Ftrs,7),\"#N/A\")*H2155","v":0},{"$f":"IF(F2155=(VLOOKUP(F2155,Func_Ftrs,1)),VLOOKUP(F2155,Func_Ftrs,8),\"#N/A\")*H2155","v":0},{"$f":"IF(F2155=(VLOOKUP(F2155,Func_Ftrs,1)),VLOOKUP(F2155,Func_Ftrs,9),\"#N/A\")*H2155","v":0},{"$f":"IF($F2155=(VLOOKUP($F2155,Func_Ftrs,1)),VLOOKUP($F2155,Func_Ftrs,10),\"#N/A\")*$H2155","v":0},{"$f":"IF($F2155=(VLOOKUP($F2155,Func_Ftrs,1)),VLOOKUP($F2155,Func_Ftrs,11),\"#N/A\")*$H2155","v":0},{"$f":"IF($F2155=(VLOOKUP($F2155,Func_Ftrs,1)),VLOOKUP($F2155,Func_Ftrs,12),\"#N/A\")*$H2155","v":0}]
[2029]
[2030,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2155)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2155)","v":0},{"$f":"SUBTOTAL(9,O2155)","v":0},{"$f":"SUBTOTAL(9,P2155)","v":0}]
[2031]
[2032,null,25318,"Provo Working Capital Deposit"]
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[2034]
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[2036]
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[2038]
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[2046]
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[2056]
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[2067]
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[2069,null,"CWC","Cash Working Capital"]
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[2071,null,null,null,null,"CWC",{"$f":"UTCR!H2212","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2212,NRO!I2212)","v":0},{"$f":"IF(F2198=(VLOOKUP(F2198,Func_Ftrs,1,0)),VLOOKUP(F2198,Func_Ftrs,5,0),\"#N/A\")*H2198","v":0},{"$f":"IF(F2198=(VLOOKUP(F2198,Func_Ftrs,1,0)),VLOOKUP(F2198,Func_Ftrs,6,0),\"#N/A\")*H2198","v":0},{"$f":"IF(F2198=(VLOOKUP(F2198,Func_Ftrs,1,0)),VLOOKUP(F2198,Func_Ftrs,7,0),\"#N/A\")*H2198","v":0},{"$f":"IF(F2198=(VLOOKUP(F2198,Func_Ftrs,1,0)),VLOOKUP(F2198,Func_Ftrs,8,0),\"#N/A\")*H2198","v":0},{"$f":"IF(F2198=(VLOOKUP(F2198,Func_Ftrs,1,0)),VLOOKUP(F2198,Func_Ftrs,9,0),\"#N/A\")*H2198","v":0},{"$f":"IF($F2198=(VLOOKUP($F2198,Func_Ftrs,1,0)),VLOOKUP($F2198,Func_Ftrs,10,0),\"#N/A\")*$H2198","v":0},{"$f":"IF($F2198=(VLOOKUP($F2198,Func_Ftrs,1,0)),VLOOKUP($F2198,Func_Ftrs,11,0),\"#N/A\")*$H2198","v":0},{"$f":"IF($F2198=(VLOOKUP($F2198,Func_Ftrs,1,0)),VLOOKUP($F2198,Func_Ftrs,12,0),\"#N/A\")*$H2198","v":0}]
[2072,null,null,null,null,"CWC",{"$f":"UTCR!H2213","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2213,NRO!I2213)","v":0},{"$f":"IF(F2199=(VLOOKUP(F2199,Func_Ftrs,1,0)),VLOOKUP(F2199,Func_Ftrs,5,0),\"#N/A\")*H2199","v":0},{"$f":"IF(F2199=(VLOOKUP(F2199,Func_Ftrs,1,0)),VLOOKUP(F2199,Func_Ftrs,6,0),\"#N/A\")*H2199","v":0},{"$f":"IF(F2199=(VLOOKUP(F2199,Func_Ftrs,1,0)),VLOOKUP(F2199,Func_Ftrs,7,0),\"#N/A\")*H2199","v":0},{"$f":"IF(F2199=(VLOOKUP(F2199,Func_Ftrs,1,0)),VLOOKUP(F2199,Func_Ftrs,8,0),\"#N/A\")*H2199","v":0},{"$f":"IF(F2199=(VLOOKUP(F2199,Func_Ftrs,1,0)),VLOOKUP(F2199,Func_Ftrs,9,0),\"#N/A\")*H2199","v":0},{"$f":"IF($F2199=(VLOOKUP($F2199,Func_Ftrs,1,0)),VLOOKUP($F2199,Func_Ftrs,10,0),\"#N/A\")*$H2199","v":0},{"$f":"IF($F2199=(VLOOKUP($F2199,Func_Ftrs,1,0)),VLOOKUP($F2199,Func_Ftrs,11,0),\"#N/A\")*$H2199","v":0},{"$f":"IF($F2199=(VLOOKUP($F2199,Func_Ftrs,1,0)),VLOOKUP($F2199,Func_Ftrs,12,0),\"#N/A\")*$H2199","v":0}]
[2073,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2197:H2199)","v":15402556.345251784},12211093.966965761,867264.16745539487,1461882.7529247536,-29269.585912741557,380649.41007412353,{"$f":"SUBTOTAL(9,N2197:N2199)","v":303280.092078446},{"$f":"SUBTOTAL(9,O2197:O2199)","v":207655.5416660468},{"$f":"SUBTOTAL(9,P2197:P2199)","v":0}]
[2074]
[2075,null,"OWC","Other Working Capital"]
[2076,null,131,"Cash",null,"GP",{"$f":"UTCR!H2217","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2217,NRO!I2217)","v":0},{"$f":"IF(F2203=(VLOOKUP(F2203,Func_Ftrs,1,0)),VLOOKUP(F2203,Func_Ftrs,5,0),\"#N/A\")*H2203","v":0},{"$f":"IF(F2203=(VLOOKUP(F2203,Func_Ftrs,1,0)),VLOOKUP(F2203,Func_Ftrs,6,0),\"#N/A\")*H2203","v":0},{"$f":"IF(F2203=(VLOOKUP(F2203,Func_Ftrs,1,0)),VLOOKUP(F2203,Func_Ftrs,7,0),\"#N/A\")*H2203","v":0},{"$f":"IF(F2203=(VLOOKUP(F2203,Func_Ftrs,1,0)),VLOOKUP(F2203,Func_Ftrs,8,0),\"#N/A\")*H2203","v":0},{"$f":"IF(F2203=(VLOOKUP(F2203,Func_Ftrs,1,0)),VLOOKUP(F2203,Func_Ftrs,9,0),\"#N/A\")*H2203","v":0},{"$f":"IF($F2203=(VLOOKUP($F2203,Func_Ftrs,1,0)),VLOOKUP($F2203,Func_Ftrs,10,0),\"#N/A\")*$H2203","v":0},{"$f":"IF($F2203=(VLOOKUP($F2203,Func_Ftrs,1,0)),VLOOKUP($F2203,Func_Ftrs,11,0),\"#N/A\")*$H2203","v":0},{"$f":"IF($F2203=(VLOOKUP($F2203,Func_Ftrs,1,0)),VLOOKUP($F2203,Func_Ftrs,12,0),\"#N/A\")*$H2203","v":0}]
[2077,null,135,"Working Funds",null,"GP",{"$f":"UTCR!H2218","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2218,NRO!I2218)","v":0},{"$f":"IF(F2204=(VLOOKUP(F2204,Func_Ftrs,1,0)),VLOOKUP(F2204,Func_Ftrs,5,0),\"#N/A\")*H2204","v":0},{"$f":"IF(F2204=(VLOOKUP(F2204,Func_Ftrs,1,0)),VLOOKUP(F2204,Func_Ftrs,6,0),\"#N/A\")*H2204","v":0},{"$f":"IF(F2204=(VLOOKUP(F2204,Func_Ftrs,1,0)),VLOOKUP(F2204,Func_Ftrs,7,0),\"#N/A\")*H2204","v":0},{"$f":"IF(F2204=(VLOOKUP(F2204,Func_Ftrs,1,0)),VLOOKUP(F2204,Func_Ftrs,8,0),\"#N/A\")*H2204","v":0},{"$f":"IF(F2204=(VLOOKUP(F2204,Func_Ftrs,1,0)),VLOOKUP(F2204,Func_Ftrs,9,0),\"#N/A\")*H2204","v":0},{"$f":"IF($F2204=(VLOOKUP($F2204,Func_Ftrs,1,0)),VLOOKUP($F2204,Func_Ftrs,10,0),\"#N/A\")*$H2204","v":0},{"$f":"IF($F2204=(VLOOKUP($F2204,Func_Ftrs,1,0)),VLOOKUP($F2204,Func_Ftrs,11,0),\"#N/A\")*$H2204","v":0},{"$f":"IF($F2204=(VLOOKUP($F2204,Func_Ftrs,1,0)),VLOOKUP($F2204,Func_Ftrs,12,0),\"#N/A\")*$H2204","v":0}]
[2078,null,141,"Notes Receivable",null,"GP",{"$f":"UTCR!H2219","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2219,NRO!I2219)","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,5,0),\"#N/A\")*H2205","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,6,0),\"#N/A\")*H2205","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,7,0),\"#N/A\")*H2205","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,8,0),\"#N/A\")*H2205","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,9,0),\"#N/A\")*H2205","v":0},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,10,0),\"#N/A\")*$H2205","v":0},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,11,0),\"#N/A\")*$H2205","v":0},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,12,0),\"#N/A\")*$H2205","v":0}]
[2079,null,143,"Other Accounts Receivable",null,"LABOR",{"$f":"UTCR!H2220","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2220,NRO!I2220)","v":24626778.192152936},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1)),VLOOKUP(F2206,Func_Ftrs,5),\"#N/A\")*H2206","v":9955233.5837938637},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1)),VLOOKUP(F2206,Func_Ftrs,6),\"#N/A\")*H2206","v":1185213.3741857458},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1)),VLOOKUP(F2206,Func_Ftrs,7),\"#N/A\")*H2206","v":8373261.5102877943},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1)),VLOOKUP(F2206,Func_Ftrs,8),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1)),VLOOKUP(F2206,Func_Ftrs,9),\"#N/A\")*H2206","v":1340048.7148106527},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1)),VLOOKUP($F2206,Func_Ftrs,10),\"#N/A\")*$H2206","v":2410898.6002880186},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1)),VLOOKUP($F2206,Func_Ftrs,11),\"#N/A\")*$H2206","v":1362122.4087868605},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1)),VLOOKUP($F2206,Func_Ftrs,12),\"#N/A\")*$H2206","v":0}]
[2080,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2221","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2221,NRO!I2221)","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1)),VLOOKUP(F2207,Func_Ftrs,5),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1)),VLOOKUP(F2207,Func_Ftrs,6),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1)),VLOOKUP(F2207,Func_Ftrs,7),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1)),VLOOKUP(F2207,Func_Ftrs,8),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1)),VLOOKUP(F2207,Func_Ftrs,9),\"#N/A\")*H2207","v":0},0,0,0]
[2081,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2222","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2222,NRO!I2222)","v":-2241515.974340979},-906119.95333925239,-107877.47753729486,-762129.71450017137,0,-121970.5061379197,-219438.68105263764,-123979.64177370296,0]
[2082,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2223","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2223,NRO!I2223)","v":-930933.21924595302},-930933.21924595302,0,0,0,0,0,0,0]
[2083,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2224","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2224,NRO!I2224)","v":-36952.232868194886},-36952.232868194886,0,0,0,0,0,0,0]
[2084,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2225","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2225,NRO!I2225)","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1)),VLOOKUP(F2211,Func_Ftrs,5),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1)),VLOOKUP(F2211,Func_Ftrs,6),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1)),VLOOKUP(F2211,Func_Ftrs,7),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1)),VLOOKUP(F2211,Func_Ftrs,8),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1)),VLOOKUP(F2211,Func_Ftrs,9),\"#N/A\")*H2211","v":0},0,0,0]
[2085,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2226","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2226,NRO!I2226)","v":-2759989.595365365},-2759989.595365365,0,0,0,0,0,0,0]
[2086,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2227","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2227,NRO!I2227)","v":-1203676.2989805799},-1203676.2989805799,0,0,0,0,0,0,0]
[2087,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2228","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2228,NRO!I2228)","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,5),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,6),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,7),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,8),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,9),\"#N/A\")*H2214","v":0},0,0,0]
[2088,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2229","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2229,NRO!I2229)","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,5),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,6),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,7),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,8),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,9),\"#N/A\")*H2215","v":0},0,0,0]
[2089,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2230","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2230,NRO!I2230)","v":-412618.56378218392},-412618.56378218392,0,0,0,0,0,0,0]
[2090,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2231","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2231,NRO!I2231)","v":0},0,0,0,0,0,0,0,0]
[2091,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2203:H2217)","v":17041092.307569683},3704943.7202123343,1077335.896648451,7611131.7957876232,0,1218078.208672733,2191459.9192353808,1238142.7670131575,0]
[2092]
[2093,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2197:H2218)","v":32443648.652821459},15916037.687178098,1944600.064103846,9073014.5487123765,-29269.585912741557,1598727.6187468567,{"$f":"SUBTOTAL(9,N2197:N2218)","v":2494740.0113138268},{"$f":"SUBTOTAL(9,O2197:O2218)","v":1445798.3086792042},{"$f":"SUBTOTAL(9,P2197:P2218)","v":0}]
[2094,null,"Miscellaneous Rate Base"]
[2095,null,18221,"Unrec Plant & Reg Study Costs"]
[2096,null,null,null,null,"P",{"$f":"UTCR!H2237","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2237,NRO!I2237)","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,5),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,6),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,7),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,8),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,9),\"#N/A\")*H2223","v":0},{"$f":"IF($F2223=(VLOOKUP($F2223,Func_Ftrs,1)),VLOOKUP($F2223,Func_Ftrs,10),\"#N/A\")*$H2223","v":0},{"$f":"IF($F2223=(VLOOKUP($F2223,Func_Ftrs,1)),VLOOKUP($F2223,Func_Ftrs,11),\"#N/A\")*$H2223","v":0},{"$f":"IF($F2223=(VLOOKUP($F2223,Func_Ftrs,1)),VLOOKUP($F2223,Func_Ftrs,12),\"#N/A\")*$H2223","v":0}]
[2097]
[2098,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2223)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2223)","v":0},{"$f":"SUBTOTAL(9,O2223)","v":0},{"$f":"SUBTOTAL(9,P2223)","v":0}]
[2099]
[2100,null,18222,"Nuclear Plant - Trojan"]
[2101,null,null,null,null,"P",{"$f":"UTCR!H2242","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2242,NRO!I2242)","v":0},{"$f":"IF(F2228=(VLOOKUP(F2228,Func_Ftrs,1)),VLOOKUP(F2228,Func_Ftrs,5),\"#N/A\")*H2228","v":0},{"$f":"IF(F2228=(VLOOKUP(F2228,Func_Ftrs,1)),VLOOKUP(F2228,Func_Ftrs,6),\"#N/A\")*H2228","v":0},{"$f":"IF(F2228=(VLOOKUP(F2228,Func_Ftrs,1)),VLOOKUP(F2228,Func_Ftrs,7),\"#N/A\")*H2228","v":0},{"$f":"IF(F2228=(VLOOKUP(F2228,Func_Ftrs,1)),VLOOKUP(F2228,Func_Ftrs,8),\"#N/A\")*H2228","v":0},{"$f":"IF(F2228=(VLOOKUP(F2228,Func_Ftrs,1)),VLOOKUP(F2228,Func_Ftrs,9),\"#N/A\")*H2228","v":0},{"$f":"IF($F2228=(VLOOKUP($F2228,Func_Ftrs,1)),VLOOKUP($F2228,Func_Ftrs,10),\"#N/A\")*$H2228","v":0},{"$f":"IF($F2228=(VLOOKUP($F2228,Func_Ftrs,1)),VLOOKUP($F2228,Func_Ftrs,11),\"#N/A\")*$H2228","v":0},{"$f":"IF($F2228=(VLOOKUP($F2228,Func_Ftrs,1)),VLOOKUP($F2228,Func_Ftrs,12),\"#N/A\")*$H2228","v":0}]
[2102,null,null,null,null,"P",{"$f":"UTCR!H2243","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P2243,NRO!I2243)","v":0},{"$f":"IF(F2229=(VLOOKUP(F2229,Func_Ftrs,1)),VLOOKUP(F2229,Func_Ftrs,5),\"#N/A\")*H2229","v":0},{"$f":"IF(F2229=(VLOOKUP(F2229,Func_Ftrs,1)),VLOOKUP(F2229,Func_Ftrs,6),\"#N/A\")*H2229","v":0},{"$f":"IF(F2229=(VLOOKUP(F2229,Func_Ftrs,1)),VLOOKUP(F2229,Func_Ftrs,7),\"#N/A\")*H2229","v":0},{"$f":"IF(F2229=(VLOOKUP(F2229,Func_Ftrs,1)),VLOOKUP(F2229,Func_Ftrs,8),\"#N/A\")*H2229","v":0},{"$f":"IF(F2229=(VLOOKUP(F2229,Func_Ftrs,1)),VLOOKUP(F2229,Func_Ftrs,9),\"#N/A\")*H2229","v":0},{"$f":"IF($F2229=(VLOOKUP($F2229,Func_Ftrs,1)),VLOOKUP($F2229,Func_Ftrs,10),\"#N/A\")*$H2229","v":0},{"$f":"IF($F2229=(VLOOKUP($F2229,Func_Ftrs,1)),VLOOKUP($F2229,Func_Ftrs,11),\"#N/A\")*$H2229","v":0},{"$f":"IF($F2229=(VLOOKUP($F2229,Func_Ftrs,1)),VLOOKUP($F2229,Func_Ftrs,12),\"#N/A\")*$H2229","v":0}]
[2103,null,null,null,null,"P",{"$f":"UTCR!H2244","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2244,NRO!I2244)","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,5),\"#N/A\")*H2230","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,6),\"#N/A\")*H2230","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,7),\"#N/A\")*H2230","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,8),\"#N/A\")*H2230","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,9),\"#N/A\")*H2230","v":0},{"$f":"IF($F2230=(VLOOKUP($F2230,Func_Ftrs,1)),VLOOKUP($F2230,Func_Ftrs,10),\"#N/A\")*$H2230","v":0},{"$f":"IF($F2230=(VLOOKUP($F2230,Func_Ftrs,1)),VLOOKUP($F2230,Func_Ftrs,11),\"#N/A\")*$H2230","v":0},{"$f":"IF($F2230=(VLOOKUP($F2230,Func_Ftrs,1)),VLOOKUP($F2230,Func_Ftrs,12),\"#N/A\")*$H2230","v":0}]
[2104,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2228:H2230)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2228:N2230)","v":0},{"$f":"SUBTOTAL(9,O2228:O2230)","v":0},{"$f":"SUBTOTAL(9,P2228:P2230)","v":0}]
[2105]
[2106]
[2107]
[2108,null,1869,"Misc Deferred Debits-Trojan"]
[2109,null,null,null,null,"P",{"$f":"UTCR!H2250","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2250,NRO!I2250)","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,5),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,6),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,7),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,8),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,9),\"#N/A\")*H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,10),\"#N/A\")*$H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,11),\"#N/A\")*$H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,12),\"#N/A\")*$H2236","v":0}]
[2110,null,null,null,null,"P",{"$f":"UTCR!H2251","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2251,NRO!I2251)","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,5),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,6),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,7),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,8),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,9),\"#N/A\")*H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,10),\"#N/A\")*$H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,11),\"#N/A\")*$H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,12),\"#N/A\")*$H2237","v":0}]
[2111,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2236:H2237)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2236:N2237)","v":0},{"$f":"SUBTOTAL(9,O2236:O2237)","v":0},{"$f":"SUBTOTAL(9,P2236:P2237)","v":0}]
[2112]
[2113,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,{"$f":"SUBTOTAL(9,H2223:H2239)","v":0},0,0,0,0,0,0,0,0]
[2114]
[2115,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,{"$f":"H2240+H2220+H2193+H2182+H2172+H2164+H2137+H2112+H2090+H2080+H2086+H2074","v":306076412.7300517},241137479.04270425,24012608.37191049,32255655.43545394,-29269.585912741557,2318914.4624813744,4227332.6101432033,2153692.3932711827,0]
[2116,null,235,"Customer Service Deposits"]
[2117,null,null,null,null,"CUST",{"$f":"UTCR!H2258","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2258,NRO!I2258)","v":-15463869.226153849},{"$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":-15463869.226153849},{"$f":"IF($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\")*$H2244","v":0}]
[2118,null,null,null,null,"CUST",{"$f":"UTCR!H2259","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2259,NRO!I2259)","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,5),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,6),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,7),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,8),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,9),\"#N/A\")*H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,10),\"#N/A\")*$H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,11),\"#N/A\")*$H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,12),\"#N/A\")*$H2245","v":0}]
[2119,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2244:H2245)","v":-15463869.226153849},{"$f":"SUBTOTAL(9,I2244:I2245)","v":0},0,0,0,-15463869.226153849,0,0,0]
[2120]
[2121,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2262","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2262,NRO!I2262)","v":0},{"$f":"IF(F2248=(VLOOKUP(F2248,Func_Ftrs,1)),VLOOKUP(F2248,Func_Ftrs,5),\"#N/A\")*H2248","v":0},{"$f":"IF(F2248=(VLOOKUP(F2248,Func_Ftrs,1)),VLOOKUP(F2248,Func_Ftrs,6),\"#N/A\")*H2248","v":0},{"$f":"IF(F2248=(VLOOKUP(F2248,Func_Ftrs,1)),VLOOKUP(F2248,Func_Ftrs,7),\"#N/A\")*H2248","v":0},{"$f":"IF(F2248=(VLOOKUP(F2248,Func_Ftrs,1)),VLOOKUP(F2248,Func_Ftrs,8),\"#N/A\")*H2248","v":0},{"$f":"IF(F2248=(VLOOKUP(F2248,Func_Ftrs,1)),VLOOKUP(F2248,Func_Ftrs,9),\"#N/A\")*H2248","v":0},{"$f":"IF($F2248=(VLOOKUP($F2248,Func_Ftrs,1)),VLOOKUP($F2248,Func_Ftrs,10),\"#N/A\")*$H2248","v":0},{"$f":"IF($F2248=(VLOOKUP($F2248,Func_Ftrs,1)),VLOOKUP($F2248,Func_Ftrs,11),\"#N/A\")*$H2248","v":0},{"$f":"IF($F2248=(VLOOKUP($F2248,Func_Ftrs,1)),VLOOKUP($F2248,Func_Ftrs,12),\"#N/A\")*$H2248","v":0}]
[2122,null,2282,"Prov for Injuries & Damages",null,"LABOR",{"$f":"UTCR!H2263","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2263,NRO!I2263)","v":-2927338.8774907812},{"$f":"IF(F2249=(VLOOKUP(F2249,Func_Ftrs,1)),VLOOKUP(F2249,Func_Ftrs,5),\"#N/A\")*H2249","v":-1183359.9213407279},{"$f":"IF(F2249=(VLOOKUP(F2249,Func_Ftrs,1)),VLOOKUP(F2249,Func_Ftrs,6),\"#N/A\")*H2249","v":-140884.0880973009},{"$f":"IF(F2249=(VLOOKUP(F2249,Func_Ftrs,1)),VLOOKUP(F2249,Func_Ftrs,7),\"#N/A\")*H2249","v":-995313.87172167434},{"$f":"IF(F2249=(VLOOKUP(F2249,Func_Ftrs,1)),VLOOKUP(F2249,Func_Ftrs,8),\"#N/A\")*H2249","v":0},{"$f":"IF(F2249=(VLOOKUP(F2249,Func_Ftrs,1)),VLOOKUP(F2249,Func_Ftrs,9),\"#N/A\")*H2249","v":-159289.07427471498},{"$f":"IF($F2249=(VLOOKUP($F2249,Func_Ftrs,1)),VLOOKUP($F2249,Func_Ftrs,10),\"#N/A\")*$H2249","v":-286578.98923051282},{"$f":"IF($F2249=(VLOOKUP($F2249,Func_Ftrs,1)),VLOOKUP($F2249,Func_Ftrs,11),\"#N/A\")*$H2249","v":-161912.93282585006},{"$f":"IF($F2249=(VLOOKUP($F2249,Func_Ftrs,1)),VLOOKUP($F2249,Func_Ftrs,12),\"#N/A\")*$H2249","v":0}]
[2123,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2264","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2264,NRO!I2264)","v":-1446388.6501191147},{"$f":"IF(F2250=(VLOOKUP(F2250,Func_Ftrs,1)),VLOOKUP(F2250,Func_Ftrs,5),\"#N/A\")*H2250","v":-584694.30116003624},{"$f":"IF(F2250=(VLOOKUP(F2250,Func_Ftrs,1)),VLOOKUP(F2250,Func_Ftrs,6),\"#N/A\")*H2250","v":-69610.371239624001},{"$f":"IF(F2250=(VLOOKUP(F2250,Func_Ftrs,1)),VLOOKUP(F2250,Func_Ftrs,7),\"#N/A\")*H2250","v":-491781.35761252529},{"$f":"IF(F2250=(VLOOKUP(F2250,Func_Ftrs,1)),VLOOKUP(F2250,Func_Ftrs,8),\"#N/A\")*H2250","v":0},{"$f":"IF(F2250=(VLOOKUP(F2250,Func_Ftrs,1)),VLOOKUP(F2250,Func_Ftrs,9),\"#N/A\")*H2250","v":-78704.215248360473},{"$f":"IF($F2250=(VLOOKUP($F2250,Func_Ftrs,1)),VLOOKUP($F2250,Func_Ftrs,10),\"#N/A\")*$H2250","v":-141597.74960558084},{"$f":"IF($F2250=(VLOOKUP($F2250,Func_Ftrs,1)),VLOOKUP($F2250,Func_Ftrs,11),\"#N/A\")*$H2250","v":-80000.655252987752},{"$f":"IF($F2250=(VLOOKUP($F2250,Func_Ftrs,1)),VLOOKUP($F2250,Func_Ftrs,12),\"#N/A\")*$H2250","v":0}]
[2124,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2265","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2265,NRO!I2265)","v":-534550.03809505317},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,5),\"#N/A\")*H2251","v":-216088.78148574973},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,6),\"#N/A\")*H2251","v":-25726.298802806163},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,7),\"#N/A\")*H2251","v":-181750.41917299561},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,8),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,9),\"#N/A\")*H2251","v":-29087.162192393898},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,10),\"#N/A\")*$H2251","v":-52331.081580046717},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,11),\"#N/A\")*$H2251","v":-29566.294861061058},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,12),\"#N/A\")*$H2251","v":0}]
[2125,null,254,"Reg Liabilities - Insurance Provision",null,"LABOR",{"$f":"UTCR!H2266","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2266,NRO!I2266)","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,5),\"#N/A\")*H2252","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,6),\"#N/A\")*H2252","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,7),\"#N/A\")*H2252","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,8),\"#N/A\")*H2252","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,9),\"#N/A\")*H2252","v":0},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,10),\"#N/A\")*$H2252","v":0},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,11),\"#N/A\")*$H2252","v":0},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,12),\"#N/A\")*$H2252","v":0}]
[2126,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2248:H2252)","v":-4908277.5657049492},{"$f":"SUBTOTAL(9,I2248:I2252)","v":-1984143.0039865139},-236220.75813973104,-1668845.6485071951,0,-267080.45171546936,-480507.82041614043,-271479.88293989887,0]
[2127]
[2128,null,22844,"Accum Hydro Relicensing Obligation"]
[2129,null,null,null,null,"P",{"$f":"UTCR!H2270","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2270,NRO!I2270)","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":0},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":0},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":0},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,12),\"#N/A\")*$H2256","v":0}]
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[2132]
[2133,null,22843,"Accum Misc Oper Prov-Trojan",null,"P",{"$f":"UTCR!H2274","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2274,NRO!I2274)","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,5),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,6),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,7),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,8),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,9),\"#N/A\")*H2260","v":0},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,10),\"#N/A\")*$H2260","v":0},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,11),\"#N/A\")*$H2260","v":0},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,12),\"#N/A\")*$H2260","v":0}]
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[2138]
[2139,null,252,"Customer Advances for Construction"]
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[2146]
[2147,null,25398,"SO2 Emissions"]
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[2150]
[2151,null,25399,"Other Deferred Credits"]
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[2157]
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[]
[]
[]
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[2171]
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[2177]
[2178,null,282,"Accumulated Deferred Income Taxes "]
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[]
[]
[]
[]
[]
[]
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[2187]
[2188,null,283,"Accumulated Deferred Income Taxes "]
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[2199,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2325:H2334)","v":-14722711.320771761},{"$f":"SUBTOTAL(9,I2325:I2334)","v":-9107395.9688398112},-1188865.7813641664,-3157850.8675617804,0,-333281.95456543087,-606577.45442822413,-328739.29401234596,0]
[2200]
[2201,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2286:H2335)","v":-1398243729.503221},-649666987.04894185,-311496716.77448481,-411632582.72388315,0,-6098956.9715187969,{"$f":"SUBTOTAL(9,N2286:N2335)","v":-15402096.181870513},{"$f":"SUBTOTAL(9,O2286:O2335)","v":-3946389.8025216903},{"$f":"SUBTOTAL(9,P2286:P2335)","v":0}]
[2202,null,255,"Accumulated Investment Tax Credit"]
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[2204,null,null,null,null,"LABOR",{"$f":"UTCR!H2356","v":"ITC84"},{"$f":"IF(Variables!$Y$23=2,Report!P2356,NRO!I2356)","v":0},0,0,0,0,0,0,0,0]
[2205,null,null,null,null,"LABOR",{"$f":"UTCR!H2357","v":"ITC85"},{"$f":"IF(Variables!$Y$23=2,Report!P2357,NRO!I2357)","v":0},0,0,0,0,0,0,0,0]
[2206,null,null,null,null,"LABOR",{"$f":"UTCR!H2358","v":"ITC86"},{"$f":"IF(Variables!$Y$23=2,Report!P2358,NRO!I2358)","v":0},0,0,0,0,0,0,0,0]
[2207,null,null,null,null,"LABOR",{"$f":"UTCR!H2359","v":"ITC88"},{"$f":"IF(Variables!$Y$23=2,Report!P2359,NRO!I2359)","v":0},0,0,0,0,0,0,0,0]
[2208,null,null,null,null,"LABOR",{"$f":"UTCR!H2360","v":"ITC89"},{"$f":"IF(Variables!$Y$23=2,Report!P2360,NRO!I2360)","v":0},0,0,0,0,0,0,0,0]
[2209,null,null,null,null,"LABOR",{"$f":"UTCR!H2361","v":"ITC90"},{"$f":"IF(Variables!$Y$23=2,Report!P2361,NRO!I2361)","v":-122298.67701461517},-49438.537480205305,-5885.8705150936703,-41582.329487658884,0,-6654.7959979880261,-11972.727692230685,-6764.4158414385956,0]
[2210,null,null,null,null,"LABOR",{"$f":"UTCR!H2362","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P2362,NRO!I2362)","v":0},0,0,0,0,0,0,0,0]
[2211,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2339:H2346)","v":-122298.67701461517},-49438.537480205305,-5885.8705150936703,-41582.329487658884,0,-6654.7959979880261,{"$f":"SUBTOTAL(9,N2339:N2346)","v":-11972.727692230685},{"$f":"SUBTOTAL(9,O2339:O2346)","v":-6764.4158414385956},{"$f":"SUBTOTAL(9,P2339:P2346)","v":0}]
[2212]
[2213,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2347+H2337+H2283+H2272+H2264+H2258+H2253+H2246+H2276","v":-1437768198.9625943},-660455987.624856,-318386247.28164095,-416761684.90035975,0,-21864624.762348667,-16046494.70754726,-4253159.6858411971,0]
[2214]
[2215]
[2216]
[2217,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2223,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2354:H2358)","v":-1042976502.113436},{"$f":"SUBTOTAL(9,I2354:I2358)","v":-1042976502.113436},0,0,0,0,0,0,0]
[2224]
[2225,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2230]
[2231]
[2232,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2236,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H2389","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2389,NRO!I2389)","v":-23470409.753936805},{"$f":"IF(F2372=(VLOOKUP(F2372,Func_Ftrs,1)),VLOOKUP(F2372,Func_Ftrs,5),\"#N/A\")*H2372","v":-23470409.753936805},{"$f":"IF(F2372=(VLOOKUP(F2372,Func_Ftrs,1)),VLOOKUP(F2372,Func_Ftrs,6),\"#N/A\")*H2372","v":0},{"$f":"IF(F2372=(VLOOKUP(F2372,Func_Ftrs,1)),VLOOKUP(F2372,Func_Ftrs,7),\"#N/A\")*H2372","v":0},{"$f":"IF(F2372=(VLOOKUP(F2372,Func_Ftrs,1)),VLOOKUP(F2372,Func_Ftrs,8),\"#N/A\")*H2372","v":0},{"$f":"IF(F2372=(VLOOKUP(F2372,Func_Ftrs,1)),VLOOKUP(F2372,Func_Ftrs,9),\"#N/A\")*H2372","v":0},{"$f":"IF($F2372=(VLOOKUP($F2372,Func_Ftrs,1)),VLOOKUP($F2372,Func_Ftrs,10),\"#N/A\")*$H2372","v":0},{"$f":"IF($F2372=(VLOOKUP($F2372,Func_Ftrs,1)),VLOOKUP($F2372,Func_Ftrs,11),\"#N/A\")*$H2372","v":0},{"$f":"IF($F2372=(VLOOKUP($F2372,Func_Ftrs,1)),VLOOKUP($F2372,Func_Ftrs,12),\"#N/A\")*$H2372","v":0}]
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[]
[2238,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2369:H2373)","v":-110108462.74731259},{"$f":"SUBTOTAL(9,I2369:I2373)","v":-110108462.74731259},0,0,0,0,0,0,0]
[2239]
[2240,null,"108OP","Other Production Plant - Accum Depr"]
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[2247]
[2248,null,"108EP","Experimental Plant - Accum Depr"]
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[2252]
[2253,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2354:H2389)","v":-1361396669.3473983},-1361396669.3473983,0,0,0,0,0,0,0]
[2254]
[2255,null,"Summary of Prod Plant Depreciation by Factor"]
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[2260,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2413,NRO!I2413)","v":0},{"$f":"SUM(I2358)","v":-72838074.832876652},{"$f":"SUM(J2358)","v":0},0,0,0,0,0,0]
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[2262,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2393:H2398)","v":-1361397089.8527017},{"$f":"SUM(I2393:I2398)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2263]
[2264]
[2265,null,"108TP","Transmission Plant Accumulated Depr"]
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[2270,null,108360,"Land and Land Rights"]
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[2273]
[2274,null,108361,"Structures and Improvements"]
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[2277]
[2278,null,108362,"Station Equipment"]
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[2281]
[2282,null,108363,"Storage Battery Equipment"]
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[2285]
[2286,null,108364,"Poles, Towers & Fixtures"]
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[2289]
[2290,null,108365,"Overhead Conductors"]
[2291,null,null,null,null,"D",{"$f":"UTCR!H2444","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2444,NRO!I2444)","v":-68359555.864615381},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,5),\"#N/A\")*H2428","v":0},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,6),\"#N/A\")*H2428","v":0},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,7),\"#N/A\")*H2428","v":-68359555.864615381},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,8),\"#N/A\")*H2428","v":0},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,9),\"#N/A\")*H2428","v":0},{"$f":"IF($F2428=(VLOOKUP($F2428,Func_Ftrs,1)),VLOOKUP($F2428,Func_Ftrs,10),\"#N/A\")*$H2428","v":0},{"$f":"IF($F2428=(VLOOKUP($F2428,Func_Ftrs,1)),VLOOKUP($F2428,Func_Ftrs,11),\"#N/A\")*$H2428","v":0},{"$f":"IF($F2428=(VLOOKUP($F2428,Func_Ftrs,1)),VLOOKUP($F2428,Func_Ftrs,12),\"#N/A\")*$H2428","v":0}]
[2292,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2428)","v":-68359555.864615381},0,0,-68359555.864615381,0,0,{"$f":"SUBTOTAL(9,N2428)","v":0},{"$f":"SUBTOTAL(9,O2428)","v":0},{"$f":"SUBTOTAL(9,P2428)","v":0}]
[2293]
[2294,null,108366,"Underground Conduit"]
[2295,null,null,null,null,"D",{"$f":"UTCR!H2448","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2448,NRO!I2448)","v":-59532807.056923069},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,5),\"#N/A\")*H2432","v":0},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,6),\"#N/A\")*H2432","v":0},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,7),\"#N/A\")*H2432","v":-59532807.056923069},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,8),\"#N/A\")*H2432","v":0},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,9),\"#N/A\")*H2432","v":0},{"$f":"IF($F2432=(VLOOKUP($F2432,Func_Ftrs,1)),VLOOKUP($F2432,Func_Ftrs,10),\"#N/A\")*$H2432","v":0},{"$f":"IF($F2432=(VLOOKUP($F2432,Func_Ftrs,1)),VLOOKUP($F2432,Func_Ftrs,11),\"#N/A\")*$H2432","v":0},{"$f":"IF($F2432=(VLOOKUP($F2432,Func_Ftrs,1)),VLOOKUP($F2432,Func_Ftrs,12),\"#N/A\")*$H2432","v":0}]
[2296,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2432)","v":-59532807.056923069},0,0,-59532807.056923069,0,0,{"$f":"SUBTOTAL(9,N2432)","v":0},{"$f":"SUBTOTAL(9,O2432)","v":0},{"$f":"SUBTOTAL(9,P2432)","v":0}]
[2297]
[2298,null,108367,"Underground Conductors "]
[2299,null,null,null,null,"D",{"$f":"UTCR!H2452","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2452,NRO!I2452)","v":-169132120.75692299},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,5),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,6),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,7),\"#N/A\")*H2436","v":-169132120.75692299},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,8),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,9),\"#N/A\")*H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,10),\"#N/A\")*$H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,11),\"#N/A\")*$H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,12),\"#N/A\")*$H2436","v":0}]
[2300,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2436)","v":-169132120.75692299},0,0,-169132120.75692299,0,0,{"$f":"SUBTOTAL(9,N2436)","v":0},{"$f":"SUBTOTAL(9,O2436)","v":0},{"$f":"SUBTOTAL(9,P2436)","v":0}]
[2301]
[2302,null,108368,"Line Transformers"]
[2303,null,null,null,null,"D",{"$f":"UTCR!H2456","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2456,NRO!I2456)","v":-91255020.38538453},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,5),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,6),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,7),\"#N/A\")*H2440","v":-91255020.38538453},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,8),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,9),\"#N/A\")*H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,10),\"#N/A\")*$H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,11),\"#N/A\")*$H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,12),\"#N/A\")*$H2440","v":0}]
[2304,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2440)","v":-91255020.38538453},0,0,-91255020.38538453,0,0,{"$f":"SUBTOTAL(9,N2440)","v":0},{"$f":"SUBTOTAL(9,O2440)","v":0},{"$f":"SUBTOTAL(9,P2440)","v":0}]
[2305]
[2306,null,108369,"Services"]
[2307,null,null,null,null,"D",{"$f":"UTCR!H2460","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2460,NRO!I2460)","v":-58119568.961538397},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,5),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,6),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,7),\"#N/A\")*H2444","v":-58119568.961538397},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,8),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,9),\"#N/A\")*H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,10),\"#N/A\")*$H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,11),\"#N/A\")*$H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,12),\"#N/A\")*$H2444","v":0}]
[2308,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2444)","v":-58119568.961538397},0,0,-58119568.961538397,0,0,{"$f":"SUBTOTAL(9,N2444)","v":0},{"$f":"SUBTOTAL(9,O2444)","v":0},{"$f":"SUBTOTAL(9,P2444)","v":0}]
[2309]
[2310,null,108370,"Meters"]
[2311,null,null,null,null,"C_Meter",{"$f":"UTCR!H2464","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2464,NRO!I2464)","v":-23974424.576153785},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1,0)),VLOOKUP(F2448,Func_Ftrs,5,0),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1,0)),VLOOKUP(F2448,Func_Ftrs,6,0),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1,0)),VLOOKUP(F2448,Func_Ftrs,7,0),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1,0)),VLOOKUP(F2448,Func_Ftrs,8,0),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1,0)),VLOOKUP(F2448,Func_Ftrs,9,0),\"#N/A\")*H2448","v":0},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1,0)),VLOOKUP($F2448,Func_Ftrs,10,0),\"#N/A\")*$H2448","v":-23974424.576153785},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1,0)),VLOOKUP($F2448,Func_Ftrs,11,0),\"#N/A\")*$H2448","v":0},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1,0)),VLOOKUP($F2448,Func_Ftrs,12,0),\"#N/A\")*$H2448","v":0}]
[2312,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2448)","v":-23974424.576153785},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2448)","v":-23974424.576153785},{"$f":"SUBTOTAL(9,O2448)","v":0},{"$f":"SUBTOTAL(9,P2448)","v":0}]
[2313]
[2314]
[2315]
[2316,null,108371,"Installations on Customers' Premises"]
[2317,null,null,null,null,"D",{"$f":"UTCR!H2470","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2470,NRO!I2470)","v":-3469094.1461538398},{"$f":"IF(F2454=(VLOOKUP(F2454,Func_Ftrs,1)),VLOOKUP(F2454,Func_Ftrs,5),\"#N/A\")*H2454","v":0},{"$f":"IF(F2454=(VLOOKUP(F2454,Func_Ftrs,1)),VLOOKUP(F2454,Func_Ftrs,6),\"#N/A\")*H2454","v":0},{"$f":"IF(F2454=(VLOOKUP(F2454,Func_Ftrs,1)),VLOOKUP(F2454,Func_Ftrs,7),\"#N/A\")*H2454","v":-3469094.1461538398},{"$f":"IF(F2454=(VLOOKUP(F2454,Func_Ftrs,1)),VLOOKUP(F2454,Func_Ftrs,8),\"#N/A\")*H2454","v":0},{"$f":"IF(F2454=(VLOOKUP(F2454,Func_Ftrs,1)),VLOOKUP(F2454,Func_Ftrs,9),\"#N/A\")*H2454","v":0},{"$f":"IF($F2454=(VLOOKUP($F2454,Func_Ftrs,1)),VLOOKUP($F2454,Func_Ftrs,10),\"#N/A\")*$H2454","v":0},{"$f":"IF($F2454=(VLOOKUP($F2454,Func_Ftrs,1)),VLOOKUP($F2454,Func_Ftrs,11),\"#N/A\")*$H2454","v":0},{"$f":"IF($F2454=(VLOOKUP($F2454,Func_Ftrs,1)),VLOOKUP($F2454,Func_Ftrs,12),\"#N/A\")*$H2454","v":0}]
[2318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2454)","v":-3469094.1461538398},0,0,-3469094.1461538398,0,0,{"$f":"SUBTOTAL(9,N2454)","v":0},{"$f":"SUBTOTAL(9,O2454)","v":0},{"$f":"SUBTOTAL(9,P2454)","v":0}]
[2319]
[2320,null,108372,"Leased Property"]
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[2322,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2458)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2458)","v":0},{"$f":"SUBTOTAL(9,O2458)","v":0},{"$f":"SUBTOTAL(9,P2458)","v":0}]
[2323]
[2324,null,108373,"Street Lights"]
[2325,null,null,null,null,"D",{"$f":"UTCR!H2478","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2478,NRO!I2478)","v":-11871698.395384584},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,5),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,6),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,7),\"#N/A\")*H2462","v":-11871698.395384584},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,8),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,9),\"#N/A\")*H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,10),\"#N/A\")*$H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,11),\"#N/A\")*$H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,12),\"#N/A\")*$H2462","v":0}]
[2326,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2462)","v":-11871698.395384584},0,0,-11871698.395384584,0,0,{"$f":"SUBTOTAL(9,N2462)","v":0},{"$f":"SUBTOTAL(9,O2462)","v":0},{"$f":"SUBTOTAL(9,P2462)","v":0}]
[2327]
[2328,null,"108D00","Unclassified Dist Plant - Acct 300"]
[2329,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2482","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2482,NRO!I2482)","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1,0)),VLOOKUP(F2466,Func_Ftrs,5,0),\"#N/A\")*H2466","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1,0)),VLOOKUP(F2466,Func_Ftrs,6,0),\"#N/A\")*H2466","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1,0)),VLOOKUP(F2466,Func_Ftrs,7,0),\"#N/A\")*H2466","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1,0)),VLOOKUP(F2466,Func_Ftrs,8,0),\"#N/A\")*H2466","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1,0)),VLOOKUP(F2466,Func_Ftrs,9,0),\"#N/A\")*H2466","v":0},{"$f":"IF($F2466=(VLOOKUP($F2466,Func_Ftrs,1,0)),VLOOKUP($F2466,Func_Ftrs,10,0),\"#N/A\")*$H2466","v":0},{"$f":"IF($F2466=(VLOOKUP($F2466,Func_Ftrs,1,0)),VLOOKUP($F2466,Func_Ftrs,11,0),\"#N/A\")*$H2466","v":0},{"$f":"IF($F2466=(VLOOKUP($F2466,Func_Ftrs,1,0)),VLOOKUP($F2466,Func_Ftrs,12,0),\"#N/A\")*$H2466","v":0}]
[2330,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2466)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2466)","v":0},{"$f":"SUBTOTAL(9,O2466)","v":0},{"$f":"SUBTOTAL(9,P2466)","v":0}]
[2331]
[2332,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
[2333,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2486","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2486,NRO!I2486)","v":0},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1,0)),VLOOKUP(F2470,Func_Ftrs,5,0),\"#N/A\")*H2470","v":0},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1,0)),VLOOKUP(F2470,Func_Ftrs,6,0),\"#N/A\")*H2470","v":0},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1,0)),VLOOKUP(F2470,Func_Ftrs,7,0),\"#N/A\")*H2470","v":0},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1,0)),VLOOKUP(F2470,Func_Ftrs,8,0),\"#N/A\")*H2470","v":0},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1,0)),VLOOKUP(F2470,Func_Ftrs,9,0),\"#N/A\")*H2470","v":0},{"$f":"IF($F2470=(VLOOKUP($F2470,Func_Ftrs,1,0)),VLOOKUP($F2470,Func_Ftrs,10,0),\"#N/A\")*$H2470","v":0},{"$f":"IF($F2470=(VLOOKUP($F2470,Func_Ftrs,1,0)),VLOOKUP($F2470,Func_Ftrs,11,0),\"#N/A\")*$H2470","v":0},{"$f":"IF($F2470=(VLOOKUP($F2470,Func_Ftrs,1,0)),VLOOKUP($F2470,Func_Ftrs,12,0),\"#N/A\")*$H2470","v":0}]
[2334,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2470)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2470)","v":0},{"$f":"SUBTOTAL(9,O2470)","v":0},{"$f":"SUBTOTAL(9,P2470)","v":0}]
[2335]
[2336,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2338,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2474)","v":1447112.7707692301},0,0,1403229.3527650998,0,0,{"$f":"SUBTOTAL(9,N2474)","v":43883.418004130246},{"$f":"SUBTOTAL(9,O2474)","v":0},{"$f":"SUBTOTAL(9,P2474)","v":0}]
[2339]
[2340]
[2341,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2408:H2475)","v":-744802848.65922952},0,0,-720872307.50107992,0,0,{"$f":"SUBTOTAL(9,N2408:N2475)","v":-23930541.158149656},{"$f":"SUBTOTAL(9,O2408:O2475)","v":0},{"$f":"SUBTOTAL(9,P2408:P2475)","v":0}]
[2342]
[2343,null,"Summary of Distribution Plant Depr by Factor"]
[2344,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2497,NRO!I2497)","v":-744802848.65922952},{"$f":"SUM(I2408,I2412,I2416,I2424,I2428,I2432,I2436,I2440,I2444,I2448,I2454,I2458,I2462,I2466,I2470,I2474)","v":0},0,-720872307.50107992,0,0,-23930541.158149656,0,0]
[2345]
[2346,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2481)","v":-744802848.65922952},0,0,-720872307.50107992,0,0,{"$f":"SUM(N2481)","v":-23930541.158149656},{"$f":"SUM(O2481)","v":0},{"$f":"SUM(P2481)","v":0}]
[2347,null,"108GP","General Plant Accumulated Depr"]
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[2352,null,null,null,null,"B_Center",{"$f":"UTCR!H2505","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2505,NRO!I2505)","v":-3982724.9239282617},{"$f":"IF(F2489=(VLOOKUP(F2489,Func_Ftrs,1,0)),VLOOKUP(F2489,Func_Ftrs,5,0),\"#N/A\")*H2489","v":0},{"$f":"IF(F2489=(VLOOKUP(F2489,Func_Ftrs,1,0)),VLOOKUP(F2489,Func_Ftrs,6,0),\"#N/A\")*H2489","v":0},{"$f":"IF(F2489=(VLOOKUP(F2489,Func_Ftrs,1,0)),VLOOKUP(F2489,Func_Ftrs,7,0),\"#N/A\")*H2489","v":0},{"$f":"IF(F2489=(VLOOKUP(F2489,Func_Ftrs,1,0)),VLOOKUP(F2489,Func_Ftrs,8,0),\"#N/A\")*H2489","v":0},{"$f":"IF(F2489=(VLOOKUP(F2489,Func_Ftrs,1,0)),VLOOKUP(F2489,Func_Ftrs,9,0),\"#N/A\")*H2489","v":-2968498.4742439161},{"$f":"IF($F2489=(VLOOKUP($F2489,Func_Ftrs,1,0)),VLOOKUP($F2489,Func_Ftrs,10,0),\"#N/A\")*$H2489","v":0},{"$f":"IF($F2489=(VLOOKUP($F2489,Func_Ftrs,1,0)),VLOOKUP($F2489,Func_Ftrs,11,0),\"#N/A\")*$H2489","v":-1014226.449684346},{"$f":"IF($F2489=(VLOOKUP($F2489,Func_Ftrs,1,0)),VLOOKUP($F2489,Func_Ftrs,12,0),\"#N/A\")*$H2489","v":0}]
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[2358]
[2359]
[2360,null,"108MP","Mining Plant Accumulated Depr."]
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[2364,null,"108MP","Less Centralia Situs Depreciation"]
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[2367]
[2368,null,1081390,"Accum Depr - Capital Lease"]
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[2371]
[2372,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2525,NRO!I2525)","v":0},{"$f":"-I2507","v":0},{"$f":"-J2507","v":0},{"$f":"-K2507","v":0},{"$f":"-L2507","v":0}]
[2373,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2506:H2509)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2506:N2509)","v":0},{"$f":"SUBTOTAL(9,O2506:O2509)","v":0},{"$f":"SUBTOTAL(9,P2506:P2509)","v":0}]
[2374]
[2375,null,1081399,"Accum Depr - Capital Lease"]
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[2379]
[2380,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2533,NRO!I2533)","v":0},{"$f":"-I2515","v":0},0,0,0,0,0,0,0]
[2381,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2513:H2517)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2513:N2517)","v":0},{"$f":"SUBTOTAL(9,O2513:O2517)","v":0},{"$f":"SUBTOTAL(9,P2513:P2517)","v":0}]
[2382]
[2383]
[2384,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2485:H2518)","v":-189336716.78332675},-100090144.61265202,-10256289.512319067,-66283671.339750849,0,-4805282.2554199537,{"$f":"SUBTOTAL(9,N2485:N2518)","v":-5020062.7657814613},{"$f":"SUBTOTAL(9,O2485:O2518)","v":-2881266.2974033603},{"$f":"SUBTOTAL(9,P2485:P2518)","v":0}]
[2385]
[2386]
[2387]
[2388,null,"Summary of General Depreciation by Factor"]
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[2390,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2543,NRO!I2543)","v":0},{"$f":"SUM(I2486)","v":-790584.42414531729},{"$f":"SUM(J2486)","v":-362545.72626190889},0,0,0,{"$f":"SUM(N2486)","v":0},0,0]
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[2393,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2546,NRO!I2546)","v":-33755539.083038315},{"$f":"SUM(I2490,I2506)","v":-13645482.721958585},-1624553.405317738,-11477098.382811666,0,-1836783.7811760376,-3304580.9440552737,-1867039.8477190144,0]
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[2395,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2548,NRO!I2548)","v":-28039763.439062692},{"$f":"SUM(I2488)","v":-16620290.044663653},-7436347.5285487706,-154149.29184647198,0,0,-6274.7319823769822,0,0]
[2396,null,null,null,{"$f":"+Report!E2543","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2549,NRO!I2549)","v":0},{"$f":"SUM(I2489)","v":0},0,0,0,-2968498.4742439161,0,-1014226.449684346,0]
[2397,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2550,NRO!I2550)","v":0},{"$f":"SUM(I2490)","v":-13645482.721958585},-1624553.405317738,-11477098.382811666,0,-1836783.7811760376,-3304580.9440552737,-1867039.8477190144,0]
[2398,null,null,null,{"$f":"+Report!E2545","v":"SE"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2551,NRO!I2551)","v":0},{"$f":"SUM(I2491)","v":-127835.72130165585},0,0,0,0,0,0,0]
[2399,null,null,null,"Remove Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2552,NRO!I2552)","v":0},{"$f":"SUM(I2517,I2509)","v":0},0,0,0,0,0,{"$f":"SUM(O2517,O2509)","v":0},{"$f":"SUM(P2517,P2509)","v":0}]
[2400,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2526:H2536)","v":-189336716.78332672},-113257351.52956934,-11609652.94809759,-77755148.180320203,0,-9610564.5108399075,{"$f":"SUM(N2526:N2536)","v":-8324414.8818578608},{"$f":"SUM(O2526:O2536)","v":-5762532.5948067205},{"$f":"SUM(P2526:P2536)","v":0}]
[2401]
[2402]
[2403,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2521+H2478+H2406+H2390","v":-2819010506.2844968},-1477401168.340997,-517816206.62591451,-787155978.8408308,0,-4805282.2554199537,-28950603.923931118,-2881266.2974033603,0]
[2404,null,"111SP","Accum Prov for Amort-Steam"]
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[2408]
[2409]
[2410,null,"111GP","Accum Prov for Amort-General"]
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[2417]
[2418]
[2419,null,"111HP","Accum Prov for Amort-Hydro"]
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[2425]
[2426]
[2427,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[6,"   Total Operating Revenues",{"$f":"SUM(C43:C46)","v":1985438602.7943494},null,null,null,null,null,null,6,"   Total Operating Revenues",1985438602.7943494,{"$f":"C47","v":1985438602.7943494},{"$f":"M47-L47","v":0}]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[35,"   Rate Base:",null,null,null,null,null,null,null,35,"   Rate Base:"]
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[41,"Prepayments",{"$f":"Report!P157","v":13687891.379503332},null,null,null,null,null,null,41,"Prepayments",13687891.379503332,13687891.379503332,0]
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[46,"Misc Rate Base ",{"$f":"Report!P162","v":0},null,null,null,null,null,null,46,"Misc Rate Base ",0,0,0]
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[49,null,null,null,null,null,null,null,null,49]
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[51,"Accum Prov For Deprec",{"$f":"Report!P167","v":-2819010926.7898002},null,null,null,null,null,null,51,"Accum Prov For Deprec",-2819010926.7898002,{"$f":"C92","v":-2819010926.7898002},{"$f":"M92-L92","v":0}]
[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-203642585.2477918},null,null,null,null,null,null,52,"Accum Prov For Amort",-203642585.2477918,-203642585.2477918,0]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-1398243729.503221},null,null,null,null,null,null,53,"Accum Def Income Tax",-1398243729.503221,-1398243729.503221,0]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-122298.67701461517},null,null,null,null,null,null,54,"Unamortized ITC",-122298.67701461517,-122298.67701461517,0]
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[58,null,null,null,null,null,null,null,null,58]
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[66,null,null,null,null,null,null,null,null,66]
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[72,"Schedule \"M\" Additions",{"$f":"Report!P1364","v":326581036.31314015},0,{"$f":"SUM(C113:D113)","v":326581036.31314015},null,null,null,null,72,"Schedule \"M\" Additions",326581036.31314015,{"$f":"C113","v":326581036.31314015},{"$f":"M113-L113","v":0}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1395","v":756407526.81142366},0,{"$f":"SUM(C114:D114)","v":756407526.81142366},null,null,null,null,73,"Schedule \"M\" Deductions",756407526.81142366,{"$f":"C114","v":756407526.81142366},{"$f":"M114-L114","v":0}]
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[null,"Net Rate Base ",null,{"$f":"C102","v":5518631756.3561897},"Ref. Page 1.1"]
[null,"Return on Rate Base Requested",null,{"$f":"Report!J96","v":7.7580518822238237E-2},"Ref. Page 2.1"]
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[null,"Revenues Required to Earn Requested Return",null,{"$f":"E74","v":428138314.84699303}]
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[null,"Increase to Current Revenues",null,{"$f":"D134+D135","v":58035000.744752467}]
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[null,"Price Change Required for Requested Return",null,{"$f":"D43","v":93723916.189930156}]
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[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":2.0591956161918304E-3},"Ref. Page 1.3"]
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[null,"Franchise Tax",null,{"$f":"FranchiseTax","v":0},"Ref. Page 1.3"]
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[null,"Resource Supplier Tax",null,{"$f":"ResourceSupplier","v":0},"Ref. Page 1.3"]
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[null,"State Effective Tax Rate",null,{"$f":"+Report!J79","v":4.5400000000000003E-2},"Ref. Page 2.1"," "]
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[null,"Federal Income Tax Rate",null,{"$f":"+Report!J78","v":0.35},"Ref. Page 2.1"," "]
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[null,"Operating Income",null,1]
[null,"Net  Operating Income",null,{"$f":"D200","v":0.61921228971210918},"Ref. Page 1.3"]
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["Operating Revenue",null,null,1]
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["Operating Deductions"]
["Uncollectible Accounts",null,null,{"$f":"UncollectibleAccounts","v":2.0591956161918304E-3},"See Note (1) Below"]
["Taxes Other - Franchise Tax",null,null,{"$f":"FranchiseTax","v":0}]
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["Taxes Other - Resource Supplier",null,null,{"$f":"ResourceSupplier","v":0}]
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["Sub-Total",null,null,{"$f":"D183-SUM(D185:D190)","v":0.99794080438380817}]
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["State Income Tax @ 4.54%",null,null,{"$f":"D192*Report!J79","v":4.5306512519024893E-2}]
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["Sub-Total",null,null,{"$f":"D192-D194","v":0.95263429186478332}]
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["Federal Income Tax @ 35.00%",null,null,{"$f":"D196*Report!J78","v":0.33342200215267415}]
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["Net Operating Income",null,null,{"$f":"D196-D198","v":0.61921228971210918}]
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[null,null,null,null,null,"FILE:",null,null,{"$f":"+Variables!A2","v":"JAM UT Jun 2012 ROO"}]
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[null,null,null,null,null,"TYPE OF RATE BASE:",null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,null,null,null,"ALLOCATION METHOD:",null,null,{"$f":"Variables!AE27","v":"2010 PROTOCOL"}]
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[null,null,null,null,null,"8 OR 12 CP:",null,null,{"$f":"IF(Variables!AD20=1,Variables!AC20,Variables!AC21)","v":"12 Coincidental Peaks"}]
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[null,null,"TAX INFORMATION",null,null,null,null,null,null,null,null,null,null,null," "]
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[null,null,"OTHER INFORMATION"]
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[null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,null,null,null,null,"JUNE 2012",null,null,"JUNE 2012"]
[null,null,null,null,null,null,null,null,"ACTUAL RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$f":"N115","v":"UTAH"}]
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[1,null,"Operating Revenues"]
[2,null,null,null,"General Business Revenues",null,null,10.3,4092063040.6499991,1709255383.1000001,null,{"$f":"L219-L217","v":4124828251.3165641},{"$f":"M219-M217","v":2382807657.5499992},{"$f":"N219-N217","v":1742020593.7665648},{"$f":"O219-O217","v":0},{"$f":"P219-P217","v":1742020593.7665648}]
[3,null,null,null,"Interdepartmental",null,null,10.3,0,0,null,{"$f":"L217","v":0},{"$f":"M217","v":0},{"$f":"N217","v":0},{"$f":"O217","v":0},{"$f":"P217","v":0}]
[4,null,null,null,"Special Sales",null,null,10.3,339615341.83000004,142006073.26780435,null,{"$f":"L233","v":339615341.83000004},{"$f":"M233","v":198633850.31066328},{"$f":"N233","v":140981491.51933673},{"$f":"O233","v":0},{"$f":"P233","v":140981491.51933673}]
[5,null,null,null,"Other Operating Revenues",null,null,10.4,249987731.81999999,100432717.05270024,null,{"$f":"L276+L240","v":246575032.70500001},{"$f":"M276+M240","v":144138515.19655216},{"$f":"N276+N240","v":102436517.50844784},{"$f":"O276+O240","v":0},{"$f":"P276+P240","v":102436517.50844784}]
[6,null,null,null,"   Total Operating Revenues",null,null,10.4,4681666114.2999992,1951694173.4205048,null,{"$f":"SUM(L118:L121)","v":4711018625.8515644},{"$f":"SUM(M118:M121)","v":2725580023.0572147},{"$f":"SUM(N118:N121)","v":1985438602.7943494},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":1985438602.7943494}]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,null,10.5,1033981926.7199998,440759426.09751493,null,{"$f":"L413","v":1026709790.1850429},{"$f":"M413","v":591676707.48102307},{"$f":"N413","v":435033082.70401973},{"$f":"O413","v":0},{"$f":"P413","v":435033082.70401973}]
[10,null,null,"Nuclear Production",null,null,null,10.6,0,0,null,{"$f":"L461","v":0},{"$f":"M461","v":0},{"$f":"N461","v":0},{"$f":"O461","v":0},{"$f":"P461","v":0}]
[11,null,null,"Hydro Production",null,null,null,10.7,38494363.779999882,16588021.671209741,null,{"$f":"L544","v":38365574.229999878},{"$f":"M544","v":21952333.905033488},{"$f":"N544","v":16413240.324966397},{"$f":"O544","v":0},{"$f":"P544","v":16413240.324966397}]
[12,null,null,"Other Power Supply",null,null,null,10.9,958605486.06999993,464924128.13319397,null,{"$f":"L600+L651","v":1048036136.5652959},{"$f":"M600+M651","v":551225047.35762036},{"$f":"N600+N651","v":496811089.2076757},{"$f":"O600+O651","v":0},{"$f":"P600+P651","v":496811089.2076757}]
[13,null,null,"Transmission",null,null,null,10.1,205329189.18000001,88421108.860927746,null,{"$f":"L752","v":204569251.66000003},{"$f":"M752","v":117103781.6685892},{"$f":"N752","v":87465469.991410792},{"$f":"O752","v":0},{"$f":"P752","v":87465469.991410792}]
[14,null,null,"Distribution",null,null,null,10.119999999999999,208601620.75999999,87092579.074709743,null,{"$f":"L853","v":208601620.75999999},{"$f":"M853","v":121509059.39430861},{"$f":"N853","v":87092561.365691364},{"$f":"O853","v":0},{"$f":"P853","v":87092561.365691364}]
[15,null,null,"Customer Accounting",null,null,null,10.119999999999999,94659858.87999998,37509627.410213955,null,{"$f":"L888","v":94685784.219999984},{"$f":"M888","v":57146852.010718949},{"$f":"N888","v":37538932.20928105},{"$f":"O888","v":0},{"$f":"P888","v":37538932.20928105}]
[16,null,null,"Customer Service & Infor",null,null,null,10.130000000000001,109993565.89999998,53459342.710396908,null,{"$f":"L919","v":18568107.440000098},{"$f":"M919","v":12605715.727781093},{"$f":"N919","v":5962391.7122190055},{"$f":"O919","v":0},{"$f":"P919","v":5962391.7122190055}]
[17,null,null,"Sales",null,null,null,10.130000000000001,0,0,null,{"$f":"L949","v":0},{"$f":"M949","v":0},{"$f":"N949","v":0},{"$f":"O949","v":0},{"$f":"P949","v":0}]
[18,null,null,"Administrative & General",null,null,null,10.14,152548405.38999999,61227177.384270824,null,{"$f":"L1033","v":146410771.72714826},{"$f":"M1033","v":87054078.539399758},{"$f":"N1033","v":59356693.187748522},{"$f":"O1033","v":0},{"$f":"P1033","v":59356693.187748522}]
[19]
[20,null,null,"    Total O & M Expenses",null,null,null,10.14,2802214416.6799994,1249981411.342438,null,{"$f":"SUM(L125:L134)","v":2785947036.7874861},{"$f":"SUM(M125:M134)","v":1560273576.0844746},{"$f":"SUM(N125:N134)","v":1225673460.7030125},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1225673460.7030125}]
[21]
[22,null,null,"Depreciation",null,null,null,10.16,549502549.98000002,229153437.75762975,null,{"$f":"L1122","v":542624975.34244442},{"$f":"M1122","v":317587155.82288533},{"$f":"N1122","v":225037819.519559},{"$f":"O1122","v":0},{"$f":"P1122","v":225037819.519559}]
[23,null,null,"Amortization ",null,null,null,10.17,52427145.730000004,22024023.648900338,null,{"$f":"L1202","v":43321243.530000016},{"$f":"M1202","v":25315202.508252349},{"$f":"N1202","v":18006041.02174766},{"$f":"O1202","v":0},{"$f":"P1202","v":18006041.02174766}]
[24,null,null,"Taxes Other Than Income",null,null,null,10.17,157778830.49000001,54600080.598642752,null,{"$f":"L1230","v":157778830.49000001},{"$f":"M1230","v":103464082.63467692},{"$f":"N1230","v":54314747.855323091},{"$f":"O1230","v":0},{"$f":"P1230","v":54314747.855323091}]
[25,null,null,"Income Taxes - Federal",null,null,null,10.199999999999999,-124858638.68855065,-83501992.575097263,null,{"$f":"L1439","v":-98858322.086088657},{"$f":"M1439","v":-40019625.77467747},{"$f":"N1439","v":-58838696.311410956},{"$f":"O1439","v":0},{"$f":"P1439","v":-58838696.311410956}]
[26,null,null,"Income Taxes - State",null,null,null,10.199999999999999,-7529220.8525940431,-7280013.4125695517,null,{"$f":"L1406","v":-3996209.6474466883},{"$f":"M1406","v":-38199.773447698448},{"$f":"N1406","v":-3958009.8739989898},{"$f":"O1406","v":0},{"$f":"P1406","v":-3958009.8739989898}]
[27,null,null,"Income Taxes - Def Net",null,null,null,10.19,368714953.99832904,153863266.03952941,null,{"$f":"L1328","v":375718885.12163997},{"$f":"M1328","v":218582931.85743067},{"$f":"N1328","v":157135953.26420921},{"$f":"O1328","v":0},{"$f":"P1328","v":157135953.26420921}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,10.17,-1862752,-1533566.6236274946,null,{"$f":"L1243","v":-1862752},{"$f":"M1243","v":-324776.66598813212},{"$f":"N1243","v":-1537975.3340118679},{"$f":"O1243","v":0},{"$f":"P1243","v":-1537975.3340118679}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,10.4,-764771.85000000009,-345282.70378448127,null,{"$f":"L332","v":-3102455.5200000005},{"$f":"M332","v":-2604403.3676790246},{"$f":"N332","v":-498052.15232097567},{"$f":"O332","v":0},{"$f":"P332","v":-498052.15232097567}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,10.199999999999999,3795622513.487184,1616961364.0720613,null,{"$f":"SUM(L136:L145)","v":3797571232.0180354},{"$f":"SUM(M136:M145)","v":2182235943.3259273},{"$f":"SUM(N136:N145)","v":1615335288.6921089},{"$f":"SUM(O136:O145)","v":0},{"$f":"SUM(P136:P145)","v":1615335288.6921089}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,886043600.81281519,334732809.34844351,null,{"$f":"L122-L147","v":913447393.833529},{"$f":"M122-M147","v":543344079.73128748},{"$f":"N122-N147","v":370103314.10224056},{"$f":"O122-O147","v":0},{"$f":"P122-P147","v":370103314.10224056}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,10.3,22616617662.964569,9677639167.3477859,null,{"$f":"L2065","v":22724708746.252686},{"$f":"M2065","v":13051731691.626358},{"$f":"N2065","v":9672977054.6263237},{"$f":"O2065","v":0},{"$f":"P2065","v":9672977054.6263237}]
[37,null,null,"Plant Held for Future Use",null,null,null,10.31,45370439.652307607,19216192.437453203,null,{"$f":"L2088","v":34658983.623846084},{"$f":"M2088","v":20122034.675342456},{"$f":"N2088","v":14536948.948503625},{"$f":"O2088","v":0},{"$f":"P2088","v":14536948.948503625}]
[38,null,null,"Misc Deferred Debits",null,null,null,10.33,270562175.82692218,37904415.153546408,null,{"$f":"L2196+L2207","v":270506713.69692218},{"$f":"M2196+M2207","v":232869596.63411331},{"$f":"N2196+N2207","v":37637117.062808856},{"$f":"O2196+O2207","v":0},{"$f":"P2196+P2207","v":37637117.062808856}]
[39,null,null,"Elec Plant Acq Adj",null,null,null,10.31,51806272.837692425,22324400.045877278,null,{"$f":"L2094+L2100","v":51806272.837692425},{"$f":"M2094+M2100","v":29642944.815328881},{"$f":"N2094+N2100","v":22163328.022363529},{"$f":"O2094+O2100","v":0},{"$f":"P2094+P2100","v":22163328.022363529}]
[40,null,null,"Nuclear Fuel",null,null,null,10.31,0,0,null,{"$f":"L2104","v":0},{"$f":"M2104","v":0},{"$f":"N2104","v":0},{"$f":"O2104","v":0},{"$f":"P2104","v":0}]
[41,null,null,"Prepayments",null,null,null,10.32,31300617.104615279,13749942.876390107,null,{"$f":"L2186","v":31300617.104615279},{"$f":"M2186","v":17612725.72511195},{"$f":"N2186","v":13687891.379503332},{"$f":"O2186","v":0},{"$f":"P2186","v":13687891.379503332}]
[42,null,null,"Fuel Stock",null,null,null,10.32,233290005.39461532,99065245.201631531,null,{"$f":"L2151","v":233290005.39461532},{"$f":"M2151","v":134756563.69063678},{"$f":"N2151","v":98533441.703978539},{"$f":"O2151","v":0},{"$f":"P2151","v":98533441.703978539}]
[43,null,null,"Material & Supplies",null,null,null,10.32,196049828.66923064,82635484.169030085,null,{"$f":"L2178","v":196049828.66923064},{"$f":"M2178","v":113744237.14433824},{"$f":"N2178","v":82305591.52489239},{"$f":"O2178","v":0},{"$f":"P2178","v":82305591.52489239}]
[44,null,null,"Working Capital",null,null,null,10.33,78623862.293956503,32484819.901528567,null,{"$f":"L2234","v":78693525.615160063},{"$f":"M2234","v":46249876.962338611},{"$f":"N2234","v":32443648.652821459},{"$f":"O2234","v":0},{"$f":"P2234","v":32443648.652821459}]
[45,null,null,"Weatherization Loans",null,null,null,10.31,-3246022.740769248,4768435.4567811564,null,{"$f":"L2126","v":-3246022.740769248},{"$f":"M2126","v":-8014468.1759492094},{"$f":"N2126","v":4768445.4351799618},{"$f":"O2126","v":0},{"$f":"P2126","v":4768445.4351799618}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,10.34,0,0,null,{"$f":"L2254","v":0},{"$f":"M2254","v":0},{"$f":"N2254","v":0},{"$f":"O2254","v":0},{"$f":"P2254","v":0}]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,null,23520374842.003143,9989788102.5900249,null,{"$f":"SUM(L152:L163)","v":23617768670.454002},{"$f":"SUM(M152:M163)","v":13638715203.09762},{"$f":"SUM(N152:N163)","v":9979053467.3563747},{"$f":"SUM(O152:O163)","v":0},{"$f":"SUM(P152:P163)","v":9979053467.3563747}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,10.38,-7054286767.2684555,-2837082063.1066608,null,{"$f":"L2556","v":-7045872807.7529345},{"$f":"M2556","v":-4226861880.9631343},{"$f":"N2556","v":-2819010926.7898002},{"$f":"O2556","v":0},{"$f":"P2556","v":-2819010926.7898002}]
[52,null,null,"Accum Prov For Amort",null,null,null,10.39,-485134207.86922902,-208072947.01823661,null,{"$f":"L2605","v":-476860979.40922898},{"$f":"M2605","v":-273218394.16143715},{"$f":"N2605","v":-203642585.2477918},{"$f":"O2605","v":0},{"$f":"P2605","v":-203642585.2477918}]
[53,null,null,"Accum Def Income Taxes",null,null,null,10.35,-3273203725.1746097,-1391075516.3821042,null,{"$f":"L2353","v":-3294382258.3858261},{"$f":"M2353","v":-1896138528.8826053},{"$f":"N2353","v":-1398243729.503221},{"$f":"O2353","v":0},{"$f":"P2353","v":-1398243729.503221}]
[54,null,null,"Unamortized ITC",null,null,null,10.35,-4170279.0769230644,-122298.67701461517,null,{"$f":"L2363","v":-4170279.0769230644},{"$f":"M2363","v":-4047980.399908449},{"$f":"N2363","v":-122298.67701461517},{"$f":"O2363","v":0},{"$f":"P2363","v":-122298.67701461517}]
[55,null,null,"Customer Adv for Const",null,null,null,10.34,-24720905.676923033,-8928039.7384637929,null,{"$f":"L2286","v":-24720905.676923107},{"$f":"M2286","v":-15408288.394819355},{"$f":"N2286","v":-9312617.2821037546},{"$f":"O2286","v":0},{"$f":"P2286","v":-9312617.2821037546}]
[56,null,null,"Customer Service Deposits",null,null,null,10.34,0,0,null,{"$f":"L2260","v":-15463869.226153849},{"$f":"M2260","v":0},{"$f":"N2260","v":-15463869.226153849},{"$f":"O2260","v":0},{"$f":"P2260","v":-15463869.226153849}]
[57,null,null,"Misc. Rate Base Deductions",null,null,null,10.34,-69216770.627692267,-12209693.036112346,null,{"$f":"L2267+L2272+L2278+L2290+L2297","v":-75592248.454615355},{"$f":"M2267+M2272+M2278+M2290+M2297","v":-60966564.180514649},{"$f":"N2267+N2272+N2278+N2290+N2297","v":-14625684.274100702},{"$f":"O2267+O2272+O2278+O2290+O2297","v":0},{"$f":"P2267+P2272+P2278+P2290+P2297","v":-14625684.274100702}]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,null,-10910732655.693834,-4457490557.9585924,null,{"$f":"SUM(L167:L173)","v":-10937063347.982605},{"$f":"SUM(M167:M173)","v":-6476641636.982419},{"$f":"SUM(N167:N173)","v":-4460421711.000185},{"$f":"SUM(O167:O173)","v":0},{"$f":"SUM(P167:P173)","v":-4460421711.000185}]
[60]
[61,null,"Total Rate Base",null,null,null,null,null,12609642186.309309,5532297544.6314325,null,{"$f":"L164+L175","v":12680705322.471397},{"$f":"M164+M175","v":7162073566.115201},{"$f":"N164+N175","v":5518631756.3561897},{"$f":"O164+O175","v":0},{"$f":"P164+P175","v":5518631756.3561897}]
[62]
[63,null,"Return on Rate Base",null,null,null,null,null,7.0267148561504858E-2,6.0505207221413788E-2,null,{"$f":"L149/L177","v":7.2034431098624674E-2},null,{"$f":"N149/N177","v":6.7064325079484968E-2},null,{"$f":"P149/P177","v":6.7064325079484968E-2}]
[64]
[65,null,"Return on Equity",null,null,null,null,null,8.3935826421666596E-2,6.516286230610685E-2,null,{"$f":"(+L179-UTCR!J7-UTCR!J12)/UTCR!J15","v":8.7334446685358558E-2},null,{"$f":"(+N179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":7.7776550494705277E-2},null,{"$f":"(+P179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":7.7776550494705277E-2}]
[66,null,"Net Power Costs",null,null,null,null,null,1393001321.2699997,593155640.8280704,null,{"$f":"-L231+L353+L368+L559+L612+L708","v":1473204101.9735584}," ",{"$f":"-N231+N353+N368+N559+N612+N708","v":624041509.2325505}," ",{"$f":"-P231+P353+P368+P559+P612+P708","v":624041509.2325505}]
[67,null,"100 Basis Points in Equity:",null,null,null,null,null,65570139.36880827,28767947.23208338,null,{"$f":"(L177*(UTCR!J15*(L181+0.01)+UTCR!J7+UTCR!J12))-L149","v":65939667.676851273},null,{"$f":"(N177*(Variables!$AT$5*(N181+0.01)+Variables!$AT$3+Variables!$AT$4))-N149","v":28696885.13305217},null,{"$f":"(P177*(Variables!$AT$5*(P181+0.01)+Variables!$AT$3+Variables!$AT$4))-P149","v":28696885.13305217}]
[68,null,null,"   Revenue Requirement Impact",null,null,null,null,105674772.14589803,46363272.948932908,null,{"$f":"L183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":106270314.87510076},null,{"$f":"N183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":46248747.172480091},null,{"$f":"P183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":46248747.172480091}]
[69,null,null,"   Rate Base Decrease",null,null,null,null,-868856722.67542267,-437833597.19330978,null,{"$f":"(L149/(Variables!$AT$5*(L181+0.01)+UTCR!J7+UTCR!J12))-L177","v":-853759997.17858315},null,{"$f":"(N149/(Variables!$AT$5*(N181+0.01)+(Variables!$H7*Variables!$H3)+(Variables!$H8*Variables!$H4)))-N177","v":-397109986.17212486},null,{"$f":"(P149/(Variables!$AT$5*(P181+0.01)+(Variables!$H7*Variables!$H3)+(Variables!$H8*Variables!$H4)))-P177","v":-397109986.17212486}]
[null,null,{"$f":"$B$109","v":"  2010 PROTOCOL"}]
[null,null,{"$f":"$B$110","v":"13-Month Average"},null,null,null,null,null,"JUNE 2012",null,null,{"$f":"+L113","v":"JUNE 2012"}]
[null,null,"FERC",null,null,"BUS",null,null,"ACTUAL RESULTS",null,null,{"$f":"+L114","v":"NORMALIZED RESULTS"},null,null,{"$f":"$N$115","v":"UTAH"}]
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[70,null,"Sales to Ultimate Customers"]
[71,null,440,"Residential Sales"]
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[73]
[74,null,null,null,null,null,null,"B1",1538606879.8499999,642783365.28999996,null,{"$f":"SUBTOTAL(9,L192:L193)","v":1545798459.3143992},{"$f":"SUBTOTAL(9,M192:M193)","v":895823514.55999994},{"$f":"SUBTOTAL(9,N192:N193)","v":649974944.7543993},{"$f":"SUBTOTAL(9,O192:O193)","v":0},{"$f":"SUBTOTAL(9,P192:P193)","v":649974944.7543993}]
[75]
[76,null,442,"Commercial & Industrial Sales"]
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[80]
[81]
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[83]
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[88]
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[91]
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[93]
[94,null,448,"Interdepartmental"]
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[98]
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[100]
[101]
[102]
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[106]
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[112]
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[114]
[115,null,449,"Provision for Rate Refund"]
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[118]
[119]
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[121]
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[123,null,450,"Forfeited Discounts & Interest"]
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[127]
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[145]
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[153]
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[211]
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[218]
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[226]
[227,null,"501NPC","Fuel Related-NPC "]
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[234]
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[236]
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[241]
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[473]
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[479]
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[481]
[482]
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[486]
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[493]
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[495]
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[500]
[501]
[502]
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[569]
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[579]
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[584]
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[663]
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[678]
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[688]
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[698]
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[712]
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[906]
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[911,null,null,null,null,null,null,"B2",22890958.75,9751565.4791134074,null,{"$f":"SUBTOTAL(9,L1028:L1030)","v":22890958.75},{"$f":"SUBTOTAL(9,M1028:M1030)","v":13189853.644269969},{"$f":"SUBTOTAL(9,N1028:N1030)","v":9701105.1057300288},{"$f":"SUBTOTAL(9,O1028:O1030)","v":0},{"$f":"SUBTOTAL(9,P1028:P1030)","v":9701105.1057300288}]
[912]
[913,null,"Total Administrative & General Expense",null,null,null,null,"B2",152548405.38999999,61227177.384270824,null,{"$f":"SUBTOTAL(9,L959:L1031)","v":146410771.72714826},{"$f":"SUBTOTAL(9,M959:M1031)","v":87054078.539399758},{"$f":"SUBTOTAL(9,N959:N1031)","v":59356693.187748522},{"$f":"SUBTOTAL(9,O959:O1031)","v":0},{"$f":"SUBTOTAL(9,P959:P1031)","v":59356693.187748522}]
[914]
[915,null,"Summary of A&G Expense by Factor"]
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[920,null,"Total A&G Expense by Factor",null,null,null,null," ",152548405.39000002,61227177.38427081,null,{"$f":"SUM(L1036:L1039)","v":146410771.72714829},{"$f":"SUM(M1036:M1039)","v":87054078.539399758},{"$f":"SUM(N1036:N1039)","v":59356693.187748514},{"$f":"SUM(O1036:O1039)","v":0},{"$f":"SUM(P1036:P1039)","v":59356693.187748514}]
[921]
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[923,null,"403SP","Steam Depreciation"]
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[929]
[930,null,"403NP","Nuclear Depreciation"]
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[933]
[934,null,"403HP","Hydro Depreciation"]
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[940]
[941,null,"403OP","Other Production Depreciation"]
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[946,null,null,null,null,null,null,"B3",115749949.47,49879059.729969598,null,{"$f":"SUBTOTAL(9,L1062:L1065)","v":115749949.47},{"$f":"SUBTOTAL(9,M1062:M1065)","v":66230770.456428587},{"$f":"SUBTOTAL(9,N1062:N1065)","v":49519179.013571419},{"$f":"SUBTOTAL(9,O1062:O1065)","v":0},{"$f":"SUBTOTAL(9,P1062:P1065)","v":49519179.013571419}]
[947]
[948,null,"403TP","Transmission Depreciation"]
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[951,null,null,null,null,{"$f":"+Function!F1071","v":"T"},{"$f":"UTCR!H1071","v":"SG"},null,62098401.140000001,26759492.110192727,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1071,UTCR!AF1071)","v":62071537.759999998},{"$f":"L1071-N1071","v":35516609.623450398},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1071:U1071,1,5)+INDEX(UTCR!K1071:U1071,1,8),INDEX(UTCR!AG1071:AQ1071,1,5)+INDEX(UTCR!AG1071:AQ1071,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1071:U1071,1,Variables!$AO$3),INDEX(UTCR!AG1071:AQ1071,1,Variables!$AO$3)))","v":26554928.136549603},{"$f":"P1071-N1071","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1071:T1071,1,5)+INDEX(NRO!J1071:T1071,1,8),INDEX(NRO!J1071:T1071,1,Variables!$AO$3))","v":26554928.136549603}]
[952,null,null,null,null,null,null,"B3",85469125.200000003,36830422.997497395,null,{"$f":"SUBTOTAL(9,L1069:L1071)","v":85442261.819999993},{"$f":"SUBTOTAL(9,M1069:M1071)","v":48889065.228880845},{"$f":"SUBTOTAL(9,N1069:N1071)","v":36553196.591119155},{"$f":"SUBTOTAL(9,O1069:O1071)","v":0},{"$f":"SUBTOTAL(9,P1069:P1071)","v":36553196.591119155}]
[953]
[954]
[955]
[956,null,403,"Distribution Depreciation"]
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[959,null,362,"Station Equipment",null,{"$f":"+Function!F1079","v":"DPW"},{"$f":"UTCR!H1079","v":"S"},null,19217104.649999999,9662289.1199999992,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1079,UTCR!AF1079)","v":19216944.689999998},9554815.5299999993,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1079:U1079,1,5)+INDEX(UTCR!K1079:U1079,1,8),INDEX(UTCR!AG1079:AQ1079,1,5)+INDEX(UTCR!AG1079:AQ1079,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1079:U1079,1,Variables!$AO$3),INDEX(UTCR!AG1079:AQ1079,1,Variables!$AO$3)))","v":9662129.1599999983},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1079:T1079,1,5)+INDEX(NRO!J1079:T1079,1,8),INDEX(NRO!J1079:T1079,1,Variables!$AO$3))","v":9662129.1599999983}]
[960,null,363,"Storage Battery Equipment",null,{"$f":"+Function!F1080","v":"DPW"},{"$f":"UTCR!H1080","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1080,UTCR!AF1080)","v":0},{"$f":"L1080-N1080","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1080:U1080,1,5)+INDEX(UTCR!K1080:U1080,1,8),INDEX(UTCR!AG1080:AQ1080,1,5)+INDEX(UTCR!AG1080:AQ1080,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1080:U1080,1,Variables!$AO$3),INDEX(UTCR!AG1080:AQ1080,1,Variables!$AO$3)))","v":0},{"$f":"P1080-N1080","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1080:T1080,1,5)+INDEX(NRO!J1080:T1080,1,8),INDEX(NRO!J1080:T1080,1,Variables!$AO$3))","v":0}]
[961,null,364,"Poles & Towers",null,{"$f":"+Function!F1081","v":"DPW"},{"$f":"UTCR!H1081","v":"S"},null,36253454.009999998,11178602.140000001,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1081,UTCR!AF1081)","v":36253454.009999998},25074851.869999997,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1081:U1081,1,5)+INDEX(UTCR!K1081:U1081,1,8),INDEX(UTCR!AG1081:AQ1081,1,5)+INDEX(UTCR!AG1081:AQ1081,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1081:U1081,1,Variables!$AO$3),INDEX(UTCR!AG1081:AQ1081,1,Variables!$AO$3)))","v":11178602.140000001},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1081:T1081,1,5)+INDEX(NRO!J1081:T1081,1,8),INDEX(NRO!J1081:T1081,1,Variables!$AO$3))","v":11178602.140000001}]
[962,null,365,"OH Conductors",null,{"$f":"+Function!F1082","v":"DPW"},{"$f":"UTCR!H1082","v":"S"},null,19946376.93,6613366.3399999999,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1082,UTCR!AF1082)","v":19946376.93},13333010.59,{"$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$3)))","v":6613366.3399999999},0,{"$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$3))","v":6613366.3399999999}]
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[964,null,367,"UG Conductor",null,{"$f":"+Function!F1084","v":"DPW"},{"$f":"UTCR!H1084","v":"S"},null,18059095.259999998,10954753.550000001,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1084,UTCR!AF1084)","v":18059095.259999998},7104341.7099999972,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1084:U1084,1,5)+INDEX(UTCR!K1084:U1084,1,8),INDEX(UTCR!AG1084:AQ1084,1,5)+INDEX(UTCR!AG1084:AQ1084,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1084:U1084,1,Variables!$AO$3),INDEX(UTCR!AG1084:AQ1084,1,Variables!$AO$3)))","v":10954753.550000001},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1084:T1084,1,5)+INDEX(NRO!J1084:T1084,1,8),INDEX(NRO!J1084:T1084,1,Variables!$AO$3))","v":10954753.550000001}]
[965,null,368,"Line Trans",null,{"$f":"+Function!F1085","v":"DPW"},{"$f":"UTCR!H1085","v":"S"},null,28738899.559999999,8964475.6400000006,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1085,UTCR!AF1085)","v":28738899.559999999},19774423.919999998,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1085:U1085,1,5)+INDEX(UTCR!K1085:U1085,1,8),INDEX(UTCR!AG1085:AQ1085,1,5)+INDEX(UTCR!AG1085:AQ1085,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1085:U1085,1,Variables!$AO$3),INDEX(UTCR!AG1085:AQ1085,1,Variables!$AO$3)))","v":8964475.6400000006},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1085:T1085,1,5)+INDEX(NRO!J1085:T1085,1,8),INDEX(NRO!J1085:T1085,1,Variables!$AO$3))","v":8964475.6400000006}]
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[967,null,370,"Meters",null,{"$f":"+Function!F1087","v":"DPW"},{"$f":"UTCR!H1087","v":"S"},null,6092818.8700000001,2374754.2400000002,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1087,UTCR!AF1087)","v":6092818.8700000001},3718064.63,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1087:U1087,1,5)+INDEX(UTCR!K1087:U1087,1,8),INDEX(UTCR!AG1087:AQ1087,1,5)+INDEX(UTCR!AG1087:AQ1087,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1087:U1087,1,Variables!$AO$3),INDEX(UTCR!AG1087:AQ1087,1,Variables!$AO$3)))","v":2374754.2400000002},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1087:T1087,1,5)+INDEX(NRO!J1087:T1087,1,8),INDEX(NRO!J1087:T1087,1,Variables!$AO$3))","v":2374754.2400000002}]
[968,null,371,"Inst Cust Prem",null,{"$f":"+Function!F1088","v":"DPW"},{"$f":"UTCR!H1088","v":"S"},null,484776.52,269753.62,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1088,UTCR!AF1088)","v":484776.52},215022.90000000002,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1088:U1088,1,5)+INDEX(UTCR!K1088:U1088,1,8),INDEX(UTCR!AG1088:AQ1088,1,5)+INDEX(UTCR!AG1088:AQ1088,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1088:U1088,1,Variables!$AO$3),INDEX(UTCR!AG1088:AQ1088,1,Variables!$AO$3)))","v":269753.62},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1088:T1088,1,5)+INDEX(NRO!J1088:T1088,1,8),INDEX(NRO!J1088:T1088,1,Variables!$AO$3))","v":269753.62}]
[969,null,372,"Leased Property",null,{"$f":"+Function!F1089","v":"DPW"},{"$f":"UTCR!H1089","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1089,UTCR!AF1089)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1089:U1089,1,5)+INDEX(UTCR!K1089:U1089,1,8),INDEX(UTCR!AG1089:AQ1089,1,5)+INDEX(UTCR!AG1089:AQ1089,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1089:U1089,1,Variables!$AO$3),INDEX(UTCR!AG1089:AQ1089,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1089:T1089,1,5)+INDEX(NRO!J1089:T1089,1,8),INDEX(NRO!J1089:T1089,1,Variables!$AO$3))","v":0}]
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[971,null,null,null,null,null,null,"B3",153055789.66000003,59875563.789999999,null,{"$f":"SUBTOTAL(9,L1077:L1090)","v":153055629.70000002},{"$f":"SUBTOTAL(9,M1077:M1090)","v":93180225.870000005},{"$f":"SUBTOTAL(9,N1077:N1090)","v":59875403.829999991},{"$f":"SUBTOTAL(9,O1077:O1090)","v":0},{"$f":"SUBTOTAL(9,P1077:P1090)","v":59875403.829999991}]
[972]
[973,null,"403GP","General Depreciation"]
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[977,null,null,null,null,{"$f":"+Function!F1097","v":"P"},{"$f":"UTCR!H1097","v":"SE"},null,15835.46,6724.4360731487941,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1097,UTCR!AF1097)","v":15835.46},9147.1221428922181,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1097:U1097,1,5)+INDEX(UTCR!K1097:U1097,1,8),INDEX(UTCR!AG1097:AQ1097,1,5)+INDEX(UTCR!AG1097:AQ1097,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1097:U1097,1,Variables!$AO$3),INDEX(UTCR!AG1097:AQ1097,1,Variables!$AO$3)))","v":6688.3378571077801},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1097:T1097,1,5)+INDEX(NRO!J1097:T1097,1,8),INDEX(NRO!J1097:T1097,1,Variables!$AO$3))","v":6688.3378571077801}]
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[982,null,null,null,null,{"$f":"+Function!F1102","v":"G-SG"},{"$f":"UTCR!H1102","v":"SG"},null,137186.5,59116.515030695278,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1102,UTCR!AF1102)","v":137186.5},{"$f":"L1102-N1102","v":78496.514536930626},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1102:U1102,1,5)+INDEX(UTCR!K1102:U1102,1,8),INDEX(UTCR!AG1102:AQ1102,1,5)+INDEX(UTCR!AG1102:AQ1102,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1102:U1102,1,Variables!$AO$3),INDEX(UTCR!AG1102:AQ1102,1,Variables!$AO$3)))","v":58689.985463069381},{"$f":"P1102-N1102","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1102:T1102,1,5)+INDEX(NRO!J1102:T1102,1,8),INDEX(NRO!J1102:T1102,1,Variables!$AO$3))","v":58689.985463069381}]
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[984]
[985,null,"403GV0","General Vehicles"]
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[988]
[989,null,"403MP","Mining Depreciation"]
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[992]
[993,null,"403EP","Experimental Plant Depreciation"]
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[997,null,4031,"ARO Depreciation"]
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[1001]
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[1003]
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[1014]
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[1023]
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[1028]
[1029,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1041,null,null,null,null,null,null,"B4",43183227.030000001,18845127.850877032,null,{"$f":"SUBTOTAL(9,L1150:L1160)","v":34077324.830000013},{"$f":"SUBTOTAL(9,M1150:M1160)","v":19229290.652408034},{"$f":"SUBTOTAL(9,N1150:N1160)","v":14848034.177591978},{"$f":"SUBTOTAL(9,O1150:O1160)","v":0},{"$f":"SUBTOTAL(9,P1150:P1160)","v":14848034.177591978}]
[1042]
[1043,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1046]
[1047,null,"404OP","Amort of LT Plant - Other Plant"]
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[1050]
[1051]
[1052,null,"404HP","Amortization of Other Electric Plant"]
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[1057]
[1058,null,"Total Amortization of Limited Term Plant",null,null,null,null,"B4",46343434.100000001,19643630.263195548,null,{"$f":"SUBTOTAL(9,L1136:L1176)","v":37237531.900000013},{"$f":"SUBTOTAL(9,M1136:M1176)","v":21594709.56817108},{"$f":"SUBTOTAL(9,N1136:N1176)","v":15642822.331828929},{"$f":"SUBTOTAL(9,O1136:O1176)","v":0},{"$f":"SUBTOTAL(9,P1136:P1176)","v":15642822.331828929}]
[1059]
[1060]
[1061,null,405,"Amortization of Other Electric Plant"]
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[1063]
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[1065]
[1066,null,406,"Amortization of Plant Acquisition Adj"]
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[1070,null,null,null,null,{"$f":"+Function!F1190","v":"P"},{"$f":"UTCR!H1190","v":"SG"},null,5523969.6900000004,2380393.3857047898,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1190,UTCR!AF1190)","v":5523969.6900000004},{"$f":"L1190-N1190","v":3160751.00008127},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1190:U1190,1,5)+INDEX(UTCR!K1190:U1190,1,8),INDEX(UTCR!AG1190:AQ1190,1,5)+INDEX(UTCR!AG1190:AQ1190,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1190:U1190,1,Variables!$AO$3),INDEX(UTCR!AG1190:AQ1190,1,Variables!$AO$3)))","v":2363218.6899187304},{"$f":"P1190-N1190","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1190:T1190,1,5)+INDEX(NRO!J1190:T1190,1,8),INDEX(NRO!J1190:T1190,1,Variables!$AO$3))","v":2363218.6899187304}]
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[1072,null,null,null,null,null,null,"B4",5523969.6900000004,2380393.3857047898,null,{"$f":"SUBTOTAL(9,L1187:L1191)","v":5523969.6900000004},{"$f":"SUBTOTAL(9,M1187:M1191)","v":3160751.00008127},{"$f":"SUBTOTAL(9,N1187:N1191)","v":2363218.6899187304},{"$f":"SUBTOTAL(9,O1187:O1191)","v":0},{"$f":"SUBTOTAL(9,P1187:P1191)","v":2363218.6899187304}]
[1073,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1081]
[1082,null,"Total Amortization Expense",null,null,null,null,"B4",52427145.730000004,22024023.648900338,null,{"$f":"SUBTOTAL(9,L1182:L1200)+L1178","v":43321243.530000016},{"$f":"SUBTOTAL(9,M1182:M1200)+M1178","v":25315202.508252349},{"$f":"SUBTOTAL(9,N1182:N1200)+N1178","v":18006041.02174766},{"$f":"SUBTOTAL(9,O1182:O1200)+O1178","v":0},{"$f":"SUBTOTAL(9,P1182:P1200)+P1178","v":18006041.02174766}]
[1083]
[1084]
[1085]
[1086,null,"Summary of Amortization Expense by Factor"]
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[1108]
[1109]
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[1112]
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[1124]
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[1130]
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[1134]
[1135,null,429,"Amortization of Premium on Debt"]
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[1138]
[1139,null,431,"Other Interest Expense"]
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[1144]
[1145,null,432,"AFUDC - Borrowed"]
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[1148]
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[1150]
[1151,null,null,"Non-Utility Portion of Interest"]
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[1155,null,null,null,431,{"$f":"+Function!F1275","v":"NUTIL"},{"$f":"UTCR!H1275","v":"NUTIL"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1275,UTCR!AF1275)","v":0},{"$f":"L1275-N1275","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1275:U1275,1,5)+INDEX(UTCR!K1275:U1275,1,8),INDEX(UTCR!AG1275:AQ1275,1,5)+INDEX(UTCR!AG1275:AQ1275,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1275:U1275,1,Variables!$AO$3),INDEX(UTCR!AG1275:AQ1275,1,Variables!$AO$3)))","v":0},{"$f":"P1275-N1275","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1275:T1275,1,5)+INDEX(NRO!J1275:T1275,1,8),INDEX(NRO!J1275:T1275,1,Variables!$AO$3))","v":0}]
[1156]
[1157,null,null,null,"Total Non-utility Interest",null,null,null,0,0,null,{"$f":"SUM(L1272:L1275)","v":0},{"$f":"SUM(M1272:M1275)","v":0},{"$f":"SUM(N1272:N1275)","v":0},{"$f":"SUM(O1272:O1275)","v":0},{"$f":"SUM(P1272:P1275)","v":0}]
[1158]
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[1160]
[1161]
[1162,null,419,"Interest & Dividends"]
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[1166]
[1167]
[1168,null,41010,"Deferred Income Tax - Federal-DR"]
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[1186]
[1187]
[1188]
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[1206,null,null,null,null,null,null,"B7",-333473598.0016709,-132691127.44693145,null,{"$f":"SUBTOTAL(9,L1310:L1325)","v":-327699039.84124088},{"$f":"SUBTOTAL(9,M1310:M1325)","v":-198352948.07732701},{"$f":"SUBTOTAL(9,N1310:N1325)","v":-129346091.76391384},{"$f":"SUBTOTAL(9,O1310:O1325)","v":0},{"$f":"SUBTOTAL(9,P1310:P1325)","v":-129346091.76391384}]
[1207]
[1208,null,"Total Deferred Income Taxes",null,null,null,null,"B7",368714953.99832904,153863266.03952941,null,{"$f":"SUBTOTAL(9,L1289:L1327)","v":375718885.12163997},{"$f":"SUBTOTAL(9,M1289:M1327)","v":218582931.85743067},{"$f":"SUBTOTAL(9,N1289:N1327)","v":157135953.26420921},{"$f":"SUBTOTAL(9,O1289:O1327)","v":0},{"$f":"SUBTOTAL(9,P1289:P1327)","v":157135953.26420921}]
[1209,null,"SCHMAF","  Additions - Flow Through"]
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[1217]
[1218,null,"SCHMAP","  Additions - Permanent"]
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[1241,null,null,null,null,{"$f":"+Function!F1361","v":"BOOKDEPR"},{"$f":"UTCR!H1361","v":"SCHMDEXP"},null,626055776,261077647.96294785,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1361,UTCR!AF1361)","v":626055776},366417474.90677488,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1361:U1361,1,5)+INDEX(UTCR!K1361:U1361,1,8),INDEX(UTCR!AG1361:AQ1361,1,5)+INDEX(UTCR!AG1361:AQ1361,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1361:U1361,1,Variables!$AO$3),INDEX(UTCR!AG1361:AQ1361,1,Variables!$AO$3)))","v":259638301.09322512},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1361:T1361,1,5)+INDEX(NRO!J1361:T1361,1,8),INDEX(NRO!J1361:T1361,1,Variables!$AO$3))","v":259638301.09322512}]
[1242,null,null,null,null,null,null,"B6",868906554.004403,332510782.86868191,null,{"$f":"SUBTOTAL(9,L1348:L1361)","v":853690730.88253021},{"$f":"SUBTOTAL(9,M1348:M1361)","v":529982770.6855756},{"$f":"SUBTOTAL(9,N1348:N1361)","v":323707960.19695473},{"$f":"SUBTOTAL(9,O1348:O1361)","v":0},{"$f":"SUBTOTAL(9,P1348:P1361)","v":323707960.19695473}]
[1243]
[1244,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",876510444.004403,335767270.31165719,null,{"$f":"SUBTOTAL(9,L1329:L1361)","v":860433941.88253021},{"$f":"SUBTOTAL(9,M1329:M1361)","v":533852905.56939018},{"$f":"SUBTOTAL(9,N1329:N1361)","v":326581036.31314015},{"$f":"SUBTOTAL(9,O1329:O1361)","v":0},{"$f":"SUBTOTAL(9,P1329:P1361)","v":326581036.31314015}]
[1245]
[1246,null,"SCHMDF","  Deductions - Flow Through"]
[1247,null,null,null,null,{"$f":"+Function!F1367","v":"SCHMDF"},{"$f":"UTCR!H1367","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1367,UTCR!AF1367)","v":0},{"$f":"L1367-N1367","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1367:U1367,1,5)+INDEX(UTCR!K1367:U1367,1,8),INDEX(UTCR!AG1367:AQ1367,1,5)+INDEX(UTCR!AG1367:AQ1367,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1367:U1367,1,Variables!$AO$3),INDEX(UTCR!AG1367:AQ1367,1,Variables!$AO$3)))","v":0},{"$f":"P1367-N1367","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1367:T1367,1,5)+INDEX(NRO!J1367:T1367,1,8),INDEX(NRO!J1367:T1367,1,Variables!$AO$3))","v":0}]
[1248,null,null,null,null,{"$f":"+Function!F1368","v":"SCHMDF"},{"$f":"UTCR!H1368","v":"DGP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1368,UTCR!AF1368)","v":0},{"$f":"L1368-N1368","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1368:U1368,1,5)+INDEX(UTCR!K1368:U1368,1,8),INDEX(UTCR!AG1368:AQ1368,1,5)+INDEX(UTCR!AG1368:AQ1368,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1368:U1368,1,Variables!$AO$3),INDEX(UTCR!AG1368:AQ1368,1,Variables!$AO$3)))","v":0},{"$f":"P1368-N1368","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1368:T1368,1,5)+INDEX(NRO!J1368:T1368,1,8),INDEX(NRO!J1368:T1368,1,Variables!$AO$3))","v":0}]
[1249,null,null,null,null,{"$f":"+Function!F1369","v":"SCHMDF"},{"$f":"UTCR!H1369","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1369,UTCR!AF1369)","v":0},{"$f":"L1369-N1369","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1369:U1369,1,5)+INDEX(UTCR!K1369:U1369,1,8),INDEX(UTCR!AG1369:AQ1369,1,5)+INDEX(UTCR!AG1369:AQ1369,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1369:U1369,1,Variables!$AO$3),INDEX(UTCR!AG1369:AQ1369,1,Variables!$AO$3)))","v":0},{"$f":"P1369-N1369","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1369:T1369,1,5)+INDEX(NRO!J1369:T1369,1,8),INDEX(NRO!J1369:T1369,1,Variables!$AO$3))","v":0}]
[1250,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1367:L1369)","v":0},{"$f":"SUBTOTAL(9,M1367:M1369)","v":0},{"$f":"SUBTOTAL(9,N1367:N1369)","v":0},{"$f":"SUBTOTAL(9,O1367:O1369)","v":0},{"$f":"SUBTOTAL(9,P1367:P1369)","v":0}]
[1251,null,"SCHMDP","  Deductions - Permanent"]
[1252,null,null,null,null,{"$f":"+Function!F1372","v":"SCHMDP"},{"$f":"UTCR!H1372","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1372,UTCR!AF1372)","v":0},{"$f":"L1372-N1372","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1372:U1372,1,5)+INDEX(UTCR!K1372:U1372,1,8),INDEX(UTCR!AG1372:AQ1372,1,5)+INDEX(UTCR!AG1372:AQ1372,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1372:U1372,1,Variables!$AO$3),INDEX(UTCR!AG1372:AQ1372,1,Variables!$AO$3)))","v":0},{"$f":"P1372-N1372","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1372:T1372,1,5)+INDEX(NRO!J1372:T1372,1,8),INDEX(NRO!J1372:T1372,1,Variables!$AO$3))","v":0}]
[1253,null,null,null,null,{"$f":"+Function!F1373","v":"P"},{"$f":"UTCR!H1373","v":"SE"},null,474854.00000000006,201643.99184355856,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1373,UTCR!AF1373)","v":474854.00000000006},274292.47638154763,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1373:U1373,1,5)+INDEX(UTCR!K1373:U1373,1,8),INDEX(UTCR!AG1373:AQ1373,1,5)+INDEX(UTCR!AG1373:AQ1373,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1373:U1373,1,Variables!$AO$3),INDEX(UTCR!AG1373:AQ1373,1,Variables!$AO$3)))","v":200561.5236184524},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1373:T1373,1,5)+INDEX(NRO!J1373:T1373,1,8),INDEX(NRO!J1373:T1373,1,Variables!$AO$3))","v":200561.5236184524}]
[1254,null,null,null,null,{"$f":"+Function!F1374","v":"PTD"},{"$f":"UTCR!H1374","v":"SNP"},null,382696,168348.61344495809,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1374,UTCR!AF1374)","v":382696},215280.10665039028,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1374:U1374,1,5)+INDEX(UTCR!K1374:U1374,1,8),INDEX(UTCR!AG1374:AQ1374,1,5)+INDEX(UTCR!AG1374:AQ1374,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1374:U1374,1,Variables!$AO$3),INDEX(UTCR!AG1374:AQ1374,1,Variables!$AO$3)))","v":167415.89334960972},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1374:T1374,1,5)+INDEX(NRO!J1374:T1374,1,8),INDEX(NRO!J1374:T1374,1,Variables!$AO$3))","v":167415.89334960972}]
[1255,null,null,null,null,{"$f":"+Function!F1375","v":"BOOKDEPR"},{"$f":"UTCR!H1375","v":"SCHMDEXP"},null,257021.00000000003,107182.84333357037,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1375,UTCR!AF1375)","v":257021.00000000003},150429.06627222651,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1375:U1375,1,5)+INDEX(UTCR!K1375:U1375,1,8),INDEX(UTCR!AG1375:AQ1375,1,5)+INDEX(UTCR!AG1375:AQ1375,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1375:U1375,1,Variables!$AO$3),INDEX(UTCR!AG1375:AQ1375,1,Variables!$AO$3)))","v":106591.93372777352},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1375:T1375,1,5)+INDEX(NRO!J1375:T1375,1,8),INDEX(NRO!J1375:T1375,1,Variables!$AO$3))","v":106591.93372777352}]
[1256,null,null,null,null,{"$f":"+Function!F1376","v":"P"},{"$f":"UTCR!H1376","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1376,UTCR!AF1376)","v":0},{"$f":"L1376-N1376","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1376:U1376,1,5)+INDEX(UTCR!K1376:U1376,1,8),INDEX(UTCR!AG1376:AQ1376,1,5)+INDEX(UTCR!AG1376:AQ1376,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1376:U1376,1,Variables!$AO$3),INDEX(UTCR!AG1376:AQ1376,1,Variables!$AO$3)))","v":0},{"$f":"P1376-N1376","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1376:T1376,1,5)+INDEX(NRO!J1376:T1376,1,8),INDEX(NRO!J1376:T1376,1,Variables!$AO$3))","v":0}]
[1257,null,null,null,null,{"$f":"+Function!F1377","v":"SCHMDP-SO"},{"$f":"UTCR!H1377","v":"SO"},null,11495969.000000002,4919119.2741078027,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1377,UTCR!AF1377)","v":2678958.0000000019},1538635.3866868259,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1377:U1377,1,5)+INDEX(UTCR!K1377:U1377,1,8),INDEX(UTCR!AG1377:AQ1377,1,5)+INDEX(UTCR!AG1377:AQ1377,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1377:U1377,1,Variables!$AO$3),INDEX(UTCR!AG1377:AQ1377,1,Variables!$AO$3)))","v":1140322.613313176},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1377:T1377,1,5)+INDEX(NRO!J1377:T1377,1,8),INDEX(NRO!J1377:T1377,1,Variables!$AO$3))","v":1140322.613313176}]
[1258,null,null,null,null,null,null,"B6",12610540.000000002,5396294.7227298897,null,{"$f":"SUBTOTAL(9,L1372:L1377)","v":3793529.0000000019},{"$f":"SUBTOTAL(9,M1372:M1377)","v":2178637.0359909902},{"$f":"SUBTOTAL(9,N1372:N1377)","v":1614891.9640090116},{"$f":"SUBTOTAL(9,O1372:O1377)","v":0},{"$f":"SUBTOTAL(9,P1372:P1377)","v":1614891.9640090116}]
[1259]
[1260,null,"SCHMDT","  Deductions - Temporary"]
[1261,null,null,null,null,{"$f":"+Function!F1381","v":"GP"},{"$f":"UTCR!H1381","v":"S"},null,100020472.99999999,1546493,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1381,UTCR!AF1381)","v":99322354.999999985},{"$f":"L1381-N1381","v":98459184.999999985},{"$f":"IF(Variables!$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$3)))","v":863170},{"$f":"P1381-N1381","v":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$3))","v":863170}]
[1262,null,null,null,null,{"$f":"+Function!F1382","v":"CUST"},{"$f":"UTCR!H1382","v":"BADDEBT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1382,UTCR!AF1382)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1263,null,null,null,null,{"$f":"+Function!F1383","v":"SCHMDT-SNP"},{"$f":"UTCR!H1383","v":"SNP"},null,78813067,34670000.603075504,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1383,UTCR!AF1383)","v":78813067},44335152.364290074,{"$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$3)))","v":34477914.635709926},0,{"$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$3))","v":34477914.635709926}]
[1264,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1384","v":"CN"},null,48156,23578.242482232017,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1384,UTCR!AF1384)","v":48156},{"$f":"L1384-N1384","v":24577.757517767983},{"$f":"IF(Variables!$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$3)))","v":23578.242482232017},{"$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$3))","v":23578.242482232017}]
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[1272,null,null,null,null,{"$f":"+Function!F1392","v":"DPW"},{"$f":"UTCR!H1392","v":"SNPD"},null,2600530,1236999.8222065028,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1392,UTCR!AF1392)","v":2600530},1363531.3297443532,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1392:U1392,1,5)+INDEX(UTCR!K1392:U1392,1,8),INDEX(UTCR!AG1392:AQ1392,1,5)+INDEX(UTCR!AG1392:AQ1392,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1392:U1392,1,Variables!$AO$3),INDEX(UTCR!AG1392:AQ1392,1,Variables!$AO$3)))","v":1236998.6702556468},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1392:T1392,1,5)+INDEX(NRO!J1392:T1392,1,8),INDEX(NRO!J1392:T1392,1,Variables!$AO$3))","v":1236998.6702556468}]
[1273,null,null,null,null,null,null,"B6",1850058973.999999,754982833.64958,null,{"$f":"SUBTOTAL(9,L1381:L1392)","v":1853298345.6299992},{"$f":"SUBTOTAL(9,M1381:M1392)","v":1098505710.7825844},{"$f":"SUBTOTAL(9,N1381:N1392)","v":754792634.84741473},{"$f":"SUBTOTAL(9,O1381:O1392)","v":0},{"$f":"SUBTOTAL(9,P1381:P1392)","v":754792634.84741473}]
[1274]
[1275,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,"B6",1862669513.999999,760379128.37230992,null,{"$f":"SUBTOTAL(9,L1367:L1392)","v":1857091874.6299992},{"$f":"SUBTOTAL(9,M1367:M1392)","v":1100684347.8185754},{"$f":"SUBTOTAL(9,N1367:N1392)","v":756407526.81142366},{"$f":"SUBTOTAL(9,O1367:O1392)","v":0},{"$f":"SUBTOTAL(9,P1367:P1392)","v":756407526.81142366}]
[1276]
[1277,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,"B6",-986159069.99559605,-424611858.06065273,null,{"$f":"L1364-L1395","v":-996657932.74746895},{"$f":"M1364-M1395","v":-566831442.2491852},{"$f":"N1364-N1395","v":-429826490.49828351},{"$f":"O1364-O1395","v":0},{"$f":"P1364-P1395","v":-429826490.49828351}]
[1278]
[1279]
[1280]
[1281,null,40911,"State Income Taxes"]
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[1286,null,"Total State Tax Expense",null,null,null,null," ",-7529220.8525940431,-7280013.4125695517,null,{"$f":"SUM(L1402:L1405)","v":-3996209.6474466883},{"$f":"SUM(M1402:M1405)","v":-38199.773447698448},{"$f":"SUM(N1402:N1405)","v":-3958009.8739989898},{"$f":"SUM(O1402:O1405)","v":0},{"$f":"SUM(P1402:P1405)","v":-3958009.8739989898}]
[1287]
[1288]
[1289,null,"Calculation of Taxable Income:"]
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[1291,null,null,"Operating Deductions:"]
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[1293,null,null,"   Depreciation Expense",null,null,null,null,549502549.98000002,229153437.75762975,null,{"$f":"L1122","v":542624975.34244442},{"$f":"M1122","v":317587155.82288533},{"$f":"N1122","v":225037819.519559},{"$f":"O1122","v":0},{"$f":"P1122","v":225037819.519559}]
[1294,null,null,"   Amortization Expense",null,null,null,null,52427145.730000004,22024023.648900338,null,{"$f":"L1202","v":43321243.530000016},{"$f":"M1202","v":25315202.508252349},{"$f":"N1202","v":18006041.02174766},{"$f":"O1202","v":0},{"$f":"P1202","v":18006041.02174766}]
[1295,null,null,"   Taxes Other Than Income",null,null,null,null,157778830.49000001,54600080.598642752,null,{"$f":"L1230","v":157778830.49000001},{"$f":"M1230","v":103464082.63467692},{"$f":"N1230","v":54314747.855323091},{"$f":"O1230","v":0},{"$f":"P1230","v":54314747.855323091}]
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[1298,null,null,"    Total Operating Deductions",null,null,null,null,3506819499.9199991,1531509997.9171448,null,{"$f":"SUM(L1412:L1417)","v":3472715627.5199318},{"$f":"SUM(M1412:M1417)","v":1973740822.1690555},{"$f":"SUM(N1412:N1417)","v":1498974805.3508756},{"$f":"SUM(O1412:O1417)","v":0},{"$f":"SUM(P1412:P1417)","v":1498974805.3508756}]
[1299,null,null,"Other Deductions:"]
[1300,null,null,"   Interest Deductions",null,null,null,null,350849501.49000001,154339285.23866528,null,{"$f":"L1269","v":325987392.62043512},{"$f":"M1269","v":183743560.69367832},{"$f":"N1269","v":142243831.92675677},{"$f":"O1269","v":0},{"$f":"P1269","v":142243831.92675677}]
[1301,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
[1302,null,null,"   Schedule M Adjustments",null,null,null,null,-986159069.99559605,-424611858.06065273,null,{"$f":"L1397","v":-996657932.74746895},{"$f":"M1397","v":-566831442.2491852},{"$f":"N1397","v":-429826490.49828351},{"$f":"O1397","v":0},{"$f":"P1397","v":-429826490.49828351}]
[1303]
[1304,null,null,"    Income Before State Taxes",null,null,null,null,-162161957.10559595,-158766967.79595798,null,{"$f":"L1410-L1418-L1420-L1421+L1422","v":-84342327.036271453},{"$f":"M1410-M1418-M1420-M1421+M1422","v":1264197.9452956915},{"$f":"N1410-N1418-N1420-N1421+N1422","v":-85606524.981566429},{"$f":"O1410-O1418-O1420-O1421+O1422","v":0},{"$f":"P1410-P1418-P1420-P1421+P1422","v":-85606524.981566429}]
[1305]
[1306,null,null,"State Income Taxes",null,null,null,null,-7529220.8525940431,-7280013.4125695517,null,{"$f":"L1406","v":-3996209.6474466883},{"$f":"M1406","v":-38199.773447698448},{"$f":"N1406","v":-3958009.8739989898},{"$f":"O1406","v":0},{"$f":"P1406","v":-3958009.8739989898}]
[1307]
[1308,null,"Total Taxable Income",null,null,null,null,null,-154632736.2530019,-151486954.38338843,null,{"$f":"L1424-L1426","v":-80346117.388824761},{"$f":"M1424-M1426","v":1302397.7187433899},{"$f":"N1424-N1426","v":-81648515.107567444},{"$f":"O1424-O1426","v":0},{"$f":"P1424-P1426","v":-81648515.107567444}]
[1309]
[1310,null,"Tax Rate",null,null,null,null,null,0.35,0.35,null,{"$f":"IF(Variables!AO3=12,Variables!J12,INDEX(Variables!F12:N12,1,Variables!AO3))","v":0.35},{"$f":"$L$1430","v":0.35},{"$f":"$L$1430","v":0.35},{"$f":"$L$1430","v":0.35},{"$f":"$L$1430","v":0.35}]
[1311]
[1312,null,"Federal Income Tax - Calculated",null,null,null,null,null,-54121457.688550659,-53020434.034185946,null,{"$f":"L1428*L1430","v":-28121141.086088665},{"$f":"M1428*M1430","v":455839.20156018646},{"$f":"N1428*N1430","v":-28576980.287648603},{"$f":"O1428*O1430","v":0},{"$f":"P1428*P1430","v":-28576980.287648603}]
[1313]
[1314,null,"Adjustments to Calculated Tax:"]
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[1319,null,"Federal Income Tax Expense",null,null,null,null,null,-124858638.68855065,-83501992.575097263,null,{"$f":"L1432+L1435+L1436+L1437+L1438","v":-98858322.086088657},{"$f":"M1432+M1435+M1436+M1437+M1438","v":-40019625.77467747},{"$f":"N1432+N1435+N1436+N1437+N1438","v":-58838696.311410956},{"$f":"O1432+O1435+O1436+O1437+O1438","v":0},{"$f":"P1432+P1435+P1436+P1437+P1438","v":-58838696.311410956}]
[1320]
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[1329]
[1330,null,311,"Structures and Improvements"]
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[1336]
[1337,null,312,"Boiler Plant Equipment"]
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[1350]
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[1357]
[1358]
[1359]
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[1366]
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[1370]
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[1375]
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[1377]
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[1390]
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[1415]
[1416]
[1417,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1420]
[1421]
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[1423]
[1424]
[1425]
[1426,null,"Summary of Nuclear Production Plant by Factor"]
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[1430]
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[1432]
[1433,null,330,"Land and Land Rights"]
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[1439]
[1440,null,331,"Structures and Improvements"]
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[1446]
[1447,null,332,"Reservoirs, Dams & Waterways"]
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[1453]
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[1460]
[1461,null,334,"Accessory Electric Equipment"]
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[1467]
[1468]
[1469]
[1470,null,335,"Misc. Power Plant Equipment"]
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[1476]
[1477,null,336,"Roads, Railroads & Bridges"]
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[1482,null,null,null,null,null,null,"B8",16692794.86538453,7193272.3596258936,null,{"$f":"SUBTOTAL(9,L1598:L1601)","v":16692794.86538453},{"$f":"SUBTOTAL(9,M1598:M1601)","v":9551422.4418048244},{"$f":"SUBTOTAL(9,N1598:N1601)","v":7141372.4235797059},{"$f":"SUBTOTAL(9,O1598:O1601)","v":0},{"$f":"SUBTOTAL(9,P1598:P1601)","v":7141372.4235797059}]
[1483]
[1484,null,337,"Hydro Plant ARO"]
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[1487]
[1488,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1494]
[1495,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",704328491.39615297,303509790.30857694,null,{"$f":"SUBTOTAL(9,L1554:L1614)","v":700954331.61846066},{"$f":"SUBTOTAL(9,M1554:M1614)","v":401077889.4542318},{"$f":"SUBTOTAL(9,N1554:N1614)","v":299876442.16422874},{"$f":"SUBTOTAL(9,O1554:O1614)","v":0},{"$f":"SUBTOTAL(9,P1554:P1614)","v":299876442.16422874}]
[1496]
[1497,null,"Summary of Hydraulic Plant by Factor"]
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[1502,null,"Total Hydraulic Plant by Factor",null,null,null,null," ",704328491.39615297,303509790.30857694,null,{"$f":"SUM(L1618:L1621)","v":700954331.61846066},{"$f":"SUM(M1618:M1621)","v":401077889.45423192},{"$f":"SUM(N1618:N1621)","v":299876442.16422874},{"$f":"SUM(O1618:O1621)","v":0},{"$f":"SUM(P1618:P1621)","v":299876442.16422874}]
[1503]
[1504,null,340,"Land and Land Rights"]
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[1509]
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[1530]
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[1537]
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[1544]
[1545]
[1546]
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[1552]
[1553,null,347,"Other Production ARO"]
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[1556]
[1557,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1561]
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[1563]
[1564,null,"Summary of Other Production Plant by Factor"]
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[1569,null,"Total of Other Production Plant by Factor",null,null,null,null," ",3312704035.2484493,1427513041.676913,null,{"$f":"SUM(L1685:L1688)","v":3312704035.2484493},{"$f":"SUM(M1685:M1688)","v":1895490594.6243155},{"$f":"SUM(N1685:N1688)","v":1417213440.6241338},{"$f":"SUM(O1685:O1688)","v":0},{"$f":"SUM(P1685:P1688)","v":1417213440.6241338}]
[1570]
[1571,null,"Experimental Plant"]
[1572,null,103,"Experimental Plant"]
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[1575]
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[1577,null,350,"Land and Land Rights"]
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[1601]
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[1607]
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[1613]
[1614,null,357,"Underground Conduit"]
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[1619]
[1620,null,358,"Underground Conductors "]
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[1625]
[1626,null,359,"Roads and Trails"]
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[1631]
[1632,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1635]
[1636,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1639]
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[1646,null,360,"Land and Land Rights"]
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[1649]
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[1653]
[1654,null,362,"Station Equipment"]
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[1657]
[1658,null,363,"Storage Battery Equipment"]
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[1661]
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[1665]
[1666,null,365,"Overhead Conductors"]
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[1669]
[1670,null,366,"Underground Conduit"]
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[1673]
[1674]
[1675]
[1676]
[1677,null,367,"Underground Conductors "]
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[1680]
[1681,null,368,"Line Transformers"]
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[1684]
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[1688]
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[1692]
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[1696]
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[1700]
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[1704]
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[1708]
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[1712]
[1713]
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[1715]
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[1718]
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[1727]
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[1824]
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[1829]
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[1833]
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[1836]
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[1842]
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[1845]
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[1849]
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[1852]
[1853,null,"GP","Unclassified Gen Plant - Acct 300"]
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[1861]
[1862,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1869]
[1870,null,"Total General Plant",null,null,null,null,"B8",1290560983.7246122,515232218.09385395,null,{"$f":"SUBTOTAL(9,L1841:L1988)","v":1486674329.9104187},{"$f":"SUBTOTAL(9,M1841:M1988)","v":890491011.38368464},{"$f":"SUBTOTAL(9,N1841:N1988)","v":596183318.52673364},{"$f":"SUBTOTAL(9,O1841:O1988)","v":0},{"$f":"SUBTOTAL(9,P1841:P1988)","v":596183318.52673364}]
[1871]
[1872,null,"Summary of General Plant by Factor"]
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[1908,null,303,"Less Non-Utility Plant"]
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[1911,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1916,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2032:L2035)","v":0},{"$f":"SUBTOTAL(9,M2032:M2035)","v":0},{"$f":"SUBTOTAL(9,N2032:N2035)","v":0},{"$f":"SUBTOTAL(9,O2032:O2035)","v":0},{"$f":"SUBTOTAL(9,P2032:P2035)","v":0}]
[1917]
[1918,null,"Total Intangible Plant",null,null,null,null,"B8",841632375.50615191,367660778.38050407,null,{"$f":"SUBTOTAL(9,L2006:L2036)","v":767520625.69615197},{"$f":"SUBTOTAL(9,M2006:M2036)","v":433443516.50442135},{"$f":"SUBTOTAL(9,N2006:N2036)","v":334077109.19173068},{"$f":"SUBTOTAL(9,O2006:O2036)","v":0},{"$f":"SUBTOTAL(9,P2006:P2036)","v":334077109.19173068}]
[1919]
[1920,null,"Summary of Intangible Plant by Factor"]
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[1930,null,"Total Intangible Plant by Factor",null,null,null,null," ",841632375.50615191,367660778.38050401,null,{"$f":"SUM(L2041:L2049)","v":767520625.69615197},{"$f":"SUM(M2041:M2049)","v":433443516.50442135},{"$f":"SUM(N2041:N2049)","v":334077109.19173068},{"$f":"SUM(O2041:O2049)","v":0},{"$f":"SUM(P2041:P2049)","v":334077109.19173068}]
[1931,null,"Summary of Unclassified Plant (Account 106)"]
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[1933,null,null,null,"DS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2053,UTCR!AF2053)","v":0},0,{"$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$3))","v":0}]
[1934,null,null,null,"GP",null,null,null,6265001.7723076893,2680753.74750531,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2054,UTCR!AF2054)","v":6265001.7723076893},3598273.9007390691,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2054:U2054,1,5)+INDEX(UTCR!K2054:U2054,1,8),INDEX(UTCR!AG2054:AQ2054,1,5)+INDEX(UTCR!AG2054:AQ2054,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2054:U2054,1,Variables!$AO$3),INDEX(UTCR!AG2054:AQ2054,1,Variables!$AO$3)))","v":2666727.8715686202},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2054:T2054,1,5)+INDEX(NRO!J2054:T2054,1,8),INDEX(NRO!J2054:T2054,1,Variables!$AO$3))","v":2666727.8715686202}]
[1935,null,null,null,"HP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2055,UTCR!AF2055)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2055:U2055,1,5)+INDEX(UTCR!K2055:U2055,1,8),INDEX(UTCR!AG2055:AQ2055,1,5)+INDEX(UTCR!AG2055:AQ2055,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2055:U2055,1,Variables!$AO$3),INDEX(UTCR!AG2055:AQ2055,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2055:T2055,1,5)+INDEX(NRO!J2055:T2055,1,8),INDEX(NRO!J2055:T2055,1,Variables!$AO$3))","v":0}]
[1936,null,null,null,"NP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2056,UTCR!AF2056)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1937,null,null,null,"OP",null,null,null,632.62769230769197,272.61242528340426,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2057,UTCR!AF2057)","v":632.62769230769197},361.98218371119327,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2057:U2057,1,5)+INDEX(UTCR!K2057:U2057,1,8),INDEX(UTCR!AG2057:AQ2057,1,5)+INDEX(UTCR!AG2057:AQ2057,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2057:U2057,1,Variables!$AO$3),INDEX(UTCR!AG2057:AQ2057,1,Variables!$AO$3)))","v":270.6455085964987},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2057:T2057,1,5)+INDEX(NRO!J2057:T2057,1,8),INDEX(NRO!J2057:T2057,1,Variables!$AO$3))","v":270.6455085964987}]
[1938,null,null,null,"TP",null,null,null,17066735.761538401,7354411.2662097914,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2058,UTCR!AF2058)","v":17066735.761538401},9765387.0592481978,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2058:U2058,1,5)+INDEX(UTCR!K2058:U2058,1,8),INDEX(UTCR!AG2058:AQ2058,1,5)+INDEX(UTCR!AG2058:AQ2058,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2058:U2058,1,Variables!$AO$3),INDEX(UTCR!AG2058:AQ2058,1,Variables!$AO$3)))","v":7301348.7022902044},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2058:T2058,1,5)+INDEX(NRO!J2058:T2058,1,8),INDEX(NRO!J2058:T2058,1,Variables!$AO$3))","v":7301348.7022902044}]
[1939,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2059,UTCR!AF2059)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2059:U2059,1,5)+INDEX(UTCR!K2059:U2059,1,8),INDEX(UTCR!AG2059:AQ2059,1,5)+INDEX(UTCR!AG2059:AQ2059,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2059:U2059,1,Variables!$AO$3),INDEX(UTCR!AG2059:AQ2059,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2059:T2059,1,5)+INDEX(NRO!J2059:T2059,1,8),INDEX(NRO!J2059:T2059,1,Variables!$AO$3))","v":0}]
[1940,null,null,null,"IP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2060,UTCR!AF2060)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1941,null,null,null,"MP"]
[1942,null,null,null,"SP",null,null,null,225233.33384615299,97057.726275761175,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2062,UTCR!AF2062)","v":225233.33384615299},128875.88548768206,{"$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$3)))","v":96357.448358470938},{"$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$3))","v":96357.448358470938}]
[1943,null,"Total Unclassified Plant by Factor",null,null,null,null,null,48105061.012307525,20267962.737031445,null,{"$f":"SUM(L2052:L2062)","v":48105061.012307525},{"$f":"SUM(M2052:M2062)","v":27904888.959966332},{"$f":"SUM(N2052:N2062)","v":20200172.052341193},{"$f":"SUM(O2052:O2062)","v":0},{"$f":"SUM(P2052:P2062)","v":20200172.052341193}]
[1944]
[1945,null,"Total Electric Plant In Service",null,null,null,null,"B8",22616617662.964569,9677639167.3477859,null,{"$f":"L2038+L1990+L1834+L1760+L1696","v":22724708746.252686},{"$f":"M2038+M1990+M1834+M1760+M1696","v":13051731691.626358},{"$f":"N2038+N1990+N1834+N1760+N1696","v":9672977054.6263237},{"$f":"O2038+O1990+O1834+O1760+O1696","v":0},{"$f":"P2038+P1990+P1834+P1760+P1696","v":9672977054.6263237}]
[1946,null,"Summary of Electric Plant by Factor"]
[1947,null,null,null,"S",null,null,null,6207137418.4330673,2605112203.8799949,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2067,UTCR!AF2067)","v":6207129330.5876827},{"$f":"L2067-N2067","v":3602025214.5530725},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,5)+INDEX(UTCR!K2067:U2067,1,8),INDEX(UTCR!AG2067:AQ2067,1,5)+INDEX(UTCR!AG2067:AQ2067,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,Variables!$AO$3),INDEX(UTCR!AG2067:AQ2067,1,Variables!$AO$3)))","v":2605104116.0346103},{"$f":"P2067-N2067","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2067:T2067,1,5)+INDEX(NRO!J2067:T2067,1,8),INDEX(NRO!J2067:T2067,1,Variables!$AO$3))","v":2605104116.0346103}]
[1948,null,null,null,"SE",null,null,null,294643370.66461468,125118595.25465545,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2068,UTCR!AF2068)","v":490756716.85042119},283478448.46159029,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2068:U2068,1,5)+INDEX(UTCR!K2068:U2068,1,8),INDEX(UTCR!AG2068:AQ2068,1,5)+INDEX(UTCR!AG2068:AQ2068,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2068:U2068,1,Variables!$AO$3),INDEX(UTCR!AG2068:AQ2068,1,Variables!$AO$3)))","v":207278268.3888309},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2068:T2068,1,5)+INDEX(NRO!J2068:T2068,1,8),INDEX(NRO!J2068:T2068,1,Variables!$AO$3))","v":207278268.3888309}]
[1949,null,null,null,"DGU",null,null,null,0,0,null,{"$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$3))","v":0}]
[1950,null,null,null,"DGP",null,null,null,0,0,null,{"$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$3))","v":0}]
[1951,null,null,null,"SG",null,null,null,15393021929.053043,6633173178.3862591,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2071,UTCR!AF2071)","v":15305007754.000734},8757346850.0891438,{"$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$3)))","v":6547660903.9115906},0,{"$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$3))","v":6547660903.9115906}]
[1952,null,null,null,"SO",null,null,null,640360452.39153671,274009911.10323972,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2072,UTCR!AF2072)","v":640360452.39153671},367785255.4181149,{"$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$3)))","v":272575196.97342181},0,{"$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$3))","v":272575196.97342181}]
[1953,null,null,null,"CN",null,null,null,146847613.63230675,71899838.901894867,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2073,UTCR!AF2073)","v":146847613.63230675},74947774.730411887,{"$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$3)))","v":71899838.901894867},0,{"$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$3))","v":71899838.901894867}]
[1954,null,null,null,"DEU",null,null,null,0,0,null,{"$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$3))","v":0}]
[1956,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2076,UTCR!AF2076)","v":0},{"$f":"L2076-N2076","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,5)+INDEX(UTCR!K2076:U2076,1,8),INDEX(UTCR!AG2076:AQ2076,1,5)+INDEX(UTCR!AG2076:AQ2076,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,Variables!$AO$3),INDEX(UTCR!AG2076:AQ2076,1,Variables!$AO$3)))","v":0},{"$f":"P2076-N2076","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2076:T2076,1,5)+INDEX(NRO!J2076:T2076,1,8),INDEX(NRO!J2076:T2076,1,Variables!$AO$3))","v":0}]
[1957,null,null,null,"Less Capital Leases",null,null,null,-65393121.209999993,-31674560.178257324,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2077,UTCR!AF2077)","v":-65393121.210000001},-33851851.625974014,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,5)+INDEX(UTCR!K2077:U2077,1,8),INDEX(UTCR!AG2077:AQ2077,1,5)+INDEX(UTCR!AG2077:AQ2077,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,Variables!$AO$3),INDEX(UTCR!AG2077:AQ2077,1,Variables!$AO$3)))","v":-31541269.584025986},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2077:T2077,1,5)+INDEX(NRO!J2077:T2077,1,8),INDEX(NRO!J2077:T2077,1,Variables!$AO$3))","v":-31541269.584025986}]
[1958,null,null,null,null,null,null," ",22616617662.964569,9677639167.3477859,null,{"$f":"SUM(L2067:L2077)","v":22724708746.252682},{"$f":"SUM(M2067:M2077)","v":13051731691.626358},{"$f":"SUM(N2067:N2077)","v":9672977054.6263218},{"$f":"SUM(O2067:O2077)","v":0},{"$f":"SUM(P2067:P2077)","v":9672977054.6263218}]
[1959,null,105,"Plant Held For Future Use"]
[1960,null,null,null,null,{"$f":"+Function!F2080","v":"DPW"},{"$f":"UTCR!H2080","v":"S"},null,7267820.5615384597,2961232.74230769,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2080,UTCR!AF2080)","v":7267820.5615384597},{"$f":"L2080-N2080","v":4306587.8192307698},{"$f":"IF(Variables!$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$3)))","v":2961232.74230769},{"$f":"P2080-N2080","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2080:T2080,1,5)+INDEX(NRO!J2080:T2080,1,8),INDEX(NRO!J2080:T2080,1,Variables!$AO$3))","v":2961232.74230769}]
[1961,null,null,null,null,{"$f":"+Function!F2081","v":"P"},{"$f":"UTCR!H2081","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2081,UTCR!AF2081)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2081:U2081,1,5)+INDEX(UTCR!K2081:U2081,1,8),INDEX(UTCR!AG2081:AQ2081,1,5)+INDEX(UTCR!AG2081:AQ2081,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2081:U2081,1,Variables!$AO$3),INDEX(UTCR!AG2081:AQ2081,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2081:T2081,1,5)+INDEX(NRO!J2081:T2081,1,8),INDEX(NRO!J2081:T2081,1,Variables!$AO$3))","v":0}]
[1962,null,null,null,null,{"$f":"+Function!F2082","v":"T"},{"$f":"UTCR!H2082","v":"SG"},null,3010530.0938461502,1297300.0079688337,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2082,UTCR!AF2082)","v":-7700925.9346153773},-4406379.9613982569,{"$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$3)))","v":-3294545.9732171204},0,{"$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$3))","v":-3294545.9732171204}]
[1963,null,null,null,null,{"$f":"+Function!F2083","v":"P"},{"$f":"UTCR!H2083","v":"SG"},null,8923301.5399999991,3845236.1537967385,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2083,UTCR!AF2083)","v":8923301.5399999991},5105809.0194882536,{"$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$3)))","v":3817492.5205117455},0,{"$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$3))","v":3817492.5205117455}]
[1964,null,null,null,null,{"$f":"+Function!F2084","v":"P"},{"$f":"UTCR!H2084","v":"SE"},null,26168787.456923001,11112423.53337994,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2084,UTCR!AF2084)","v":26168787.456923001},15116017.798021691,{"$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$3)))","v":11052769.65890131},0,{"$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$3))","v":11052769.65890131}]
[1965,null,null,null,null,{"$f":"+Function!F2085","v":"G"},{"$f":"UTCR!H2085","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2085,UTCR!AF2085)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1966]
[1967]
[1968,null,"Total Plant Held For Future Use",null,null,null,null,"B10",45370439.652307607,19216192.437453203,null,{"$f":"SUBTOTAL(9,L2080:L2087)","v":34658983.623846084},{"$f":"SUBTOTAL(9,M2080:M2087)","v":20122034.675342456},{"$f":"SUBTOTAL(9,N2080:N2087)","v":14536948.948503625},{"$f":"SUBTOTAL(9,O2080:O2087)","v":0},{"$f":"SUBTOTAL(9,P2080:P2087)","v":14536948.948503625}]
[1969]
[1970,null,114,"Electric Plant Acquisition Adjustments"]
[1971,null,null,null,null,{"$f":"+Function!F2091","v":"P"},{"$f":"UTCR!H2091","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2091,UTCR!AF2091)","v":0},{"$f":"L2091-N2091","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2091:U2091,1,5)+INDEX(UTCR!K2091:U2091,1,8),INDEX(UTCR!AG2091:AQ2091,1,5)+INDEX(UTCR!AG2091:AQ2091,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2091:U2091,1,Variables!$AO$3),INDEX(UTCR!AG2091:AQ2091,1,Variables!$AO$3)))","v":0},{"$f":"P2091-N2091","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2091:T2091,1,5)+INDEX(NRO!J2091:T2091,1,8),INDEX(NRO!J2091:T2091,1,Variables!$AO$3))","v":0}]
[1972,null,null,null,null,{"$f":"+Function!F2092","v":"P"},{"$f":"UTCR!H2092","v":"SG"},null,144614797.34,62317522.792775251,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2092,UTCR!AF2092)","v":144614797.34},{"$f":"L2092-N2092","v":82746899.597661465},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2092:U2092,1,5)+INDEX(UTCR!K2092:U2092,1,8),INDEX(UTCR!AG2092:AQ2092,1,5)+INDEX(UTCR!AG2092:AQ2092,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2092:U2092,1,Variables!$AO$3),INDEX(UTCR!AG2092:AQ2092,1,Variables!$AO$3)))","v":61867897.742338531},{"$f":"P2092-N2092","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2092:T2092,1,5)+INDEX(NRO!J2092:T2092,1,8),INDEX(NRO!J2092:T2092,1,Variables!$AO$3))","v":61867897.742338531}]
[1973,null,null,null,null,{"$f":"+Function!F2093","v":"P"},{"$f":"UTCR!H2093","v":"SG"},null,14560710.68,6274512.9569733553,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2093,UTCR!AF2093)","v":14560710.68},{"$f":"L2093-N2093","v":8331468.7491893219},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2093:U2093,1,5)+INDEX(UTCR!K2093:U2093,1,8),INDEX(UTCR!AG2093:AQ2093,1,5)+INDEX(UTCR!AG2093:AQ2093,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2093:U2093,1,Variables!$AO$3),INDEX(UTCR!AG2093:AQ2093,1,Variables!$AO$3)))","v":6229241.9308106778},{"$f":"P2093-N2093","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2093:T2093,1,5)+INDEX(NRO!J2093:T2093,1,8),INDEX(NRO!J2093:T2093,1,Variables!$AO$3))","v":6229241.9308106778}]
[1974,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",159175508.02000001,68592035.749748603,null,{"$f":"SUBTOTAL(9,L2091:L2093)","v":159175508.02000001},{"$f":"SUBTOTAL(9,M2091:M2093)","v":91078368.346850783},{"$f":"SUBTOTAL(9,N2091:N2093)","v":68097139.673149213},{"$f":"SUBTOTAL(9,O2091:O2093)","v":0},{"$f":"SUBTOTAL(9,P2091:P2093)","v":68097139.673149213}]
[1975]
[1976,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1977,null,null,null,null,{"$f":"+Function!F2097","v":"P"},{"$f":"UTCR!H2097","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2097,UTCR!AF2097)","v":0},{"$f":"L2097-N2097","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2097:U2097,1,5)+INDEX(UTCR!K2097:U2097,1,8),INDEX(UTCR!AG2097:AQ2097,1,5)+INDEX(UTCR!AG2097:AQ2097,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2097:U2097,1,Variables!$AO$3),INDEX(UTCR!AG2097:AQ2097,1,Variables!$AO$3)))","v":0},{"$f":"P2097-N2097","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2097:T2097,1,5)+INDEX(NRO!J2097:T2097,1,8),INDEX(NRO!J2097:T2097,1,Variables!$AO$3))","v":0}]
[1978,null,null,null,null,{"$f":"+Function!F2098","v":"P"},{"$f":"UTCR!H2098","v":"SG"},null,-93819368.144615293,-40428716.288348228,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2098,UTCR!AF2098)","v":-93819368.144615293},{"$f":"L2098-N2098","v":-53682347.719414368},{"$f":"IF(Variables!$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$3)))","v":-40137020.425200924},{"$f":"P2098-N2098","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2098:T2098,1,5)+INDEX(NRO!J2098:T2098,1,8),INDEX(NRO!J2098:T2098,1,Variables!$AO$3))","v":-40137020.425200924}]
[1979,null,null,null,null,{"$f":"+Function!F2099","v":"P"},{"$f":"UTCR!H2099","v":"SG"},null,-13549867.037692299,-5838919.4155230969,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2099,UTCR!AF2099)","v":-13549867.037692299},{"$f":"L2099-N2099","v":-7753075.812107536},{"$f":"IF(Variables!$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$3)))","v":-5796791.2255847631},{"$f":"P2099-N2099","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2099:T2099,1,5)+INDEX(NRO!J2099:T2099,1,8),INDEX(NRO!J2099:T2099,1,Variables!$AO$3))","v":-5796791.2255847631}]
[1980,null,null,null,null,null,null,"B15",-107369235.18230759,-46267635.703871325,null,{"$f":"SUBTOTAL(9,L2097:L2099)","v":-107369235.18230759},{"$f":"SUBTOTAL(9,M2097:M2099)","v":-61435423.531521901},{"$f":"SUBTOTAL(9,N2097:N2099)","v":-45933811.650785685},{"$f":"SUBTOTAL(9,O2097:O2099)","v":0},{"$f":"SUBTOTAL(9,P2097:P2099)","v":-45933811.650785685}]
[1981]
[1982,null,120,"Nuclear Fuel"]
[1983,null,null,null,null,{"$f":"+Function!F2103","v":"P"},{"$f":"UTCR!H2103","v":"SE"},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$3))","v":0}]
[1984,null,"Total Nuclear Fuel",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2103)","v":0},{"$f":"SUBTOTAL(9,M2103)","v":0},{"$f":"SUBTOTAL(9,N2103)","v":0},{"$f":"SUBTOTAL(9,O2103)","v":0},{"$f":"SUBTOTAL(9,P2103)","v":0}]
[1985]
[1986,null,124,"Weatherization"]
[1987,null,null,null,null,{"$f":"+Function!F2107","v":"DMSC"},{"$f":"UTCR!H2107","v":"S"},null,1835618.6130769076,4737332.9876923002,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2107,UTCR!AF2107)","v":1835618.6130769076},{"$f":"L2107-N2107","v":-2901714.3746153926},{"$f":"IF(Variables!$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$3)))","v":4737332.9876923002},{"$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$3))","v":4737332.9876923002}]
[1988,null,null,null,null,{"$f":"+Function!F2108","v":"DMSC"},{"$f":"UTCR!H2108","v":"SO"},null,-4453.6899999999996,-1905.7316803743272,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2108,UTCR!AF2108)","v":-4453.6899999999996},{"$f":"L2108-N2108","v":-2557.9367184305406},{"$f":"IF(Variables!$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$3)))","v":-1895.753281569459},{"$f":"P2108-N2108","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2108:T2108,1,5)+INDEX(NRO!J2108:T2108,1,8),INDEX(NRO!J2108:T2108,1,Variables!$AO$3))","v":-1895.753281569459}]
[1989,null,null,null,null,null,null,"B16",1831164.9230769076,4735427.2560119256,null,{"$f":"SUBTOTAL(9,L2107:L2108)","v":1831164.9230769076},{"$f":"SUBTOTAL(9,M2107:M2108)","v":-2904272.311333823},{"$f":"SUBTOTAL(9,N2107:N2108)","v":4735437.2344107311},{"$f":"SUBTOTAL(9,O2107:O2108)","v":0},{"$f":"SUBTOTAL(9,P2107:P2108)","v":4735437.2344107311}]
[1990]
[1991,null,"182W","Weatherization"]
[1992,null,null,null,null,{"$f":"+Function!F2112","v":"DMSC"},{"$f":"UTCR!H2112","v":"S"},null,-5077187.6638461556,33008.200769230702,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2112,UTCR!AF2112)","v":-5077187.6638461556},{"$f":"L2112-N2112","v":-5110195.8646153864},{"$f":"IF(Variables!$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$3)))","v":33008.200769230702},{"$f":"P2112-N2112","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2112:T2112,1,5)+INDEX(NRO!J2112:T2112,1,8),INDEX(NRO!J2112:T2112,1,Variables!$AO$3))","v":33008.200769230702}]
[1993,null,null,null,null,{"$f":"+Function!F2113","v":"DMSC"},{"$f":"UTCR!H2113","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2113,UTCR!AF2113)","v":0},{"$f":"L2113-N2113","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2113:U2113,1,5)+INDEX(UTCR!K2113:U2113,1,8),INDEX(UTCR!AG2113:AQ2113,1,5)+INDEX(UTCR!AG2113:AQ2113,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2113:U2113,1,Variables!$AO$3),INDEX(UTCR!AG2113:AQ2113,1,Variables!$AO$3)))","v":0},{"$f":"P2113-N2113","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2113:T2113,1,5)+INDEX(NRO!J2113:T2113,1,8),INDEX(NRO!J2113:T2113,1,Variables!$AO$3))","v":0}]
[1994,null,null,null,null,{"$f":"+Function!F2114","v":"DMSC"},{"$f":"UTCR!H2114","v":"SGCT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2114,UTCR!AF2114)","v":0},{"$f":"L2114-N2114","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2114:U2114,1,5)+INDEX(UTCR!K2114:U2114,1,8),INDEX(UTCR!AG2114:AQ2114,1,5)+INDEX(UTCR!AG2114:AQ2114,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2114:U2114,1,Variables!$AO$3),INDEX(UTCR!AG2114:AQ2114,1,Variables!$AO$3)))","v":0},{"$f":"P2114-N2114","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2114:T2114,1,5)+INDEX(NRO!J2114:T2114,1,8),INDEX(NRO!J2114:T2114,1,Variables!$AO$3))","v":0}]
[1995,null,null,null,null,{"$f":"+Function!F2115","v":"DMSC"},{"$f":"UTCR!H2115","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2115,UTCR!AF2115)","v":0},{"$f":"L2115-N2115","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2115:U2115,1,5)+INDEX(UTCR!K2115:U2115,1,8),INDEX(UTCR!AG2115:AQ2115,1,5)+INDEX(UTCR!AG2115:AQ2115,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2115:U2115,1,Variables!$AO$3),INDEX(UTCR!AG2115:AQ2115,1,Variables!$AO$3)))","v":0},{"$f":"P2115-N2115","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2115:T2115,1,5)+INDEX(NRO!J2115:T2115,1,8),INDEX(NRO!J2115:T2115,1,Variables!$AO$3))","v":0}]
[1996,null,null,null,null,null,null,"B16",-5077187.6638461556,33008.200769230702,null,{"$f":"SUBTOTAL(9,L2112:L2115)","v":-5077187.6638461556},{"$f":"SUBTOTAL(9,M2112:M2115)","v":-5110195.8646153864},{"$f":"SUBTOTAL(9,N2112:N2115)","v":33008.200769230702},{"$f":"SUBTOTAL(9,O2112:O2115)","v":0},{"$f":"SUBTOTAL(9,P2112:P2115)","v":33008.200769230702}]
[1997]
[1998,null,"186W","Weatherization"]
[1999,null,null,null,null,{"$f":"+Function!F2119","v":"DMSC"},{"$f":"UTCR!H2119","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2119,UTCR!AF2119)","v":0},{"$f":"L2119-N2119","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2119:U2119,1,5)+INDEX(UTCR!K2119:U2119,1,8),INDEX(UTCR!AG2119:AQ2119,1,5)+INDEX(UTCR!AG2119:AQ2119,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2119:U2119,1,Variables!$AO$3),INDEX(UTCR!AG2119:AQ2119,1,Variables!$AO$3)))","v":0},{"$f":"P2119-N2119","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2119:T2119,1,5)+INDEX(NRO!J2119:T2119,1,8),INDEX(NRO!J2119:T2119,1,Variables!$AO$3))","v":0}]
[2000,null,null,null,null,{"$f":"+Function!F2120","v":"DMSC"},{"$f":"UTCR!H2120","v":"CN"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2120,UTCR!AF2120)","v":0},{"$f":"L2120-N2120","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2120:U2120,1,5)+INDEX(UTCR!K2120:U2120,1,8),INDEX(UTCR!AG2120:AQ2120,1,5)+INDEX(UTCR!AG2120:AQ2120,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2120:U2120,1,Variables!$AO$3),INDEX(UTCR!AG2120:AQ2120,1,Variables!$AO$3)))","v":0},{"$f":"P2120-N2120","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2120:T2120,1,5)+INDEX(NRO!J2120:T2120,1,8),INDEX(NRO!J2120:T2120,1,Variables!$AO$3))","v":0}]
[2001,null,null,null,null,{"$f":"+Function!F2121","v":"DMSC"},{"$f":"UTCR!H2121","v":"CNP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2121,UTCR!AF2121)","v":0},{"$f":"L2121-N2121","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2121:U2121,1,5)+INDEX(UTCR!K2121:U2121,1,8),INDEX(UTCR!AG2121:AQ2121,1,5)+INDEX(UTCR!AG2121:AQ2121,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2121:U2121,1,Variables!$AO$3),INDEX(UTCR!AG2121:AQ2121,1,Variables!$AO$3)))","v":0},{"$f":"P2121-N2121","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2121:T2121,1,5)+INDEX(NRO!J2121:T2121,1,8),INDEX(NRO!J2121:T2121,1,Variables!$AO$3))","v":0}]
[2002,null,null,null,null,{"$f":"+Function!F2122","v":"DMSC"},{"$f":"UTCR!H2122","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2122,UTCR!AF2122)","v":0},{"$f":"L2122-N2122","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2122:U2122,1,5)+INDEX(UTCR!K2122:U2122,1,8),INDEX(UTCR!AG2122:AQ2122,1,5)+INDEX(UTCR!AG2122:AQ2122,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2122:U2122,1,Variables!$AO$3),INDEX(UTCR!AG2122:AQ2122,1,Variables!$AO$3)))","v":0},{"$f":"P2122-N2122","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2122:T2122,1,5)+INDEX(NRO!J2122:T2122,1,8),INDEX(NRO!J2122:T2122,1,Variables!$AO$3))","v":0}]
[2003,null,null,null,null,{"$f":"+Function!F2123","v":"DMSC"},{"$f":"UTCR!H2123","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2123,UTCR!AF2123)","v":0},{"$f":"L2123-N2123","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2123:U2123,1,5)+INDEX(UTCR!K2123:U2123,1,8),INDEX(UTCR!AG2123:AQ2123,1,5)+INDEX(UTCR!AG2123:AQ2123,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2123:U2123,1,Variables!$AO$3),INDEX(UTCR!AG2123:AQ2123,1,Variables!$AO$3)))","v":0},{"$f":"P2123-N2123","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2123:T2123,1,5)+INDEX(NRO!J2123:T2123,1,8),INDEX(NRO!J2123:T2123,1,Variables!$AO$3))","v":0}]
[2004,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2119:L2123)","v":0},{"$f":"SUBTOTAL(9,M2119:M2123)","v":0},{"$f":"SUBTOTAL(9,N2119:N2123)","v":0},{"$f":"SUBTOTAL(9,O2119:O2123)","v":0},{"$f":"SUBTOTAL(9,P2119:P2123)","v":0}]
[2005]
[2006,null,"Total Weatherization",null,null,null,null,"B16",-3246022.740769248,4768435.4567811564,null,{"$f":"SUBTOTAL(9,L2107:L2124)","v":-3246022.740769248},{"$f":"SUBTOTAL(9,M2107:M2124)","v":-8014468.1759492094},{"$f":"SUBTOTAL(9,N2107:N2124)","v":4768445.4351799618},{"$f":"SUBTOTAL(9,O2107:O2124)","v":0},{"$f":"SUBTOTAL(9,P2107:P2124)","v":4768445.4351799618}]
[2007]
[2008,null,151,"Fuel Stock"]
[2009,null,null,null,null,{"$f":"+Function!F2129","v":"P"},{"$f":"UTCR!H2129","v":"DEU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2129,UTCR!AF2129)","v":0},{"$f":"L2129-N2129","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2129:U2129,1,5)+INDEX(UTCR!K2129:U2129,1,8),INDEX(UTCR!AG2129:AQ2129,1,5)+INDEX(UTCR!AG2129:AQ2129,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2129:U2129,1,Variables!$AO$3),INDEX(UTCR!AG2129:AQ2129,1,Variables!$AO$3)))","v":0},{"$f":"P2129-N2129","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2129:T2129,1,5)+INDEX(NRO!J2129:T2129,1,8),INDEX(NRO!J2129:T2129,1,Variables!$AO$3))","v":0}]
[2010,null,null,null,null,{"$f":"+Function!F2130","v":"P"},{"$f":"UTCR!H2130","v":"SE"},null,228762873.07692301,97142824.768943891,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2130,UTCR!AF2130)","v":228762873.07692301},{"$f":"L2130-N2130","v":132141531.84015904},{"$f":"IF(Variables!$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$3)))","v":96621341.236763969},{"$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$3))","v":96621341.236763969}]
[2011,null,null,null,null,{"$f":"+Function!F2131","v":"P"},{"$f":"UTCR!H2131","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2131,UTCR!AF2131)","v":0},{"$f":"L2131-N2131","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2131:U2131,1,5)+INDEX(UTCR!K2131:U2131,1,8),INDEX(UTCR!AG2131:AQ2131,1,5)+INDEX(UTCR!AG2131:AQ2131,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2131:U2131,1,Variables!$AO$3),INDEX(UTCR!AG2131:AQ2131,1,Variables!$AO$3)))","v":0},{"$f":"P2131-N2131","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2131:T2131,1,5)+INDEX(NRO!J2131:T2131,1,8),INDEX(NRO!J2131:T2131,1,Variables!$AO$3))","v":0}]
[2012,null,null,null,null,{"$f":"+Function!F2132","v":"P"},{"$f":"UTCR!H2132","v":"SE"},null,9754098.16384615,4142021.1066809217,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2132,UTCR!AF2132)","v":9754098.16384615},{"$f":"L2132-N2132","v":5634312.31542762},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2132:U2132,1,5)+INDEX(UTCR!K2132:U2132,1,8),INDEX(UTCR!AG2132:AQ2132,1,5)+INDEX(UTCR!AG2132:AQ2132,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2132:U2132,1,Variables!$AO$3),INDEX(UTCR!AG2132:AQ2132,1,Variables!$AO$3)))","v":4119785.8484185301},{"$f":"P2132-N2132","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2132:T2132,1,5)+INDEX(NRO!J2132:T2132,1,8),INDEX(NRO!J2132:T2132,1,Variables!$AO$3))","v":4119785.8484185301}]
[2013,null,"Total Fuel Stock",null,null,null,null,"B13",238516971.24076915,101284845.87562481,null,{"$f":"SUBTOTAL(9,L2129:L2132)","v":238516971.24076915},{"$f":"SUBTOTAL(9,M2129:M2132)","v":137775844.15558666},{"$f":"SUBTOTAL(9,N2129:N2132)","v":100741127.0851825},{"$f":"SUBTOTAL(9,O2129:O2132)","v":0},{"$f":"SUBTOTAL(9,P2129:P2132)","v":100741127.0851825}]
[2014]
[2015,null,152,"Fuel Stock - Undistributed"]
[2016,null,null,null,null,{"$f":"+Function!F2136","v":"P"},{"$f":"UTCR!H2136","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2136,UTCR!AF2136)","v":0},{"$f":"L2136-N2136","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2136:U2136,1,5)+INDEX(UTCR!K2136:U2136,1,8),INDEX(UTCR!AG2136:AQ2136,1,5)+INDEX(UTCR!AG2136:AQ2136,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2136:U2136,1,Variables!$AO$3),INDEX(UTCR!AG2136:AQ2136,1,Variables!$AO$3)))","v":0},{"$f":"P2136-N2136","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2136:T2136,1,5)+INDEX(NRO!J2136:T2136,1,8),INDEX(NRO!J2136:T2136,1,Variables!$AO$3))","v":0}]
[2017,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2136)","v":0},{"$f":"SUBTOTAL(9,M2136)","v":0},{"$f":"SUBTOTAL(9,N2136)","v":0},{"$f":"SUBTOTAL(9,O2136)","v":0},{"$f":"SUBTOTAL(9,P2136)","v":0}]
[2018]
[2019,null,25316,"UAMPS Working Capital Deposit"]
[2020,null,null,null,null,{"$f":"+Function!F2140","v":"P"},{"$f":"UTCR!H2140","v":"SE"},null,-2988384.6153846099,-1269000.162176227,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2140,UTCR!AF2140)","v":-2988384.6153846099},{"$f":"L2140-N2140","v":-1726196.7184321147},{"$f":"IF(Variables!$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$3)))","v":-1262187.8969524952},{"$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$3))","v":-1262187.8969524952}]
[2021,null,null,null,null,null,null,"B13",-2988384.6153846099,-1269000.162176227,null,{"$f":"SUBTOTAL(9,L2140)","v":-2988384.6153846099},{"$f":"SUBTOTAL(9,M2140)","v":-1726196.7184321147},{"$f":"SUBTOTAL(9,N2140)","v":-1262187.8969524952},{"$f":"SUBTOTAL(9,O2140)","v":0},{"$f":"SUBTOTAL(9,P2140)","v":-1262187.8969524952}]
[2022]
[2023,null,25317,"DG&T Working Capital Deposit"]
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[2026]
[2027,null,25319,"Provo Working Capital Deposit"]
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[2030]
[2031,null,null,"Total Fuel Stock",null,null,null,"B13",233290005.39461532,99065245.201631531,null,{"$f":"SUBTOTAL(9,L2129:L2149)","v":233290005.39461532},{"$f":"SUBTOTAL(9,M2129:M2149)","v":134756563.69063678},{"$f":"SUBTOTAL(9,N2129:N2149)","v":98533441.703978539},{"$f":"SUBTOTAL(9,O2129:O2149)","v":0},{"$f":"SUBTOTAL(9,P2129:P2149)","v":98533441.703978539}]
[2032,null,154,"Materials and Supplies"]
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[2047]
[2048,null,163,"Stores Expense Undistributed"]
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[2050]
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[2052]
[2053,null,25318,"Provo Working Capital Deposit"]
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[2055]
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[2057]
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[2059]
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[2067]
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[2077]
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[2087,null,"Total Misc. Deferred Debits",null,null,null,null,"B11",85702149.400769144,29573495.735426094,null,{"$f":"SUBTOTAL(9,L2199:L2206)","v":85702149.400769144},{"$f":"SUBTOTAL(9,M2199:M2206)","v":56331521.545092404},{"$f":"SUBTOTAL(9,N2199:N2206)","v":29370627.855676737},{"$f":"SUBTOTAL(9,O2199:O2206)","v":0},{"$f":"SUBTOTAL(9,P2199:P2206)","v":29370627.855676737}]
[2088]
[2089,null,"Working Capital"]
[2090,null,"CWC","Cash Working Capital"]
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[2094,null,null,null,null,null,null,"B14",38692445.738956489,15354814.170202598,null,{"$f":"SUBTOTAL(9,L2211:L2213)","v":38762109.060160056},{"$f":"SUBTOTAL(9,M2211:M2213)","v":23359552.714908272},{"$f":"SUBTOTAL(9,N2211:N2213)","v":15402556.345251784},{"$f":"SUBTOTAL(9,O2211:O2213)","v":0},{"$f":"SUBTOTAL(9,P2211:P2213)","v":15402556.345251784}]
[2095]
[2096,null,"OWC","Other Work. Cap."]
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[2108,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2228","v":"P"},{"$f":"UTCR!H2228","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2228,UTCR!AF2228)","v":0},{"$f":"L2228-N2228","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2228:U2228,1,5)+INDEX(UTCR!K2228:U2228,1,8),INDEX(UTCR!AG2228:AQ2228,1,5)+INDEX(UTCR!AG2228:AQ2228,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2228:U2228,1,Variables!$AO$3),INDEX(UTCR!AG2228:AQ2228,1,Variables!$AO$3)))","v":0},{"$f":"P2228-N2228","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2228:T2228,1,5)+INDEX(NRO!J2228:T2228,1,8),INDEX(NRO!J2228:T2228,1,Variables!$AO$3))","v":0}]
[2109,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2229","v":"P"},{"$f":"UTCR!H2229","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2229,UTCR!AF2229)","v":0},{"$f":"L2229-N2229","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2229:U2229,1,5)+INDEX(UTCR!K2229:U2229,1,8),INDEX(UTCR!AG2229:AQ2229,1,5)+INDEX(UTCR!AG2229:AQ2229,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2229:U2229,1,Variables!$AO$3),INDEX(UTCR!AG2229:AQ2229,1,Variables!$AO$3)))","v":0},{"$f":"P2229-N2229","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2229:T2229,1,5)+INDEX(NRO!J2229:T2229,1,8),INDEX(NRO!J2229:T2229,1,Variables!$AO$3))","v":0}]
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[2111,null,2533,"Cholla Reclamation",null,{"$f":"+Function!F2231","v":"P"},{"$f":"UTCR!H2231","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2231,UTCR!AF2231)","v":0},{"$f":"L2231-N2231","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2231:U2231,1,5)+INDEX(UTCR!K2231:U2231,1,8),INDEX(UTCR!AG2231:AQ2231,1,5)+INDEX(UTCR!AG2231:AQ2231,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2231:U2231,1,Variables!$AO$3),INDEX(UTCR!AG2231:AQ2231,1,Variables!$AO$3)))","v":0},{"$f":"P2231-N2231","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2231:T2231,1,5)+INDEX(NRO!J2231:T2231,1,8),INDEX(NRO!J2231:T2231,1,Variables!$AO$3))","v":0}]
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[2113]
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[2115,null,"Miscellaneous Rate Base"]
[2116,null,18221,"Unrec Plant & Reg Study Costs"]
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[2118]
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[2120]
[2121,null,18222,"Nuclear Plant - Trojan"]
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[2126]
[2127]
[2128]
[2129,null,1869,"Misc Deferred Debits-Trojan"]
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[2133,null,null,null,null,null,null," "]
[2134,null,"Total Miscellaneous Rate Base",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2237:L2253)","v":0},{"$f":"SUBTOTAL(9,M2237:M2253)","v":0},{"$f":"SUBTOTAL(9,N2237:N2253)","v":0},{"$f":"SUBTOTAL(9,O2237:O2253)","v":0},{"$f":"SUBTOTAL(9,P2237:P2253)","v":0}]
[2135]
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[2137,null,235,"Customer Service Deposits"]
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[2159]
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[2244]
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[2246]
[2247]
[2248]
[2249,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2257]
[2258,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2263]
[2264]
[2265,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2286,null,"Total Production Plant Accum Depreciation",null,null,null,null,"B17",-3189988902.6884594,-1374632539.7435856,null,{"$f":"SUBTOTAL(9,L2370:L2405)","v":-3182234590.679862},{"$f":"SUBTOTAL(9,M2370:M2405)","v":-1820837500.8271604},{"$f":"SUBTOTAL(9,N2370:N2405)","v":-1361397089.8527017},{"$f":"SUBTOTAL(9,O2370:O2405)","v":0},{"$f":"SUBTOTAL(9,P2370:P2405)","v":-1361397089.8527017}]
[2287]
[2288,null,"Summary of Prod Plant Depreciation by Factor"]
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[2295,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,-3189988902.6884594,-1374632539.7435856,null,{"$f":"SUM(L2409:L2414)","v":-3182234590.679862},{"$f":"SUM(M2409:M2414)","v":-1820837500.8271604},{"$f":"SUM(N2409:N2414)","v":-1361397089.8527017},{"$f":"SUM(O2409:O2414)","v":0},{"$f":"SUM(P2409:P2414)","v":-1361397089.8527017}]
[2296]
[2297]
[2298,null,"108TP","Transmission Plant Accumulated Depr"]
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[2306]
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[2311,null,108362,"Station Equipment"]
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[2314]
[2315,null,108363,"Storage Battery Equipment"]
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[2318]
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[2322]
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[2326]
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[2330]
[2331,null,108367,"Underground Conductors "]
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[2334]
[2335,null,108368,"Line Transformers"]
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[2338]
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[2346]
[2347]
[2348]
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[2360]
[2361,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2364]
[2365,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2368]
[2369,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2372]
[2373]
[2374,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-2166965688.9723043,-744807980.83922946,null,{"$f":"SUBTOTAL(9,L2424:L2491)","v":-2166960556.792304},{"$f":"SUBTOTAL(9,M2424:M2491)","v":-1422157708.1330745},{"$f":"SUBTOTAL(9,N2424:N2491)","v":-744802848.65922952},{"$f":"SUBTOTAL(9,O2424:O2491)","v":0},{"$f":"SUBTOTAL(9,P2424:P2491)","v":-744802848.65922952}]
[2375]
[2376,null,"Summary of Distribution Plant Depr by Factor"]
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[2391]
[2392]
[2393,null,"108MP","Mining Plant Accumulated Depr."]
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[2397,null,"108MP","Less Centralia Situs Depreciation"]
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[2400]
[2401,null,1081390,"Accum Depr - Capital Lease"]
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[2403,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2522:L2522)","v":0},{"$f":"SUBTOTAL(9,M2522:M2522)","v":0},{"$f":"SUBTOTAL(9,N2522:N2522)","v":0},{"$f":"SUBTOTAL(9,O2522:O2522)","v":0},{"$f":"SUBTOTAL(9,P2522:P2522)","v":0}]
[2404]
[2405,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2523","v":0},{"$f":"-M2523","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2525:U2525,1,5)+INDEX(UTCR!K2525:U2525,1,8),INDEX(UTCR!AG2525:AQ2525,1,5)+INDEX(UTCR!AG2525:AQ2525,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2525:U2525,1,Variables!$AO$3),INDEX(UTCR!AG2525:AQ2525,1,Variables!$AO$3)))","v":0},{"$f":"P2525-N2525","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2525:T2525,1,5)+INDEX(NRO!J2525:T2525,1,8),INDEX(NRO!J2525:T2525,1,Variables!$AO$3))","v":0}]
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[2407]
[2408,null,1081399,"Accum Depr - Capital Lease"]
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[2412]
[2413,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2531","v":0},{"$f":"-M2531","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2533:U2533,1,5)+INDEX(UTCR!K2533:U2533,1,8),INDEX(UTCR!AG2533:AQ2533,1,5)+INDEX(UTCR!AG2533:AQ2533,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2533:U2533,1,Variables!$AO$3),INDEX(UTCR!AG2533:AQ2533,1,Variables!$AO$3)))","v":0},{"$f":"P2533-N2533","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2533:T2533,1,5)+INDEX(NRO!J2533:T2533,1,8),INDEX(NRO!J2533:T2533,1,Variables!$AO$3))","v":0}]
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[2415]
[2416]
[2417,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-473068511.6369226,-190080876.62259454,null,{"$f":"SUBTOTAL(9,L2501:L2534)","v":-473068511.6369226},{"$f":"SUBTOTAL(9,M2501:M2534)","v":-283731794.85359585},{"$f":"SUBTOTAL(9,N2501:N2534)","v":-189336716.78332675},{"$f":"SUBTOTAL(9,O2501:O2534)","v":0},{"$f":"SUBTOTAL(9,P2501:P2534)","v":-189336716.78332675}]
[2418]
[2419]
[2420]
[2421,null,"Summary of General Depreciation by Factor"]
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[2433,null,"Total General Depreciation by Factor",null,null,null,null," ",-473068511.63692254,-190080876.62259454,null,{"$f":"SUM(L2542:L2552)","v":-473068511.63692254},{"$f":"SUM(M2542:M2552)","v":-283731794.85359579},{"$f":"SUM(N2542:N2552)","v":-189336716.78332672},{"$f":"SUM(O2542:O2552)","v":0},{"$f":"SUM(P2542:P2552)","v":-189336716.78332672}]
[2434]
[2435]
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[2437,null,"111SP","Accum Prov for Amort-Steam"]
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[2441]
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[2451]
[2452,null,"111HP","Accum Prov for Amort-Hydro"]
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[2458]
[2459]
[2460,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2473,null,"111IP","Less Non-Utility Plant"]
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[2476]
[2477,null,111390,"Accum Amtr - Capital Lease"]
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[2482]
[2483,null,null,null,"Remove Capital Lease Amtr",null,null,null,9438360.0761538278,4050852.1767089539,null,{"$f":"-L2601","v":9438360.0761538278},{"$f":"-M2601","v":5400853.357778335},{"$f":"-N2601","v":4037506.7183754938},{"$f":"-O2601","v":0},{"$f":"-P2601","v":4037506.7183754938}]
[2484]
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[2486,null," "]
[2487]
[2488]
[2489]
[2490,null,"Summary of Amortization by Factor"]
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[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
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[null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[1,null,"Operating Revenues"]
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[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":339615341.8300001},5179714.5308197485,86200551.196498275,25956960.058951691,0,42501232.296513781,140981491.51933673,19293609.237819597,9242673.155552702,10259109.834507516,0,0]
[5,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I276+I240","v":246575032.70500004},2669480.7053051568,40097881.029951215,16569139.879878182,0,29397510.87335436,102436517.50844784,13323203.372629292,6290285.3502622787,798067.68168995215,34992946.30348175,0]
[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":4711018625.8515644},{"$f":"SUM(J118:J121)","v":107667117.9261249},{"$f":"SUM(K118:K121)","v":1254810759.9264493},334400512.28882986,0,564158252.29986811,1985438602.7943494,282265995.85044885,134876474.77581498,11057177.516197467,36343732.473481752,0]
[7]
[8,null,"Operating Expenses:"]
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[11,null,null,"Hydro Production",null,null,2.8,null,{"$f":"I544","v":38365574.229999885},603028.81706356816,9916268.0513236932,3021941.9978730637,0,4945085.3096708208,16413240.324966397,2246184.519403751,1076042.5893106004,143782.62038798572,0,0]
[12,null,null,"Other Power Supply",null,null,null,null,{"$f":"I600+I651","v":1048036136.5652961},15481387.513448812,219286419.20791012,68986334.03213641,0,132749990.45880267,496811089.2076757,76466015.579509109,34044972.47090397,4209928.0949093942,0,0]
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[14,null,null,"Distribution",null,null,2.13,null,{"$f":"I853","v":208601620.75999999},10183875.706303358,66128585.614250205,11776692.070143171,0,18979115.573013868,87092561.365691364,11521617.712462034,2919172.7181359702,0,0,0]
[15,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"I888","v":94685784.219999984},2991249.0373199987,35153738.265833154,7341594.1869287072,0,6184001.368838001,37538932.20928105,4727295.0988887986,748974.0529102959,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"I919","v":18568107.440000102},660404.30921514879,3965957.7714484599,910814.84677756147,0,1820644.909616539,5962391.7122190055,1101652.0867052563,43169.884018127777,0,4103071.92,0]
[17,null,null,"Sales",null,null,2.14,null,{"$f":"I949","v":0},0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"Administrative & General",null,null,2.15,null,{"$f":"I1033","v":146410771.72714829},3418394.3073150716,45148109.583861947,9805571.9172624145,0,17249556.781007558,59356693.187748522,8051551.5649477299,3056988.2408280591,323906.14417700318,0,0]
[19]
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[21]
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[81]
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[83]
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[86,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},null,{"$f":"SUM(J206:T206)","v":0},{"$f":"+URO!J206+ADJ!N206","v":0},{"$f":"URO!K206+ADJ!R206","v":0},{"$f":"URO!L206+ADJ!V206","v":0},{"$f":"URO!M206+ADJ!Z206","v":0},{"$f":"URO!N206+ADJ!AD206","v":0},{"$f":"URO!O206+ADJ!AH206","v":0},{"$f":"URO!P206+ADJ!AL206","v":0},{"$f":"URO!Q206+ADJ!AP206","v":0},{"$f":"URO!R206+ADJ!AT206","v":0},{"$f":"URO!S206+ADJ!AX206","v":0},{"$f":"URO!T206+ADJ!BB206","v":0}]
[87,null,null,null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,I205:I206)","v":20935003.081483461},{"$f":"SUBTOTAL(9,J205:J206)","v":428378.94},6513316.4000000004,1142076.9099999999,0,1805231.96,10140626.131483456,504795.23,400577.51,0,0,0]
[88]
[89,null,445,"Other Sales to Public Authority"]
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[91]
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[93]
[94,null,448,"Interdepartmental"]
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[98]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[112]
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[114]
[115,null,449,"Provision for Rate Refund"]
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[118]
[119]
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[121]
[122,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUBTOTAL(9,I224:I240)+I219","v":4464443593.1465645},{"$f":"SUBTOTAL(9,J224:J240)+J219","v":104997637.22081974},1214712878.8964982,317831372.4089517,0,534760741.42651373,1883002085.2859015,268942792.47781956,128586189.42555271,10259109.834507516,1350786.17,0]
[123,null,450,"Forfeited Discounts & Interest"]
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[126,null,null,null,null,null,null,"B1.4",{"$f":"SUBTOTAL(9,I244:I245)","v":8704074.4199999999},{"$f":"SUBTOTAL(9,J244:J245)","v":283236.76},3713450.9,678122.06,0,523520.08,3027295.35,387244.52,91204.75,0,0,0]
[127]
[128,null,451,"Misc Electric Revenue"]
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[133]
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[137]
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[146,null,456,"Other Electric Revenue"]
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[157]
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[160,null,"Summary of Revenues by Factor"]
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[167]
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[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
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[191]
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[249]
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[512]
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[522]
[523,null,null,null,"2010 Protocol Stipulated Embedded Cost Differential and Adjustment"]
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[525,null,null,null,"Company Owned Hydro ECD (Hydro less Pre-2005 All Other)",null,null,null,{"$f":"SUM(J645:T645)","v":82497286.726036713},{"$f":"+URO!J645+ADJ!N645","v":1296689.6032134818},{"$f":"URO!K645+ADJ!R645","v":21322897.548151486},{"$f":"URO!L645+ADJ!V645","v":6498065.5306612123},{"$f":"URO!M645+ADJ!Z645","v":0},{"$f":"URO!N645+ADJ!AD645","v":10633390.190667998},{"$f":"URO!O645+ADJ!AH645","v":35293301.882428378},{"$f":"URO!P645+ADJ!AL645","v":4829958.4212123705},{"$f":"URO!Q645+ADJ!AP645","v":2313808.5588816646},{"$f":"URO!R645+ADJ!AT645","v":309174.99082011229},{"$f":"URO!S645+ADJ!AX645","v":0},{"$f":"URO!T645+ADJ!BB645","v":0}]
[526,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)",null,null,null,{"$f":"SUM(J646:T646)","v":-28607345.976185903},{"$f":"+URO!J646+ADJ!N646","v":-396728.9203609908},{"$f":"URO!K646+ADJ!R646","v":-9429505.4158560093},{"$f":"URO!L646+ADJ!V646","v":-2449335.2988436068},{"$f":"URO!M646+ADJ!Z646","v":0},{"$f":"URO!N646+ADJ!AD646","v":-3253340.9689306626},{"$f":"URO!O646+ADJ!AH646","v":-10798169.058416616},{"$f":"URO!P646+ADJ!AL646","v":-1477750.8704375615},{"$f":"URO!Q646+ADJ!AP646","v":-707921.74874561292},{"$f":"URO!R646+ADJ!AT646","v":-94593.694594841581},{"$f":"URO!S646+ADJ!AX646","v":0},{"$f":"URO!T646+ADJ!BB646","v":0}]
[527,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)",null,null,null,{"$f":"SUM(J647:T647)","v":28607345.976185903},{"$f":"+URO!J647+ADJ!N647","v":449649.31060143467},{"$f":"URO!K647+ADJ!R647","v":7394079.6307694586},{"$f":"URO!L647+ADJ!V647","v":2253315.4263470392},{"$f":"URO!M647+ADJ!Z647","v":0},{"$f":"URO!N647+ADJ!AD647","v":3687310.0214120788},{"$f":"URO!O647+ADJ!AH647","v":12238556.413928097},{"$f":"URO!P647+ADJ!AL647","v":1674870.7392652563},{"$f":"URO!Q647+ADJ!AP647","v":802352.71477961552},{"$f":"URO!R647+ADJ!AT647","v":107211.7190829212},{"$f":"URO!S647+ADJ!AX647","v":0},{"$f":"URO!T647+ADJ!BB647","v":0}]
[528,null,null,null,"Klamath Dam Removal Surcharge Re-allocation",null,{"$f":"UTCR!H648","v":"S"},null,{"$f":"SUM(J648:T648)","v":0},{"$f":"+URO!J648+ADJ!N648","v":0},{"$f":"URO!K648+ADJ!R648","v":0},{"$f":"URO!L648+ADJ!V648","v":0},{"$f":"URO!M648+ADJ!Z648","v":0},{"$f":"URO!N648+ADJ!AD648","v":0},{"$f":"URO!O648+ADJ!AH648","v":0},{"$f":"URO!P648+ADJ!AL648","v":0},{"$f":"URO!Q648+ADJ!AP648","v":0},{"$f":"URO!R648+ADJ!AT648","v":0},{"$f":"URO!S648+ADJ!AX648","v":0},{"$f":"URO!T648+ADJ!BB648","v":0}]
[529,null,null,null,"Total",null,null,null,{"$f":"SUBTOTAL(9,I644:I648)","v":2.9802322387695313E-8},{"$f":"SUBTOTAL(9,J644:J648)","v":-1341473.4665087212},-24964982.153511617,-7183708.0858150739,0,-11000636.362368364,36733689.237939857,5027078.2900400655,2408239.5249156673,321793.01530819194,0,0]
[530]
[531,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUBTOTAL(9,I604:I649)","v":593296492.16520417},{"$f":"SUBTOTAL(9,J604:J649)","v":8446878.1560646612},106988350.09004727,34420137.535139635,0,69015411.932477206,304418283.30877131,47546750.11984428,19804059.557982229,2656621.4648777228,0,0]
[532]
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[534]
[535,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[536,null,"Summary of Production Expense by Factor"]
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[540,null,null,null,"SNPPH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[541,null,null,null,"TROJP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[542,null,null,null,"SGCT",null,null,null,1122425.04,17708.605892339048,291202.14138153376,88742.657656774216,0,145217.88076294321,481992.89338512206,65961.684234736909,31599.17668655088,0,0,0]
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[544,null,null,null,"DEU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[545,null,null,null,"DEP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,null,null,null,"SNPPS",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[548,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,null,null,null,"MC",null,null,null,{"$f":"SUM(J669:T669)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[550,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[551,null,null,null,"SSECT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[552,null,null,null,"SSGC",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[553,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,null,null,null,"SSECH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[555,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(I657:I674)","v":2030614214.2543023},{"$f":"SUM(J657:J674)","v":30655910.426155463},465559433.06540644,144240125.2851809,0,268705317.48261899,911523722.99872196,138124396.436203,64203446.731278636,7601861.8287369106,0,0]
[556,null,560,"Operation Supervision & Engineering"]
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[558]
[559,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I677)","v":4908370.12},{"$f":"SUBTOTAL(9,J677)","v":77149.597955431775},1268655.9443431539,386617.693190547,0,632658.56075365411,2099858.0107384045,287369.73707086797,137665.48264223905,18395.093305702208,0,0]
[560]
[561,null,561,"Load Dispatching"]
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[563]
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[565,null,562,"Station Expense"]
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[567]
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[569]
[570,null,563,"Overhead Line Expense"]
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[572]
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[574]
[575,null,564,"Underground Line Expense"]
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[577]
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[579]
[580,null,565,"Transmission of Electricity by Others"]
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[582,null,null,null,null,null,{"$f":"UTCR!H702","v":"SE"},null,{"$f":"SUM(J702:T702)","v":0},{"$f":"+URO!J702+ADJ!N702","v":0},{"$f":"URO!K702+ADJ!R702","v":0},{"$f":"URO!L702+ADJ!V702","v":0},{"$f":"URO!M702+ADJ!Z702","v":0},{"$f":"URO!N702+ADJ!AD702","v":0},{"$f":"URO!O702+ADJ!AH702","v":0},{"$f":"URO!P702+ADJ!AL702","v":0},{"$f":"URO!Q702+ADJ!AP702","v":0},{"$f":"URO!R702+ADJ!AT702","v":0},{"$f":"URO!S702+ADJ!AX702","v":0},{"$f":"URO!T702+ADJ!BB702","v":0}]
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[584]
[585,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[589]
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[591]
[592,null,566,"Misc. Transmission Expense"]
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[594]
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[596]
[597,null,567,"Rents - Transmission"]
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[601]
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[611]
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[616]
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[621]
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[626]
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[767]
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[769,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[775]
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[780]
[781,null,908,"Customer Assistance"]
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[784]
[785]
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[787,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
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[792]
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[796]
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[798]
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[800]
[801]
[802,null,"Summary of Customer Service Exp by Factor"]
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[805]
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[807]
[808]
[809,null,911,"Supervision"]
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[813]
[814,null,912,"Demonstration & Selling Expense"]
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[818]
[819,null,913,"Advertising Expense"]
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[923,null,"403SP","Steam Depreciation"]
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[927,null,null,null,null,null,{"$f":"UTCR!H1047","v":"SG"},null,{"$f":"SUM(J1047:T1047)","v":7904603.0700000012},{"$f":"+URO!J1047+ADJ!N1047","v":124244.28760229104},{"$f":"URO!K1047+ADJ!R1047","v":2043085.8772379297},{"$f":"URO!L1047+ADJ!V1047","v":622622.0374168352},{"$f":"URO!M1047+ADJ!Z1047","v":0},{"$f":"URO!N1047+ADJ!AD1047","v":1018854.4627508888},{"$f":"URO!O1047+ADJ!AH1047","v":3381681.4283448709},{"$f":"URO!P1047+ADJ!AL1047","v":462789.81624056416},{"$f":"URO!Q1047+ADJ!AP1047","v":221701.08816628411},{"$f":"URO!R1047+ADJ!AT1047","v":29624.072240336704},{"$f":"URO!S1047+ADJ!AX1047","v":0},{"$f":"URO!T1047+ADJ!BB1047","v":0}]
[928,null,null,null,null,null,null,"B3.2",{"$f":"SUBTOTAL(9,I1044:I1047)","v":136289156.35431713},2142188.4172052913,35226367.232147098,10735090.86486572,0,17566829.598712493,58306091.380776249,7979304.3453598656,3822513.7937276512,510770.72152274859,0,0]
[929]
[930,null,"403NP","Nuclear Depreciation"]
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[933]
[934,null,"403HP","Hydro Depreciation"]
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[936,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1056","v":"SG"},null,{"$f":"SUM(J1056:T1056)","v":984009.72},{"$f":"+URO!J1056+ADJ!N1056","v":15466.631982968105},{"$f":"URO!K1056+ADJ!R1056","v":254334.8912264673},{"$f":"URO!L1056+ADJ!V1056","v":77507.514454406308},{"$f":"URO!M1056+ADJ!Z1056","v":0},{"$f":"URO!N1056+ADJ!AD1056","v":126832.76892387368},{"$f":"URO!O1056+ADJ!AH1056","v":420970.8401505904},{"$f":"URO!P1056+ADJ!AL1056","v":57610.695118398769},{"$f":"URO!Q1056+ADJ!AP1056","v":27598.60599682212},{"$f":"URO!R1056+ADJ!AT1056","v":3687.7721464733195},{"$f":"URO!S1056+ADJ!AX1056","v":0},{"$f":"URO!T1056+ADJ!BB1056","v":0}]
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[938,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1058","v":"SG"},null,{"$f":"SUM(J1058:T1058)","v":4036335.41},{"$f":"+URO!J1058+ADJ!N1058","v":63442.985447636311},{"$f":"URO!K1058+ADJ!R1058","v":1043262.9948572951},{"$f":"URO!L1058+ADJ!V1058","v":317930.11672019563},{"$f":"URO!M1058+ADJ!Z1058","v":0},{"$f":"URO!N1058+ADJ!AD1058","v":520258.67829413206},{"$f":"URO!O1058+ADJ!AH1058","v":1726791.3864481724},{"$f":"URO!P1058+ADJ!AL1058","v":236314.828984725},{"$f":"URO!Q1058+ADJ!AP1058","v":113207.44946666936},{"$f":"URO!R1058+ADJ!AT1058","v":15126.969781174485},{"$f":"URO!S1058+ADJ!AX1058","v":0},{"$f":"URO!T1058+ADJ!BB1058","v":0}]
[939,null,null,null,null,null,null,"B3.4",{"$f":"SUBTOTAL(9,I1055:I1058)","v":15196210.218127314},{"$f":"SUBTOTAL(9,J1055:J1058)","v":238853.52573508586},3927732.0074459645,1196960.2120736162,0,1958697.5412339927,6501116.0485589951,889690.63621813501,426209.42652373196,56950.820337794183,0,0]
[940]
[941,null,"403OP","Other Production Depreciation"]
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[947]
[948,null,"403TP","Transmission Depreciation"]
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[953,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"DEPRECIATION EXPENSE"]
[954,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[956,null,403,"Distribution Depreciation"]
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[988]
[989,null,"403MP","Mining Depreciation"]
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[992]
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[1047,null,"404OP","Amort of LT Plant - Other Plant"]
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[1148]
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[1209,null,"SCHMAF","  Additions - Flow Through"]
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[1218,null,"SCHMAP","  Additions - Permanent"]
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[1226]
[1227,null,"SCHMAT","  Additions - Temporary"]
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[1232,null,null,null,null,null,{"$f":"UTCR!H1352","v":"TROJD"},null,13315.999999999998,{"$f":"+URO!J1352+ADJ!N1352","v":208.61865680282648},{"$f":"URO!K1352+ADJ!R1352","v":3410.1779100840067},{"$f":"URO!L1352+ADJ!V1352","v":1041.310829593406},{"$f":"URO!M1352+ADJ!Z1352","v":0},{"$f":"URO!N1352+ADJ!AD1352","v":1747.2304144323527},{"$f":"URO!O1352+ADJ!AH1352","v":5683.7757924856714},{"$f":"URO!P1352+ADJ!AL1352","v":793.45225559128892},{"$f":"URO!Q1352+ADJ!AP1352","v":382.43977499822074},{"$f":"URO!R1352+ADJ!AT1352","v":48.99436601222844},{"$f":"URO!S1352+ADJ!AX1352","v":0},{"$f":"URO!T1352+ADJ!BB1352","v":0}]
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[1234,null,null,null,null,null,{"$f":"UTCR!H1354","v":"SE"},null,25970561.779999997,{"$f":"+URO!J1354+ADJ!N1354","v":400764.97903722629},{"$f":"URO!K1354+ADJ!R1354","v":6367962.8811465828},{"$f":"URO!L1354+ADJ!V1354","v":1963231.6141047678},{"$f":"URO!M1354+ADJ!Z1354","v":0},{"$f":"URO!N1354+ADJ!AD1354","v":3684401.2704186789},{"$f":"URO!O1354+ADJ!AH1354","v":10969046.14855081},{"$f":"URO!P1354+ADJ!AL1354","v":1671535.3178272564},{"$f":"URO!Q1354+ADJ!AP1354","v":826219.27015869669},{"$f":"URO!R1354+ADJ!AT1354","v":87400.298755980082},{"$f":"URO!S1354+ADJ!AX1354","v":0},{"$f":"URO!T1354+ADJ!BB1354","v":0}]
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[1237,null,null,null,null,null,{"$f":"UTCR!H1357","v":"SO"},null,11567375.000000004,{"$f":"+URO!J1357+ADJ!N1357","v":256751.20046151371},{"$f":"URO!K1357+ADJ!R1357","v":3155764.1394946305},{"$f":"URO!L1357+ADJ!V1357","v":890966.42309402826},{"$f":"URO!M1357+ADJ!Z1357","v":0},{"$f":"URO!N1357+ADJ!AD1357","v":1363328.5903690611},{"$f":"URO!O1357+ADJ!AH1357","v":4923757.4046228025},{"$f":"URO!P1357+ADJ!AL1357","v":654481.3585440329},{"$f":"URO!Q1357+ADJ!AP1357","v":291501.37825599528},{"$f":"URO!R1357+ADJ!AT1357","v":30824.50515794005},{"$f":"URO!S1357+ADJ!AX1357","v":0},{"$f":"URO!T1357+ADJ!BB1357","v":0}]
[1238,null,null,null,null,null,{"$f":"UTCR!H1358","v":"SNPD"},null,{"$f":"SUM(J1358:T1358)","v":9557365},{"$f":"+URO!J1358+ADJ!N1358","v":335686.25815181201},{"$f":"URO!K1358+ADJ!R1358","v":2619955.1408922416},{"$f":"URO!L1358+ADJ!V1358","v":617895.46562952455},{"$f":"URO!M1358+ADJ!Z1358","v":0},{"$f":"URO!N1358+ADJ!AD1358","v":826166.87555859867},{"$f":"URO!O1358+ADJ!AH1358","v":4546168.5872294726},{"$f":"URO!P1358+ADJ!AL1358","v":445212.66196353384},{"$f":"URO!Q1358+ADJ!AP1358","v":166280.01057481678},{"$f":"URO!R1358+ADJ!AT1358","v":0},{"$f":"URO!S1358+ADJ!AX1358","v":0},{"$f":"URO!T1358+ADJ!BB1358","v":0}]
[1239,null,null,null,null,null,{"$f":"UTCR!H1359","v":"BADDEBT"},null,{"$f":"SUM(J1359:T1359)","v":4402986.0044029802},{"$f":"+URO!J1359+ADJ!N1359","v":166187.99236953779},{"$f":"URO!K1359+ADJ!R1359","v":2121029.1686997605},{"$f":"URO!L1359+ADJ!V1359","v":613759.46401467884},{"$f":"URO!M1359+ADJ!Z1359","v":0},{"$f":"URO!N1359+ADJ!AD1359","v":233809.61484699929},{"$f":"URO!O1359+ADJ!AH1359","v":1068599.427452388},{"$f":"URO!P1359+ADJ!AL1359","v":198944.99277722934},{"$f":"URO!Q1359+ADJ!AP1359","v":655.34424238689007},{"$f":"URO!R1359+ADJ!AT1359","v":0},{"$f":"URO!S1359+ADJ!AX1359","v":0},{"$f":"URO!T1359+ADJ!BB1359","v":0}]
[1240,null,null,null,null,null,{"$f":"UTCR!H1360","v":"TAXDEPR"},null,0,{"$f":"+URO!J1360+ADJ!N1360","v":0},{"$f":"URO!K1360+ADJ!R1360","v":0},{"$f":"URO!L1360+ADJ!V1360","v":0},{"$f":"URO!M1360+ADJ!Z1360","v":0},{"$f":"URO!N1360+ADJ!AD1360","v":0},{"$f":"URO!O1360+ADJ!AH1360","v":0},{"$f":"URO!P1360+ADJ!AL1360","v":0},{"$f":"URO!Q1360+ADJ!AP1360","v":0},{"$f":"URO!R1360+ADJ!AT1360","v":0},{"$f":"URO!S1360+ADJ!AX1360","v":0},{"$f":"URO!T1360+ADJ!BB1360","v":0}]
[1241,null,null,null,null,null,{"$f":"UTCR!H1361","v":"SCHMDEXP"},null,626055776,{"$f":"+URO!J1361+ADJ!N1361","v":14754792.340391366},{"$f":"URO!K1361+ADJ!R1361","v":174799654.42497623},{"$f":"URO!L1361+ADJ!V1361","v":50405989.924859293},{"$f":"URO!M1361+ADJ!Z1361","v":0},{"$f":"URO!N1361+ADJ!AD1361","v":74422803.894459546},{"$f":"URO!O1361+ADJ!AH1361","v":259638301.09322512},{"$f":"URO!P1361+ADJ!AL1361","v":34645570.093334183},{"$f":"URO!Q1361+ADJ!AP1361","v":15787386.45854963},{"$f":"URO!R1361+ADJ!AT1361","v":1601277.7702046426},{"$f":"URO!S1361+ADJ!AX1361","v":0},{"$f":"URO!T1361+ADJ!BB1361","v":0}]
[1242,null,null,null,null,null,null,"B6.2",{"$f":"SUBTOTAL(9,I1348:I1361)","v":853690730.88253021},{"$f":"SUBTOTAL(9,J1348:J1361)","v":19141523.729871146},221747535.54481071,66603109.120994925,0,91190406.104735166,323707960.19695473,42677786.713344783,19112319.527729884,1854853.9440889426,67655235.999999985,0]
[1243]
[1244,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1330:I1361)","v":860433941.88253021},{"$f":"SUBTOTAL(9,J1330:J1361)","v":19290800.365939155},223586871.77282673,67122931.157270133,0,91987970.9629834,326581036.31314015,43060359.636585623,19282973.050262935,1872899.623522158,67648098.999999985,0]
[1245]
[1246,null,"SCHMDF","  Deductions - Flow Through"]
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[1248,null,null,null,null,null,{"$f":"UTCR!H1368","v":"DGP"},null,{"$f":"SUM(J1368:T1368)","v":0},{"$f":"+URO!J1368+ADJ!N1368","v":0},{"$f":"URO!K1368+ADJ!R1368","v":0},{"$f":"URO!L1368+ADJ!V1368","v":0},{"$f":"URO!M1368+ADJ!Z1368","v":0},{"$f":"URO!N1368+ADJ!AD1368","v":0},{"$f":"URO!O1368+ADJ!AH1368","v":0},{"$f":"URO!P1368+ADJ!AL1368","v":0},{"$f":"URO!Q1368+ADJ!AP1368","v":0},{"$f":"URO!R1368+ADJ!AT1368","v":0},{"$f":"URO!S1368+ADJ!AX1368","v":0},{"$f":"URO!T1368+ADJ!BB1368","v":0}]
[1249,null,null,null,null,null,{"$f":"UTCR!H1369","v":"DGU"},null,{"$f":"SUM(J1369:T1369)","v":0},{"$f":"+URO!J1369+ADJ!N1369","v":0},{"$f":"URO!K1369+ADJ!R1369","v":0},{"$f":"URO!L1369+ADJ!V1369","v":0},{"$f":"URO!M1369+ADJ!Z1369","v":0},{"$f":"URO!N1369+ADJ!AD1369","v":0},{"$f":"URO!O1369+ADJ!AH1369","v":0},{"$f":"URO!P1369+ADJ!AL1369","v":0},{"$f":"URO!Q1369+ADJ!AP1369","v":0},{"$f":"URO!R1369+ADJ!AT1369","v":0},{"$f":"URO!S1369+ADJ!AX1369","v":0},{"$f":"URO!T1369+ADJ!BB1369","v":0}]
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[1251,null,"SCHMDP","  Deductions - Permanent"]
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[1274]
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[1276]
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[1278]
[1279,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
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[1286,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1402:I1405)","v":-3996209.6474466883},{"$f":"SUM(J1402:J1405)","v":678981.0459261972},{"$f":"SUM(K1402:K1405)","v":1399370.0228746228},{"$f":"SUM(L1402:L1405)","v":701972.87607841112},{"$f":"SUM(M1402:M1405)","v":0},-1072951.2248263599,-3958009.8739989898,-325393.97730210482,703.44909644510881,-169931.90844593212,170549.35005207159,-1421499.406901049]
[1287]
[1288,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1289,null,"Calculation of Taxable Income:"]
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[1291,null,null,"Operating Deductions:"]
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[1293,null,null,"   Depreciation Expense",null,null,null,null,542624975.34244442,{"$f":"+URO!J1413+ADJ!N1413","v":12788507.249372866},{"$f":"URO!K1413+ADJ!R1413","v":151505124.31694347},{"$f":"URO!L1413+ADJ!V1413","v":43688677.732266903},{"$f":"URO!M1413+ADJ!Z1413","v":0},{"$f":"URO!N1413+ADJ!AD1413","v":64504911.025925405},{"$f":"URO!O1413+ADJ!AH1413","v":225037819.519559},{"$f":"URO!P1413+ADJ!AL1413","v":30028557.100350734},{"$f":"URO!Q1413+ADJ!AP1413","v":13683493.573889066},{"$f":"URO!R1413+ADJ!AT1413","v":1387884.8241369764},{"$f":"URO!S1413+ADJ!AX1413","v":0},{"$f":"URO!T1413+ADJ!BB1413","v":0}]
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[1295,null,null,"   Taxes Other Than Income",null,null,null,null,157778830.48999998,{"$f":"+URO!J1415+ADJ!N1415","v":4155859.4355685571},{"$f":"URO!K1415+ADJ!R1415","v":61912226.094372667},{"$f":"URO!L1415+ADJ!V1415","v":9825140.1548921708},{"$f":"URO!M1415+ADJ!Z1415","v":0},{"$f":"URO!N1415+ADJ!AD1415","v":16823537.317586325},{"$f":"URO!O1415+ADJ!AH1415","v":54314747.855323091},{"$f":"URO!P1415+ADJ!AL1415","v":7197671.4885391379},{"$f":"URO!Q1415+ADJ!AP1415","v":3209709.2549735638},{"$f":"URO!R1415+ADJ!AT1415","v":339938.88874449523},{"$f":"URO!S1415+ADJ!AX1415","v":0},{"$f":"URO!T1415+ADJ!BB1415","v":0}]
[1296,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-53854003.109999999,{"$f":"+URO!J1416+ADJ!N1416","v":-1106541.7246803266},{"$f":"URO!K1416+ADJ!R1416","v":-14191522.873717839},{"$f":"URO!L1416+ADJ!V1416","v":-4058320.0397476838},{"$f":"URO!M1416+ADJ!Z1416","v":0},{"$f":"URO!N1416+ADJ!AD1416","v":-6393951.9334214209},{"$f":"URO!O1416+ADJ!AH1416","v":-23559211.596445508},{"$f":"URO!P1416+ADJ!AL1416","v":-3022733.3185325647},{"$f":"URO!Q1416+ADJ!AP1416","v":-1372868.5911634334},{"$f":"URO!R1416+ADJ!AT1416","v":-148853.03229121782},{"$f":"URO!S1416+ADJ!AX1416","v":0},{"$f":"URO!T1416+ADJ!BB1416","v":0}]
[1297,null,null,"   Misc Revenue & Expense",null,null,null,null,-3102455.52,{"$f":"+URO!J1417+ADJ!N1417","v":-53349.936638615283},{"$f":"URO!K1417+ADJ!R1417","v":-852269.19537528767},{"$f":"URO!L1417+ADJ!V1417","v":-259996.13377489158},{"$f":"URO!M1417+ADJ!Z1417","v":0},{"$f":"URO!N1417+ADJ!AD1417","v":-490010.88221351238},{"$f":"URO!O1417+ADJ!AH1417","v":-498052.15232097567},{"$f":"URO!P1417+ADJ!AL1417","v":-222548.13754829828},{"$f":"URO!Q1417+ADJ!AP1417","v":-109937.57975369434},{"$f":"URO!R1417+ADJ!AT1417","v":-11779.402374725263},{"$f":"URO!S1417+ADJ!AX1417","v":-250},{"$f":"URO!T1417+ADJ!BB1417","v":-604262.10000000009}]
[1298,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1412:I1417)","v":3472715627.5199313},{"$f":"SUM(J1412:J1417)","v":69212736.217135862},898003561.74238551,249018130.3327255,0,{"$f":"SUM(N1412:N1417)","v":430360234.06408328},1498974805.3508756,216842927.46716678,95554326.162075713,10690604.423483279,4662563.8599999994,-604262.10000000009]
[1299,null,null,"Other Deductions:"]
[1300,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(J1420:T1420)","v":325987392.62043506},{"$f":"+URO!J1420+ADJ!N1420","v":6410495.4171208069},{"$f":"URO!K1420+ADJ!R1420","v":84717524.929937735},{"$f":"URO!L1420+ADJ!V1420","v":25948711.484226864},{"$f":"URO!M1420+ADJ!Z1420","v":0},{"$f":"URO!N1420+ADJ!AD1420","v":36965123.996100649},{"$f":"URO!O1420+ADJ!AH1420","v":142243831.92675677},{"$f":"URO!P1420+ADJ!AL1420","v":18290422.72898664},{"$f":"URO!Q1420+ADJ!AP1420","v":10518293.038778398},{"$f":"URO!R1420+ADJ!AT1420","v":892989.09852716571},{"$f":"URO!S1420+ADJ!AX1420","v":0},{"$f":"URO!T1420+ADJ!BB1420","v":0}]
[1301,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1421:T1421)","v":0},{"$f":"+URO!J1421+ADJ!N1421","v":0},{"$f":"URO!K1421+ADJ!R1421","v":0},{"$f":"URO!L1421+ADJ!V1421","v":0},{"$f":"URO!M1421+ADJ!Z1421","v":0},{"$f":"URO!N1421+ADJ!AD1421","v":0},{"$f":"URO!O1421+ADJ!AH1421","v":0},{"$f":"URO!P1421+ADJ!AL1421","v":0},{"$f":"URO!Q1421+ADJ!AP1421","v":0},{"$f":"URO!R1421+ADJ!AT1421","v":0},{"$f":"URO!S1421+ADJ!AX1421","v":0},{"$f":"URO!T1421+ADJ!BB1421","v":0}]
[1302,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1422:T1422)","v":-996657932.74746871},{"$f":"+URO!J1422+ADJ!N1422","v":-17030515.913410097},{"$f":"URO!K1422+ADJ!R1422","v":-240315406.02717686},{"$f":"URO!L1422+ADJ!V1422","v":-43681857.150896341},{"$f":"URO!M1422+ADJ!Z1422","v":0},{"$f":"URO!N1422+ADJ!AD1422","v":-119991863.23930269},{"$f":"URO!O1422+ADJ!AH1422","v":-429826490.49828351},{"$f":"URO!P1422+ADJ!AL1422","v":-54084466.531224057},{"$f":"URO!Q1422+ADJ!AP1422","v":-28685150.293275759},{"$f":"URO!R1422+ADJ!AT1422","v":-3202786.3705283534},{"$f":"URO!S1422+ADJ!AX1422","v":-27924575},{"$f":"URO!T1422+ADJ!BB1422","v":-31914821.723371122}]
[1303]
[1304,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1424:T1424)","v":-84342327.036270648},{"$f":"J1410-J1418-J1420-J1421+J1422","v":15013370.378458135},{"$f":"K1410-K1418-K1420-K1421+K1422","v":31774267.226949215},15751813.32098116,0,-23158968.999618515,-85606524.981566429,-6951820.8769286275,118705.28168511018,-3729202.3763413304,3756593.6134817526,-31310559.623371121]
[1305]
[1306,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(J1426:T1426)","v":-3996209.6474466873},{"$f":"J1406","v":678981.0459261972},1399370.0228746228,701972.87607841112,0,-1072951.2248263599,-3958009.8739989898,-325393.97730210482,703.44909644510881,-169931.90844593212,170549.35005207159,-1421499.406901049]
[1307]
[1308,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(J1428:T1428)","v":-80346117.388823971},{"$f":"J1424-J1426","v":14334389.332531938},{"$f":"K1424-K1426","v":30374897.204074591},15049840.444902748,0,-22086017.774792157,-81648515.107567444,-6626426.8996265223,118001.83258866507,-3559270.4678953984,3586044.2634296808,-29889060.21647007]
[1309]
[1310,null,"Tax Rate",null,null,null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.35},{"$f":"Variables!F12+Variables!F13","v":0.35},{"$f":"Variables!G12+Variables!G13","v":0.35},{"$f":"Variables!H12+Variables!H13","v":0.35},{"$f":"Variables!I12+Variables!I13","v":0.35},{"$f":"Variables!J12+Variables!J13","v":0.35},{"$f":"Variables!K12+Variables!K13","v":0.35},{"$f":"Variables!L12+Variables!L13","v":0.35},{"$f":"Variables!M12+Variables!M13","v":0.35},{"$f":"Variables!N12+Variables!N13","v":0.35},{"$f":"Variables!E12+Variables!E13","v":0.35},{"$f":"Variables!F12+Variables!F13","v":0.35}]
[1311]
[1312,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1428*I1430","v":-28121141.086088389},{"$f":"+URO!J1432+ADJ!N1432","v":5017036.2663861783},{"$f":"URO!K1432+ADJ!R1432","v":10631214.021426106},{"$f":"URO!L1432+ADJ!V1432","v":5267444.155715961},{"$f":"URO!M1432+ADJ!Z1432","v":0},{"$f":"URO!N1432+ADJ!AD1432","v":-7730106.2211772548},{"$f":"URO!O1432+ADJ!AH1432","v":-28576980.287648603},{"$f":"URO!P1432+ADJ!AL1432","v":-2319249.4148692829},{"$f":"URO!Q1432+ADJ!AP1432","v":41300.641406032773},{"$f":"URO!R1432+ADJ!AT1432","v":-1245744.6637633895},{"$f":"URO!S1432+ADJ!AX1432","v":1255115.4922003881},{"$f":"URO!T1432+ADJ!BB1432","v":-10461171.075764524}]
[1313]
[1314,null,"Adjustments to Calculated Tax:"]
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[1318,null,40910,null,null,null,{"$f":"UTCR!H1438","v":"S"},null,{"$f":"SUM(J1438:T1438)","v":0},{"$f":"+URO!J1438+ADJ!N1438","v":0},{"$f":"URO!K1438+ADJ!R1438","v":0},{"$f":"URO!L1438+ADJ!V1438","v":0},{"$f":"URO!M1438+ADJ!Z1438","v":0},{"$f":"URO!N1438+ADJ!AD1438","v":0},{"$f":"URO!O1438+ADJ!AH1438","v":0},{"$f":"URO!P1438+ADJ!AL1438","v":0},{"$f":"URO!Q1438+ADJ!AP1438","v":0},{"$f":"URO!R1438+ADJ!AT1438","v":0},{"$f":"URO!S1438+ADJ!AX1438","v":0},{"$f":"URO!T1438+ADJ!BB1438","v":0}]
[1319,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(I1435:I1438)+I1432","v":-98858322.086088404},{"$f":"SUM(J1435:J1438)+J1432","v":3905026.3669608217},{"$f":"SUM(K1435:K1438)+K1432","v":-7651481.5372739192},-304021.86926434934,0,{"$f":"SUM(N1435:N1438)+N1432","v":-16848357.412409972},-58838696.311410949,-6461074.8638666384,-1942874.8206917197,-1510786.0545675284,1255115.4922003881,-10461171.075764524]
[1320]
[1321,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(J1441:T1441)","v":3797571232.0180364},{"$f":"J147","v":81078743.28898637},{"$f":"K147","v":999008330.95157206},271789218.8056761,0,465288703.58608162,1615335288.6921089,232605932.27412224,105812374.06986685,10370462.24277545,16657116.702252455,-374938.59540522518]
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[1416]
[1417,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1421]
[1422,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1507:I1539)","v":0},{"$f":"SUBTOTAL(9,J1507:J1539)","v":0},0,0,0,0,0,0,0,0,0,0]
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[1424]
[1425,null,null,null,null,null,null,null,null,null,null,null,null,"WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[1430,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[1431,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(I1547:I1549)","v":0},0,0,0,0,0,{"$f":"SUM(O1547:O1550)","v":0},0,0,0,0,0]
[1432]
[1433,null,330,"Land and Land Rights"]
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[1439]
[1440,null,331,"Structures and Improvements"]
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[1446]
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[1454,null,333,"Water Wheel, Turbines, & Generators"]
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[1460]
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[1463,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1583","v":"SG"},null,{"$f":"SUM(J1583:T1583)","v":3499098.2453846098},{"$f":"+URO!J1583+ADJ!N1583","v":54998.709599751906},{"$f":"URO!K1583+ADJ!R1583","v":904404.45205217821},{"$f":"URO!L1583+ADJ!V1583","v":275613.54559743108},{"$f":"URO!M1583+ADJ!Z1583","v":0},{"$f":"URO!N1583+ADJ!AD1583","v":451012.12943180895},{"$f":"URO!O1583+ADJ!AH1583","v":1496955.0586644774},{"$f":"URO!P1583+ADJ!AL1583","v":204861.27129331289},{"$f":"URO!Q1583+ADJ!AP1583","v":98139.512096020204},{"$f":"URO!R1583+ADJ!AT1583","v":13113.566649629262},{"$f":"URO!S1583+ADJ!AX1583","v":0},{"$f":"URO!T1583+ADJ!BB1583","v":0}]
[1464,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1584","v":"SG"},null,{"$f":"SUM(J1584:T1584)","v":48733359.749230698},{"$f":"+URO!J1584+ADJ!N1584","v":765989.32430763182},{"$f":"URO!K1584+ADJ!R1584","v":12596007.436716061},{"$f":"URO!L1584+ADJ!V1584","v":3838581.579433261},{"$f":"URO!M1584+ADJ!Z1584","v":0},{"$f":"URO!N1584+ADJ!AD1584","v":6281428.7606408847},{"$f":"URO!O1584+ADJ!AH1584","v":20848699.946779605},{"$f":"URO!P1584+ADJ!AL1584","v":2853185.9732119073},{"$f":"URO!Q1584+ADJ!AP1584","v":1366828.769354441},{"$f":"URO!R1584+ADJ!AT1584","v":182637.95878690807},{"$f":"URO!S1584+ADJ!AX1584","v":0},{"$f":"URO!T1584+ADJ!BB1584","v":0}]
[1465,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1585","v":"SG"},null,{"$f":"SUM(J1585:T1585)","v":7429105.4223076897},{"$f":"+URO!J1585+ADJ!N1585","v":116770.43142369151},{"$f":"URO!K1585+ADJ!R1585","v":1920185.0155429204},{"$f":"URO!L1585+ADJ!V1585","v":585168.50413105835},{"$f":"URO!M1585+ADJ!Z1585","v":0},{"$f":"URO!N1585+ADJ!AD1585","v":957565.75589380169},{"$f":"URO!O1585+ADJ!AH1585","v":3178257.9863094999},{"$f":"URO!P1585+ADJ!AL1585","v":434950.91439443454},{"$f":"URO!Q1585+ADJ!AP1585","v":208364.76438375501},{"$f":"URO!R1585+ADJ!AT1585","v":27842.050228528438},{"$f":"URO!S1585+ADJ!AX1585","v":0},{"$f":"URO!T1585+ADJ!BB1585","v":0}]
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[1467,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
[1468,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[1469,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[1470,null,335,"Misc. Power Plant Equipment"]
[1471,null,null,null,"Pre-Merger Pacific",null,{"$f":"UTCR!H1591","v":"SG"},null,{"$f":"SUM(J1591:T1591)","v":1145472.0438461499},{"$f":"+URO!J1591+ADJ!N1591","v":18004.491407815265},{"$f":"URO!K1591+ADJ!R1591","v":296067.71330934588},{"$f":"URO!L1591+ADJ!V1591","v":90225.420736213666},{"$f":"URO!M1591+ADJ!Z1591","v":0},{"$f":"URO!N1591+ADJ!AD1591","v":147644.26417037428},{"$f":"URO!O1591+ADJ!AH1591","v":490046.30631791695},{"$f":"URO!P1591+ADJ!AL1591","v":67063.809780933516},{"$f":"URO!Q1591+ADJ!AP1591","v":32127.153803403937},{"$f":"URO!R1591+ADJ!AT1591","v":4292.8843201464479},{"$f":"URO!S1591+ADJ!AX1591","v":0},{"$f":"URO!T1591+ADJ!BB1591","v":0}]
[1472,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1592","v":"SG"},null,{"$f":"SUM(J1592:T1592)","v":158614.14076923003},{"$f":"+URO!J1592+ADJ!N1592","v":2493.0917781710305},{"$f":"URO!K1592+ADJ!R1592","v":40996.658284556055},{"$f":"URO!L1592+ADJ!V1592","v":12493.563385069338},{"$f":"URO!M1592+ADJ!Z1592","v":0},{"$f":"URO!N1592+ADJ!AD1592","v":20444.382057773291},{"$f":"URO!O1592+ADJ!AH1592","v":67856.980212946248},{"$f":"URO!P1592+ADJ!AL1592","v":9286.3624409349268},{"$f":"URO!Q1592+ADJ!AP1592","v":4448.6645686939546},{"$f":"URO!R1592+ADJ!AT1592","v":594.43804108516792},{"$f":"URO!S1592+ADJ!AX1592","v":0},{"$f":"URO!T1592+ADJ!BB1592","v":0}]
[1473,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1593","v":"SG"},null,{"$f":"SUM(J1593:T1593)","v":1028777.5592307601},{"$f":"+URO!J1593+ADJ!N1593","v":16170.291387932974},{"$f":"URO!K1593+ADJ!R1593","v":265905.93904213252},{"$f":"URO!L1593+ADJ!V1593","v":81033.743795180169},{"$f":"URO!M1593+ADJ!Z1593","v":0},{"$f":"URO!N1593+ADJ!AD1593","v":132603.06660790072},{"$f":"URO!O1593+ADJ!AH1593","v":440123.04414782289},{"$f":"URO!P1593+ADJ!AL1593","v":60231.7122533035},{"$f":"URO!Q1593+ADJ!AP1593","v":28854.213468117039},{"$f":"URO!R1593+ADJ!AT1593","v":3855.5485283702301},{"$f":"URO!S1593+ADJ!AX1593","v":0},{"$f":"URO!T1593+ADJ!BB1593","v":0}]
[1474,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1594","v":"SG"},null,{"$f":"SUM(J1594:T1594)","v":13062.879230769202},{"$f":"+URO!J1594+ADJ!N1594","v":205.32190037743194},{"$f":"URO!K1594+ADJ!R1594","v":3376.3345023280499},{"$f":"URO!L1594+ADJ!V1594","v":1028.9240850131112},{"$f":"URO!M1594+ADJ!Z1594","v":0},{"$f":"URO!N1594+ADJ!AD1594","v":1683.7243670282228},{"$f":"URO!O1594+ADJ!AH1594","v":5588.4521593573372},{"$f":"URO!P1594+ADJ!AL1594","v":764.79077130692156},{"$f":"URO!Q1594+ADJ!AP1594","v":366.37570721767867},{"$f":"URO!R1594+ADJ!AT1594","v":48.95573814044792},{"$f":"URO!S1594+ADJ!AX1594","v":0},{"$f":"URO!T1594+ADJ!BB1594","v":0}]
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[1476]
[1477,null,336,"Roads, Railroads & Bridges"]
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[1479,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1599","v":"SG"},null,{"$f":"SUM(J1599:T1599)","v":822833.16461538384},{"$f":"+URO!J1599+ADJ!N1599","v":12933.264257274976},{"$f":"URO!K1599+ADJ!R1599","v":212675.93110765566},{"$f":"URO!L1599+ADJ!V1599","v":64812.117303060542},{"$f":"URO!M1599+ADJ!Z1599","v":0},{"$f":"URO!N1599+ADJ!AD1599","v":106058.10746520136},{"$f":"URO!O1599+ADJ!AH1599","v":352017.62906560238},{"$f":"URO!P1599+ADJ!AL1599","v":48174.311306563228},{"$f":"URO!Q1599+ADJ!AP1599","v":23078.073163076337},{"$f":"URO!R1599+ADJ!AT1599","v":3083.7309469494962},{"$f":"URO!S1599+ADJ!AX1599","v":0},{"$f":"URO!T1599+ADJ!BB1599","v":0}]
[1480,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1600","v":"SG"},null,{"$f":"SUM(J1600:T1600)","v":10551105.526923001},{"$f":"+URO!J1600+ADJ!N1600","v":165841.92501510942},{"$f":"URO!K1600+ADJ!R1600","v":2727121.7163474155},{"$f":"URO!L1600+ADJ!V1600","v":831079.15248840302},{"$f":"URO!M1600+ADJ!Z1600","v":0},{"$f":"URO!N1600+ADJ!AD1600","v":1359972.2665215456},{"$f":"URO!O1600+ADJ!AH1600","v":4513886.0601766352},{"$f":"URO!P1600+ADJ!AL1600","v":617734.2675777768},{"$f":"URO!Q1600+ADJ!AP1600","v":295927.7722057869},{"$f":"URO!R1600+ADJ!AT1600","v":39542.366590329351},{"$f":"URO!S1600+ADJ!AX1600","v":0},{"$f":"URO!T1600+ADJ!BB1600","v":0}]
[1481,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1601","v":"SG"},null,{"$f":"SUM(J1601:T1601)","v":706033.49615384603},{"$f":"+URO!J1601+ADJ!N1601","v":11097.410961204594},{"$f":"URO!K1601+ADJ!R1601","v":182486.97019632169},{"$f":"URO!L1601+ADJ!V1601","v":55612.155343789942},{"$f":"URO!M1601+ADJ!Z1601","v":0},{"$f":"URO!N1601+ADJ!AD1601","v":91003.352355295239},{"$f":"URO!O1601+ADJ!AH1601","v":302049.36801878666},{"$f":"URO!P1601+ADJ!AL1601","v":41336.0555933293},{"$f":"URO!Q1601+ADJ!AP1601","v":19802.182727329993},{"$f":"URO!R1601+ADJ!AT1601","v":2646.0009577886394},{"$f":"URO!S1601+ADJ!AX1601","v":0},{"$f":"URO!T1601+ADJ!BB1601","v":0}]
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[1487]
[1488,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1494]
[1495,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUBTOTAL(9,I1554:I1614)","v":700954331.61846066},11017576.822320525,181174169.38412181,55212084.683265686,0,90348679.450394601,299876442.16422874,41038686.376789168,19659726.958900049,2626965.7784400559,0,0]
[1496]
[1497,null,"Summary of Hydraulic Plant by Factor"]
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[1649]
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[1669]
[1670,null,366,"Underground Conduit"]
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[1688]
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[1911,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1917]
[1918,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUBTOTAL(9,I2006:I2036)","v":767520625.69615197},15705336.175031293,209150525.29960781,58718972.712253019,0,87414495.036853343,334077109.19173068,42662571.953107074,17817171.037503682,1974444.2900651982,0,0]
[1919]
[1920,null,"Summary of Intangible Plant by Factor"]
[1921,null,null,null,"S",null,null,null,{"$f":"SUM(J2041:T2041)","v":9304927.4546153657},{"$f":"SUMIF($G$2006:$G$2038,$E2041,J$2006:J$2038)","v":248114.12615384601},2348155.6353846099,820136.97,0,1457905.0476923001,3002470.4738461501,1428145.201538461,0,0,0,0]
[1922,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1923,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1924,null,null,null,"SG",null,null,null,255055843.54692301,4008959.2481319681,65923739.274833098,20089989.03018349,0,32875121.261272259,109115865.99293523,14932722.860448774,7153573.3744973913,955872.50462078699,0,0]
[1925,null,null,null,"SO",null,null,null,377610617.29615301,8381502.2248176867,103018190.795719,29085110.581673142,0,44505114.651055679,160733361.97504792,21365185.256692816,9515902.7338463347,1006249.0773004412,0,0]
[1926,null,null,null,"CN",null,null,null,121887606.28615299,3010256.079475347,36962610.305065468,8446936.9598675333,0,8056884.4390072199,59678867.360115938,4700846.1920314645,1031204.9505900268,0,0,0]
[1927,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1928,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1929,null,null,null,"SE",null,null,null,3661631.1123076905,56504.496452446285,897829.28860566404,276799.17052884266,0,519469.63782587129,1546543.3897854052,235672.44239556091,116489.97856992975,12322.708143970069,0,0]
[1930,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2041:I2049)","v":767520625.69615197},{"$f":"SUM(J2041:J2049)","v":15705336.175031295},209150525.29960784,58718972.712253004,0,87414495.036853343,334077109.19173068,42662571.953107074,17817171.037503682,1974444.2900651982,0,0]
[1931,null,"Summary of Unclassified Plant (Account 106)"]
[1932,null,null,null,"DP",null,null,null,{"$f":"SUM(J2052:T2052)","v":24547457.516922973},{"$f":"J1827","v":811091.10538461502},{"$f":"K1827","v":6376414.6399999997},1352460.9446153799,0,0,10135467.3846153,1354813.5353846101,4517209.9069230696,0,0,0]
[1933,null,null,null,"DS0",null,null,null,{"$f":"SUM(J2053:T2053)","v":0},{"$f":"J1831","v":0},{"$f":"K1831","v":0},0,0,0,0,0,0,0,0,0]
[1934,null,null,null,"GP",null,null,null,{"$f":"SUM(J2054:T2054)","v":6265001.7723076893},{"$f":"J1980","v":139138.93797389721},{"$f":"K1980","v":1709369.4856054995},482534.47333711211,0,738255.61904866435,2666727.8715686202,354449.11677590519,157844.79434126342,16681.473656727881,0,0]
[1935,null,null,null,"HP",null,null,null,{"$f":"SUM(J2055:T2055)","v":0},{"$f":"J1613","v":0},{"$f":"K1613","v":0},0,0,0,0,0,0,0,0,0]
[1936,null,null,null,"NP",null,null,null,0,{"$f":"J1539","v":0},{"$f":"K1539","v":0},0,0,0,0,0,0,0,0,0]
[1937,null,null,null,"OP",null,null,null,632.62769230769175,{"$f":"J1680","v":9.9436209828877029},{"$f":"K1680","v":163.5139288155892},49.830198837666096,0,81.54179809657262,270.6455085964987,37.038375093484476,17.743363777624886,2.3708981073682889,0,0]
[1938,null,null,null,"TP",null,null,null,17066735.761538401,{"$f":"J1754","v":268254.3838838049},{"$f":"K1754","v":4411202.7506209277},1344295.9371651032,0,2199796.7186015309,7301348.7022902044,999204.06337476231,478672.21874045336,63960.986861614976,0,0]
[1939,null,null,null,"TS0",null,null,null,0,{"$f":"J1758","v":0},{"$f":"K1758","v":0},0,0,0,0,0,0,0,0,0]
[1940,null,null,null,"IP",null,null,null,0,{"$f":"J2036","v":0},{"$f":"K2036","v":0},0,0,0,0,0,0,0,0,0]
[1941,null,null,null,"MP",null,null,null,null,{"$f":"J1947","v":0},{"$f":"K1947","v":0},0,0,0,0,0,0,0,0,0]
[1942,null,null,null,"SP",null,null,null,225233.33384615299,{"$f":"J1493","v":3540.2100346076281},{"$f":"K1493","v":58215.578870842779},17740.958777007636,0,29031.184148935867,96357.448358470938,13186.708081208028,6317.1388572977476,844.10671778239077,0,0]
[1943,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2052:I2062)","v":48105061.012307525},{"$f":"SUM(J2052:J2062)","v":1222034.5808979077},{"$f":"SUM(K2052:K2062)","v":12555365.969026085},3197082.1440934404,0,2967165.0635972279,20200172.052341193,2721690.4619915793,5160061.8022258608,81488.938134232609,0,0]
[1944]
[1945,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2065:T2065)","v":22724708746.252686},{"$f":"J2038+J1990+J1834+J1760+J1696","v":504401063.39931363},6199662494.0303383,1750349795.6539259,0,2678329797.5189824,9672977054.6263237,1285762608.4366522,572669591.84765148,60556340.739498034,0,0]
[1946,null,"Summary of Electric Plant by Factor"]
[1947,null,null,null,"S",null,null,null,{"$f":"SUM(J2067:T2067)","v":6207129330.5876827},{"$f":"SUMIF($G$1443:$G$2065,$E2067,J$1443:J$2065)","v":239235609.02769196},1922303423.6523044,451854974.48615336,0,558036395.97384524,2605104116.0346103,318912947.7707687,111681863.6423074,0,0,0]
[1948,null,null,null,"SE",null,null,null,490756716.85042125,7573117.0933853043,120333190.44270772,37098508.284752592,0,69622855.537251011,207278268.3888309,31586424.337888535,15612779.571595129,1651573.1940100812,0,0]
[1949,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1951,null,null,null,"SG",null,null,null,15305007754.000736,240563601.77783895,3955852674.2337637,1205529869.8858509,0,1972720870.9292727,6547660903.9115906,896060392.06651902,429260880.45245516,57358560.743446849,0,0]
[1952,null,null,null,"SO",null,null,null,640360452.39153671,14213537.20092977,174700530.76067555,49323175.029612258,0,75472759.626712859,272575196.97342181,36231554.595496759,16137278.721643031,1706419.4830446616,0,0]
[1953,null,null,null,"CN",null,null,null,146847613.63230672,3626692.9441153286,44531772.198207535,10176691.239197763,0,9706764.2004705314,71899838.901894867,5663480.2043098221,1242373.9441109148,0,0,0]
[1954,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2074:T2074)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1955,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2075:T2075)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1956,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2076:T2076)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1957,null,null,null,"Less Capital Leases",null,null,null,-65393121.210000001,{"$f":"J2003","v":-811494.64464755985},-18059097.257320844,-3633423.271640962,0,-7229848.7485704254,-31541269.584025986,-2692190.5383306667,-1265584.4844600267,-160212.68100352463,0,0]
[1958,null,null,null,null,null,null,null,{"$f":"SUM(I2067:I2077)","v":22724708746.252682},{"$f":"SUM(J2067:J2077)","v":504401063.39931381},6199662494.0303383,1750349795.6539259,0,2678329797.5189815,9672977054.6263218,1285762608.4366522,572669591.8476516,60556340.739498064,0,0]
[1959,null,105,"Plant Held For Future Use"]
[1960,null,null,null,null,null,{"$f":"UTCR!H2080","v":"S"},null,{"$f":"SUM(J2080:T2080)","v":7267820.5615384597},{"$f":"+URO!J2080+ADJ!N2080","v":52481.669230769199},{"$f":"URO!K2080+ADJ!R2080","v":4254106.1500000004},{"$f":"URO!L2080+ADJ!V2080","v":0},{"$f":"URO!M2080+ADJ!Z2080","v":0},{"$f":"URO!N2080+ADJ!AD2080","v":0},{"$f":"URO!O2080+ADJ!AH2080","v":2961232.74230769},{"$f":"URO!P2080+ADJ!AL2080","v":0},{"$f":"URO!Q2080+ADJ!AP2080","v":0},{"$f":"URO!R2080+ADJ!AT2080","v":0},{"$f":"URO!S2080+ADJ!AX2080","v":0},{"$f":"URO!T2080+ADJ!BB2080","v":0}]
[1961,null,null,null,null,null,{"$f":"UTCR!H2081","v":"SG"},null,0,{"$f":"+URO!J2081+ADJ!N2081","v":0},{"$f":"URO!K2081+ADJ!R2081","v":0},{"$f":"URO!L2081+ADJ!V2081","v":0},{"$f":"URO!M2081+ADJ!Z2081","v":0},{"$f":"URO!N2081+ADJ!AD2081","v":0},{"$f":"URO!O2081+ADJ!AH2081","v":0},{"$f":"URO!P2081+ADJ!AL2081","v":0},{"$f":"URO!Q2081+ADJ!AP2081","v":0},{"$f":"URO!R2081+ADJ!AT2081","v":0},{"$f":"URO!S2081+ADJ!AX2081","v":0},{"$f":"URO!T2081+ADJ!BB2081","v":0}]
[1962,null,null,null,null,null,{"$f":"UTCR!H2082","v":"SG"},null,-7700925.9346153783,{"$f":"+URO!J2082+ADJ!N2082","v":-121042.8971766567},{"$f":"URO!K2082+ADJ!R2082","v":-1990441.8829556715},{"$f":"URO!L2082+ADJ!V2082","v":-606578.99618055986},{"$f":"URO!M2082+ADJ!Z2082","v":0},{"$f":"URO!N2082+ADJ!AD2082","v":-992601.73930491065},{"$f":"URO!O2082+ADJ!AH2082","v":-3294545.9732171204},{"$f":"URO!P2082+ADJ!AL2082","v":-450865.15623900201},{"$f":"URO!Q2082+ADJ!AP2082","v":-215988.53787761257},{"$f":"URO!R2082+ADJ!AT2082","v":-28860.751663843934},{"$f":"URO!S2082+ADJ!AX2082","v":0},{"$f":"URO!T2082+ADJ!BB2082","v":0}]
[1963,null,null,null,null,null,{"$f":"UTCR!H2083","v":"SG"},null,8923301.5399999991,{"$f":"+URO!J2083+ADJ!N2083","v":140256.15620162018},{"$f":"URO!K2083+ADJ!R2083","v":2306386.6956079132},{"$f":"URO!L2083+ADJ!V2083","v":702861.88137712295},{"$f":"URO!M2083+ADJ!Z2083","v":0},{"$f":"URO!N2083+ADJ!AD2083","v":1150158.3970744375},{"$f":"URO!O2083+ADJ!AH2083","v":3817492.5205117455},{"$f":"URO!P2083+ADJ!AL2083","v":522431.42930587946},{"$f":"URO!Q2083+ADJ!AP2083","v":250272.61254420946},{"$f":"URO!R2083+ADJ!AT2083","v":33441.847377071106},{"$f":"URO!S2083+ADJ!AX2083","v":0},{"$f":"URO!T2083+ADJ!BB2083","v":0}]
[1964,null,null,null,null,null,{"$f":"UTCR!H2084","v":"SE"},null,26168787.456923001,{"$f":"+URO!J2084+ADJ!N2084","v":403823.90051646304},{"$f":"URO!K2084+ADJ!R2084","v":6416567.6731194668},{"$f":"URO!L2084+ADJ!V2084","v":1978216.3848986845},{"$f":"URO!M2084+ADJ!Z2084","v":0},{"$f":"URO!N2084+ADJ!AD2084","v":3712523.2241165447},{"$f":"URO!O2084+ADJ!AH2084","v":11052769.65890131},{"$f":"URO!P2084+ADJ!AL2084","v":1684293.6563908905},{"$f":"URO!Q2084+ADJ!AP2084","v":832525.55939115223},{"$f":"URO!R2084+ADJ!AT2084","v":88067.399588489556},{"$f":"URO!S2084+ADJ!AX2084","v":0},{"$f":"URO!T2084+ADJ!BB2084","v":0}]
[1965,null,null,null,null,null,{"$f":"UTCR!H2085","v":"SG"},null,0,{"$f":"+URO!J2085+ADJ!N2085","v":0},{"$f":"URO!K2085+ADJ!R2085","v":0},{"$f":"URO!L2085+ADJ!V2085","v":0},{"$f":"URO!M2085+ADJ!Z2085","v":0},{"$f":"URO!N2085+ADJ!AD2085","v":0},{"$f":"URO!O2085+ADJ!AH2085","v":0},{"$f":"URO!P2085+ADJ!AL2085","v":0},{"$f":"URO!Q2085+ADJ!AP2085","v":0},{"$f":"URO!R2085+ADJ!AT2085","v":0},{"$f":"URO!S2085+ADJ!AX2085","v":0},{"$f":"URO!T2085+ADJ!BB2085","v":0}]
[1966]
[1967]
[1968,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2080:I2087)","v":34658983.623846084},{"$f":"SUBTOTAL(9,J2080:J2087)","v":475518.82877219573},10986618.635771709,2074499.2700952475,0,3870079.8818860715,14536948.948503625,1755859.9294577679,866809.63405774906,92648.495301716728,0,0]
[1969]
[1970,null,114,"Electric Plant Acquisition Adjustments"]
[1971,null,null,null,null,null,{"$f":"UTCR!H2091","v":"S"},null,{"$f":"SUM(J2091:T2091)","v":0},{"$f":"+URO!J2091+ADJ!N2091","v":0},{"$f":"URO!K2091+ADJ!R2091","v":0},{"$f":"URO!L2091+ADJ!V2091","v":0},{"$f":"URO!M2091+ADJ!Z2091","v":0},{"$f":"URO!N2091+ADJ!AD2091","v":0},{"$f":"URO!O2091+ADJ!AH2091","v":0},{"$f":"URO!P2091+ADJ!AL2091","v":0},{"$f":"URO!Q2091+ADJ!AP2091","v":0},{"$f":"URO!R2091+ADJ!AT2091","v":0},{"$f":"URO!S2091+ADJ!AX2091","v":0},{"$f":"URO!T2091+ADJ!BB2091","v":0}]
[1972,null,null,null,null,null,{"$f":"UTCR!H2092","v":"SG"},null,{"$f":"SUM(J2092:T2092)","v":144614797.34},{"$f":"+URO!J2092+ADJ!N2092","v":2273050.5647335425},{"$f":"URO!K2092+ADJ!R2092","v":37378277.880432434},{"$f":"URO!L2092+ADJ!V2092","v":11390876.804703809},{"$f":"URO!M2092+ADJ!Z2092","v":0},{"$f":"URO!N2092+ADJ!AD2092","v":18639953.245580789},{"$f":"URO!O2092+ADJ!AH2092","v":61867897.742338531},{"$f":"URO!P2092+ADJ!AL2092","v":8466744.6162663586},{"$f":"URO!Q2092+ADJ!AP2092","v":4056023.768847466},{"$f":"URO!R2092+ADJ!AT2092","v":541972.71709707903},{"$f":"URO!S2092+ADJ!AX2092","v":0},{"$f":"URO!T2092+ADJ!BB2092","v":0}]
[1973,null,null,null,null,null,{"$f":"UTCR!H2093","v":"SG"},null,{"$f":"SUM(J2093:T2093)","v":14560710.680000002},{"$f":"+URO!J2093+ADJ!N2093","v":228864.76517532088},{"$f":"URO!K2093+ADJ!R2093","v":3763475.7987734722},{"$f":"URO!L2093+ADJ!V2093","v":1146903.8064954565},{"$f":"URO!M2093+ADJ!Z2093","v":0},{"$f":"URO!N2093+ADJ!AD2093","v":1876785.5799674618},{"$f":"URO!O2093+ADJ!AH2093","v":6229241.9308106778},{"$f":"URO!P2093+ADJ!AL2093","v":852484.12352338643},{"$f":"URO!Q2093+ADJ!AP2093","v":408385.51583722152},{"$f":"URO!R2093+ADJ!AT2093","v":54569.159417003102},{"$f":"URO!S2093+ADJ!AX2093","v":0},{"$f":"URO!T2093+ADJ!BB2093","v":0}]
[1974,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2091:I2093)","v":159175508.02000001},{"$f":"SUBTOTAL(9,J2091:J2093)","v":2501915.3299088632},41141753.679205909,12537780.611199265,0,20516738.82554825,68097139.673149213,9319228.7397897448,4464409.2846846879,596541.87651408208,0,0]
[1975]
[1976,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1977,null,null,null,null,null,{"$f":"UTCR!H2097","v":"S"},null,{"$f":"SUM(J2097:T2097)","v":0},{"$f":"+URO!J2097+ADJ!N2097","v":0},{"$f":"URO!K2097+ADJ!R2097","v":0},{"$f":"URO!L2097+ADJ!V2097","v":0},{"$f":"URO!M2097+ADJ!Z2097","v":0},{"$f":"URO!N2097+ADJ!AD2097","v":0},{"$f":"URO!O2097+ADJ!AH2097","v":0},{"$f":"URO!P2097+ADJ!AL2097","v":0},{"$f":"URO!Q2097+ADJ!AP2097","v":0},{"$f":"URO!R2097+ADJ!AT2097","v":0},{"$f":"URO!S2097+ADJ!AX2097","v":0},{"$f":"URO!T2097+ADJ!BB2097","v":0}]
[1978,null,null,null,null,null,{"$f":"UTCR!H2098","v":"SG"},null,{"$f":"SUM(J2098:T2098)","v":-93819368.144615307},{"$f":"+URO!J2098+ADJ!N2098","v":-1474649.7015978317},{"$f":"URO!K2098+ADJ!R2098","v":-24249291.756992627},{"$f":"URO!L2098+ADJ!V2098","v":-7389872.1575352289},{"$f":"URO!M2098+ADJ!Z2098","v":0},{"$f":"URO!N2098+ADJ!AD2098","v":-12092736.48279595},{"$f":"URO!O2098+ADJ!AH2098","v":-40137020.425200924},{"$f":"URO!P2098+ADJ!AL2098","v":-5492830.9187639384},{"$f":"URO!Q2098+ADJ!AP2098","v":-2631359.9588163029},{"$f":"URO!R2098+ADJ!AT2098","v":-351606.74291249737},{"$f":"URO!S2098+ADJ!AX2098","v":0},{"$f":"URO!T2098+ADJ!BB2098","v":0}]
[1979,null,null,null,null,null,{"$f":"UTCR!H2099","v":"SG"},null,{"$f":"SUM(J2099:T2099)","v":-13549867.037692301},{"$f":"+URO!J2099+ADJ!N2099","v":-212976.3584958663},{"$f":"URO!K2099+ADJ!R2099","v":-3502205.2009451347},{"$f":"URO!L2099+ADJ!V2099","v":-1067282.6639143559},{"$f":"URO!M2099+ADJ!Z2099","v":0},{"$f":"URO!N2099+ADJ!AD2099","v":-1746494.0843682317},{"$f":"URO!O2099+ADJ!AH2099","v":-5796791.2255847631},{"$f":"URO!P2099+ADJ!AL2099","v":-793302.38608144259},{"$f":"URO!Q2099+ADJ!AP2099","v":-380034.29649312515},{"$f":"URO!R2099+ADJ!AT2099","v":-50780.821809380715},{"$f":"URO!S2099+ADJ!AX2099","v":0},{"$f":"URO!T2099+ADJ!BB2099","v":0}]
[1980,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2097:I2099)","v":-107369235.1823076},-1687626.0600936981,-27751496.957937762,-8457154.8214495853,0,-13839230.567164183,-45933811.650785685,-6286133.3048453806,-3011394.2553094281,-402387.56472187809,0,0]
[1981]
[1982,null,120,"Nuclear Fuel"]
[1983,null,null,null,null,null,{"$f":"UTCR!H2103","v":"SE"},null,{"$f":"SUM(J2103:T2103)","v":0},{"$f":"+URO!J2103+ADJ!N2103","v":0},{"$f":"URO!K2103+ADJ!R2103","v":0},{"$f":"URO!L2103+ADJ!V2103","v":0},{"$f":"URO!M2103+ADJ!Z2103","v":0},{"$f":"URO!N2103+ADJ!AD2103","v":0},{"$f":"URO!O2103+ADJ!AH2103","v":0},{"$f":"URO!P2103+ADJ!AL2103","v":0},{"$f":"URO!Q2103+ADJ!AP2103","v":0},{"$f":"URO!R2103+ADJ!AT2103","v":0},{"$f":"URO!S2103+ADJ!AX2103","v":0},{"$f":"URO!T2103+ADJ!BB2103","v":0}]
[1984,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2103)","v":0},{"$f":"SUBTOTAL(9,J2103)","v":0},0,0,0,0,0,0,0,0,0,0]
[1985]
[1986,null,124,"Weatherization"]
[1987,null,null,null,null,null,{"$f":"UTCR!H2107","v":"S"},null,{"$f":"SUM(J2107:T2107)","v":1835618.6130769076},{"$f":"+URO!J2107+ADJ!N2107","v":394590.61846153799},{"$f":"URO!K2107+ADJ!R2107","v":0.17},{"$f":"URO!L2107+ADJ!V2107","v":1958143.2076923},{"$f":"URO!M2107+ADJ!Z2107","v":0},{"$f":"URO!N2107+ADJ!AD2107","v":117215.94},{"$f":"URO!O2107+ADJ!AH2107","v":4737332.9876923002},{"$f":"URO!P2107+ADJ!AL2107","v":17854.525384615299},{"$f":"URO!Q2107+ADJ!AP2107","v":7785.8138461538401},{"$f":"URO!R2107+ADJ!AT2107","v":0},{"$f":"URO!S2107+ADJ!AX2107","v":-5397304.6500000004},{"$f":"URO!T2107+ADJ!BB2107","v":0}]
[1988,null,null,null,null,null,{"$f":"UTCR!H2108","v":"SO"},null,{"$f":"SUM(J2108:T2108)","v":-4453.6899999999996},{"$f":"+URO!J2108+ADJ!N2108","v":-98.854775087990021},{"$f":"URO!K2108+ADJ!R2108","v":-1215.0375681972646},{"$f":"URO!L2108+ADJ!V2108","v":-343.04137705137435},{"$f":"URO!M2108+ADJ!Z2108","v":0},{"$f":"URO!N2108+ADJ!AD2108","v":-524.91104590633415},{"$f":"URO!O2108+ADJ!AH2108","v":-1895.753281569459},{"$f":"URO!P2108+ADJ!AL2108","v":-251.9895033863753},{"$f":"URO!Q2108+ADJ!AP2108","v":-112.23434645500325},{"$f":"URO!R2108+ADJ!AT2108","v":-11.868102346199199},{"$f":"URO!S2108+ADJ!AX2108","v":0},{"$f":"URO!T2108+ADJ!BB2108","v":0}]
[1989,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2107:I2108)","v":1831164.9230769076},{"$f":"SUBTOTAL(9,J2107:J2108)","v":394491.76368645002},-1214.8675681972645,1957800.1663152487,0,116691.02895409366,4735437.2344107311,17602.535881228923,7673.579499698837,-11.868102346199199,-5397304.6500000004,0]
[1990]
[1991,null,"182W","Weatherization"]
[1992,null,null,null,null,null,{"$f":"UTCR!H2112","v":"S"},null,{"$f":"SUM(J2112:T2112)","v":-5077187.6638461556},{"$f":"+URO!J2112+ADJ!N2112","v":0.01},{"$f":"URO!K2112+ADJ!R2112","v":0},{"$f":"URO!L2112+ADJ!V2112","v":0},{"$f":"URO!M2112+ADJ!Z2112","v":0},{"$f":"URO!N2112+ADJ!AD2112","v":106518.801538461},{"$f":"URO!O2112+ADJ!AH2112","v":33008.200769230702},{"$f":"URO!P2112+ADJ!AL2112","v":2867937.4576923},{"$f":"URO!Q2112+ADJ!AP2112","v":6.8330769230769199},{"$f":"URO!R2112+ADJ!AT2112","v":0},{"$f":"URO!S2112+ADJ!AX2112","v":-8084658.9669230701},{"$f":"URO!T2112+ADJ!BB2112","v":0}]
[1993,null,null,null,null,null,{"$f":"UTCR!H2113","v":"SG"},null,{"$f":"SUM(J2113:T2113)","v":0},{"$f":"+URO!J2113+ADJ!N2113","v":0},{"$f":"URO!K2113+ADJ!R2113","v":0},{"$f":"URO!L2113+ADJ!V2113","v":0},{"$f":"URO!M2113+ADJ!Z2113","v":0},{"$f":"URO!N2113+ADJ!AD2113","v":0},{"$f":"URO!O2113+ADJ!AH2113","v":0},{"$f":"URO!P2113+ADJ!AL2113","v":0},{"$f":"URO!Q2113+ADJ!AP2113","v":0},{"$f":"URO!R2113+ADJ!AT2113","v":0},{"$f":"URO!S2113+ADJ!AX2113","v":0},{"$f":"URO!T2113+ADJ!BB2113","v":0}]
[1994,null,null,null,null,null,{"$f":"UTCR!H2114","v":"SGCT"},null,{"$f":"SUM(J2114:T2114)","v":0},{"$f":"+URO!J2114+ADJ!N2114","v":0},{"$f":"URO!K2114+ADJ!R2114","v":0},{"$f":"URO!L2114+ADJ!V2114","v":0},{"$f":"URO!M2114+ADJ!Z2114","v":0},{"$f":"URO!N2114+ADJ!AD2114","v":0},{"$f":"URO!O2114+ADJ!AH2114","v":0},{"$f":"URO!P2114+ADJ!AL2114","v":0},{"$f":"URO!Q2114+ADJ!AP2114","v":0},{"$f":"URO!R2114+ADJ!AT2114","v":0},{"$f":"URO!S2114+ADJ!AX2114","v":0},{"$f":"URO!T2114+ADJ!BB2114","v":0}]
[1995,null,null,null,null,null,{"$f":"UTCR!H2115","v":"SO"},null,{"$f":"SUM(J2115:T2115)","v":0},{"$f":"+URO!J2115+ADJ!N2115","v":0},{"$f":"URO!K2115+ADJ!R2115","v":0},{"$f":"URO!L2115+ADJ!V2115","v":0},{"$f":"URO!M2115+ADJ!Z2115","v":0},{"$f":"URO!N2115+ADJ!AD2115","v":0},{"$f":"URO!O2115+ADJ!AH2115","v":0},{"$f":"URO!P2115+ADJ!AL2115","v":0},{"$f":"URO!Q2115+ADJ!AP2115","v":0},{"$f":"URO!R2115+ADJ!AT2115","v":0},{"$f":"URO!S2115+ADJ!AX2115","v":0},{"$f":"URO!T2115+ADJ!BB2115","v":0}]
[1996,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2112:I2115)","v":-5077187.6638461556},{"$f":"SUBTOTAL(9,J2112:J2115)","v":0.01},0,0,0,106518.801538461,33008.200769230702,2867937.4576923,6.8330769230769199,0,-8084658.9669230701,0]
[1997,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[1998,null,"186W","Weatherization"]
[1999,null,null,null,null,null,{"$f":"UTCR!H2119","v":"S"},null,{"$f":"SUM(J2119:T2119)","v":0},{"$f":"+URO!J2119+ADJ!N2119","v":0},{"$f":"URO!K2119+ADJ!R2119","v":0},{"$f":"URO!L2119+ADJ!V2119","v":0},{"$f":"URO!M2119+ADJ!Z2119","v":0},{"$f":"URO!N2119+ADJ!AD2119","v":0},{"$f":"URO!O2119+ADJ!AH2119","v":0},{"$f":"URO!P2119+ADJ!AL2119","v":0},{"$f":"URO!Q2119+ADJ!AP2119","v":0},{"$f":"URO!R2119+ADJ!AT2119","v":0},{"$f":"URO!S2119+ADJ!AX2119","v":0},{"$f":"URO!T2119+ADJ!BB2119","v":0}]
[2000,null,null,null,null,null,{"$f":"UTCR!H2120","v":"CN"},null,{"$f":"SUM(J2120:T2120)","v":0},{"$f":"+URO!J2120+ADJ!N2120","v":0},{"$f":"URO!K2120+ADJ!R2120","v":0},{"$f":"URO!L2120+ADJ!V2120","v":0},{"$f":"URO!M2120+ADJ!Z2120","v":0},{"$f":"URO!N2120+ADJ!AD2120","v":0},{"$f":"URO!O2120+ADJ!AH2120","v":0},{"$f":"URO!P2120+ADJ!AL2120","v":0},{"$f":"URO!Q2120+ADJ!AP2120","v":0},{"$f":"URO!R2120+ADJ!AT2120","v":0},{"$f":"URO!S2120+ADJ!AX2120","v":0},{"$f":"URO!T2120+ADJ!BB2120","v":0}]
[2001,null,null,null,null,null,{"$f":"UTCR!H2121","v":"CNP"},null,{"$f":"SUM(J2121:T2121)","v":0},{"$f":"+URO!J2121+ADJ!N2121","v":0},{"$f":"URO!K2121+ADJ!R2121","v":0},{"$f":"URO!L2121+ADJ!V2121","v":0},{"$f":"URO!M2121+ADJ!Z2121","v":0},{"$f":"URO!N2121+ADJ!AD2121","v":0},{"$f":"URO!O2121+ADJ!AH2121","v":0},{"$f":"URO!P2121+ADJ!AL2121","v":0},{"$f":"URO!Q2121+ADJ!AP2121","v":0},{"$f":"URO!R2121+ADJ!AT2121","v":0},{"$f":"URO!S2121+ADJ!AX2121","v":0},{"$f":"URO!T2121+ADJ!BB2121","v":0}]
[2002,null,null,null,null,null,{"$f":"UTCR!H2122","v":"SG"},null,{"$f":"SUM(J2122:T2122)","v":0},{"$f":"+URO!J2122+ADJ!N2122","v":0},{"$f":"URO!K2122+ADJ!R2122","v":0},{"$f":"URO!L2122+ADJ!V2122","v":0},{"$f":"URO!M2122+ADJ!Z2122","v":0},{"$f":"URO!N2122+ADJ!AD2122","v":0},{"$f":"URO!O2122+ADJ!AH2122","v":0},{"$f":"URO!P2122+ADJ!AL2122","v":0},{"$f":"URO!Q2122+ADJ!AP2122","v":0},{"$f":"URO!R2122+ADJ!AT2122","v":0},{"$f":"URO!S2122+ADJ!AX2122","v":0},{"$f":"URO!T2122+ADJ!BB2122","v":0}]
[2003,null,null,null,null,null,{"$f":"UTCR!H2123","v":"SO"},null,{"$f":"SUM(J2123:T2123)","v":0},{"$f":"+URO!J2123+ADJ!N2123","v":0},{"$f":"URO!K2123+ADJ!R2123","v":0},{"$f":"URO!L2123+ADJ!V2123","v":0},{"$f":"URO!M2123+ADJ!Z2123","v":0},{"$f":"URO!N2123+ADJ!AD2123","v":0},{"$f":"URO!O2123+ADJ!AH2123","v":0},{"$f":"URO!P2123+ADJ!AL2123","v":0},{"$f":"URO!Q2123+ADJ!AP2123","v":0},{"$f":"URO!R2123+ADJ!AT2123","v":0},{"$f":"URO!S2123+ADJ!AX2123","v":0},{"$f":"URO!T2123+ADJ!BB2123","v":0}]
[2004,null,null,null,null,null,null,"B16.29",{"$f":"SUBTOTAL(9,I2119:I2123)","v":0},{"$f":"SUBTOTAL(9,J2119:J2123)","v":0},0,0,0,0,0,0,0,0,0,0]
[2005]
[2006,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUBTOTAL(9,I2107:I2124)","v":-3246022.740769248},{"$f":"SUBTOTAL(9,J2107:J2124)","v":394491.77368645003},-1214.8675681972645,1957800.1663152487,0,223209.83049255467,4768445.4351799618,2885539.9935735287,7680.412576621914,-11.868102346199199,-13481963.616923071,0]
[2007]
[2008,null,151,"Fuel Stock"]
[2009,null,null,null,null,null,{"$f":"UTCR!H2129","v":"DEU"},null,{"$f":"SUM(J2129:T2129)","v":0},{"$f":"+URO!J2129+ADJ!N2129","v":0},{"$f":"URO!K2129+ADJ!R2129","v":0},{"$f":"URO!L2129+ADJ!V2129","v":0},{"$f":"URO!M2129+ADJ!Z2129","v":0},{"$f":"URO!N2129+ADJ!AD2129","v":0},{"$f":"URO!O2129+ADJ!AH2129","v":0},{"$f":"URO!P2129+ADJ!AL2129","v":0},{"$f":"URO!Q2129+ADJ!AP2129","v":0},{"$f":"URO!R2129+ADJ!AT2129","v":0},{"$f":"URO!S2129+ADJ!AX2129","v":0},{"$f":"URO!T2129+ADJ!BB2129","v":0}]
[2010,null,null,null,null,null,{"$f":"UTCR!H2130","v":"SE"},null,{"$f":"SUM(J2130:T2130)","v":228762873.07692304},{"$f":"+URO!J2130+ADJ!N2130","v":3530156.5214415905},{"$f":"URO!K2130+ADJ!R2130","v":56092490.284909531},{"$f":"URO!L2130+ADJ!V2130","v":17293214.846970156},{"$f":"URO!M2130+ADJ!Z2130","v":0},{"$f":"URO!N2130+ADJ!AD2130","v":32454215.943773948},{"$f":"URO!O2130+ADJ!AH2130","v":96621341.236763969},{"$f":"URO!P2130+ADJ!AL2130","v":14723794.771747554},{"$f":"URO!Q2130+ADJ!AP2130","v":7277789.969817969},{"$f":"URO!R2130+ADJ!AT2130","v":769869.50149830082},{"$f":"URO!S2130+ADJ!AX2130","v":0},{"$f":"URO!T2130+ADJ!BB2130","v":0}]
[2011,null,null,null,null,null,{"$f":"UTCR!H2131","v":"SE"},null,{"$f":"SUM(J2131:T2131)","v":0},{"$f":"+URO!J2131+ADJ!N2131","v":0},{"$f":"URO!K2131+ADJ!R2131","v":0},{"$f":"URO!L2131+ADJ!V2131","v":0},{"$f":"URO!M2131+ADJ!Z2131","v":0},{"$f":"URO!N2131+ADJ!AD2131","v":0},{"$f":"URO!O2131+ADJ!AH2131","v":0},{"$f":"URO!P2131+ADJ!AL2131","v":0},{"$f":"URO!Q2131+ADJ!AP2131","v":0},{"$f":"URO!R2131+ADJ!AT2131","v":0},{"$f":"URO!S2131+ADJ!AX2131","v":0},{"$f":"URO!T2131+ADJ!BB2131","v":0}]
[2012,null,null,null,null,null,{"$f":"UTCR!H2132","v":"SE"},null,{"$f":"SUM(J2132:T2132)","v":9754098.1638461519},{"$f":"+URO!J2132+ADJ!N2132","v":150520.46156241637},{"$f":"URO!K2132+ADJ!R2132","v":2391697.7835368309},{"$f":"URO!L2132+ADJ!V2132","v":737356.16674611764},{"$f":"URO!M2132+ADJ!Z2132","v":0},{"$f":"URO!N2132+ADJ!AD2132","v":1383798.0083410912},{"$f":"URO!O2132+ADJ!AH2132","v":4119785.8484185301},{"$f":"URO!P2132+ADJ!AL2132","v":627800.03422871022},{"$f":"URO!Q2132+ADJ!AP2132","v":310313.80584903352},{"$f":"URO!R2132+ADJ!AT2132","v":32826.055163420897},{"$f":"URO!S2132+ADJ!AX2132","v":0},{"$f":"URO!T2132+ADJ!BB2132","v":0}]
[2013,null,null,null,null,null,null,"B13.1",{"$f":"SUBTOTAL(9,I2129:I2132)","v":238516971.24076921},3680676.983004007,58484188.068446361,18030571.013716273,0,33838013.952115037,100741127.0851825,15351594.805976264,7588103.7756670024,802695.55666172167,0,0]
[2014]
[2015,null,152,"Fuel Stock - Undistributed"]
[2016,null,null,null,null,null,{"$f":"UTCR!H2136","v":"SE"},null,{"$f":"SUM(J2136:T2136)","v":0},{"$f":"+URO!J2136+ADJ!N2136","v":0},{"$f":"URO!K2136+ADJ!R2136","v":0},{"$f":"URO!L2136+ADJ!V2136","v":0},{"$f":"URO!M2136+ADJ!Z2136","v":0},{"$f":"URO!N2136+ADJ!AD2136","v":0},{"$f":"URO!O2136+ADJ!AH2136","v":0},{"$f":"URO!P2136+ADJ!AL2136","v":0},{"$f":"URO!Q2136+ADJ!AP2136","v":0},{"$f":"URO!R2136+ADJ!AT2136","v":0},{"$f":"URO!S2136+ADJ!AX2136","v":0},{"$f":"URO!T2136+ADJ!BB2136","v":0}]
[2017,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2136)","v":0},{"$f":"SUBTOTAL(9,J2136)","v":0},0,0,0,0,0,0,0,0,0,0]
[2018]
[2019,null,25316,"DG&T Working Capital Deposit"]
[2020,null,null,null,null,null,{"$f":"UTCR!H2140","v":"SE"},null,{"$f":"SUM(J2140:T2140)","v":-2988384.6153846099},{"$f":"+URO!J2140+ADJ!N2140","v":-46115.28652653515},{"$f":"URO!K2140+ADJ!R2140","v":-732749.73666583141},{"$f":"URO!L2140+ADJ!V2140","v":-225905.43869349381},{"$f":"URO!M2140+ADJ!Z2140","v":0},{"$f":"URO!N2140+ADJ!AD2140","v":-423957.25462904072},{"$f":"URO!O2140+ADJ!AH2140","v":-1262187.8969524952},{"$f":"URO!P2140+ADJ!AL2140","v":-192340.48420599848},{"$f":"URO!Q2140+ADJ!AP2140","v":-95071.526630509034},{"$f":"URO!R2140+ADJ!AT2140","v":-10056.991080706208},{"$f":"URO!S2140+ADJ!AX2140","v":0},{"$f":"URO!T2140+ADJ!BB2140","v":0}]
[2021,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2140)","v":-2988384.6153846099},{"$f":"SUBTOTAL(9,J2140)","v":-46115.28652653515},-732749.73666583141,-225905.43869349381,0,-423957.25462904072,-1262187.8969524952,-192340.48420599848,-95071.526630509034,-10056.991080706208,0,0]
[2022]
[2023,null,25317,"DG&T Working Capital Deposit"]
[2024,null,null,null,null,null,{"$f":"UTCR!H2144","v":"SE"},null,{"$f":"SUM(J2144:T2144)","v":-2238581.2307692301},{"$f":"+URO!J2144+ADJ!N2144","v":-34544.688236711634},{"$f":"URO!K2144+ADJ!R2144","v":-548898.49148153048},{"$f":"URO!L2144+ADJ!V2144","v":-169224.42726565129},{"$f":"URO!M2144+ADJ!Z2144","v":0},{"$f":"URO!N2144+ADJ!AD2144","v":-317583.87055505434},{"$f":"URO!O2144+ADJ!AH2144","v":-945497.48425146914},{"$f":"URO!P2144+ADJ!AL2144","v":-144081.11848922723},{"$f":"URO!Q2144+ADJ!AP2144","v":-71217.517986132312},{"$f":"URO!R2144+ADJ!AT2144","v":-7533.6325034536976},{"$f":"URO!S2144+ADJ!AX2144","v":0},{"$f":"URO!T2144+ADJ!BB2144","v":0}]
[2025,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2144)","v":-2238581.2307692301},{"$f":"SUBTOTAL(9,J2144)","v":-34544.688236711634},-548898.49148153048,-169224.42726565129,0,-317583.87055505434,-945497.48425146914,-144081.11848922723,-71217.517986132312,-7533.6325034536976,0,0]
[2026]
[2027,null,25319,"Provo Working Capital Deposit"]
[2028,null,null,null,null,null,{"$f":"UTCR!H2148","v":"SE"},null,{"$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},{"$f":"URO!T2148+ADJ!BB2148","v":0}]
[2029,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2148)","v":0},{"$f":"SUBTOTAL(9,J2148)","v":0},0,0,0,0,0,0,0,0,0,0]
[2030]
[2031,null,null,"Total Fuel Stock",null,null,null,null,{"$f":"SUBTOTAL(9,I2129:I2149)","v":233290005.39461538},{"$f":"SUBTOTAL(9,J2129:J2149)","v":3600017.0082407603},57202539.840299003,17635441.147757128,0,33096472.82693094,98533441.703978539,15015173.203281039,7421814.7310503609,785104.93307756179,0,0]
[2032,null,154,"Materials and Supplies"]
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[2111,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2231","v":"SE"},null,{"$f":"SUM(J2231:T2231)","v":0},{"$f":"+URO!J2231+ADJ!N2231","v":0},{"$f":"URO!K2231+ADJ!R2231","v":0},{"$f":"URO!L2231+ADJ!V2231","v":0},{"$f":"URO!M2231+ADJ!Z2231","v":0},{"$f":"URO!N2231+ADJ!AD2231","v":0},{"$f":"URO!O2231+ADJ!AH2231","v":0},{"$f":"URO!P2231+ADJ!AL2231","v":0},{"$f":"URO!Q2231+ADJ!AP2231","v":0},{"$f":"URO!R2231+ADJ!AT2231","v":0},{"$f":"URO!S2231+ADJ!AX2231","v":0},{"$f":"URO!T2231+ADJ!BB2231","v":0}]
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[2113]
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[2118]
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[2120]
[2121,null,18222,"Nuclear Plant - Trojan"]
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[2124,null,null,null,null,null,{"$f":"UTCR!H2244","v":"TROJD"},null,{"$f":"SUM(J2244:T2244)","v":0},{"$f":"+URO!J2244+ADJ!N2244","v":0},{"$f":"URO!K2244+ADJ!R2244","v":0},{"$f":"URO!L2244+ADJ!V2244","v":0},{"$f":"URO!M2244+ADJ!Z2244","v":0},{"$f":"URO!N2244+ADJ!AD2244","v":0},{"$f":"URO!O2244+ADJ!AH2244","v":0},{"$f":"URO!P2244+ADJ!AL2244","v":0},{"$f":"URO!Q2244+ADJ!AP2244","v":0},{"$f":"URO!R2244+ADJ!AT2244","v":0},{"$f":"URO!S2244+ADJ!AX2244","v":0},{"$f":"URO!T2244+ADJ!BB2244","v":0}]
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[2126,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[2131,null,null,null,null,null,{"$f":"UTCR!H2251","v":"SG"},null,{"$f":"SUM(J2251:T2251)","v":0},{"$f":"+URO!J2251+ADJ!N2251","v":0},{"$f":"URO!K2251+ADJ!R2251","v":0},{"$f":"URO!L2251+ADJ!V2251","v":0},{"$f":"URO!M2251+ADJ!Z2251","v":0},{"$f":"URO!N2251+ADJ!AD2251","v":0},{"$f":"URO!O2251+ADJ!AH2251","v":0},{"$f":"URO!P2251+ADJ!AL2251","v":0},{"$f":"URO!Q2251+ADJ!AP2251","v":0},{"$f":"URO!R2251+ADJ!AT2251","v":0},{"$f":"URO!S2251+ADJ!AX2251","v":0},{"$f":"URO!T2251+ADJ!BB2251","v":0}]
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[2133]
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[2135]
[2136,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"I2254+I2234+I2207+I2196+I2186+I2178+I2151+I2126+I2104+I2094+I2100+I2088","v":893059924.20131278},11349773.481856214,194789047.90917739,67226834.399387822,0,90899490.377871111,306076412.7300517,44125552.915824756,18857137.868784264,1935637.432206447,157800037.08615306,0]
[2137,null,235,"Customer Service Deposits"]
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[2139,null,null,null,null,null,{"$f":"UTCR!H2259","v":"CN"},null,{"$f":"SUM(J2259:T2259)","v":0},{"$f":"+URO!J2259+ADJ!N2259","v":0},{"$f":"URO!K2259+ADJ!R2259","v":0},{"$f":"URO!L2259+ADJ!V2259","v":0},{"$f":"URO!M2259+ADJ!Z2259","v":0},{"$f":"URO!N2259+ADJ!AD2259","v":0},{"$f":"URO!O2259+ADJ!AH2259","v":0},{"$f":"URO!P2259+ADJ!AL2259","v":0},{"$f":"URO!Q2259+ADJ!AP2259","v":0},{"$f":"URO!R2259+ADJ!AT2259","v":0},{"$f":"URO!S2259+ADJ!AX2259","v":0},{"$f":"URO!T2259+ADJ!BB2259","v":0}]
[2140,null,null,null,null,null,null,"B15.6",{"$f":"SUBTOTAL(9,I2258:I2259)","v":-15463869.226153849},{"$f":"SUBTOTAL(9,J2258:J2259)","v":0},0,0,0,0,-15463869.226153849,0,0,0,0,0]
[2141]
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[2273,null,"108OP","Other Production Plant - Accum Depr"]
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[2280]
[2281,null,"108EP","Experimental Plant - Accum Depr"]
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[2285]
[2286,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2370:I2405)","v":-3182234590.679862},-50018257.23582951,-822505379.80220819,-250655139.39682546,0,-410170363.46069491,-1361397089.8527017,-186309894.17348441,-89252409.679075167,-11926057.079043003,0,0]
[2287,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"."]
[2288,null,"Summary of Prod Plant Depreciation by Factor"]
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[2290,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[2293,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2294,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2295,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2409:I2414)","v":-3182234590.679862},-50018257.23582951,-822505379.80220819,-250655139.39682546,0,-410170363.46069491,-1361397089.8527017,-186309894.17348441,-89252409.679075167,-11926057.079043003,0,0]
[2296]
[2297]
[2298,null,"108TP","Transmission Plant Accumulated Depr"]
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[2302,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUBTOTAL(9,I2419:I2421)","v":-1223609148.6438456},-19232647.816799283,-316263643.94453615,-96380047.724586159,0,-157715653.8688283,-523474271.49454212,-71638493.171189487,-34318671.961419702,-4585718.6619444219,0,0]
[2303,null,108360,"Land and Land Rights"]
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[2306]
[2307,null,108361,"Structures and Improvements"]
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[2310]
[2311,null,108362,"Station Equipment"]
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[2314]
[2315,null,108363,"Storage Battery Equipment"]
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[2318]
[2319,null,108364,"Poles, Towers & Fixtures"]
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[2322]
[2323,null,108365,"Overhead Conductors"]
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[2326]
[2327,null,108366,"Underground Conduit"]
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[2331,null,108367,"Underground Conductors "]
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[2361,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2365,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2369,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2376,null,"Summary of Distribution Plant Depr by Factor"]
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[2392]
[2393,null,"108MP","Mining Plant Accumulated Depr."]
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[2400]
[2401,null,1081390,"Accum Depr - Capital Lease"]
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[2404]
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[2407]
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[2412]
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[2432,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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[2434]
[2435]
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[2437,null,"111SP","Accum Prov for Amort-Steam"]
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[2441]
[2442]
[2443,null,"111GP","Accum Prov for Amort-General"]
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[2452,null,"111HP","Accum Prov for Amort-Hydro"]
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[2460,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2476]
[2477,null,111390,"Accum Amtr - Capital Lease"]
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[2487,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[2488,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[2490,null,"Summary of Amortization by Factor"]
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[2497,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2498,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[2501,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2611:I2620)","v":-476860979.40922892},{"$f":"SUM(J2611:J2620)","v":-10783540.458090143},-133459526.07017042,-36537313.975352056,0,-56019535.137691721,-203642585.2477918,-25218885.116050202,-10165868.453986069,-1033724.9500965208,0,0]
[]
[]
[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,null,null,"Divisional Generation - Pacific",null,"DGP",null,null,1,3.262026627493099E-2,0.53641102238348137,0.16346905794325384,0,0.26749965339833376,0,0,0,0,null,null,null,null,null,null,null,"Divisional Generation - Pacific",null,"DGP",null,null,1,3.262026627493099E-2,0.53641102238348137,0.16346905794325384,0,0.26749965339833376,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Operating Expense",null,null,{"$f":"SUM(BK17:BK26)","v":-3797571232.0180354},null,501,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BM27,Inputs!$D$3:$D$3101)-J345","v":0},549,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BO27,Inputs!$D$3:$D$3101)-J569","v":0},595,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BQ27,Inputs!$D$3:$D$3101)-J836","v":0},403362,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BS27,Inputs!$D$3:$D$3101)-J1079","v":0},"SCHMDF",{"$f":"SUMIF(Inputs!$B$3:$B$3101,BU27,Inputs!$D$3:$D$3101)-J1370","v":0},"OP",{"$f":"SUMIF(Inputs!$B$3:$B$3101,BW27,Inputs!$D$3:$D$3101)-J1680","v":0},"399L",{"$f":"SUMIF(Inputs!$B$3:$B$3101,BY27,Inputs!$D$3:$D$3101)-J1952","v":0},141,{"$f":"SUMIF(Inputs!$B$3:$B$3101,CA27,Inputs!$D$3:$D$3101)-J2219","v":0},"111HP",{"$f":"SUMIF(Inputs!$B$3:$B$3101,CC27,Inputs!$D$3:$D$3101)-J2577","v":0},null,"Total Operating Expense",{"$f":"SUM(CG17:CG26)","v":-3797571232.0180354},null,501,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CI27,Inputs!$I$3:$I$3129)-AF345","v":0},549,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CK27,Inputs!$I$3:$I$3129)-AF569","v":0},595,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CM27,Inputs!$I$3:$I$3129)-AF836","v":0},403362,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CO27,Inputs!$I$3:$I$3129)-AF1079","v":0},"SCHMDF",{"$f":"SUMIF(Inputs!$G$3:$G$3129,CQ27,Inputs!$I$3:$I$3129)-AF1370","v":0},"OP",{"$f":"SUMIF(Inputs!$G$3:$G$3129,CS27,Inputs!$I$3:$I$3129)-AF1680","v":0},"399L",{"$f":"SUMIF(Inputs!$G$3:$G$3129,CU27,Inputs!$I$3:$I$3129)-AF1952","v":0},141,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CW27,Inputs!$I$3:$I$3129)-AF2219","v":0},"111HP",{"$f":"SUMIF(Inputs!$G$3:$G$3129,CY27,Inputs!$I$3:$I$3129)-AF2577","v":0}]
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[null,null,null,null,"System Gross Plant - Utah",null,"SGPU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"System Gross Plant - Utah",null,"SGPU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Plant",null,null,{"$f":"-J1990","v":-1486674329.9104187},null,519,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BM42,Inputs!$D$3:$D$3101)-J425","v":0},"565NPC",{"$f":"SUMIF(Inputs!$B$3:$B$3101,BO42,Inputs!$D$3:$D$3101)-J708","v":0},null,null,null,null,null,null,null,null,null,null,null,null,403363,{"$f":"SUMIF(Inputs!$B$3:$B$3101,CC42,Inputs!$D$3:$D$3101)-J1080","v":0},null,"General Plant",{"$f":"-AF1990","v":-1486674329.9104187},null,519,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CI42,Inputs!$I$3:$I$3129)-AF425","v":0},"565NPC",{"$f":"SUMIF(Inputs!$G$3:$G$3129,CK42,Inputs!$I$3:$I$3129)-AF708","v":0},null,null,null,null,null,null,null,null,null,null,null,null,403363,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CY42,Inputs!$I$3:$I$3129)-AF1080","v":0}]
[null,null,null,null,"System Net Plant",null,"SNP",null,null,0.99999999999999978,2.0547065413506021E-2,0.26351843974775302,7.5357815675435008E-2,0,0.11872751446835612,0.43746444527669409,5.6128293979529287E-2,2.5492414897352531E-2,2.7640105413738077E-3,null,null,null,null,null,null,null,"System Net Plant",null,"SNP",null,null,{"$f":"SUM(AG43:AQ43)","v":0.99999999999999978},2.0547065413506021E-2,0.26351843974775302,7.5357815675435008E-2,0,0.11872751446835612,0.43746444527669409,5.6128293979529287E-2,2.5492414897352531E-2,2.7640105413738077E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Leases",null,null,{"$f":"J2003","v":-65393121.210000001},null,520,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BM43,Inputs!$D$3:$D$3101)-J429","v":0},566,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BO43,Inputs!$D$3:$D$3101)-J715","v":0},null,null,null,null,null,null,null,null,null,null,null,null,108363,{"$f":"SUMIF(Inputs!$B$3:$B$3101,CC43,Inputs!$D$3:$D$3101)-J2436","v":0},null,"Capital Leases",{"$f":"+AF2003","v":-65393121.210000001},null,520,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CI43,Inputs!$I$3:$I$3129)-AF429","v":0},566,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CK43,Inputs!$I$3:$I$3129)-AF715","v":0},null,null,null,null,null,null,null,null,null,null,null,null,108363,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CY43,Inputs!$I$3:$I$3129)-AF2436","v":0}]
[null,null,null,null,"Seasonal System Capacity Combustion Turbine",null,"SSCCT",null,null,1,1.5743589118442008E-2,0.27227879287943424,8.2859030032404773E-2,0,0.12584464461558087,0.41818095676838407,5.3979686170380382E-2,2.7458285008130821E-2,3.6550154072428373E-3,null,null,null,null,null,null,null,"Seasonal System Capacity Combustion Turbine",null,"SSCCT",null,null,{"$f":"SUM(AG44:AQ44)","v":1},1.5743589118442008E-2,0.27227879287943424,8.2859030032404773E-2,0,0.12584464461558087,0.41818095676838407,5.3979686170380382E-2,2.7458285008130821E-2,3.6550154072428373E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intangible Plant",null,null,{"$f":"-J2050","v":-767520625.69615197},null,523,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BM44,Inputs!$D$3:$D$3101)-J435","v":0},567,{"$f":"SUMIF(Inputs!$B$3:$B$3101,BO44,Inputs!$D$3:$D$3101)-J720","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"404OP",{"$f":"SUMIF(Inputs!$B$3:$B$3101,CC44,Inputs!$D$3:$D$3101)-J1168","v":0},null,"Intangible Plant",{"$f":"-AF2050","v":-767520625.69615197},null,523,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CG61,Inputs!$I$3:$I$3129)-AF435","v":0},567,{"$f":"SUMIF(Inputs!$G$3:$G$3129,CK44,Inputs!$I$3:$I$3129)-AF720","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"404OP",{"$f":"SUMIF(Inputs!$G$3:$G$3129,CY44,Inputs!$I$3:$I$3129)-AF1168","v":0}]
[null,null,null,null,"Seasonal System Energy Combustion Turbine",null,"SSECT",null,null,0.99999999999999967,1.4877116393093425E-2,0.25067451460013868,7.8465464266531157E-2,0,0.14313529779616549,0.41742428034452855,6.0357637724595334E-2,3.1853222833673131E-2,3.2124660412740508E-3,null,null,null,null,null,null,null,"Seasonal System Energy Combustion Turbine",null,"SSECT",null,null,{"$f":"SUM(AG45:AQ45)","v":0.99999999999999967},1.4877116393093425E-2,0.25067451460013868,7.8465464266531157E-2,0,0.14313529779616549,0.41742428034452855,6.0357637724595334E-2,3.1853222833673131E-2,3.2124660412740508E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Rate base",null,null,{"$f":"-J2256+J2214","v":-854297815.14115262},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Rate base",{"$f":"-AF2256+AF2214","v":-854297815.14115262}]
[null,null,null,null,"Seasonal System Capacity Cholla",null,"SSCCH",null,null,1.0000000000000002,1.581345228939833E-2,0.26289072850263562,7.9824528472897754E-2,0,0.1245689661657739,0.429627355320647,5.6608270118476703E-2,2.6791554043544472E-2,3.8751450866263671E-3,null,null,null,null,null,null,null,"Seasonal System Capacity Cholla",null,"SSCCH",null,null,1.0000000000000002,1.581345228939833E-2,0.26289072850263562,7.9824528472897754E-2,0,0.1245689661657739,0.429627355320647,5.6608270118476703E-2,2.6791554043544472E-2,3.8751450866263671E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Deductions",null,null,{"$f":"-J2365","v":3414329560.8204417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Deductions",{"$f":"-AF2365","v":3414329560.8204417}]
[null,null,null,null,"Seasonal System Energy Cholla",null,"SSECH",null,null,1,1.5431509816081702E-2,0.24519927351169465,7.5594499292528095E-2,0,0.14186837010418643,0.42236460810786558,6.4362693883445773E-2,3.1813684939036253E-2,3.3653603451615469E-3,null,null,null,null,null,null,null,"Seasonal System Energy Cholla",null,"SSECH",null,null,1,1.5431509816081702E-2,0.24519927351169465,7.5594499292528095E-2,0,0.14186837010418643,0.42236460810786558,6.4362693883445773E-2,3.1813684939036253E-2,3.3653603451615469E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Reserve",null,null,{"$f":"-J2556","v":7045872807.7529345},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Reserve",{"$f":"-AF2556","v":7045872807.7529345}]
[null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,1,1.5717966671069172E-2,0.25846786475490036,7.8767021177805346E-2,0,0.12889381715037704,0.42781166851745162,5.8546876059718977E-2,2.804708676741742E-2,3.7476989012601618E-3,null,null,null,null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,1,1.5717966671069172E-2,0.25846786475490036,7.8767021177805346E-2,0,0.12889381715037704,0.42781166851745162,5.8546876059718977E-2,2.804708676741742E-2,3.7476989012601618E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",null,null,{"$f":"-J2621+J2594","v":476860979.40922892},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",{"$f":"-AF2621+AF2594","v":476860979.40922892}]
[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,{"$f":"-J2601","v":9438360.0761538278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",{"$f":"-AF2601","v":9438360.0761538278}]
[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,{"$f":"SUM(BK35:BK49)","v":-12697897974.545076},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG35:CG49)","v":-12697897974.545076}]
[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,{"$f":"-J2214","v":-38762109.060160056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",{"$f":"-AF2214","v":-38762109.060160056}]
[null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0.99999999999999989,1.5526970937104864E-2,0.26687772330961035,8.1760638590936366E-2,0,0.13016730791072703,0.41799178766242018,5.5574174058934125E-2,2.8557019464516397E-2,3.5443780657506405E-3,null,null,null,null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0.99999999999999989,1.5526970937104864E-2,0.26687772330961035,8.1760638590936366E-2,0,0.13016730791072703,0.41799178766242018,5.5574174058934125E-2,2.8557019464516397E-2,3.5443780657506405E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,{"$f":"-BK43","v":65393121.210000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",{"$f":"-CG43","v":65393121.210000001}]
[null,null,null,null,"Mid-Columbia ",null,"MC",null,null,1.0000000000000002,1.3868078524000326E-2,0.32961832333924207,8.5619102900442029E-2,0,0.1137239704668478,0.37746140685002794,5.1656342803268467E-2,2.4746152590838739E-2,3.3066225253326827E-3,null,null,null,null,null,null,null,"Mid-Columbia ",null,"MC",null,null,1.0000000000000002,1.3868078524000326E-2,0.32961832333924207,8.5619102900442029E-2,0,0.1137239704668478,0.37746140685002794,5.1656342803268467E-2,2.4746152590838739E-2,3.3066225253326827E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",null,null,{"$f":"-BK49","v":-9438360.0761538278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",{"$f":"-CG49","v":-9438360.0761538278}]
[null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1.0000000000000002,3.5123306282831307E-2,0.27412944267507222,6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0,null,null,null,null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1.0000000000000002,3.5123306282831307E-2,0.27412944267507222,6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK50:BK53)","v":-12680705322.471392},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG50:CG52)","v":-12671266962.395237}]
[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,1,0,0,0,0,0,0.82564685691485928,0.11299141131050966,5.4128932750678108E-2,7.2327990239529896E-3,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":1},0,0,0,0,0,0.82564685691485928,0.11299141131050966,5.4128932750678108E-2,7.2327990239529896E-3]
[null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,1,0,0,0,0,0,0.80927279446345479,0.12332230527456942,6.09566929107343E-2,6.4482073512415194E-3,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":1},0,0,0,0,0,0.80927279446345479,0.12332230527456942,6.09566929107343E-2,6.4482073512415194E-3]
[null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$f":"SUM(K57:U57)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$f":"SUM(AG57:AQ57)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",null,null,{"$f":"Checksumend","v":24081371205.490723},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":24081371205.490723}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":1},1.5431509816081703E-2,0.24519927351169463,7.5594499292528122E-2,0,0.14186837010418649,0.42236460810786552,6.4362693883445773E-2,3.181368493903626E-2,3.3653603451615477E-3,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,1,1.5431509816081703E-2,0.24519927351169463,7.5594499292528122E-2,0,0.14186837010418649,0.42236460810786552,6.4362693883445773E-2,3.181368493903626E-2,3.3653603451615477E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-24196147038.437641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-24196147038.437641}]
[null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,{"$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,{"$f":"SUM(BK57:BK58)","v":-114775832.94691849},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":-114775832.94691849}]
[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$2101,40910,Inputs!$D$3:$D$2101)+J1406+J1439-SUMIF(Inputs!$B$3:$B$2101,40911,Inputs!$D$3:$D$2101)","v":139637941.81646466},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2129,40910,Inputs!$I$3:$I$2129)+AF1406+AF1439-SUMIF(Inputs!$G$3:$G$2129,40911,Inputs!$I$3:$I$2129)","v":139637941.81646466}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":24862108.869546175},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":24862108.869546175}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,0.99999999999999989,1.5717966671069158E-2,0.25846786475490025,7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,0.99999999999999989,1.5717966671069158E-2,0.25846786475490025,7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV14","v":-1.8715858459472656E-5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR14","v":-1.8715858459472656E-5}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,0.99999999999999989,1.5717966671069158E-2,0.25846786475490025,7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,0.99999999999999989,1.5717966671069158E-2,0.25846786475490025,7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3]
[null,null,null,null,"Customer - Number",null,"CN",null,null,1,2.4696982500486811E-2,0.30325158915902506,6.9301032461305659E-2,0,6.6100932527071207E-2,0.48962211317866972,3.8567056448671123E-2,8.460293724770411E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":1},2.4696982500486811E-2,0.30325158915902506,6.9301032461305659E-2,0,6.6100932527071207E-2,0.48962211317866972,3.8567056448671123E-2,8.460293724770411E-3,0,0,0]
[null,null,null,null,"Customer - Pacific",null,"CNP",null,null,1,5.3300860897145447E-2,0.65447553239691891,0.14956502038966923,0,0.14265858631626643,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":1},5.3300860897145447E-2,0.65447553239691891,0.14956502038966923,0,0.14265858631626643,0,0,0,0,0,0]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,1,0,0,0,0,0,0.91236858809157972,7.1866384078290158E-2,1.5765027830130091E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":1},0,0,0,0,0,0.91236858809157972,7.1866384078290158E-2,1.5765027830130091E-2,0,0,0]
[null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(K73:U73)","v":0.99999999999999001},-0.17840799030975565,-0.37805059150623499,-0.18731260369522237,0,0.27488593715001436,1.0162098401400019,8.2473517264795473E-2,-1.4686687599054298E-3,4.4299221711868966E-2,-4.4632452444160781E-2,0.37200379044858867,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":0.99999999999999001},-0.17840799030975565,-0.37805059150623499,-0.18731260369522237,0,0.27488593715001436,1.0162098401400019,8.2473517264795473E-2,-1.468668759905432E-3,4.4299221711868966E-2,-4.4632452444160781E-2,0.37200379044858867]
[null,null,null,null,"Interest",null,"INT",null,null,0.99999999999999978,2.0547065413506021E-2,0.26351843974775302,7.5357815675435008E-2,0,0.11872751446835612,0.43746444527669409,5.6128293979529287E-2,2.5492414897352531E-2,2.7640105413738077E-3,null,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":0.99999999999999978},2.0547065413506021E-2,0.26351843974775302,7.5357815675435008E-2,0,0.11872751446835612,0.43746444527669409,5.6128293979529287E-2,2.5492414897352531E-2,2.7640105413738077E-3,null,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,1.0000000000000002,3.5123306282831307E-2,0.27412944267507222,6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":1.0000000000000002},3.5123306282831307E-2,0.27412944267507222,6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0]
[null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0,null,null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0]
[null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(K78:U78)","v":1.0000000000000002},3.7744383516856522E-2,0.48172516709767738,0.13939618781456953,0,5.3102511480433955E-2,0.24269880176402786,4.5184107462136969E-2,1.4884086429789846E-4,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":1.0000000000000002},3.7744383516856522E-2,0.48172516709767738,0.13939618781456953,0,5.3102511480433955E-2,0.24269880176402786,4.5184107462136969E-2,1.4884086429789846E-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-Utility",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-Utility",null,"NUTIL",null,null,{"$f":"SUM(AG88:AQ88)","v":1},0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,1.0000000000000002,1.5717966671069176E-2,0.25846786475490047,7.8767021177805305E-2,0,0.12889381715037701,0.42781166851745162,5.8546876059718971E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,1.0000000000000002,1.5717966671069176E-2,0.25846786475490047,7.8767021177805305E-2,0,0.12889381715037701,0.42781166851745162,5.8546876059718971E-2,2.8047086767417417E-2,3.7476989012601614E-3]
[null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,1,1.5717966671069165E-2,0.25846786475490025,7.8767021177805346E-2,0,0.12889381715037709,0.42781166851745167,5.8546876059718984E-2,2.8047086767417417E-2,3.7476989012601622E-3,null,null,null,null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,1,1.5717966671069165E-2,0.25846786475490025,7.8767021177805346E-2,0,0.12889381715037709,0.42781166851745167,5.8546876059718984E-2,2.8047086767417417E-2,3.7476989012601622E-3]
[null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,1,1.5717966671069172E-2,0.25846786475490036,7.8767021177805346E-2,0,0.12889381715037704,0.42781166851745156,5.8546876059718964E-2,2.804708676741741E-2,3.7476989012601605E-3,null,null,null,null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,{"$f":"SUM(AG91:AQ91)","v":1},1.5717966671069172E-2,0.25846786475490036,7.8767021177805346E-2,0,0.12889381715037704,0.42781166851745156,5.8546876059718964E-2,2.804708676741741E-2,3.7476989012601605E-3]
[null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,0.99999999999999989,1.5717966671069158E-2,0.25846786475490025,7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,0.99999999999999989,1.5717966671069158E-2,0.25846786475490025,7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3]
[null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,1,1.5717966671069165E-2,0.2584678647549003,7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718991E-2,2.8047086767417424E-2,3.7476989012601622E-3,null,null,null,null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,1,1.5717966671069165E-2,0.2584678647549003,7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718991E-2,2.8047086767417424E-2,3.7476989012601622E-3]
[null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,{"$f":"SUM(K94:U94)","v":0.99999999999999978},1.5717966671069165E-2,0.25846786475490025,7.8767021177805346E-2,0,0.12889381715037701,0.4278116685174515,5.8546876059718971E-2,2.8047086767417417E-2,3.7476989012601596E-3,null,null,null,null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,0.99999999999999978,1.5717966671069165E-2,0.25846786475490025,7.8767021177805346E-2,0,0.12889381715037701,0.4278116685174515,5.8546876059718971E-2,2.8047086767417417E-2,3.7476989012601596E-3]
[null,null,null,null,"System Net General Plant",null,"SNPG",null,null,1.0000000000000002,2.2762556041637492E-2,0.29455216521702388,7.6949748956098574E-2,0,0.11682304420882661,0.39820764458788827,6.404946841658786E-2,2.5179973361059736E-2,1.4753992108778628E-3,null,null,null,null,null,null,null,"System Net General Plant",null,"SNPG",null,null,{"$f":"SUM(AG95:AQ95)","v":1.0000000000000002},2.2762556041637492E-2,0.29455216521702388,7.6949748956098574E-2,0,0.11682304420882661,0.39820764458788827,6.404946841658786E-2,2.5179973361059736E-2,1.4753992108778628E-3]
[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,1.0000000000000002,1.8788651876621175E-2,0.26659391756089584,7.8118530136004991E-2,0,0.12156448253321965,0.42955967103829595,5.7180280865608675E-2,2.5143106484003013E-2,3.0513595053509352E-3,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":1.0000000000000002},1.8788651876621175E-2,0.26659391756089584,7.8118530136004991E-2,0,0.12156448253321965,0.42955967103829595,5.7180280865608675E-2,2.5143106484003013E-2,3.0513595053509352E-3]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1.0000000000000002,1.5674451682505652E-2,0.25645226419883277,7.8285090823716277E-2,0,0.13086475103997267,0.42698421835418604,5.9430343296340192E-2,2.8619261855943531E-2,3.6896187485029471E-3,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1.0000000000000002,1.5674451682505652E-2,0.25645226419883277,7.8285090823716277E-2,0,0.13086475103997267,0.42698421835418604,5.9430343296340192E-2,2.8619261855943531E-2,3.6896187485029471E-3]
[null,null,null,null,"Trojan Decommssioning ",null,"TROJD",null,null,1.0000000000000002,1.5666766056084896E-2,0.25609626840522731,7.8199972183343791E-2,0,0.13121285779756328,0.42683807393253764,5.9586381465251498E-2,2.8720319540268904E-2,3.6793606197227727E-3,null,null,null,null,null,null,null,"Trojan Decommssioning ",null,"TROJD",null,null,1.0000000000000002,1.5666766056084896E-2,0.25609626840522731,7.8199972183343791E-2,0,0.13121285779756328,0.42683807393253764,5.9586381465251498E-2,2.8720319540268904E-2,3.6793606197227727E-3]
[null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999067,-0.15807487850438526,-0.31436523572944325,-0.16091468564956915,0,0.25763801636438682,0.95222298409068062,7.9216844778768683E-2,1.0737366698830256E-3,3.9986275215483438E-2,-3.0360227664249409E-2,0.3335771704284351,null,null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999067,-0.15807487850438526,-0.31436523572944325,-0.16091468564956915,0,0.25763801636438682,0.95222298409068062,7.9216844778768683E-2,1.0737366698830256E-3,3.9986275215483438E-2,-3.0360227664249409E-2,0.3335771704284351]
[null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1.0000000000000002,2.243815344552089E-2,0.27374701471248875,6.1772153853148895E-2,0,0.11470774511023356,0.42962370046737147,5.625034631534763E-2,2.4315402350774094E-2,2.8039263704470892E-3,0,1.4341557374667644E-2,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1.0000000000000002,2.243815344552089E-2,0.27374701471248875,6.1772153853148895E-2,0,0.11470774511023356,0.42962370046737147,5.625034631534763E-2,2.4315402350774094E-2,2.8039263704470892E-3,0,1.4341557374667644E-2]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":1},2.1199855855487736E-2,0.26393302294368043,5.7974386662337701E-2,0,0.11788684008708308,0.43020961913586675,5.4265405993633907E-2,2.737561554310507E-2,2.7763249369358329E-3,0,2.4378928841869488E-2,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,1,2.1199855855487736E-2,0.26393302294368043,5.7974386662337701E-2,0,0.11788684008708308,0.43020961913586675,5.4265405993633907E-2,2.737561554310507E-2,2.7763249369358329E-3,0,2.4378928841869488E-2]
[null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(K103:U103)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(AG103:AQ103)","v":0},0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,{"$f":"SUM(K106:U106)","v":1},2.3567855941946242E-2,0.27920779765312193,8.0513576996148167E-2,0,0.11887567649317486,0.41472071825949436,5.5339430481245469E-2,2.5217220356017655E-2,2.5577238188513136E-3,0,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,1,2.3567855941946242E-2,0.27920779765312193,8.0513576996148167E-2,0,0.11887567649317486,0.41472071825949436,5.5339430481245469E-2,2.5217220356017655E-2,2.5577238188513136E-3,0,0,1]
[null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,1,2.2070478994152778E-2,0.26864250762395747,7.7619017375084615E-2,0,0.12508946946114688,0.41563998524831025,5.2546032989363903E-2,2.2867676010837321E-2,2.6041057807812788E-3,1.2920726516365534E-2,0,null,null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,1,2.2070478994152778E-2,0.26864250762395747,7.7619017375084615E-2,0,0.12508946946114688,0.41563998524831025,5.2546032989363903E-2,2.2867676010837321E-2,2.6041057807812788E-3,1.2920726516365534E-2,0,1]
[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.5777094470682023E-2,0.25944016838891421,7.9063326720485688E-2,0,0.12937868952294865,0.42942100916166487,5.8767117521484467E-2,2.8152594213820176E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.5777094470682023E-2,0.25944016838891421,7.9063326720485688E-2,0,0.12937868952294865,0.42942100916166487,5.8767117521484467E-2,2.8152594213820176E-2]
[]
[null,null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"}]
[null,null,null,"YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AO16","v":"13-Month Average"}]
[null,null,null,"RESULTS OF OPERATIONS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific","Rocky Mtn"]
[null,null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Nutility",null,null,null,null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Nutility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power","Power","Other","Non-Utility"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of Account Summary:"]
[null,null,null,"Operating Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues"]
[null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"J219-J217","v":4124828251.3165641},{"$f":"K219-K217","v":99817922.689999998},{"$f":"L219-L217","v":1128512327.7},291874412.35000002,0,492259509.12999994,1742020593.7665648,249649183.23999998,119343516.27000001,0,1350786.17,0,null,null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"AF219-AF217","v":4124828251.3165641},{"$f":"AG219-AG217","v":99817922.689999998},{"$f":"AH219-AH217","v":1128512327.7},291874412.35000002,0,492259509.12999994,1742020593.7665648,249649183.23999998,119343516.27000001,0,1350786.17,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG118:AJ118)","v":1520204662.7400002},{"$f":"SUM(AK118:AO118)","v":2603272802.4065647},{"$f":"AP118","v":1350786.17},0]
[null,null,null,null,"Interdepartmental",null,null,null,null,{"$f":"J217","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Interdepartmental",null,null,null,null,{"$f":"AF217","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG119:AJ119)","v":0},{"$f":"SUM(AK119:AO119)","v":0},0,0]
[null,null,null,null,"Special Sales",null,null,null,null,{"$f":"J233","v":339615341.83000004},5179714.5308197485,86200551.196498275,25956960.058951691,0,42501232.296513781,140981491.51933673,19293609.237819597,9242673.155552702,10259109.834507516,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":339615341.83000004},5179714.5308197485,86200551.196498275,25956960.058951691,0,42501232.296513781,140981491.51933673,19293609.237819597,9242673.155552702,10259109.834507516,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":117337225.78626971},{"$f":"SUM(AK120:AO120)","v":222278116.04373035},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J276+J240","v":246575032.70500001},2669480.7053051568,40097881.029951215,16569139.879878182,0,29397510.87335436,102436517.50844784,13323203.372629292,6290285.3502622787,798067.68168995215,34992946.30348175,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF276+AF240","v":246575032.70500001},2669480.7053051568,40097881.029951215,16569139.879878182,0,29397510.87335436,102436517.50844784,13323203.372629292,6290285.3502622787,798067.68168995215,34992946.30348175,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":59336501.615134552},{"$f":"SUM(AK121:AO121)","v":152245584.78638372},34992946.30348175,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":4711018625.8515644},{"$f":"SUM(K118:K121)","v":107667117.9261249},{"$f":"SUM(L118:L121)","v":1254810759.9264493},334400512.28882986,0,564158252.29986811,1985438602.7943494,282265995.85044885,134876474.77581498,11057177.516197467,36343732.473481752,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":4711018625.8515644},{"$f":"SUM(AG118:AG121)","v":107667117.9261249},{"$f":"SUM(AH118:AH121)","v":1254810759.9264493},334400512.28882986,0,564158252.29986811,1985438602.7943494,282265995.85044885,134876474.77581498,11057177.516197467,36343732.473481752,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":1696878390.1414044},{"$f":"SUM(BI118:BI121)","v":2977796503.2366786},{"$f":"SUM(BJ118:BJ121)","v":36343732.473481752},{"$f":"SUM(BK118:BK121)","v":0}]
[]
[null,null,null,"Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses:"]
[null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"J413","v":1026709790.1850429},15921104.08909701,255644217.56923762,78533894.913336053,0,142077600.95729491,435033082.70401973,64439274.627330169,31490671.195979744,3569944.1287477217,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF413","v":1026709790.1850429},15921104.08909701,255644217.56923762,78533894.913336053,0,142077600.95729491,435033082.70401973,64439274.627330169,31490671.195979744,3569944.1287477217,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":350099216.57167065},{"$f":"SUM(AK125:AO125)","v":676610573.61337221},{"$f":"AP125","v":0},{"$f":"AQ125","v":0}]
[null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"J461","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"AF461","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"J544","v":38365574.229999878},603028.81706356816,9916268.0513236932,3021941.9978730637,0,4945085.3096708208,16413240.324966397,2246184.519403751,1076042.5893106004,143782.62038798572,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF544","v":38365574.229999878},603028.81706356816,9916268.0513236932,3021941.9978730637,0,4945085.3096708208,16413240.324966397,2246184.519403751,1076042.5893106004,143782.62038798572,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13541238.866260326,24824335.363739558,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J600+J651","v":1048036136.5652959},15481387.513448812,219286419.20791012,68986334.03213641,0,132749990.45880267,496811089.2076757,76466015.579509109,34044972.47090397,4209928.0949093942,0,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF600+AF651","v":1048036136.5652959},15481387.513448812,219286419.20791012,68986334.03213641,0,132749990.45880267,496811089.2076757,76466015.579509109,34044972.47090397,4209928.0949093942,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303754140.75349534,744281995.81180096,0,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J752","v":204569251.66000003},3212696.8184209513,52748779.841010071,16083232.300366277,0,26490721.808397289,87465469.991410792,12032029.653443268,5773282.1906128116,763039.05633854063,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF752","v":204569251.66000003},3212696.8184209513,52748779.841010071,16083232.300366277,0,26490721.808397289,87465469.991410792,12032029.653443268,5773282.1906128116,763039.05633854063,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72044708.959797308,132524542.70020269,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J853","v":208601620.75999999},10183875.706303358,66128585.614250205,11776692.070143171,0,18979115.573013868,87092561.365691364,11521617.712462034,2919172.7181359702,0,0,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF853","v":208601620.75999999},10183875.706303358,66128585.614250205,11776692.070143171,0,18979115.573013868,87092561.365691364,11521617.712462034,2919172.7181359702,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88089153.390696734,120512467.36930324,0,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J888","v":94685784.219999984},2991249.0373199987,35153738.265833154,7341594.1869287072,0,6184001.368838001,37538932.20928105,4727295.0988887986,748974.0529102959,0,0,0,null,null,null,null,null,"Customer Accounts",null,null,2.13,null,{"$f":"AF888","v":94685784.219999984},2991249.0373199987,35153738.265833154,7341594.1869287072,0,6184001.368838001,37538932.20928105,4727295.0988887986,748974.0529102959,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45486581.490081854,49199202.729918152,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J919","v":18568107.440000098},660404.30921514879,3965957.7714484599,910814.84677756147,0,1820644.909616539,5962391.7122190055,1101652.0867052563,43169.884018127777,0,4103071.92,0,null,null,null,null,null,"Customer Service",null,null,2.14,null,{"$f":"AF919","v":18568107.440000098},660404.30921514879,3965957.7714484599,910814.84677756147,0,1820644.909616539,5962391.7122190055,1101652.0867052563,43169.884018127777,0,4103071.92,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5537176.9274411695,8927858.5925589278,4103071.92,0]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J949","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF949","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"J1033","v":146410771.72714826},3418394.3073150716,45148109.583861947,9805571.9172624145,0,17249556.781007558,59356693.187748522,8051551.5649477299,3056988.2408280591,323906.14417700318,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1033","v":146410771.72714826},3418394.3073150716,45148109.583861947,9805571.9172624145,0,17249556.781007558,59356693.187748522,8051551.5649477299,3056988.2408280591,323906.14417700318,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58372075.808439434,88038695.918708861,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":2785947036.7874861},{"$f":"SUM(K125:K134)","v":52472140.598183922},687992075.90487528,196460076.26482368,0,350496717.16664171,1225673460.7030125,180585620.84269011,79153273.342699572,9010600.0445606448,4103071.92,0,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":2785947036.7874861},{"$f":"SUM(AG125:AG134)","v":52472140.598183922},687992075.90487528,196460076.26482368,0,350496717.16664171,1225673460.7030125,180585620.84269011,79153273.342699572,9010600.0445606448,4103071.92,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":936924292.76788282},{"$f":"SUM(BI125:BI134)","v":1844919672.0996046},{"$f":"SUM(BJ125:BJ134)","v":4103071.92},{"$f":"SUM(BK125:BK134)","v":0}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1122","v":542624975.34244442},12788507.249372866,151505124.31694347,43688677.732266903,0,64504911.025925405,225037819.519559,30028557.100350734,13683493.573889066,1387884.8241369764,0,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1122","v":542624975.34244442},12788507.249372866,151505124.31694347,43688677.732266903,0,64504911.025925405,225037819.519559,30028557.100350734,13683493.573889066,1387884.8241369764,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":207982309.29858324},{"$f":"SUM(AK138:AO138)","v":334642666.04386121},{"$f":"AP138","v":0},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1202","v":43321243.530000016},956120.59532944218,11637927.495287346,3362552.3542653425,0,5419031.3695648434,18006041.02174766,2276359.4916676478,990656.16143062257,112813.1007071066,559741.93999999994,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1202","v":43321243.530000016},956120.59532944218,11637927.495287346,3362552.3542653425,0,5419031.3695648434,18006041.02174766,2276359.4916676478,990656.16143062257,112813.1007071066,559741.93999999994,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15956600.444882132,26804901.145117879,559741.93999999994,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1230","v":157778830.49000001},4155859.4355685571,61912226.094372667,9825140.1548921708,0,16823537.317586325,54314747.855323091,7197671.4885391379,3209709.2549735638,339938.88874449523,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1230","v":157778830.49000001},4155859.4355685571,61912226.094372667,9825140.1548921708,0,16823537.317586325,54314747.855323091,7197671.4885391379,3209709.2549735638,339938.88874449523,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75893225.684833393,81885604.805166602,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1439","v":-98858322.086088657},3905026.3669608221,-7651481.5372739201,-304021.86926434946,0,-16848357.412409969,-58838696.311410956,-6461074.8638666393,-1942874.8206917197,-1510786.0545675284,1255115.4922003881,-10461171.075764524,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1439","v":-98858322.086088657},3905026.3669608221,-7651481.5372739201,-304021.86926434946,0,-16848357.412409969,-58838696.311410956,-6461074.8638666393,-1942874.8206917197,-1510786.0545675284,1255115.4922003881,-10461171.075764524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4050477.0395774473,-85601789.462946817,1255115.4922003881,-10461171.075764524]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1406","v":-3996209.6474466883},678981.0459261972,1399370.0228746228,701972.87607841112,0,-1072951.2248263599,-3958009.8739989898,-325393.97730210482,703.44909644510881,-169931.90844593212,170549.35005207159,-1421499.406901049,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1406","v":-3996209.6474466883},678981.0459261972,1399370.0228746228,701972.87607841112,0,-1072951.2248263599,-3958009.8739989898,-325393.97730210482,703.44909644510881,-169931.90844593212,170549.35005207159,-1421499.406901049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2780323.944879231,-5525583.5354769416,170549.35005207159,-1421499.406901049]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1328","v":375718885.12163997},6175457.9342831606,93065357.849868074,18314817.426388808,0,46455826.22581321,157135953.26420921,19737215.306993082,10928179.465962198,1225195.6608618796,10568887.999999996,12111993.987260347,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1328","v":375718885.12163997},6175457.9342831606,93065357.849868074,18314817.426388808,0,46455826.22581321,157135953.26420921,19737215.306993082,10928179.465962198,1225195.6608618796,10568887.999999996,12111993.987260347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117555633.21054006,235482369.92383957,10568887.999999996,12111993.987260347]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1243","v":-1862752},0,0,0,0,0,-1537975.3340118679,-210474.97740147449,-100828.77773919115,-13472.910847466479,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1243","v":-1862752},0,0,0,0,0,-1537975.3340118679,-210474.97740147449,-100828.77773919115,-13472.910847466479,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1862752,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J332","v":-3102455.5200000005},-53349.936638615283,-852269.19537528767,-259996.13377489158,0,-490010.88221351238,-498052.15232097567,-222548.13754829828,-109937.57975369434,-11779.402374725263,-250,-604262.10000000009,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF332","v":-3102455.5200000005},-53349.936638615283,-852269.19537528767,-259996.13377489158,0,-490010.88221351238,-498052.15232097567,-222548.13754829828,-109937.57975369434,-11779.402374725263,-250,-604262.10000000009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1165615.2657887945,-1332328.1542112061,-250,-604262.10000000009]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":3797571232.0180354},{"$f":"SUM(K136:K145)","v":81078743.28898637},999008330.95157206,271789218.80567604,0,465288703.58608162,1615335288.6921089,232605932.27412224,105812374.06986685,10370462.24277545,16657116.702252455,-374938.59540522518,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":3797571232.0180354},81078743.28898637,999008330.95157206,271789218.80567604,0,465288703.58608162,1615335288.6921089,232605932.27412224,105812374.06986685,10370462.24277545,16657116.702252455,-374938.59540522518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":1351876293.0462346},{"$f":"SUM(BI136:BI145)","v":2429412760.8649549},{"$f":"SUM(BJ136:BJ145)","v":16657116.702252455},{"$f":"SUM(BK136:BK145)","v":-374938.59540522518}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":913447393.833529},{"$f":"K122-K147","v":26588374.637138531},255802428.97487724,62611293.48315382,0,98869548.713786483,370103314.10224056,49660063.576326609,29064100.705948129,686715.27342201769,19686615.771229297,374938.59540522518,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":913447393.833529},{"$f":"AG122-AG147","v":26588374.637138531},255802428.97487724,62611293.48315382,0,98869548.713786483,370103314.10224056,49660063.576326609,29064100.705948129,686715.27342201769,19686615.771229297,374938.59540522518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":345002097.09516978},{"$f":"BI122-BI147","v":548383742.37172365},{"$f":"BJ122-BJ147","v":19686615.771229297},{"$f":"BK122-BK147","v":374938.59540522518}]
[]
[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,{"$f":"J2065","v":22724708746.252686},504401063.39931363,6199662494.0303383,1750349795.6539259,0,2678329797.5189824,9672977054.6263237,1285762608.4366522,572669591.84765148,60556340.739498034,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2065","v":22724708746.252686},504401063.39931363,6199662494.0303383,1750349795.6539259,0,2678329797.5189824,9672977054.6263237,1285762608.4366522,572669591.84765148,60556340.739498034,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":8454413353.0835781},{"$f":"SUM(AK152:AO152)","v":14270295393.169109},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2088","v":34658983.623846084},475518.82877219573,10986618.635771709,2074499.2700952475,0,3870079.8818860715,14536948.948503625,1755859.9294577679,866809.63405774906,92648.495301716728,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2088","v":34658983.623846084},475518.82877219573,10986618.635771709,2074499.2700952475,0,3870079.8818860715,14536948.948503625,1755859.9294577679,866809.63405774906,92648.495301716728,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13536636.734639153,21122346.889206931,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2196+J2207","v":270506713.69692218},1471217.1939447881,21560934.662089281,18436620.29891235,0,12913562.483080471,37637117.062808856,5130327.4554886352,2478875.6928061154,277887.21010014956,170600171.6376915,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2196+AF2207","v":270506713.69692218},1471217.1939447881,21560934.662089281,18436620.29891235,0,12913562.483080471,37637117.062808856,5130327.4554886352,2478875.6928061154,277887.21010014956,170600171.6376915,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41468772.154946417,58437769.904284231,170600171.6376915,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2094+J2100","v":51806272.837692425},814289.26981516508,13390256.721268147,4080625.7897496801,0,6677508.2583840676,22163328.022363529,3033095.4349443642,1453015.0293752598,194154.31179220398,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2094+AF2100","v":51806272.837692425},814289.26981516508,13390256.721268147,4080625.7897496801,0,6677508.2583840676,22163328.022363529,3033095.4349443642,1453015.0293752598,194154.31179220398,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18285171.780832991,33521101.056859422,0,0]
[null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"J2104","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"AF2104","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"J2186","v":31300617.104615279},524443.90148378606,8641272.4407923408,2000343.1480708478,0,3304518.4768352127,13687891.379503332,1689491.7986995722,688231.4249348091,76216.718910767333,688207.81538461498,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2186","v":31300617.104615279},524443.90148378606,8641272.4407923408,2000343.1480708478,0,3304518.4768352127,13687891.379503332,1689491.7986995722,688231.4249348091,76216.718910767333,688207.81538461498,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11166059.490346974,19446349.798883695,688207.81538461498,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2151","v":233290005.39461532},3600017.0082407603,57202539.840299003,17635441.147757128,0,33096472.82693094,98533441.703978539,15015173.203281039,7421814.7310503609,785104.93307756179,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2151","v":233290005.39461532},3600017.0082407603,57202539.840299003,17635441.147757128,0,33096472.82693094,98533441.703978539,15015173.203281039,7421814.7310503609,785104.93307756179,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78437997.996296883,154852007.39831847,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2178","v":196049828.66923064},2936362.6596299503,56592525.302354887,14390884.341786878,0,23515598.263468206,82305591.52489239,11516262.690384682,4391149.2654800871,401454.62123355793,0,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2178","v":196049828.66923064},2936362.6596299503,56592525.302354887,14390884.341786878,0,23515598.263468206,82305591.52489239,11516262.690384682,4391149.2654800871,401454.62123355793,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73919772.303771719,122130056.36545892,0,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2234","v":78693525.615160063},1133432.8462831175,26416115.174170204,6650620.2367004314,0,7298540.3567935992,32443648.652821459,3099802.4099951587,1549561.6785032589,108183.00989283589,-6378.75,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2234","v":78693525.615160063},1133432.8462831175,26416115.174170204,6650620.2367004314,0,7298540.3567935992,32443648.652821459,3099802.4099951587,1549561.6785032589,108183.00989283589,-6378.75,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34200168.257153757,44499736.108006313,-6378.75,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2126","v":-3246022.740769248},394491.77368645003,-1214.8675681972645,1957800.1663152487,0,223209.83049255467,4768445.4351799618,2885539.9935735287,7680.412576621914,-11.868102346199199,-13481963.616923071,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2126","v":-3246022.740769248},394491.77368645003,-1214.8675681972645,1957800.1663152487,0,223209.83049255467,4768445.4351799618,2885539.9935735287,7680.412576621914,-11.868102346199199,-13481963.616923071,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2351077.0724335015,7884863.8037203206,-13481963.616923071,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2254","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"AF2254","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,{"$f":"SUM(J152:J163)","v":23617768670.454002},{"$f":"SUM(K152:K163)","v":515750836.88116986},6394451541.9395151,1817576630.0533137,0,2769229287.8968534,9979053467.3563747,1329888161.3524766,591526729.71643591,62491978.171704479,157800037.08615306,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":23617768670.454002},{"$f":"SUM(AG152:AG163)","v":515750836.88116986},6394451541.9395151,1817576630.0533137,0,2769229287.8968534,9979053467.3563747,1329888161.3524766,591526729.71643591,62491978.171704479,157800037.08615306,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":8727779008.8740005},{"$f":"SUM(BI152:BI163)","v":14732189624.493849},{"$f":"SUM(BJ152:BJ163)","v":157800037.08615306},{"$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,{"$f":"J2556","v":-7045872807.7529345},-181261549.04231,-2060202245.6562216,-568224854.80885184,0,-817417560.47828364,-2819010926.7898002,-407282803.74732673,-174968670.47736621,-17504196.752774652,0,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2556","v":-7045872807.7529345},-181261549.04231,-2060202245.6562216,-568224854.80885184,0,-817417560.47828364,-2819010926.7898002,-407282803.74732673,-174968670.47736621,-17504196.752774652,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-2809688649.5073833},{"$f":"SUM(AK167:AO167)","v":-4236184158.2455516},{"$f":"AP167","v":0},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2605","v":-476860979.40922898},-10783540.458090143,-133459526.07017042,-36537313.975352056,0,-56019535.137691721,-203642585.2477918,-25218885.116050202,-10165868.453986069,-1033724.9500965206,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2605","v":-476860979.40922898},-10783540.458090143,-133459526.07017042,-36537313.975352056,0,-56019535.137691721,-203642585.2477918,-25218885.116050202,-10165868.453986069,-1033724.9500965206,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-180780380.50361261,-296080598.90561628,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2353","v":-3294382258.3858261},-73433811.658462569,-888368735.91643095,-202770199.84040275,0,-452325313.98974913,-1398243729.503221,-184662516.51276386,1272471.9541495065,-9139909.6521965135,-86710513.266749114,7.5224462090179476E-8,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2353","v":-3294382258.3858261},-73433811.658462569,-888368735.91643095,-202770199.84040275,0,-452325313.98974913,-1398243729.503221,-184662516.51276386,1272471.9541495065,-9139909.6521965135,-86710513.266749114,7.5224462090179476E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1164572747.4152963,-2043098997.7037809,-86710513.266749114,7.5224462090179476E-8]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2363","v":-4170279.0769230644},-192204.42612476862,-2624546.3052381459,-545091.77056030591,0,-541080.82344569045,-122298.67701461517,-36431.250389999936,-35276.67562707686,0,0,-73349.148522461284,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2363","v":-4170279.0769230644},-192204.42612476862,-2624546.3052381459,-545091.77056030591,0,-541080.82344569045,-122298.67701461517,-36431.250389999936,-35276.67562707686,0,0,-73349.148522461284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3361842.5019232207,-735087.42647738243,0,-73349.148522461284]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2286","v":-24720905.676923107},-315982.70036882476,-9065461.3595454488,-1387138.7387696691,0,-2633798.0517289471,-9312617.2821037546,-1062142.0838103842,-885750.39396236488,-58015.066633716691,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2286","v":-24720905.676923107},-315982.70036882476,-9065461.3595454488,-1387138.7387696691,0,-2633798.0517289471,-9312617.2821037546,-1062142.0838103842,-885750.39396236488,-58015.066633716691,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10768582.798683943,-13952322.878239166,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2260","v":-15463869.226153849},{"$f":"K2260","v":0},0,0,0,0,-15463869.226153849,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2260","v":-15463869.226153849},{"$f":"AG2260","v":0},0,0,0,0,-15463869.226153849,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-15463869.226153849,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2267+J2272+J2278+J2297+J2290","v":-75592248.454615355},{"$f":"K2267+K2272+K2278+K2297+K2290","v":-785150.66520201508},-12978881.005285572,-2827155.7562689595,0,-4515597.50628014,-14625684.274100702,-2052182.7897213867,-896669.71866218606,-105099.59447901594,-36805827.144615367,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2267+AF2272+AF2278+AF2297+AF2290","v":-75592248.454615355},-785150.66520201508,-12978881.005285572,-2827155.7562689595,0,-4515597.50628014,-14625684.274100702,-2052182.7897213867,-896669.71866218606,-105099.59447901594,-36805827.144615367,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16591187.426756546,-22195233.883243434,-36805827.144615367,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-10937063347.982605},{"$f":"SUM(K167:K173)","v":-266772238.95055833},-3106699396.3128924,-812291754.8902055,0,-1333452885.9871795,-4460421711.000185,-620314961.50006258,-185679763.76545438,-27840946.016180418,-123516340.41136448,-73349.148522386065,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-10937063347.982605},{"$f":"SUM(AG167:AG173)","v":-266772238.95055833},-3106699396.3128924,-812291754.8902055,0,-1333452885.9871795,-4460421711.000185,-620314961.50006258,-185679763.76545438,-27840946.016180418,-123516340.41136448,-73349.148522386065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-4185763390.153656},{"$f":"SUM(BI167:BI173)","v":-6627710268.269063},{"$f":"SUM(BJ167:BJ173)","v":-123516340.41136448},{"$f":"SUM(BK167:BK173)","v":-73349.148522386065}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":12680705322.471397},{"$f":"K164+K175","v":248978597.93061152},3287752145.6266227,1005284875.1631082,0,1435776401.9096739,5518631756.3561897,709573199.85241401,405846965.9509815,34651032.15552406,34283696.674788579,-73349.148522386065,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":12680705322.471397},{"$f":"AG164+AG175","v":248978597.93061152},3287752145.6266227,1005284875.1631082,0,1435776401.9096739,5518631756.3561897,709573199.85241401,405846965.9509815,34651032.15552406,34283696.674788579,-73349.148522386065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":4542015618.7203445},{"$f":"BI164+BI175","v":8104479356.2247858},{"$f":"BJ164+BJ175","v":34283696.674788579},{"$f":"BK164+BK175","v":-73349.148522386065}]
[]
[null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"J149/J177","v":7.2034431098624674E-2},{"$f":"K149/K177","v":0.10678979983873357},{"$f":"L149/L177","v":7.7804657299105212E-2},{"$f":"M149/M177","v":6.2282140147582633E-2},{"$f":"IF(N177=0,0,N149/N177)","v":0},{"$f":"O149/O177","v":6.8861382999667417E-2},{"$f":"P149/P177","v":6.7064325079484968E-2},{"$f":"Q149/Q177","v":6.9985821880893376E-2},{"$f":"R149/R177","v":7.161344828054847E-2},{"$f":"S149/S177","v":1.9818032269279508E-2},null,null,null,null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"AF149/AF177","v":7.2034431098624674E-2},{"$f":"AG149/AG177","v":0.10678979983873357},{"$f":"AH149/AH177","v":7.7804657299105212E-2},{"$f":"AI149/AI177","v":6.2282140147582633E-2},{"$f":"IF(AJ177=0,0,AJ149/AJ177)","v":0},{"$f":"AK149/AK177","v":6.8861382999667417E-2},{"$f":"AL149/AL177","v":6.7064325079484968E-2},{"$f":"AM149/AM177","v":6.9985821880893376E-2},{"$f":"AN149/AN177","v":7.161344828054847E-2},{"$f":"AO149/AO177","v":1.9818032269279508E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH149/BH177","v":7.5957928386069656E-2},{"$f":"BI149/BI177","v":6.7664277773812578E-2},{"$f":"BJ149/BJ177","v":0.57422675150741165},{"$f":"BK149/BK177","v":-5.111696631226665}]
[]
[null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+J179-J7-J12)/J15","v":8.7334446685358558E-2},0.15417169426249105,9.8431035532436512E-2,6.8580041010277704E-2,-5.1193305427381201E-2,8.1232431110440748E-2,7.7776550494705277E-2,8.3394813574336826E-2,8.6524864342904309E-2,{"$f":"(+S179-M7-M12)/M15","v":-1.3081704909535991E-2},null,null,null,null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+AF179-$AF$7-$AF$12)/$AF$15","v":8.7334446685358558E-2},{"$f":"(+AG179-AG7-AG12)/AG15","v":0.15417169426249105},{"$f":"(+AH179-AH7-AH12)/AH15","v":9.8431035532436512E-2},{"$f":"(+AI179-AI7-AI12)/AI15","v":6.8580041010277704E-2},{"$f":"IF(AJ179=0,0*(+AJ179-AJ7-AJ12)/AJ15)","v":0},{"$f":"(+AK179-AK7-AK12)/AK15","v":8.1232431110440748E-2},{"$f":"(+AL179-AL7-AL12)/AL15","v":7.7776550494705277E-2},{"$f":"(+AM179-AM7-AM12)/AM15","v":8.3394813574336826E-2},{"$f":"(+AN179-AN7-AN12)/AN15","v":8.6524864342904309E-2},{"$f":"(+AO179-AO7-AO12)/AO15","v":-1.3081704909535991E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+BH179-$AF$7-$AF$12)/$AF$15","v":9.4879633776598901E-2},{"$f":"(+BI179-$AF$7-$AF$12)/$AF$15","v":7.8930305676104526E-2},{"$f":"(+BJ179-$AF$7-$AF$12)/$AF$15","v":1.0530889090099489},{"$f":"(+BK179-$AF$7-$AF$12)/$AF$15","v":-9.8813791347094284}]
[]
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["ELECTRIC REVENUES YEAR END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELECTRIC REVENUES"]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,"DGU",null,"SG",null,{"$f":"IF(TYPE(VLOOKUP($C$316&F319,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$316&F319,YearEndInput,4,FALSE))","v":-26946.560000000001},{"$f":"VLOOKUP($H319,YearEndFactors,5,FALSE)*$J319","v":-423.54513197996562},{"$f":"VLOOKUP($H319,YearEndFactors,6,FALSE)*$J319","v":-6964.8198256898067},{"$f":"VLOOKUP($H319,YearEndFactors,7,FALSE)*$J319","v":-2122.5002621890026},{"$f":"VLOOKUP($H319,YearEndFactors,8,FALSE)*$J319","v":0},{"$f":"VLOOKUP($H319,YearEndFactors,9,FALSE)*$J319","v":-3473.2449774716633},{"$f":"VLOOKUP($H319,YearEndFactors,10,FALSE)*$J319","v":-11528.052794405623},{"$f":"VLOOKUP($H319,YearEndFactors,11,FALSE)*$J319","v":-1577.636908555781},{"$f":"VLOOKUP($H319,YearEndFactors,12,FALSE)*$J319","v":-755.77250640341958},{"$f":"VLOOKUP($H319,YearEndFactors,13,FALSE)*$J319","v":-100.98759330474103},{"$f":"VLOOKUP($H319,YearEndFactors,14,FALSE)*$J319","v":0},{"$f":"VLOOKUP($H319,YearEndFactors,15,FALSE)*$J319","v":0},null,null,null,null,null,null,{"$f":"+F319","v":"DGU"},null,"SG",null,{"$f":"IF(TYPE(VLOOKUP($Y$316&$F319,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$316&$F319,AverageInput,4,FALSE))","v":-26946.560000000001},{"$f":"VLOOKUP($AD319,AverageFactors,5,FALSE)*$AF319","v":-423.54513197996562},{"$f":"VLOOKUP($AD319,AverageFactors,6,FALSE)*$AF319","v":-6964.8198256898067},{"$f":"VLOOKUP($AD319,AverageFactors,7,FALSE)*$AF319","v":-2122.5002621890026},{"$f":"VLOOKUP($AD319,AverageFactors,8,FALSE)*$AF319","v":0},{"$f":"VLOOKUP($AD319,AverageFactors,9,FALSE)*$AF319","v":-3473.2449774716633},{"$f":"VLOOKUP($AD319,AverageFactors,10,FALSE)*$AF319","v":-11528.052794405623},{"$f":"VLOOKUP($AD319,AverageFactors,11,FALSE)*$AF319","v":-1577.636908555781},{"$f":"VLOOKUP($AD319,AverageFactors,12,FALSE)*$AF319","v":-755.77250640341958},{"$f":"VLOOKUP($AD319,AverageFactors,13,FALSE)*$AF319","v":-100.98759330474103},{"$f":"VLOOKUP($AD319,AverageFactors,14,FALSE)*$AF319","v":0},{"$f":"VLOOKUP($AD319,AverageFactors,15,FALSE)*$AF319","v":0},null,"DGU","SG","SG","SG","DGU","DGU","DGU","DGU","DGU","DGU","DGU","DGU","DGU","DGU",null,-9510.8652198587752,-17435.694780141228,0,0]
[null,null,null,null,null,"CN",null,"CN",null,{"$f":"IF(TYPE(VLOOKUP($C$316&F320,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$316&F320,YearEndInput,4,FALSE))","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,5,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,6,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,7,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,8,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,9,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,10,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,11,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,12,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,13,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,14,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,15,FALSE)*$J320","v":0},null,null,null,null,null,null,{"$f":"+F320","v":"CN"},null,"CN",null,{"$f":"IF(TYPE(VLOOKUP($Y$316&$F320,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$316&$F320,AverageInput,4,FALSE))","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,5,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,6,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,7,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,8,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,9,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,10,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,11,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,12,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,13,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,14,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,15,FALSE)*$AF320","v":0},null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,0,0,0,0]
[null,null,null,null,null,"SO",null,"SO",null,{"$f":"IF(TYPE(VLOOKUP($C$316&F321,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$316&F321,YearEndInput,4,FALSE))","v":38277.869999999995},{"$f":"VLOOKUP($H321,YearEndFactors,5,FALSE)*$J321","v":849.62137681278227},{"$f":"VLOOKUP($H321,YearEndFactors,6,FALSE)*$J321","v":10442.81260720235},{"$f":"VLOOKUP($H321,YearEndFactors,7,FALSE)*$J321","v":2948.3177399849314},{"$f":"VLOOKUP($H321,YearEndFactors,8,FALSE)*$J321","v":0},{"$f":"VLOOKUP($H321,YearEndFactors,9,FALSE)*$J321","v":4511.4223883491413},{"$f":"VLOOKUP($H321,YearEndFactors,10,FALSE)*$J321","v":16293.320294854186},{"$f":"VLOOKUP($H321,YearEndFactors,11,FALSE)*$J321","v":2165.7595054860649},{"$f":"VLOOKUP($H321,YearEndFactors,12,FALSE)*$J321","v":964.61399943408162},{"$f":"VLOOKUP($H321,YearEndFactors,13,FALSE)*$J321","v":102.00208787645929},{"$f":"VLOOKUP($H321,YearEndFactors,14,FALSE)*$J321","v":0},{"$f":"VLOOKUP($H321,YearEndFactors,15,FALSE)*$J321","v":0},null,null,null,null,null,null,{"$f":"+F321","v":"SO"},null,"SO",null,{"$f":"IF(TYPE(VLOOKUP($Y$316&$F321,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$316&$F321,AverageInput,4,FALSE))","v":38277.869999999995},{"$f":"VLOOKUP($AD321,AverageFactors,5,FALSE)*$AF321","v":849.62137681278227},{"$f":"VLOOKUP($AD321,AverageFactors,6,FALSE)*$AF321","v":10442.81260720235},{"$f":"VLOOKUP($AD321,AverageFactors,7,FALSE)*$AF321","v":2948.3177399849314},{"$f":"VLOOKUP($AD321,AverageFactors,8,FALSE)*$AF321","v":0},{"$f":"VLOOKUP($AD321,AverageFactors,9,FALSE)*$AF321","v":4511.4223883491413},{"$f":"VLOOKUP($AD321,AverageFactors,10,FALSE)*$AF321","v":16293.320294854186},{"$f":"VLOOKUP($AD321,AverageFactors,11,FALSE)*$AF321","v":2165.7595054860649},{"$f":"VLOOKUP($AD321,AverageFactors,12,FALSE)*$AF321","v":964.61399943408162},{"$f":"VLOOKUP($AD321,AverageFactors,13,FALSE)*$AF321","v":102.00208787645929},{"$f":"VLOOKUP($AD321,AverageFactors,14,FALSE)*$AF321","v":0},{"$f":"VLOOKUP($AD321,AverageFactors,15,FALSE)*$AF321","v":0},null,"SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO",null,14240.751724000063,24037.118275999932,0,0]
[null,null,null,null,null,"SG",null,"SG",null,{"$f":"IF(TYPE(VLOOKUP($C$316&F322,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$316&F322,YearEndInput,4,FALSE))","v":-164901.18},{"$f":"VLOOKUP($H322,YearEndFactors,5,FALSE)*$J322","v":-2591.9112512599777},{"$f":"VLOOKUP($H322,YearEndFactors,6,FALSE)*$J322","v":-42621.655890163471},{"$f":"VLOOKUP($H322,YearEndFactors,7,FALSE)*$J322","v":-12988.774737305092},{"$f":"VLOOKUP($H322,YearEndFactors,8,FALSE)*$J322","v":0},{"$f":"VLOOKUP($H322,YearEndFactors,9,FALSE)*$J322","v":-21254.742542801407},{"$f":"VLOOKUP($H322,YearEndFactors,10,FALSE)*$J322","v":-70546.648956296631},{"$f":"VLOOKUP($H322,YearEndFactors,11,FALSE)*$J322","v":-9654.44894756141},{"$f":"VLOOKUP($H322,YearEndFactors,12,FALSE)*$J322","v":-4624.997703509518},{"$f":"VLOOKUP($H322,YearEndFactors,13,FALSE)*$J322","v":-617.99997110250411},{"$f":"VLOOKUP($H322,YearEndFactors,14,FALSE)*$J322","v":0},{"$f":"VLOOKUP($H322,YearEndFactors,15,FALSE)*$J322","v":0},null,null,null,null,null,null,{"$f":"+F322","v":"SG"},null,"SG",null,{"$f":"IF(TYPE(VLOOKUP($Y$316&$F322,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$316&$F322,AverageInput,4,FALSE))","v":-164901.18},{"$f":"VLOOKUP($AD322,AverageFactors,5,FALSE)*$AF322","v":-2591.9112512599777},{"$f":"VLOOKUP($AD322,AverageFactors,6,FALSE)*$AF322","v":-42621.655890163471},{"$f":"VLOOKUP($AD322,AverageFactors,7,FALSE)*$AF322","v":-12988.774737305092},{"$f":"VLOOKUP($AD322,AverageFactors,8,FALSE)*$AF322","v":0},{"$f":"VLOOKUP($AD322,AverageFactors,9,FALSE)*$AF322","v":-21254.742542801407},{"$f":"VLOOKUP($AD322,AverageFactors,10,FALSE)*$AF322","v":-70546.648956296631},{"$f":"VLOOKUP($AD322,AverageFactors,11,FALSE)*$AF322","v":-9654.44894756141},{"$f":"VLOOKUP($AD322,AverageFactors,12,FALSE)*$AF322","v":-4624.997703509518},{"$f":"VLOOKUP($AD322,AverageFactors,13,FALSE)*$AF322","v":-617.99997110250411},{"$f":"VLOOKUP($AD322,AverageFactors,14,FALSE)*$AF322","v":0},{"$f":"VLOOKUP($AD322,AverageFactors,15,FALSE)*$AF322","v":0},null,"SG","SG","SG","SG","SG","SG","SG","SG","SG","SG","SG","SG","SG","SG",null,-58202.341878728534,-106698.83812127147,0,0]
[null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,J317:J322)","v":-762958.07000000007},{"$f":"SUBTOTAL(9,K317:K322)","v":-2165.8350064271608},-38978.423108650924,-9260.0372595091631,0,-19453.875131923927,-74488.331455848063,-9066.3263506311268,-4416.1562104788563,-616.98547653078583,-250,-604262.10000000009,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,AF317:AF322)","v":-762958.07000000007},-2165.8350064271608,-38978.423108650924,-9260.0372595091631,0,-19453.875131923927,{"$f":"SUBTOTAL(9,AL317:AL322)","v":-74488.331455848063},-9066.3263506311268,-4416.1562104788563,-616.98547653078583,-250,-604262.10000000009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH317:BH322)","v":-50404.295374587244},{"$f":"SUBTOTAL(9,BI317:BI322)","v":-108041.67462541276},{"$f":"SUBTOTAL(9,BJ317:BJ322)","v":-250},{"$f":"SUBTOTAL(9,BK317:BK322)","v":-604262.10000000009}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J291:J323)","v":-4079814.4400000004},{"$f":"SUBTOTAL(9,K291:K323)","v":-53349.936638615283},-852269.19537528767,-259996.13377489158,0,-490010.88221351238,-1475411.0723209756,-222548.13754829828,-109937.57975369434,-11779.402374725263,-250,-604262.10000000009,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF291:AF323)","v":-4079814.4400000004},-53349.936638615283,-852269.19537528767,-259996.13377489158,0,-490010.88221351238,{"$f":"SUBTOTAL(9,AL291:AL323)","v":-1475411.0723209756},-222548.13754829828,-109937.57975369434,-11779.402374725263,-250,-604262.10000000009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH291:BH323)","v":-1165615.2657887945},{"$f":"SUBTOTAL(9,BI291:BI323)","v":-2309687.0742112058},{"$f":"SUBTOTAL(9,BJ291:BJ323)","v":-250},{"$f":"SUBTOTAL(9,BK291:BK323)","v":-604262.10000000009}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,null,{"$f":"INDEX($AS328:$BF328,1,FactorMethod)","v":"S"},null,{"$f":"SUM(K328:U328)","v":977358.91999999993},{"$f":"IF(TYPE(VLOOKUP($C327&K$189,YearEndInput,4,FALSE))=16,0,VLOOKUP($C327&K$189,YearEndInput,4,FALSE))","v":0},0,0,0,0,977358.91999999993,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"H328","v":"S"},null,{"$f":"SUM(AG328:AQ328)","v":977358.91999999993},{"$f":"IF(TYPE(VLOOKUP($Y327&AG$189,AverageInput,4,FALSE))=16,0,VLOOKUP($Y327&AG$189,AverageInput,4,FALSE))","v":0},0,0,0,0,977358.91999999993,0,0,0,0,0,null,"S","S","S","S","S","S","S","S","S","S","S","S","S","S",null,{"$f":"SUM(AG328:AJ328)","v":0},{"$f":"SUM(AK328:AO328)","v":977358.91999999993},{"$f":"AP328","v":0},{"$f":"AQ328","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J328)","v":977358.91999999993},0,0,0,0,0,977358.91999999993,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF328)","v":977358.91999999993},0,0,0,0,0,977358.91999999993,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH328)","v":0},{"$f":"SUBTOTAL(9,BI328)","v":977358.91999999993},{"$f":"SUBTOTAL(9,BJ328)","v":0},{"$f":"SUBTOTAL(9,BK328)","v":0}]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J328:J329)","v":977358.91999999993},0,0,0,0,0,977358.91999999993,0,0,0,0,0,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF328:AF329)","v":977358.91999999993},0,0,0,0,0,977358.91999999993,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH328:BH329)","v":0},{"$f":"SUBTOTAL(9,BI328:BI329)","v":977358.91999999993},{"$f":"SUBTOTAL(9,BJ328:BJ329)","v":0},{"$f":"SUBTOTAL(9,BK328:BK329)","v":0}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"J330+J325","v":-3102455.5200000005},-53349.936638615283,-852269.19537528767,-259996.13377489158,0,-490010.88221351238,-498052.15232097567,-222548.13754829828,-109937.57975369434,-11779.402374725263,-250,-604262.10000000009,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"AF330+AF325","v":-3102455.5200000005},-53349.936638615283,-852269.19537528767,-259996.13377489158,0,-490010.88221351238,-498052.15232097567,-222548.13754829828,-109937.57975369434,-11779.402374725263,-250,-604262.10000000009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH330+BH325","v":-1165615.2657887945},{"$f":"BI330+BI325","v":-1332328.1542112059},{"$f":"BJ330+BJ325","v":-250},{"$f":"BK330+BK325","v":-604262.10000000009}]
["PRODUCTION EXPENSE  YEAR END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
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[]
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[]
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[]
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[]
[]
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[]
[]
[]
[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[]
[]
[]
[]
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[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
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[]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J755:J757)","v":204569251.66000003},3212696.8184209513,52748779.841010079,16083232.300366277,0,26490721.808397289,87465469.991410792,12032029.653443269,5773282.1906128116,763039.05633854063,0,0,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF755:AF757)","v":204569251.66000003},{"$f":"SUM(AG755:AG757)","v":3212696.8184209513},52748779.841010079,16083232.300366277,0,26490721.808397289,87465469.991410792,12032029.653443269,5773282.1906128116,763039.05633854063,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH755:BH757)","v":72044708.959797308},{"$f":"SUM(BI755:BI757)","v":132524542.70020269},{"$f":"SUM(BJ755:BJ757)","v":0},{"$f":"SUM(BK755:BK757)","v":0}]
[]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
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[]
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["ADMINISTRATIVE & GENERAL EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSE"]
[]
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[null,null,"Summary of A&G Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of A&G Expense by Factor"]
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[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
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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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[]
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[]
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[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(J2611:J2620)","v":-476860979.40922892},-10783540.458090143,-133459526.07017042,-36537313.975352056,0,-56019535.137691721,-203642585.2477918,-25218885.116050202,-10165868.453986069,-1033724.9500965208,0,0,null,null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(AF2611:AF2620)","v":-476860979.40922892},-10783540.458090143,-133459526.07017042,-36537313.975352056,0,-56019535.137691721,-203642585.2477918,-25218885.116050202,-10165868.453986069,-1033724.9500965208,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH2611:BH2620)","v":-180780380.50361264},{"$f":"SUM(BI2611:BI2620)","v":-296080598.90561634},{"$f":"SUM(BJ2611:BJ2620)","v":0},{"$f":"SUM(BK2611:BK2620)","v":0}]
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[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"ADJ","index":6,"n_rows":2625,"n_cols":57,"rows_kept":2625,"cut":false,"hidden":true,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"FERC"]
[null,null,"ACCT",null,"DESCRIPTION","FACTOR",null,"FACTOR","Ref","TOTAL",null,null,null,"CA",null,null,null,"OR",null,null,null,"WA",null,null,null,"MT",null,null,null,"WYP",null,null,null,"UT",null,null,null,"ID",null,null,null,"WYU",null,null,null,"FERC",null,null,null,"OTH",null,null,null,"NUTIL"]
[null,null,"Sales to Ultimate Customers",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,440,"Residential Sales"]
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[]
[null,null,null,null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J192:J193)","v":0},{"$f":"SUBTOTAL(9,K192:K193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,442,"Commercial & Industrial Sales"]
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[null,null,444,"Public Street & Highway Lighting"]
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[]
[null,null,445,"OTH Sales to Public Authority"]
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[]
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[]
[null,null,448,"Interdepartmental"]
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[]
[null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J192:J217)","v":0},{"$f":"SUBTOTAL(9,K192:K217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[null,null,"447NPC","Sales for Resale-NPC"]
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[null,null,449,"Provision for Rate Refund"]
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[]
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[null,null,450,"Forfeited Discounts & Interest"]
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[]
[null,null,451,"Misc Electric Revenue"]
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[null,null,"FERC"]
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[]
[]
[null,null,null,null,null,null,null,null,13.2,{"$f":"SUBTOTAL(9,J267:J273)","v":0},{"$f":"SUBTOTAL(9,K267:K273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA267:AA273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ267:AQ273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total OTH Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J246:J274)","v":0},{"$f":"SUBTOTAL(9,K246:K274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA246:AA274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ246:AQ274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3,{"$f":"SUBTOTAL(9,J192:J277)","v":0},{"$f":"SUBTOTAL(9,K192:K277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Revenues by Factor"]
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[null,null,null,"SE",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"SO",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"SG",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"DGP",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[null,null,41170,"Loss on Sale of Utility Plant"]
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[null,null,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,J291:J323)","v":0},{"$f":"SUBTOTAL(9,K291:K323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA291:AA323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ291:AQ323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,null,{"$f":"UTCR!H328","v":"S"},null,{"$f":"N328+R328+V328+Z328+AD328+AH328+AL328+AP328+AT328+AX328+BB328","v":0},{"$f":"O328+S328+W328+AA328+AE328+AI328+AM328+AQ328+AU328+AY328+BC328","v":0},{"$f":"P328+T328+X328+AB328+AF328+AJ328+AN328+AR328+AV328+AZ328+BD328","v":0},{"$f":"Q328+U328+Y328+AC328+AG328+AK328+AO328+AS328+AW328+BA328+BE328","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O328:Q328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,2,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S328:U328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,3,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W328:Y328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,4,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA328:AC328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,5,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE328:AG328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,6,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI328:AK328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,7,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM328:AO328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,8,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ328:AS328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,9,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU328:AW328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,0,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY328:BA328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,0,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC328:BE328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,0,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,0,FALSE))","v":0}]
[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J328:J329)","v":0},{"$f":"SUBTOTAL(9,K328:K329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA328:AA329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ328:AQ329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"+J325+J330","v":0},{"$f":"+K325+K330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AA325+AA330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AQ325+AQ330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
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[]
[null,null,501,"Fuel Related-Non NPC"]
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[null,null,530,"Maintenance of Reactor Plant"]
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[null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,535,"Operation Super & Engineering"]
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[null,null,544,"Maintenance of Electric Plant"]
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[null,null,545,"Maintenance of Misc. Hydro Plant"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
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[]
[null,null,554,"Maintenance of Misc. OTH"]
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[]
[null,null,"Total OTH Power Generation",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J547:J598)","v":0},{"$f":"SUBTOTAL(9,K547:K598)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA547:AA598)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ547:AQ598)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,"555NPC","Purchased Power-NPC"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J624:J630)","v":0},{"$f":"SUBTOTAL(9,K624:K630)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H634","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H635","v":"SG"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H636","v":"MC"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H637","v":"SG"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H638","v":"S"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H639","v":"SG"}]
[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J634:J640)","v":0},{"$f":"SUBTOTAL(9,K634:K640)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"2010 Protocol Stipulated Embedded Cost Differential and Adjustment"]
[null,null,null,null,"Company Owned Hydro ECD (Hydro less Pre-2005 All Other)",null,null,{"$f":"UTCR!H644","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro ECD (Hydro less Pre-2005 All Other)"]
[null,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)"]
[null,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)"]
[null,null,null,null,"Klamath Dam Removal Surcharge Re-allocation",null,null,{"$f":"UTCR!H648","v":"S"}]
[null,null,null,null,"Total",null,null,null,null,{"$f":"SUBTOTAL(9,J644:J648)","v":0},{"$f":"SUBTOTAL(9,K644:K648)","v":0},{"$f":"SUBTOTAL(9,L644:L648)","v":0},{"$f":"SUBTOTAL(9,M644:M648)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total OTH Power Supply",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J604:J649)","v":0},{"$f":"SUBTOTAL(9,K604:K649)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J335:J651)","v":0},{"$f":"SUBTOTAL(9,K335:K651)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA335:AA651)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ335:AQ651)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"SNPPH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"SGCT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"DGP",null,null,null,null,{"$f":"SUM(K663:BE663)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"DEU",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"DEP",null,null,null,null,{"$f":"SUM(K665:BE665)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SNPPS",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DGU",null,null,null,null,{"$f":"SUM(K668:BE668)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"MC",null,null,null,null,{"$f":"SUM(K669:BE669)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGCT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSECT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGC",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGCH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSECH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,"Total Production Expense by Factor"]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,561,"Load Dispatching"]
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[null,null,562,"Station Expense"]
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[]
[null,null,563,"Overhead Line Expense"]
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[]
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[]
[null,null,564,"Underground Line Expense"]
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[]
[null,null,565,"Transmission of Electricity by OTHs"]
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[null,null,569,"Maintenance of Structures"]
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[null,null,570,"Maintenance of Station Equipment"]
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[null,null,571,"Maintenance of Overhead Lines"]
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[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,J677:J750)","v":0},{"$f":"SUBTOTAL(9,K677:K750)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA677:AA750)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ677:AQ750)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,"SE",null,null,null,null,null,{"$f":"SUM(K755:BE755)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K756:BE756)","v":0}]
[null,null,null,"SNPT",null,null,null,null,null,{"$f":"SUM(K757:BE757)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,14.2]
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[]
[null,null,581,"Load Dispatching"]
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[]
[null,null,582,"Station Expense"]
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[]
[null,null,583,"Overhead Line Expenses"]
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[null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines"]
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[]
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[null,null,597,"Maintenance of Meters"]
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[]
[null,null,"Summary of Distribution Expense by Factor"]
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[]
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[null,null,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,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,14.4,{"$f":"SUBTOTAL(9,J863:J886)","v":0},{"$f":"SUBTOTAL(9,K863:K886)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA863:AA886)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ863:AQ886)","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,{"$f":"SUM(K891:BE891)","v":0}]
[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K892:BE892)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K893:BE893)","v":0}]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,14.4]
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[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J914:J916)","v":0},{"$f":"SUBTOTAL(9,K914:K916)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA914:AA916)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ914:AQ916)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J897:J917)","v":0},{"$f":"SUBTOTAL(9,K897:K917)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA897:AA917)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ897:AQ917)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Customer Service Exp by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"CN"]
[]
[null,null,"Total Customer Service Expense by Factor"]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,911,"Supervision"]
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[]
[null,null,912,"Demonstration & Selling Expense"]
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[]
[null,null,913,"Advertising Expense"]
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[null,null,"TOTAL SALES EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J930:J947)","v":0},{"$f":"SUBTOTAL(9,K930:K947)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA930:AA947)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ930:AQ947)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Total Sales Expense by Factor"]
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[null,null,"Summary of A&G Expense by Factor"]
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[null,null,"403NP","Nuclear Depreciation"]
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[null,null,"403HP","Hydro Depreciation"]
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[]
[null,null,"403OP","OTH Production Depreciation"]
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[]
[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$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!H1077","v":"S"},null,{"$f":"N1077+R1077+V1077+Z1077+AD1077+AH1077+AL1077+AP1077+AT1077+AX1077+BB1077","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O1077:Q1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,2,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1077:U1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,3,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1077:Y1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,4,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1077:AC1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,5,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1077:AG1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,6,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1077:AK1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,7,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1077:AO1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,8,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1077:AS1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,9,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1077:AW1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,0,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1077:BA1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,0,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1077:BE1077)","v":0},{"$f":"IF(TYPE(VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,0,FALSE))=16,0,VLOOKUP($C$1076&$G1077&$H1077,AdjustInput,0,FALSE))","v":0}]
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[null,null,null,null,"UG Conductor",null,367,{"$f":"UTCR!H1084","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Line Trans",null,368,{"$f":"UTCR!H1085","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Services",null,369,{"$f":"UTCR!H1086","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Meters",null,370,{"$f":"UTCR!H1087","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Inst Cust Prem",null,371,{"$f":"UTCR!H1088","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Leased Property",null,372,{"$f":"UTCR!H1089","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Street Lighting",null,373,{"$f":"UTCR!H1090","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[]
[null,null,"403GP","General 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,{"$f":"SUBTOTAL(9,J1044:J1116)","v":0},{"$f":"SUBTOTAL(9,K1044:K1116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1044:AA1116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1044:AQ1116)","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 EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1182:J1200)+J1178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"TROJP"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SO"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"CN"]
[null,null,null,null,"SG"]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,16.100000000000001]
[null,null,408,"Taxes OTH Than Income",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,431,"OTH Interest Expense"]
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[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,null,18.100000000000001,{"$f":"SUBTOTAL(9,J1247:J1267)","v":0},{"$f":"SUBTOTAL(9,K1247:K1267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1247:AA1267)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AI1247:AI1267)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1247:AQ1267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Non-Utility Portion of Interest"]
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[]
[null,null,null,null,"Total Non-utility Interest",null,null,null,null,{"$f":"SUBTOTAL(9,J1272:J1276)","v":0},{"$f":"SUBTOTAL(9,K1272:K1276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1272:AA1276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1272:AQ1276)","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,{"$f":"SUBTOTAL(9,J1247:J1277)","v":0},{"$f":"SUBTOTAL(9,K1247:K1277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1247:AA1277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1247:AQ1277)","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,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[null,null,"SCHMDF","  Deductions - Flow Through"]
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[]
[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1392","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1380&$F1392,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1380&$F1392,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1381:J1392)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,18.3,{"$f":"SUBTOTAL(9,J1367:J1392)","v":0},{"$f":"SUBTOTAL(9,K1367:K1392)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1367:V1392)","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,{"$f":"J1364-J1395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,null,"S",null,{"$f":"UTCR!H1402","v":0},null,{"$f":"N1402+R1402+V1402+Z1402+AD1402+AH1402+AL1402+AP1402+AT1402+AX1402+BB1402","v":0},{"$f":"O1402+S1402+W1402+AA1402+AE1402+AI1402+AM1402+AQ1402+AU1402+AY1402+BC1402","v":0},{"$f":"P1402+T1402+X1402+AB1402+AF1402+AJ1402+AN1402+AR1402+AV1402+AZ1402+BD1402","v":0},{"$f":"Q1402+U1402+Y1402+AC1402+AG1402+AK1402+AO1402+AS1402+AW1402+BA1402+BE1402","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1402:Q1402)","v":0},{"$f":"N1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1402:U1402)","v":0},{"$f":"R1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1402:Y1402)","v":0},{"$f":"V1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1402:AC1402)","v":0},{"$f":"Z1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1402:AG1402)","v":0},{"$f":"AD1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1402:AK1402)","v":0},{"$f":"AH1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1402:AO1402)","v":0},{"$f":"AL1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1402:AS1402)","v":0},{"$f":"AP1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1402:AW1402)","v":0},{"$f":"AT1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1402:BA1402)","v":0},{"$f":"AX1426","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1402:BE1402)","v":0},{"$f":"BB1426","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1404+R1404+V1404+Z1404+AD1404+AH1404+AL1404+AP1404+AT1404+AX1404+BB1404","v":0},{"$f":"O1404+S1404+W1404+AA1404+AE1404+AI1404+AM1404+AQ1404+AU1404+AY1404+BC1404","v":0},{"$f":"P1404+T1404+X1404+AB1404+AF1404+AJ1404+AN1404+AR1404+AV1404+AZ1404+BD1404","v":0},{"$f":"Q1404+U1404+Y1404+AC1404+AG1404+AK1404+AO1404+AS1404+AW1404+BA1404+BE1404","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1404:Q1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1404:U1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1404:Y1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1404:AC1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1404:AG1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1404:AK1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1404:AO1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1404:AS1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1404:AW1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1404:BA1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1404:BE1404)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1401&$F1404,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1401&$F1404,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1402:J1405)","v":0},{"$f":"SUM(K1402:K1405)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1402:V1405)","v":0},{"$f":"SUM(W1402:W1405)","v":0},0,0,0,{"$f":"SUM(AA1402:AA1405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1402:AQ1405)","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,{"$f":"N1410+R1410+V1410+Z1410+AD1410+AH1410+AL1410+AP1410+AT1410+AX1410+BB1410","v":0},null,null,null,{"$f":"N278","v":0},null,null,null,{"$f":"R278","v":0},null,null,null,{"$f":"V278","v":0},null,null,null,{"$f":"Z278","v":0},null,null,null,{"$f":"AD278","v":0},null,null,null,{"$f":"AH278","v":0},null,null,null,{"$f":"AL278","v":0},null,null,null,{"$f":"AP278","v":0},null,null,null,{"$f":"AT278","v":0},null,null,null,{"$f":"AX278","v":0},null,null,null,{"$f":"BB278","v":0}]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,null,0,null,null,null,{"$f":"N1042","v":0},null,null,null,{"$f":"R1042","v":0},null,null,null,{"$f":"V1042","v":0},null,null,null,{"$f":"Z1042","v":0},null,null,null,{"$f":"AD1042","v":0},null,null,null,{"$f":"AH1042","v":0},null,null,null,{"$f":"AL1042","v":0},null,null,null,{"$f":"AP1042","v":0},null,null,null,{"$f":"AT1042","v":0},null,null,null,{"$f":"AX1042","v":0},null,null,null,{"$f":"BB1042","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1122","v":0},null,null,null,{"$f":"R1122","v":0},null,null,null,{"$f":"V1122","v":0},null,null,null,{"$f":"Z1122","v":0},null,null,null,{"$f":"AD1122","v":0},null,null,null,{"$f":"AH1122","v":0},null,null,null,{"$f":"AL1122","v":0},null,null,null,{"$f":"AP1122","v":0},null,null,null,{"$f":"AT1122","v":0},null,null,null,{"$f":"AX1122","v":0},null,null,null,{"$f":"BB1122","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1202","v":0},null,null,null,{"$f":"R1202","v":0},null,null,null,{"$f":"V1202","v":0},null,null,null,{"$f":"Z1202","v":0},null,null,null,{"$f":"AD1202","v":0},null,null,null,{"$f":"AH1202","v":0},null,null,null,{"$f":"AL1202","v":0},null,null,null,{"$f":"AP1202","v":0},null,null,null,{"$f":"AT1202","v":0},null,null,null,{"$f":"AX1202","v":0},null,null,null,{"$f":"BB1202","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1230","v":0},null,null,null,{"$f":"R1230","v":0},null,null,null,{"$f":"V1230","v":0},null,null,null,{"$f":"Z1230","v":0},null,null,null,{"$f":"AD1230","v":0},null,null,null,{"$f":"AH1230","v":0},null,null,null,{"$f":"AL1230","v":0},null,null,null,{"$f":"AP1230","v":0},null,null,null,{"$f":"AT1230","v":0},null,null,null,{"$f":"AX1230","v":0},null,null,null,{"$f":"BB1230","v":0}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,null,0,null,null,null,{"$f":"N332","v":0},null,null,null,{"$f":"R332","v":0},null,null,null,{"$f":"V332","v":0},null,null,null,{"$f":"Z332","v":0},null,null,null,{"$f":"AD332","v":0},null,null,null,{"$f":"AH332","v":0},null,null,null,{"$f":"AL332","v":0},null,null,null,{"$f":"AP332","v":0},null,null,null,{"$f":"AT332","v":0},null,null,null,{"$f":"AX332","v":0},null,null,null,{"$f":"BB332","v":0}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,null,{"$f":"SUM(J1412:J1417)","v":0},null,null,null,{"$f":"SUM(N1412:N1417)","v":0},null,null,null,{"$f":"SUM(R1412:R1417)","v":0},null,null,null,{"$f":"SUM(V1412:V1417)","v":0},null,null,null,{"$f":"SUM(Z1412:Z1417)","v":0},null,null,null,{"$f":"SUM(AD1412:AD1417)","v":0},null,null,null,{"$f":"SUM(AH1412:AH1417)","v":0},null,null,null,{"$f":"SUM(AL1412:AL1417)","v":0},null,null,null,{"$f":"SUM(AP1412:AP1417)","v":0},null,null,null,{"$f":"SUM(AT1412:AT1417)","v":0},null,null,null,{"$f":"SUM(AX1412:AX1417)","v":0},null,null,null,{"$f":"SUM(BB1412:BB1417)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1420+R1420+V1420+Z1420+AD1420+AH1420+AL1420+AP1420+AT1420+AX1420+BB1420","v":0},null,null,null,{"$f":"N1269","v":0},null,null,null,{"$f":"R1269","v":0},null,null,null,{"$f":"V1269","v":0},null,null,null,{"$f":"Z1269","v":0},null,null,null,{"$f":"AD1269","v":0},null,null,null,{"$f":"AH1269","v":0},null,null,null,{"$f":"AL1269","v":0},null,null,null,{"$f":"AP1269","v":0},null,null,null,{"$f":"AT1269","v":0},null,null,null,{"$f":"AX1269","v":0},null,null,null,{"$f":"BB1269","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1421+R1421+V1421+Z1421+AD1421+AH1421+AL1421+AP1421+AT1421+AX1421+BB1421","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,{"$f":"UTCR!H1421","v":0},null,{"$f":"N1422+R1422+V1422+Z1422+AD1422+AH1422+AL1422+AP1422+AT1422+AX1422+BB1422","v":0},null,null,null,{"$f":"N1397","v":0},null,null,null,{"$f":"R1397","v":0},null,null,null,{"$f":"V1397","v":0},null,null,null,{"$f":"Z1397","v":0},null,null,null,{"$f":"AD1397","v":0},null,null,null,{"$f":"AH1397","v":0},null,null,null,{"$f":"AL1397","v":0},null,null,null,{"$f":"AP1397","v":0},null,null,null,{"$f":"AT1397","v":0},null,null,null,{"$f":"AX1397","v":0},null,null,null,{"$f":"BB1397","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1410-J1418-J1420-J1421+J1422","v":0},null,null,null,{"$f":"N1410-N1418-N1420-N1421+N1422","v":0},null,null,null,{"$f":"R1410-R1418-R1420-R1421+R1422","v":0},null,null,null,{"$f":"V1410-V1418-V1420-V1421+V1422","v":0},null,null,null,{"$f":"Z1410-Z1418-Z1420-Z1421+Z1422","v":0},null,null,null,{"$f":"AD1410-AD1418-AD1420-AD1421+AD1422","v":0},null,null,null,{"$f":"AH1410-AH1418-AH1420-AH1421+AH1422","v":0},null,null,null,{"$f":"AL1410-AL1418-AL1420-AL1421+AL1422","v":0},null,null,null,{"$f":"AP1410-AP1418-AP1420-AP1421+AP1422","v":0},null,null,null,{"$f":"AT1410-AT1418-AT1420-AT1421+AT1422","v":0},null,null,null,{"$f":"AX1410-AX1418-AX1420-AX1421+AX1422","v":0},null,null,null,{"$f":"BB1410-BB1418-BB1420-BB1421+BB1422","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1426+R1426+V1426+Z1426+AD1426+AH1426+AL1426+AP1426+AT1426+AX1426+BB1426","v":0},null,null,null,{"$f":"N1424*SIT","v":0},null,null,null,{"$f":"R1424*SIT","v":0},null,null,null,{"$f":"V1424*SIT","v":0},null,null,null,{"$f":"Z1424*SIT","v":0},null,null,null,{"$f":"AD1424*SIT","v":0},null,null,null,{"$f":"AH1424*SIT","v":0},null,null,null,{"$f":"AL1424*SIT","v":0},null,null,null,{"$f":"AP1424*SIT","v":0},null,null,null,{"$f":"AT1424*SIT","v":0},null,null,null,{"$f":"AX1424*SIT","v":0},null,null,null,{"$f":"BB1424*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1424-J1426","v":0},null,null,null,{"$f":"N1424-N1426","v":0},null,null,null,{"$f":"R1424-R1426","v":0},null,null,null,{"$f":"V1424-V1426","v":0},null,null,null,{"$f":"Z1424-Z1426","v":0},null,null,null,{"$f":"AD1424-AD1426","v":0},null,null,null,{"$f":"AH1424-AH1426","v":0},null,null,null,{"$f":"AL1424-AL1426","v":0},null,null,null,{"$f":"AP1424-AP1426","v":0},null,null,null,{"$f":"AT1424-AT1426","v":0},null,null,null,{"$f":"AX1424-AX1426","v":0},null,null,null,{"$f":"BB1424-BB1426","v":0}]
[]
[null,null,"Tax Rate",null,null,null,null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.35},null,null,null,{"$f":"Variables!F12+Variables!F13","v":0.35},null,null,null,{"$f":"Variables!G12+Variables!G13","v":0.35},null,null,null,{"$f":"Variables!H12+Variables!H13","v":0.35},null,null,null,{"$f":"Variables!I12+Variables!I13","v":0.35},null,null,null,{"$f":"Variables!J12+Variables!J13","v":0.35},null,null,null,{"$f":"Variables!K12+Variables!K13","v":0.35},null,null,null,{"$f":"Variables!L12+Variables!L13","v":0.35},null,null,null,{"$f":"Variables!M12+Variables!M13","v":0.35},null,null,null,{"$f":"Variables!N12+Variables!N13","v":0.35},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.35},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.35}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,null,{"$f":"N1432+R1432+V1432+Z1432+AD1432+AH1432+AL1432+AP1432+AT1432+AX1432+BB1432","v":0},null,null,null,{"$f":"N1428*N1430","v":0},null,null,null,{"$f":"R1428*R1430","v":0},null,null,null,{"$f":"V1428*V1430","v":0},null,null,null,{"$f":"Z1428*Z1430","v":0},null,null,null,{"$f":"AD1428*AD1430","v":0},null,null,null,{"$f":"AH1428*AH1430","v":0},null,null,null,{"$f":"AL1428*AL1430","v":0},null,null,null,{"$f":"AP1428*AP1430","v":0},null,null,null,{"$f":"AT1428*AT1430","v":0},null,null,null,{"$f":"AX1428*AX1430","v":0},null,null,null,{"$f":"BB1428*BB1430","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"Federal Income Tax",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1432:J1438)","v":0},null,null,null,{"$f":"N1432+N1435+N1436+N1437","v":0},null,null,null,{"$f":"R1432+R1435+R1436+R1437","v":0},null,null,null,{"$f":"V1432+V1435+V1436+V1437","v":0},null,null,null,{"$f":"Z1432+Z1435+Z1436+Z1437","v":0},null,null,null,{"$f":"AD1432+AD1435+AD1436+AD1437","v":0},null,null,null,{"$f":"AH1432+AH1435+AH1436+AH1437","v":0},null,null,null,{"$f":"AL1432+AL1435+AL1436+AL1437","v":0},null,null,null,{"$f":"AP1432+AP1435+AP1436+AP1437","v":0},null,null,null,{"$f":"AT1432+AT1435+AT1436+AT1437","v":0},null,null,null,{"$f":"AX1432+AX1435+AX1436+AX1437","v":0},null,null,null,{"$f":"BB1432+BB1435+BB1436+BB1437","v":0}]
[]
[null,null,"TOTAL OPERATING EXPENSES"]
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[null,null,"Total Steam Production Plant by Factor"]
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[]
[null,null,334,"Accessory Electric Equipment"]
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[]
[null,null,"Total Hydraulic Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1554:J1614)","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"]
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[null,null,340,"Land and Land Rights"]
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[]
[null,null,341,"Structures and Improvements"]
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[null,null,342,"Fuel Holders, Producers & Accessories"]
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[null,null,"OP","Unclassified OTH Prod Plant-Acct 300"]
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[]
[null,null,"Total OTH Production Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1625:J1680)","v":0},{"$f":"SUBTOTAL(9,K1625:K1680)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1625:AA1680)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1625:AQ1680)","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,{"$f":"J1694+J1682+J1615+J1542+J1496","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,352,"Structures and Improvements"]
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[]
[null,null,353,"Station Equipment"]
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[]
[null,null,354,"Towers and Fixtures"]
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[null,null,355,"Poles and Fixtures"]
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[]
[null,null,357,"Underground Conduit"]
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[]
[null,null,358,"Underground Conductors "]
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[null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1698:J1758)","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,"Summary of Distribution Plant by Factor"]
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[null,null,394,"Tools, Shop & Garage Equipment"]
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[]
[null,null,"399G","Unclassified Gen Plant - Acct 300",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1983:J1987)","v":0},{"$f":"SUBTOTAL(9,K1983:K1987)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1983:AA1987)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1983:AQ1987)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1841:J1988)","v":0},{"$f":"SUBTOTAL(9,K1841:K1988)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1841:AA1988)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1841:AQ1988)","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,{"$f":"SUBTOTAL(9,J2006:J2036)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SE"]
[null,null,"Total Intangible Plant by Factor"]
[null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP"]
[null,null,null,null,"DS0"]
[null,null,null,null,"GP"]
[null,null,null,null,"HP"]
[null,null,null,null,"NP"]
[null,null,null,null,"OP"]
[null,null,null,null,"TP"]
[null,null,null,null,"TS0"]
[null,null,null,null,"IP"]
[null,null,null,null,"MP"]
[null,null,null,null,"SP"]
[null,null,"Total Unclassified Plant by Factor"]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,20.100000000000001,{"$f":"SUM(K2065:U2065)","v":0},{"$f":"K2038+K1990+K1834+K1760+K1696","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"DGU"]
[null,null,null,null,"DGP"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"Less Capital Leases"]
[]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,152,"Fuel Stock - Undistributed"]
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[]
[null,null,163,"Stores Expense Undistributed"]
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[]
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[null,null,25318,"Provo Working Capital Deposit"]
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[null,null,"182M","Misc Regulatory Assets"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2242","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,{"$f":"UTCR!H2270","v":"S"},25.1,{"$f":"SUBTOTAL(9,J2211:J2232)","v":0},{"$f":"SUBTOTAL(9,K2211:K2232)","v":0},{"$f":"SUBTOTAL(9,L2211:L2232)","v":0},{"$f":"SUBTOTAL(9,M2211:M2232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs"]
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[null,null,228,"Provisions"]
[null,null,2281,"Prov for Property Insurance",null,"SO",null,{"$f":"UTCR!H2262","v":"SO"},null,{"$f":"N2262+R2262+V2262+Z2262+AD2262+AH2262+AL2262+AP2262+AT2262+AX2262+BB2262","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2262:Q2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2262:U2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2262:Y2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2262:AC2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2262:AG2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2262:AK2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2262:AO2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2262:AS2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2262:AW2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2262:BA2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2262:BE2262)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2262&$F2262,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2262&$F2262,AdjustInput,0,FALSE))","v":0}]
[null,null,2282,"Prov for Injuries & Damages",null,"SO",null,{"$f":"UTCR!H2263","v":"SO"},null,0,0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2263:Q2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2263:U2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2263:Y2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2263:AC2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2263:AG2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2263:AK2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2263:AO2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2263:AS2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2263:AW2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2263:BA2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2263:BE2263)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2263&$F2263,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2263&$F2263,AdjustInput,0,FALSE))","v":0}]
[null,null,2283,"Prov for Pensions and Benefits",null,"SO",null,{"$f":"UTCR!H2264","v":"SO"},null,{"$f":"N2264+R2264+V2264+Z2264+AD2264+AH2264+AL2264+AP2264+AT2264+AX2264+BB2264","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2264:Q2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2264:U2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2264:Y2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2264:AC2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2264:AG2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2264:AK2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2264:AO2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2264:AS2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2264:AW2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2264:BA2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2264:BE2264)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2264&$F2264,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2264&$F2264,AdjustInput,0,FALSE))","v":0}]
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[null,null,254,"Reg Liabilities - Insurance Provision",null,"SO",null,{"$f":"UTCR!H2266","v":"SE"},null,0,0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2266:Q2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2266:U2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2266:Y2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$H2266,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2266&$H2266,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2266:AC2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2266:AG2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$H2266,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2266&$H2266,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2266:AK2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2266:AO2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2266:AS2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2266:AW2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2266:BA2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2266:BE2266)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2266&$F2266,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2266&$F2266,AdjustInput,0,FALSE))","v":0}]
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[null,null,22841,"Accum Misc. Operating Provisions"]
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[null,null,252,"Customer Advances for Construction"]
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[]
[null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits"]
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[]
[null,null,282,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[]
[null,null,"108OP","OTH Production Plant - Accum Depr"]
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[]
[null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2370:J2405)","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!H2444","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,"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,{"$f":"SUBTOTAL(9,J2424:J2491)","v":0},{"$f":"SUBTOTAL(9,K2424:K2491)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2424:AA2491)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2424:AQ2491)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S"]
[]
[null,null,"Total Distribution Depreciation by Factor"]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[]
[null,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[]
[null,null,111390,"Accum Amtr - Capital Lease"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2598:J2600)","v":0},{"$f":"SUBTOTAL(9,K2598:K2600)","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,{"$f":"-J2601","v":0},{"$f":"-K2601","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,{"$f":"SUBTOTAL(9,J2558:J2603)","v":0},{"$f":"SUBTOTAL(9,K2558:K2603)","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(N2611:N2619)","v":0},null,null,null,{"$f":"SUM(R2611:R2619)","v":0},null,null,null,{"$f":"SUM(V2611:V2619)","v":0},null,null,null,{"$f":"SUM(Z2611:Z2619)","v":0},null,null,null,{"$f":"SUM(AD2611:AD2619)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2611:AK2619)","v":0},{"$f":"SUM(AL2611:AL2619)","v":0},null,null,null,{"$f":"SUM(AP2611:AP2619)","v":0},null,null,null,{"$f":"SUM(AT2611:AT2619)","v":0},null,null,null,{"$f":"SUM(AX2611:AX2619)","v":0},null,null,null,{"$f":"SUM(BB2611:BB2619)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":7,"n_rows":2625,"n_cols":58,"rows_kept":2625,"cut":false,"hidden":true,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[null,null,"Operating Revenues",null,null,null,2.4]
[null,null,null,null,"General Business Revenues",null,null,null,{"$f":"I219-I217","v":4124828251.3165641},{"$f":"J219-J217","v":99817922.689999998},1128512327.7,291874412.35000002,0,492259509.12999994,1742020593.7665648,249649183.23999998,119343516.27000001,0,1350786.17,0]
[null,null,null,null,"Interdepartmental",null,null,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Sales",null,null,null,{"$f":"I233","v":339615341.8300001},5179714.5308197485,86200551.196498275,25956960.058951691,0,42501232.296513781,140981491.51933673,19293609.237819597,9242673.155552702,10259109.834507516,0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I276+I240","v":246575032.70500004},2669480.7053051568,40097881.029951215,16569139.879878182,0,29397510.87335436,102436517.50844784,13323203.372629292,6290285.3502622787,798067.68168995215,34992946.30348175,0]
[null,null,null,null,"   Total Operating Revenues",null,null,null,{"$f":"SUM(I118:I121)","v":4711018625.8515644},{"$f":"SUM(J118:J121)","v":107667117.9261249},1254810759.9264493,334400512.28882986,0,564158252.29986811,1985438602.7943494,282265995.85044885,134876474.77581498,11057177.516197467,36343732.473481752,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.8,null,{"$f":"I413","v":1026709790.1850429},15921104.08909701,255644217.56923762,78533894.913336053,0,142077600.95729491,435033082.70401973,64439274.627330169,31490671.195979744,3569944.1287477217,0,0]
[null,null,null,"Nuclear Production",null,null,null,null,{"$f":"I461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Hydro Production",null,null,null,null,{"$f":"I544","v":38365574.229999885},603028.81706356816,9916268.0513236932,3021941.9978730637,0,4945085.3096708208,16413240.324966397,2246184.519403751,1076042.5893106004,143782.62038798572,0,0]
[null,null,null,"Other Power Supply",null,null,null,null,{"$f":"I600+I651","v":1048036136.5652961},15481387.513448812,219286419.20791012,68986334.03213641,0,132749990.45880267,496811089.2076757,76466015.579509109,34044972.47090397,4209928.0949093942,0,0]
[null,null,null,"Transmission",null,null,2.9,null,{"$f":"I752","v":204569251.66000003},3212696.8184209513,52748779.841010071,16083232.300366277,0,26490721.808397289,87465469.991410792,12032029.653443268,5773282.1906128116,763039.05633854063,0,0]
[null,null,null,"Distribution",null,null,2.11,null,{"$f":"I853","v":208601620.75999999},10183875.706303358,66128585.614250205,11776692.070143171,0,18979115.573013868,87092561.365691364,11521617.712462034,2919172.7181359702,0,0,0]
[null,null,null,"Customer Accounts",null,null,2.11,null,{"$f":"I888","v":94685784.219999984},2991249.0373199987,35153738.265833154,7341594.1869287072,0,6184001.368838001,37538932.20928105,4727295.0988887986,748974.0529102959,0,0,0]
[null,null,null,"Customer Service",null,null,2.12,null,{"$f":"I919","v":18568107.440000102},660404.30921514879,3965957.7714484599,910814.84677756147,0,1820644.909616539,5962391.7122190055,1101652.0867052563,43169.884018127777,0,4103071.92,0]
[null,null,null,"Sales",null,null,2.12,null,{"$f":"I949","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.13,null,{"$f":"SUM(I125:I134)","v":2785947036.787487},{"$f":"SUM(J125:J134)","v":52472140.598183922},{"$f":"SUM(K125:K134)","v":687992075.90487528},{"$f":"SUM(L125:L134)","v":196460076.26482368},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":350496717.16664171},{"$f":"SUM(O125:O134)","v":1225673460.7030125},180585620.84269011,79153273.342699572,9010600.0445606448,4103071.92,0]
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[null,null,null,"Depreciation",null,null,2.14,null,{"$f":"I1122","v":542624975.34244442},12788507.249372866,151505124.31694347,43688677.732266903,0,64504911.025925405,225037819.519559,30028557.100350734,13683493.573889066,1387884.8241369764,0,0]
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[null,null,null,"Income Taxes - Federal",null,null,2.19,null,{"$f":"I1439","v":-98858322.086088687},3905026.3669608221,-7651481.5372739201,-304021.86926434946,0,-16848357.412409969,-58838696.311410956,-6461074.8638666393,-1942874.8206917197,-1510786.0545675284,1255115.4922003881,-10461171.075764524]
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[null,null,null,"Income Taxes - Def Net",null,null,2.17,null,{"$f":"I1328","v":375718885.12163985},6175457.9342831606,93065357.849868074,18314817.426388808,0,46455826.22581321,157135953.26420921,19737215.306993082,10928179.465962198,1225195.6608618796,10568887.999999996,12111993.987260347]
[null,null,null,"Investment Tax Credit Adj.",null,null,2.16,null,{"$f":"I1243","v":-1862752},0,0,0,0,0,-1537975.3340118679,-210474.97740147449,-100828.77773919115,-13472.910847466479,0,0]
[null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"I332","v":-3102455.5200000009},-53349.936638615283,-852269.19537528767,-259996.13377489158,0,-490010.88221351238,-498052.15232097567,-222548.13754829828,-109937.57975369434,-11779.402374725263,-250,-604262.10000000009]
[]
[null,null,null,"Total Operating Expenses",null,null,2.19,null,{"$f":"SUM(I136:I145)","v":3797571232.0180364},{"$f":"SUM(J136:J145)","v":81078743.28898637},999008330.95157206,271789218.80567604,0,465288703.58608162,1615335288.6921089,232605932.27412224,105812374.06986685,10370462.24277545,16657116.702252455,-374938.59540522518]
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[null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":913447393.83352804},{"$f":"J122-J147","v":26588374.637138531},255802428.97487724,62611293.48315382,0,98869548.713786483,370103314.10224056,49660063.576326609,29064100.705948129,686715.27342201769,19686615.771229297,374938.59540522518," "]
[]
[null,null,"Rate Base:"]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":23617768670.454002},{"$f":"SUM(J152:J163)","v":515750836.88116986},6394451541.9395151,1817576630.0533137,0,2769229287.8968534,9979053467.3563747,1329888161.3524766,591526729.71643591,62491978.171704479,157800037.08615306,0]
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[null,null,"Rate Base Deductions:"]
[null,null,null,"Accum Prov For Depr",null,null,2.35,null,{"$f":"I2556","v":-7045872807.7529345},-181261549.04231,-2060202245.6562216,-568224854.80885184,0,-817417560.47828364,-2819010926.7898002,-407282803.74732673,-174968670.47736621,-17504196.752774652,0,0]
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[null,null,null,"Customer Service Deposits",null,null,2.3199999999999998,null,{"$f":"I2260","v":-15463869.226153849},{"$f":"J2260","v":0},0,0,0,0,-15463869.226153849,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.3199999999999998,null,{"$f":"I2267+I2272+I2278+I2297","v":-71296525.576615348},-718861.17544299131,-11925572.876392405,-2502422.7362070917,0,-3906170.3031590148,-12811322.96419424,-1775698.4931165581,-760006.94443608401,-90642.9390515915,-36805827.144615367,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-10932767625.104607},{"$f":"SUM(J167:J173)","v":-266705949.46079931},-3105646088.1839991,-811967021.87014365,0,-1332843458.7840583,-4458607349.690279,-620038477.20345783,-185543100.99122828,-27826489.360752992,-123516340.41136448,-73349.148522386065]
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[null,null,"Total Rate Base",null,null,null,null,null,{"$f":"I164+I175","v":12685001045.349396},{"$f":"J164+J175","v":249044887.42037055},3288805453.7555161,1005609608.1831701,0,1436385829.1127951,5520446117.6660957,709849684.14901876,405983628.72520763,34665488.810951486,34283696.674788579,-73349.148522386065]
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[null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(I177*(UTCR!J15*(I181+0.01)+UTCR!J7+UTCR!J12))-I149","v":65962005.435816646},{"$f":"(J177*(UTCR!K15*(J181+0.01)+UTCR!K7+UTCR!K12))-J149","v":1295033.4145859256},{"$f":"(K177*(UTCR!L15*(K181+0.01)+UTCR!L7+UTCR!L12))-K149","v":17101788.359528661},{"$f":"(L177*(UTCR!M15*(L181+0.01)+UTCR!M7+UTCR!M12))-L149","v":5229169.9625524879},{"$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":7469206.3113865256},{"$f":"(O177*(UTCR!P15*(O181+0.01)+UTCR!P7+UTCR!P12))-O149","v":28706319.811863661},{"$f":"(P177*(UTCR!Q15*(P181+0.01)+UTCR!Q7+UTCR!Q12))-P149","v":3691218.357574895},{"$f":"(Q177*(UTCR!R15*(Q181+0.01)+UTCR!R7+UTCR!R12))-Q149","v":2111114.8693710789},{"$f":"(R177*(UTCR!S15*(R181+0.01)+UTCR!S7+UTCR!S12))-R149","v":180260.54181694787}]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,null,null,"2010 Protocol Stipulated Embedded Cost Differential and Adjustment"]
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[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
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[null,null,561,"Load Dispatching"]
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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,566,"Misc. Transmission Expense"]
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[null,null,567,"Rents - Transmission"]
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[null,null,"403NP","Nuclear Depreciation"]
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[null,null,"403HP","Hydro Depreciation"]
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[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!H1080","v":"S"},null,{"$f":"SUM(J1080:T1080)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1080,UTCR!K1080)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1080,UTCR!L1080)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1080,UTCR!M1080)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1080,UTCR!N1080)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1080,UTCR!O1080)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1080,UTCR!P1080)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1080,UTCR!Q1080)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1080,UTCR!R1080)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1080,UTCR!S1080)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1080,UTCR!T1080)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1080,UTCR!U1080)","v":0}]
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[null,null,"403GP","General Depreciation"]
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[null,null,"403GV0","General Vehicles"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1367:I1392)","v":1857091874.6299992},{"$f":"SUBTOTAL(9,J1367:J1392)","v":36321316.279349253},463902277.80000359,110804788.30816647,0,211979834.20228609,756407526.81142366,97144826.16780968,47968123.343538694,5075685.9940505112,95572673.999999985,31914821.723371122]
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[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1364-I1395","v":-996657932.74746895},-17030515.913410097,-240315406.02717686,-43681857.150896341,0,-119991863.23930269,-429826490.49828351,-54084466.531224057,-28685150.293275759,-3202786.3705283534,-27924575,-31914821.723371122]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes"]
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[null,null,null,null,"Renewable Energy Credits",null,{"$f":"UTCR!H1404","v":"SG"},null,{"$f":"SUM(J1404:T1404)","v":-167068},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1404,UTCR!K1404)","v":-2625.9692558021839},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1404,UTCR!L1404)","v":-43181.709228871681},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1404,UTCR!M1404)","v":-13159.448694133584},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1404,UTCR!N1404)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1404,UTCR!O1404)","v":-21534.032243679187},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1404,UTCR!P1404)","v":-71473.639835873619},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1404,UTCR!Q1404)","v":-9781.3094895451304},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1404,UTCR!R1404)","v":-4685.7706920588935},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1404,UTCR!S1404)","v":-626.12056003573275},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1404,UTCR!T1404)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1404,UTCR!U1404)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1405","v":"IBT"},null,{"$f":"SUM(J1405:T1405)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1405,UTCR!K1405)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1405,UTCR!L1405)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1405,UTCR!M1405)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1405,UTCR!N1405)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1405,UTCR!O1405)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1405,UTCR!P1405)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1405,UTCR!Q1405)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1405,UTCR!R1405)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1405,UTCR!S1405)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1405,UTCR!T1405)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1405,UTCR!U1405)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1402:I1405)","v":-3996209.6474466883},{"$f":"SUM(J1402:J1405)","v":678981.0459261972},1399370.0228746228,701972.87607841112,0,-1072951.2248263599,-3958009.8739989898,-325393.97730210482,703.44909644510881,-169931.90844593212,170549.35005207159,-1421499.406901049]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I278","v":4711018625.8515644},107667117.9261249,1254810759.9264493,334400512.28882986,0,564158252.29986811,1985438602.7943494,282265995.85044885,134876474.77581498,11057177.516197467,36343732.473481752,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1042","v":2785947036.787487},52472140.598183915,687992075.90487528,196460076.26482368,0,350496717.16664171,1225673460.7030125,180585620.84269011,79153273.342699587,9010600.0445606448,4103071.92,0]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1122","v":542624975.34244442},12788507.249372866,151505124.31694347,43688677.732266903,0,64504911.025925405,225037819.519559,30028557.100350734,13683493.573889066,1387884.8241369764,0,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1202","v":43321243.530000016},956120.59532944218,11637927.495287346,3362552.3542653425,0,5419031.3695648434,18006041.02174766,2276359.4916676478,990656.16143062257,112813.1007071066,559741.93999999994,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1230","v":157778830.49000001},4155859.4355685571,61912226.094372667,9825140.1548921708,0,16823537.317586325,54314747.855323091,7197671.4885391379,3209709.2549735638,339938.88874449523,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1285","v":-53854003.109999999},{"$f":"J1285","v":-1106541.7246803266},-14191522.873717839,-4058320.0397476838,0,-6393951.9334214209,-23559211.596445508,-3022733.3185325647,-1372868.5911634334,-148853.03229121782,0,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I332","v":-3102455.5200000009},-53349.936638615283,-852269.19537528767,-259996.13377489158,0,-490010.88221351238,-498052.15232097567,-222548.13754829828,-109937.57975369434,-11779.402374725263,-250,-604262.10000000009]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1412:I1417)","v":3472715627.5199318},{"$f":"SUM(J1412:J1417)","v":69212736.217135862},898003561.74238551,249018130.3327255,0,430360234.06408328,1498974805.3508756,216842927.46716678,95554326.162075713,10690604.423483279,4662563.8599999994,-604262.10000000009]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1269","v":325987392.62043512},6410495.4171208069,84717524.929937735,25948711.484226864,0,36965123.996100649,142243831.92675677,18290422.72898664,10518293.038778398,892989.09852716571,0,0]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1421","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1397","v":-996657932.74746895},-17030515.913410097,-240315406.02717686,-43681857.150896341,0,-119991863.23930269,-429826490.49828351,-54084466.531224057,-28685150.293275759,-3202786.3705283534,-27924575,-31914821.723371122]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1410-I1418-I1420-I1421+I1422","v":-84342327.036271453},{"$f":"J1410-J1418-J1420-J1421+J1422","v":15013370.378458135},31774267.226949215,15751813.32098116,0,-23158968.999618515,-85606524.981566429,-6951820.8769286275,118705.28168511018,-3729202.3763413304,3756593.6134817526,-31310559.623371121]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1406","v":-3996209.6474466883},678981.0459261972,1399370.0228746228,701972.87607841112,0,-1072951.2248263599,-3958009.8739989898,-325393.97730210482,703.44909644510881,-169931.90844593212,170549.35005207159,-1421499.406901049]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1424-I1426","v":-80346117.388824761},{"$f":"J1424-J1426","v":14334389.332531938},30374897.204074591,15049840.444902748,0,-22086017.774792157,-81648515.107567444,-6626426.8996265223,118001.83258866507,-3559270.4678953984,3586044.2634296808,-29889060.21647007]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"Variables!E12","v":0.35},{"$f":"Variables!F12","v":0.35},{"$f":"Variables!G12","v":0.35},{"$f":"Variables!H12","v":0.35},{"$f":"Variables!I12","v":0.35},{"$f":"Variables!J12","v":0.35},{"$f":"Variables!K12","v":0.35},{"$f":"Variables!L12","v":0.35},{"$f":"Variables!M12","v":0.35},{"$f":"Variables!$N12","v":0.35},{"$f":"Variables!$E12","v":0.35},{"$f":"Variables!$E12","v":0.35}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1428*I1430","v":-28121141.086088665},{"$f":"J1428*J1430","v":5017036.2663861783},10631214.021426106,5267444.155715961,0,-7730106.2211772548,-28576980.287648603,-2319249.4148692829,41300.641406032773,-1245744.6637633895,{"$f":"S1428*S1430","v":1255115.4922003881},{"$f":"T1428*T1430","v":-10461171.075764524}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[null,null,"108OP","Other Production Plant - Accum Depr"]
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[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108369,"Services"]
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[null,null,108370,"Meters"]
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[null,null,108371,"Installations on Customers' Premises"]
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[null,null,108372,"Leased Property"]
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[null,null,108373,"Street Lights"]
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[null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUBTOTAL(9,I2424:I2491)","v":-2166960556.792304},{"$f":"SUBTOTAL(9,J2424:J2491)","v":-101753363.79846144},-793159189.52230668,-179393172.53538427,0,-189901316.92461503,-744802848.65922952,-119775248.83615357,-38175416.51615373,0,0,0]
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[null,null,"Summary of Distribution Plant Depr by Factor"]
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[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[null,null,1081390,"Accum Depr - Capital Lease"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
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[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,"END OF REPORT"]
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["Non-Levelized Embedded Cost Differential"]
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["Embedded Cost Differentials",null,"TOTAL","CA","OR","WA","WY","UT ","ID","FERC"]
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["Total Non-Levelized ECD",null,{"$f":"SUM(C5:C8)","v":0},{"$f":"SUM(D5:D8)","v":-1341473.4665087212},-24964982.153511617,-7183708.0858150739,-8592396.8374526985,36733689.237939857,5027078.2900400655,321793.01530819194]
[]
["Klamath Surcharge Adjustment Non-Levelized",null,{"$f":"SUM(D11:J11)","v":0},0,0,0,0,0,0,0]
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[null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(I15:I19)","v":431526425.21900356},null,null,null,null,null,null,null,null,null,null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(AA15:AA19)","v":431526425.21900356}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":0.10884874544646442},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":0.10884874544646442}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I20*I21","v":46971110.012086079},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA20*AA21","v":46971110.012086079}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+I13+I22","v":89044597.828994036},null,{"$f":"Factors!$CT$114","v":4060597},null,{"$f":"I25/K25","v":21.928942426198422},null,{"$f":"(M25-M92)*K25","v":-95026760.099815547},"MWh from GRID",null,null,null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+AA13+AA22","v":89044597.828994036},null,{"$f":"Factors!$CT$114","v":4060597},null,{"$f":"AA25/AC25","v":21.928942426198422},null,{"$f":"(AE25-AE92)*AC25","v":-95026760.099815547},"MWh from GRID"]
[]
[]
[]
[null,"Mid C Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid C Contracts"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference"]
[null,555,null,"Annual Mid-C Contracts Costs",null,null,null,null,{"$f":"Factors!$DC$81-Factors!$DC$83","v":1031325},null,{"$f":"Factors!$DA$93","v":701582},null,{"$f":"I32/K32","v":1.4699992303109259},null,{"$f":"(M32-M92)*K32","v":-30772163.856050007},"GRID",null,null,null,555,null,"Annual Mid-C Contracts Costs",null,null,null,null,{"$f":"Factors!$DC$81-Factors!$DC$83","v":1031325},null,{"$f":"Factors!$DA$93","v":701582},null,{"$f":"AA32/AC32","v":1.4699992303109259},null,{"$f":"(AE32-AE92)*AC32","v":-30772163.856050007},"GRID"]
[null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":0},null,null,null,null,null,{"$f":"I33","v":0},"GRID",null,null,null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":0},null,null,null,null,null,{"$f":"AA33","v":0},"GRID"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":1031325},null,null,null,null,null,{"$f":"SUM(O32:O33)","v":-30772163.856050007},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA32:AA33)","v":1031325},null,null,null,null,null,{"$f":"SUM(AG32:AG33)","v":-30772163.856050007}]
[]
[null,"Qualified Facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qualified Facilities"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference"]
[null,555,null,"Utah Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CV$73+Factors!$CW$73+Factors!$CY$73","v":1396631.4700099998},null,{"$f":"+Factors!$CV$72+Factors!$CW$72+Factors!$CY$72","v":25869.415119999998},null,{"$f":"I39/K39","v":53.987748216628404},null,{"$f":"(M39-$M$92)*K39","v":223942.23983954007},null,null,null,null,555,null,"Utah Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CV$73+Factors!$CW$73+Factors!$CY$73","v":1396631.4700099998},null,{"$f":"+Factors!$CV$72+Factors!$CW$72+Factors!$CY$72","v":25869.415119999998},null,{"$f":"AA39/AC39","v":53.987748216628404},null,{"$f":"(AE39-$AE$92)*AC39","v":223942.23983954007}]
[null,555,null,"Oregon Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CT$73+Factors!$CU$73+Factors!$DB$73","v":19611781.940000001},null,{"$f":"+Factors!$CT$72+Factors!$CU$72+Factors!$DB$72","v":233046.48200000005},null,84.153949768698922,null,{"$f":"(M40-$M$92)*K40","v":9047526.8803937696},null,null,null,null,555,null,"Oregon Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CT$73+Factors!$CU$73+Factors!$DB$73","v":19611781.940000001},null,{"$f":"+Factors!$CT$72+Factors!$CU$72+Factors!$DB$72","v":233046.48200000005},null,84.153949768698922,null,9047526.8803937696]
[null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":5358340.4499999993},null,{"$f":"+Factors!$CX$72","v":95537.241999999998},null,56.086405027266743,null,1027531.4906983746,null,null,null,null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":5358340.4499999993},null,{"$f":"+Factors!$CX$72","v":95537.241999999998},null,56.086405027266743,null,1027531.4906983746]
[null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,{"$f":"IF(ISERR(I42/K42),0,I42/K42)","v":0},null,0,null,null,null,null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,{"$f":"IF(ISERR(AA42/AC42),0,AA42/AC42)","v":0},null,0]
[null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":771938.16},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":11422.213000000003},null,67.58218919573639,null,254156.59796316092,null,null,null,null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":771938.16},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":11422.213000000003},null,67.58218919573639,null,254156.59796316092]
[null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":7108205.4499999993},null,{"$f":"+Factors!$DA$72","v":76104.050999999992},null,93.401144309650476,null,3658324.5552809769,null,null,null,null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":7108205.4499999993},null,{"$f":"+Factors!$DA$72","v":76104.050999999992},null,93.401144309650476,null,3658324.5552809769]
[null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":2758335.37},null,{"$f":"+Factors!$DC$72","v":25396.519},null,108.61076551475421,null,1607083.0445427303,null,null,null,null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":2758335.37},null,{"$f":"+Factors!$DC$72","v":25396.519},null,108.61076551475421,null,1607083.0445427303]
[null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(I39:I45)","v":37005232.840009995},null,{"$f":"SUM(K39:K45)","v":467375.92212},null,79.176592307441979,null,{"$f":"SUM(O39:O45)","v":15818564.808718555},"GRID",null,null,null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(AA39:AA45)","v":37005232.840009995},null,{"$f":"SUM(AC39:AC45)","v":467375.92212},null,79.176592307441979,null,{"$f":"SUM(AG39:AG45)","v":15818564.808718555},"GRID"]
[]
[]
[]
[null,"All Other Generation Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Other Generation Resources"]
[null,"(Excl. West Hydro, Mid C, and QF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Excl. West Hydro, Mid C, and QF)"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference"]
[null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M413","v":1026709790.1850429},null,null,null,null,null,null,"Page 2.5",null,null,null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE413","v":1026709790.1850429},null,null,null,null,null,null,"Page 2.5"]
[null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M466+'Revised Protocol ECD'!M473+'Revised Protocol ECD'!M480+'Revised Protocol ECD'!M487+'Revised Protocol ECD'!M494+'Revised Protocol ECD'!M502+'Revised Protocol ECD'!M509+'Revised Protocol ECD'!M516+'Revised Protocol ECD'!M526+'Revised Protocol ECD'!M533+'Revised Protocol ECD'!M540","v":8483064.9112192634},null,null,null,null,null,null,"Page 2.7, East only",null,null,null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE466+'Revised Protocol ECD'!AE473+'Revised Protocol ECD'!AE480+'Revised Protocol ECD'!AE487+'Revised Protocol ECD'!AE494+'Revised Protocol ECD'!AE502+'Revised Protocol ECD'!AE509+'Revised Protocol ECD'!AE516+'Revised Protocol ECD'!AE526+'Revised Protocol ECD'!AE533+'Revised Protocol ECD'!AE540","v":8483064.9112192634},null,null,null,null,null,null,"Page 2.7, East only"]
[null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M600","v":454739644.40009189},null,null,null,null,null,null,"Page 2.8",null,null,null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE600","v":454739644.40009189},null,null,null,null,null,null,"Page 2.8"]
[null,555,null,"Other Purchased Power Contracts",null,null,null,null,{"$f":"M612-'Revised Protocol ECD'!I46-'Revised Protocol ECD'!I34","v":527192598.67354864},null,null,null,null,null,null,"GRID less QF and Mid-C",null,null,null,555,null,"Other Purchased Power Contracts",null,null,null,null,{"$f":"AE612-'Revised Protocol ECD'!AA46-'Revised Protocol ECD'!AA34","v":527192598.67354864},null,null,null,null,null,null,"GRID less QF and Mid-C"]
[null,40910,null,"Production Tax Credits",null,null,null,null,{"$f":"(M1436*Results!$D$171)+M1404","v":-114235293.346172},null,null,null,null,null,null,"Page 2.20",null,null,null,40910,null,"Production Tax Credits",null,null,null,null,{"$f":"(AE1436*Results!$D$171)+AE1404","v":-114235293.346172},null,null,null,null,null,null,"Page 2.20"]
[null,4118,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M306","v":-3316856.3700000006},null,null,null,null,null,null,"Page 2.4",null,null,null,4118,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE306","v":-3316856.3700000006},null,null,null,null,null,null,"Page 2.4"]
[null,null,null,"James River",null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)",null,null,null,null,null,{"$f":"D60","v":"James River"},null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)"]
[null,null,null,"REC Revenue",null,null,null,null,-79005374,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)",null,null,null,null,null,"REC Revenues",null,null,null,null,-79005374,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)"]
[null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1048","v":136289156.35431713},null,null,null,null,null,null,"Page 2.15",null,null,null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1048","v":136289156.35431713},null,null,null,null,null,null,"Page 2.15"]
[null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1056+'Revised Protocol ECD'!M1058","v":5020345.13},null,null,null,null,null,null,"Page 2.15, East only",null,null,null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1056+'Revised Protocol ECD'!AE1058","v":5020345.13},null,null,null,null,null,null,"Page 2.15, East only"]
[null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1066","v":115749949.47},null,null,null,null,null,null,"Page 2.15",null,null,null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1066","v":115749949.47},null,null,null,null,null,null,"Page 2.15"]
[null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1111","v":0},null,null,null,null,null,null,"Page 2.15",null,null,null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1111","v":0},null,null,null,null,null,null,"Page 2.15"]
[null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1156+'Revised Protocol ECD'!M1160","v":324558.79000000004},null,null,null,null,null,null,"Page 2.16, East only",null,null,null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1156+'Revised Protocol ECD'!AE1160","v":324558.79000000004},null,null,null,null,null,null,"Page 2.16, East only"]
[null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1192","v":5523969.6900000004},null,null,null,null,null,null,"Page 2.17",null,null,null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1192","v":5523969.6900000004},null,null,null,null,null,null,"Page 2.17"]
[null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(I54:I67)","v":2083475553.8880482},null,null,null,null,null,null,null,null,null,null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(AA54:AA67)","v":2083475553.8880482}]
[]
[null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1496","v":6290679009.0122957},null,null,null,null,null,null,"Page 2.21",null,null,null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1496","v":6290679009.0122957},null,null,null,null,null,null,"Page 2.21"]
[null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1555+'Revised Protocol ECD'!M1557+'Revised Protocol ECD'!M1562+'Revised Protocol ECD'!M1564+'Revised Protocol ECD'!M1569+'Revised Protocol ECD'!M1571+'Revised Protocol ECD'!M1576+'Revised Protocol ECD'!M1578+'Revised Protocol ECD'!M1583+'Revised Protocol ECD'!M1585+'Revised Protocol ECD'!M1592+'Revised Protocol ECD'!M1594+'Revised Protocol ECD'!M1599+'Revised Protocol ECD'!M1601","v":143139309.38307685},null,null,null,null,null,null,"Page 2.23, East only",null,null,null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1555+'Revised Protocol ECD'!AE1557+'Revised Protocol ECD'!AE1562+'Revised Protocol ECD'!AE1564+'Revised Protocol ECD'!AE1569+'Revised Protocol ECD'!AE1571+'Revised Protocol ECD'!AE1576+'Revised Protocol ECD'!AE1578+'Revised Protocol ECD'!AE1583+'Revised Protocol ECD'!AE1585+'Revised Protocol ECD'!AE1592+'Revised Protocol ECD'!AE1594+'Revised Protocol ECD'!AE1599+'Revised Protocol ECD'!AE1601","v":143139309.38307685},null,null,null,null,null,null,"Page 2.23, East only"]
[null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2014+'Revised Protocol ECD'!M2016+M2201","v":9790356.0100000035},null,null,null,null,null,null,"Page 2.29, East only",null,null,null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2014+'Revised Protocol ECD'!AE2016+AE2201","v":9790356.0100000035},null,null,null,null,null,null,"Page 2.29, East only"]
[null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1682","v":3312704035.2484498},null,null,null,null,null,null,"Page 2.24",null,null,null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1682","v":3312704035.2484498},null,null,null,null,null,null,"Page 2.24"]
[null,399,null,"Mining",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M1948","v":486442386.5981136},null,null,null,null,null,null,"Page 2.28",null,null,null,399,null,"Mining",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE1948","v":486442386.5981136},null,null,null,null,null,null,"Page 2.28"]
[null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2376","v":-2437934725.4204059},null,null,null,null,null,null,"Page 2.36",null,null,null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2376","v":-2437934725.4204059},null,null,null,null,null,null,"Page 2.36"]
[null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2399","v":-486923849.47923011},null,null,null,null,null,null,"Page 2.36",null,null,null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2399","v":-486923849.47923011},null,null,null,null,null,null,"Page 2.36"]
[null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2519","v":-158808460.613846},null,null,null,null,null,null,"Page 2.38, East only",null,null,null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2519","v":-158808460.613846},null,null,null,null,null,null,"Page 2.38, East only"]
[null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2388+'Revised Protocol ECD'!M2390","v":-48316471.533076778},null,null,null,null,null,null,"Page 2.36, East only",null,null,null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2388+'Revised Protocol ECD'!AE2390","v":-48316471.533076778},null,null,null,null,null,null,"Page 2.36, East only"]
[null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,{"$f":"'Revised Protocol ECD'!M2587+'Revised Protocol ECD'!M2583","v":-4043664.9830769198},null,null,null,null,null,null,"Page 2.39, East only",null,null,null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,{"$f":"'Revised Protocol ECD'!AE2587+'Revised Protocol ECD'!AE2583","v":-4043664.9830769198},null,null,null,null,null,null,"Page 2.39, East only"]
[null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2094","v":159175508.02000001},null,null,null,null,null,null,"Page 2.31",null,null,null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2094","v":159175508.02000001},null,null,null,null,null,null,"Page 2.31"]
[null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2100","v":-107369235.1823076},null,null,null,null,null,null,"Page 2.31",null,null,null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2100","v":-107369235.1823076},null,null,null,null,null,null,"Page 2.31"]
[null,151,null,"Fuel Stock",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2133","v":238516971.24076921},null,null,null,null,null,null,"Page 2.32",null,null,null,151,null,"Fuel Stock",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2133","v":238516971.24076921},null,null,null,null,null,null,"Page 2.32"]
[null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2141+'Revised Protocol ECD'!M2145+'Revised Protocol ECD'!M2149+'Revised Protocol ECD'!M2176","v":-5499965.8461538404},null,null,null,null,null,null,"Page 2.32",null,null,null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2141+'Revised Protocol ECD'!AE2145+'Revised Protocol ECD'!AE2149+'Revised Protocol ECD'!AE2176","v":-5499965.8461538404},null,null,null,null,null,null,"Page 2.32"]
[null,253.98,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+M2290","v":-4295722.8779999996},null,null,null,null,null,null,"Page 2.34",null,null,null,253.98,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+AE2290","v":-4295722.8779999996},null,null,null,null,null,null,"Page 2.34"]
[null,154,null,"Materials & Supplies",null,null,null,null,{"$f":"+'Revised Protocol ECD'!M2157","v":89761216.517692298},null,null,null,null,null,null,"Page 2.32",null,null,null,154,null,"Materials & Supplies",null,null,null,null,{"$f":"+'Revised Protocol ECD'!AE2157","v":89761216.517692298},null,null,null,null,null,null,"Page 2.32"]
[null,154,null,"East Hydro Materials & Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,null,"East Hydro Materials & Supplies"]
[null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(I70:I86)","v":7477016696.0943003},null,null,null,null,null,null,null,null,null,null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(AA70:AA86)","v":7477016696.0943003}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"I21","v":0.10884874544646442},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"AA21","v":0.10884874544646442}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I87*I88","v":813863887.05213284},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA87*AA88","v":813863887.05213284}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+I89+I68","v":2897339440.9401808},null,{"$f":"Factors!$CZ$114","v":63915038.027879998},null,{"$f":"I92/K92","v":45.331107206356499},null,null,"MWh from GRID",null,null,null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+AA89+AA68","v":2897339440.9401808},null,{"$f":"Factors!$CZ$114","v":63915038.027879998},null,{"$f":"AA92/AC92","v":45.331107206356499},null,null,"MWh from GRID"]
[]
[]
[null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+I25+I34+I46+I92","v":3024420596.6091847},null,{"$f":"+K25+K32+K46+K92","v":69144592.950000003},null,{"$f":"I95/K95","v":43.740522108449042},null,null,null,null,null,null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+AA25+AA34+AA46+AA92","v":3024420596.6091847},null,{"$f":"+AC25+AC32+AC46+AC92","v":69144592.950000003},null,{"$f":"AA95/AC95","v":43.740522108449042}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null," ",null," "]
[]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,"ADJUSTMENTS",null,"TC NORMALIZED",null,"FACTOR",null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,"ADJUSTMENTS",null,"TC NORMALIZED",null,"FACTOR"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,null,null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL"]
[null,null,"Sales to Ultimate Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales to Ultimate Customers"]
[null,null,440,"Residential Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,"Residential Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H192","v":"S"},null,{"$f":"SUM(UTCR!K192:S192)","v":1544980059.7743993},null,{"$f":"IF(O192=0,0,Report!O192/O192)","v":0},null,{"$f":"+K192+I192","v":1544980059.7743993},null,{"$f":"IF(G192=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G192,Factors!$B$4:$K$88,6,0)+VLOOKUP(G192,Factors!$B$4:$K$88,9,0),VLOOKUP(G192,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD192","v":"S"},null,{"$f":"SUM(UTCR!AG192:AO192)","v":1544980059.7743993},null,{"$f":"IF(AG192=0,0,Report!O192/AG192)","v":0},null,{"$f":"+AC192+AA192","v":1544980059.7743993},null,{"$f":"IF(Y192=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y192,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y192,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y192,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K194:S194)","v":1544980059.7743993},null,{"$f":"SUBTOTAL(9,K192:K193)","v":0},null,{"$f":"SUBTOTAL(9,M192:M193)","v":1544980059.7743993},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG194:AO194)","v":1544980059.7743993},null,{"$f":"SUBTOTAL(9,AC192:AC193)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE193)","v":1544980059.7743993}]
[]
[null,null,442,"Commercial & Industrial Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Commercial & Industrial Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},null,{"$f":"SUM(UTCR!K197:S197)","v":2539932380.9713264},null,{"$f":"IF(O197=0,0,Report!O197/O197)","v":0},null,{"$f":"+K197+I197","v":2539932380.9713264},null,{"$f":"IF(G197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G197,Factors!$B$4:$K$88,9,0),VLOOKUP(G197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD197","v":"S"},null,{"$f":"SUM(UTCR!AG197:AO197)","v":2539932380.9713264},null,{"$f":"IF(AG197=0,0,Report!O197/AG197)","v":0},null,{"$f":"+AC197+AA197","v":2539932380.9713264},null,{"$f":"IF(Y197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H198","v":"SE"},null,{"$f":"SUM(UTCR!K198:S198)","v":0},null,{"$f":"IF(O198=0,0,Report!O198/O198)","v":0},null,{"$f":"+K198+I198","v":0},null,{"$f":"IF(G198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G198,Factors!$B$4:$K$88,6,0)+VLOOKUP(G198,Factors!$B$4:$K$88,9,0),VLOOKUP(G198,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD198","v":"SE"},null,{"$f":"SUM(UTCR!AG198:AO198)","v":0},null,{"$f":"IF(AG198=0,0,Report!O198/AG198)","v":0},null,{"$f":"+AC198+AA198","v":0},null,{"$f":"IF(Y198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y198,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y198,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y198,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,{"$f":"UTCR!H199","v":"SG"},null,{"$f":"SUM(UTCR!K199:S199)","v":0},null,{"$f":"IF(O199=0,0,Report!O199/O199)","v":0},null,{"$f":"+K199+I199","v":0},null,{"$f":"IF(G199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G199,Factors!$B$4:$K$88,6,0)+VLOOKUP(G199,Factors!$B$4:$K$88,9,0),VLOOKUP(G199,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD199","v":"SG"},null,{"$f":"SUM(UTCR!AG199:AO199)","v":0},null,{"$f":"IF(AG199=0,0,Report!O199/AG199)","v":0},null,{"$f":"+AC199+AA199","v":0},null,{"$f":"IF(Y199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y199,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y199,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y199,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[]
[null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!K202:S202)","v":2539932380.9713264},null,{"$f":"SUBTOTAL(9,K197:K201)","v":0},null,{"$f":"SUBTOTAL(9,M197:M201)","v":2539932380.9713264},null,null,null,null,null,null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!AG202:AO202)","v":2539932380.9713264},null,{"$f":"SUBTOTAL(9,AC197:AC201)","v":0},null,{"$f":"SUBTOTAL(9,AE197:AE201)","v":2539932380.9713264}]
[]
[null,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Public Street & Highway Lighting"]
[null,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},null,{"$f":"SUM(UTCR!K205:S205)","v":20935003.081483461},null,{"$f":"IF(O205=0,0,Report!O205/O205)","v":0},null,{"$f":"+K205+I205","v":20935003.081483461},null,{"$f":"IF(G205=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G205,Factors!$B$4:$K$88,6,0)+VLOOKUP(G205,Factors!$B$4:$K$88,9,0),VLOOKUP(G205,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD205","v":"S"},null,{"$f":"SUM(UTCR!AG205:AO205)","v":20935003.081483461},null,{"$f":"IF(AG205=0,0,Report!O205/AG205)","v":0},null,{"$f":"+AC205+AA205","v":20935003.081483461},null,{"$f":"IF(Y205=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y205,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y205,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y205,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},null,{"$f":"SUM(UTCR!K206:S206)","v":0},null,{"$f":"IF(O206=0,0,Report!O206/O206)","v":0},null,{"$f":"+K206+I206","v":0},null,{"$f":"IF(G206=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G206,Factors!$B$4:$K$88,6,0)+VLOOKUP(G206,Factors!$B$4:$K$88,9,0),VLOOKUP(G206,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD206","v":"SO"},null,{"$f":"SUM(UTCR!AG206:AO206)","v":0},null,{"$f":"IF(AG206=0,0,Report!O206/AG206)","v":0},null,{"$f":"+AC206+AA206","v":0},null,{"$f":"IF(Y206=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y206,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y206,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y206,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K207:S207)","v":20935003.081483461},null,{"$f":"SUBTOTAL(9,K205:K206)","v":0},null,{"$f":"SUBTOTAL(9,M205:M206)","v":20935003.081483461},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG207:AO207)","v":20935003.081483461},null,{"$f":"SUBTOTAL(9,AC205:AC206)","v":0},null,{"$f":"SUBTOTAL(9,AE205:AE206)","v":20935003.081483461}]
[]
[null,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Other Sales to Public Authority"]
[null,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},null,{"$f":"SUM(UTCR!K210:S210)","v":17630021.319355052},null,{"$f":"IF(O210=0,0,Report!O210/O210)","v":0},null,{"$f":"+K210+I210","v":17630021.319355052},null,{"$f":"IF(G210=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G210,Factors!$B$4:$K$88,6,0)+VLOOKUP(G210,Factors!$B$4:$K$88,9,0),VLOOKUP(G210,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD210","v":"S"},null,{"$f":"SUM(UTCR!AG210:AO210)","v":17630021.319355052},null,{"$f":"IF(AG210=0,0,Report!O210/AG210)","v":0},null,{"$f":"+AC210+AA210","v":17630021.319355052},null,{"$f":"IF(Y210=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y210,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y210,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y210,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K212:S212)","v":17630021.319355052},null,{"$f":"SUBTOTAL(9,K210:K211)","v":0},null,{"$f":"SUBTOTAL(9,M210:M211)","v":17630021.319355052},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG212:AO212)","v":17630021.319355052},null,{"$f":"SUBTOTAL(9,AC210:AC211)","v":0},null,{"$f":"SUBTOTAL(9,AE210:AE211)","v":17630021.319355052}]
[]
[null,null,448,"Interdepartmental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,"Interdepartmental"]
[null,null,null,null,null,null,{"$f":"UTCR!H215","v":"S"},null,{"$f":"SUM(UTCR!K215:S215)","v":0},null,{"$f":"IF(O215=0,0,Report!O215/O215)","v":0},null,{"$f":"+K215+I215","v":0},null,{"$f":"IF(G215=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G215,Factors!$B$4:$K$88,6,0)+VLOOKUP(G215,Factors!$B$4:$K$88,9,0),VLOOKUP(G215,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD215","v":"S"},null,{"$f":"SUM(UTCR!AG215:AO215)","v":0},null,{"$f":"IF(AG215=0,0,Report!O215/AG215)","v":0},null,{"$f":"+AC215+AA215","v":0},null,{"$f":"IF(Y215=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y215,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y215,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y215,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H216","v":"SO"},null,{"$f":"SUM(UTCR!K216:S216)","v":0},null,{"$f":"IF(O216=0,0,Report!O216/O216)","v":0},null,{"$f":"+K216+I216","v":0},null,{"$f":"IF(G216=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G216,Factors!$B$4:$K$88,6,0)+VLOOKUP(G216,Factors!$B$4:$K$88,9,0),VLOOKUP(G216,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD216","v":"SO"},null,{"$f":"SUM(UTCR!AG216:AO216)","v":0},null,{"$f":"IF(AG216=0,0,Report!O216/AG216)","v":0},null,{"$f":"+AC216+AA216","v":0},null,{"$f":"IF(Y216=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y216,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y216,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y216,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K217:S217)","v":0},null,{"$f":"SUBTOTAL(9,K215:K216)","v":0},null,{"$f":"SUBTOTAL(9,M215:M216)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG217:AO217)","v":0},null,{"$f":"SUBTOTAL(9,AC215:AC216)","v":0},null,{"$f":"SUBTOTAL(9,AE215:AE216)","v":0}]
[]
[null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!K219:S219)","v":4123477465.146565},null,{"$f":"SUBTOTAL(9,K192:K218)","v":0},null,{"$f":"SUBTOTAL(9,M192:M218)","v":4123477465.146564},null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!AG219:AO219)","v":4123477465.146565},null,{"$f":"SUBTOTAL(9,AC192:AC218)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE218)","v":4123477465.146564}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Sales for Resale-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H224","v":"S"},null,{"$f":"SUM(UTCR!K224:S224)","v":10074302.91},null,{"$f":"IF(O224=0,0,Report!O224/O224)","v":0},null,{"$f":"+K224+I224","v":10074302.91},null,{"$f":"IF(G224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G224,Factors!$B$4:$K$88,6,0)+VLOOKUP(G224,Factors!$B$4:$K$88,9,0),VLOOKUP(G224,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD224","v":"S"},null,{"$f":"SUM(UTCR!AG224:AO224)","v":10074302.91},null,{"$f":"IF(AG224=0,0,Report!O224/AG224)","v":0},null,{"$f":"+AC224+AA224","v":10074302.91},null,{"$f":"IF(Y224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y224,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y224,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y224,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K225:S225)","v":10074302.91},null,{"$f":"IF(O225=0,0,Report!O225/O225)","v":0},null,{"$f":"+K225+I225","v":10074302.91},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG225:AO225)","v":10074302.91},null,{"$f":"IF(AG225=0,0,Report!O225/AG225)","v":0},null,{"$f":"+AC225+AA225","v":10074302.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale-NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K231:S231)","v":329541038.92000002},null,{"$f":"SUBTOTAL(9,K228:K230)","v":0},null,{"$f":"SUBTOTAL(9,M228:M230)","v":329541038.92000008},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG231:AO231)","v":329541038.92000002},null,{"$f":"IF(AG231=0,0,Report!O231/AG231)","v":0},null,{"$f":"+AC231+AA231","v":329541038.92000002}]
[]
[null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!K233:S233)","v":339615341.83000004},null,{"$f":"SUBTOTAL(9,K224:K232)","v":0},null,{"$f":"SUBTOTAL(9,M224:M232)","v":349689644.74000007},null,null,null,null,null,null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!AG233:AO233)","v":339615341.83000004},null,{"$f":"SUBTOTAL(9,AC224:AC232)","v":0},null,{"$f":"SUBTOTAL(9,AE224:AE232)","v":679230683.66000009}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Provision for Rate Refund"]
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[]
[]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K240:S240)","v":0},null,{"$f":"SUBTOTAL(9,K236:K239)","v":0},null,{"$f":"SUBTOTAL(9,M236:M239)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG240:AO240)","v":0},null,{"$f":"SUBTOTAL(9,AC236:AC239)","v":0},null,{"$f":"SUBTOTAL(9,AE236:AE239)","v":0}]
[]
[null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!K242:S242)","v":4463092806.9765654},null,{"$f":"SUBTOTAL(9,K192:K241)","v":0},null,{"$f":"SUBTOTAL(9,M192:M241)","v":4473167109.8865643},null,null,null,null,null,null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!AG242:AO242)","v":4463092806.9765654},null,{"$f":"SUBTOTAL(9,AC192:AC241)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE241)","v":4802708148.8065643}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
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[null,null,null,null,null,null,{"$f":"UTCR!H245","v":"SO"},null,{"$f":"SUM(UTCR!K245:S245)","v":0},null,{"$f":"IF(O245=0,0,Report!O245/O245)","v":0},null,{"$f":"+K245+I245","v":0},null,{"$f":"IF(G245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G245,Factors!$B$4:$K$88,6,0)+VLOOKUP(G245,Factors!$B$4:$K$88,9,0),VLOOKUP(G245,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD245","v":"SO"},null,{"$f":"SUM(UTCR!AG245:AO245)","v":0},null,{"$f":"IF(AG245=0,0,Report!O245/AG245)","v":0},null,{"$f":"+AC245+AA245","v":0},null,{"$f":"IF(Y245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y245,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y245,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y245,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!K246:S246)","v":8704074.4199999999},null,{"$f":"SUBTOTAL(9,K244:K245)","v":0},null,{"$f":"SUBTOTAL(9,M244:M245)","v":8704074.4199999999},null,null,null,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!AG246:AO246)","v":8704074.4199999999},null,{"$f":"SUBTOTAL(9,AC244:AC245)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE245)","v":8704074.4199999999}]
[]
[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
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[null,null,null,null,null,null,{"$f":"UTCR!H250","v":"SG"},null,{"$f":"SUM(UTCR!K250:S250)","v":0},null,{"$f":"IF(O250=0,0,Report!O250/O250)","v":0},null,{"$f":"+K250+I250","v":0},null,{"$f":"IF(G250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G250,Factors!$B$4:$K$88,6,0)+VLOOKUP(G250,Factors!$B$4:$K$88,9,0),VLOOKUP(G250,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD250","v":"SG"},null,{"$f":"SUM(UTCR!AG250:AO250)","v":0},null,{"$f":"IF(AG250=0,0,Report!O250/AG250)","v":0},null,{"$f":"+AC250+AA250","v":0},null,{"$f":"IF(Y250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y250,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y250,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y250,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H251","v":"SO"},null,{"$f":"SUM(UTCR!K251:S251)","v":4129.08},null,{"$f":"IF(O251=0,0,Report!O251/O251)","v":0},null,{"$f":"+K251+I251","v":4129.08},null,{"$f":"IF(G251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G251,Factors!$B$4:$K$88,6,0)+VLOOKUP(G251,Factors!$B$4:$K$88,9,0),VLOOKUP(G251,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD251","v":"SO"},null,{"$f":"SUM(UTCR!AG251:AO251)","v":4129.08},null,{"$f":"IF(AG251=0,0,Report!O251/AG251)","v":0},null,{"$f":"+AC251+AA251","v":4129.08},null,{"$f":"IF(Y251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y251,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y251,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y251,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!K252:S252)","v":6243547.6600000001},null,{"$f":"SUBTOTAL(9,K249:K251)","v":0},null,{"$f":"SUBTOTAL(9,M249:M251)","v":6243547.6599999992},null,null,null,null,null,null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!AG252:AO252)","v":6243547.6600000001},null,{"$f":"SUBTOTAL(9,AC249:AC251)","v":0},null,{"$f":"SUBTOTAL(9,AE249:AE251)","v":6243547.6599999992}]
[]
[null,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453,"Water Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H255","v":"SG"},null,{"$f":"SUM(UTCR!K255:S255)","v":12096.300000000001},null,{"$f":"IF(O255=0,0,Report!O255/O255)","v":0},null,{"$f":"+K255+I255","v":12096.300000000001},null,{"$f":"IF(G255=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G255,Factors!$B$4:$K$88,6,0)+VLOOKUP(G255,Factors!$B$4:$K$88,9,0),VLOOKUP(G255,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD255","v":"SG"},null,{"$f":"SUM(UTCR!AG255:AO255)","v":12096.300000000001},null,{"$f":"IF(AG255=0,0,Report!O255/AG255)","v":0},null,{"$f":"+AC255+AA255","v":12096.300000000001},null,{"$f":"IF(Y255=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y255,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y255,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y255,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K256:S256)","v":12096.300000000001},null,{"$f":"SUBTOTAL(9,K254:K255)","v":0},null,{"$f":"SUBTOTAL(9,M254:M255)","v":12096.300000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG256:AO256)","v":12096.300000000001},null,{"$f":"SUBTOTAL(9,AC254:AC255)","v":0},null,{"$f":"SUBTOTAL(9,AE254:AE255)","v":12096.300000000001}]
[]
[null,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,454,"Rent of Electric Property"]
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[null,null,null,null,null,null,{"$f":"UTCR!H260","v":"SG"},null,{"$f":"SUM(UTCR!K260:S260)","v":5635964.3400000008},null,{"$f":"IF(O260=0,0,Report!O260/O260)","v":0},null,{"$f":"+K260+I260","v":5635964.3400000008},null,{"$f":"IF(G260=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G260,Factors!$B$4:$K$88,6,0)+VLOOKUP(G260,Factors!$B$4:$K$88,9,0),VLOOKUP(G260,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD260","v":"SG"},null,{"$f":"SUM(UTCR!AG260:AO260)","v":5635964.3400000008},null,{"$f":"IF(AG260=0,0,Report!O260/AG260)","v":0},null,{"$f":"+AC260+AA260","v":5635964.3400000008},null,{"$f":"IF(Y260=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y260,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y260,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y260,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H261","v":"SO"},null,{"$f":"SUM(UTCR!K261:S261)","v":3624835.93},null,{"$f":"IF(O261=0,0,Report!O261/O261)","v":0},null,{"$f":"+K261+I261","v":3624835.93},null,{"$f":"IF(G261=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G261,Factors!$B$4:$K$88,6,0)+VLOOKUP(G261,Factors!$B$4:$K$88,9,0),VLOOKUP(G261,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD261","v":"SO"},null,{"$f":"SUM(UTCR!AG261:AO261)","v":3624835.93},null,{"$f":"IF(AG261=0,0,Report!O261/AG261)","v":0},null,{"$f":"+AC261+AA261","v":3624835.93},null,{"$f":"IF(Y261=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y261,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y261,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y261,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K262:S262)","v":20001336.16},null,{"$f":"SUBTOTAL(9,K259:K261)","v":0},null,{"$f":"SUBTOTAL(9,M259:M261)","v":20001336.16},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG262:AO262)","v":20001336.16},null,{"$f":"SUBTOTAL(9,AC259:AC261)","v":0},null,{"$f":"SUBTOTAL(9,AE259:AE261)","v":20001336.16}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,"Other Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H267","v":"S"},null,{"$f":"SUM(UTCR!K267:S267)","v":-29250278.641590018},null,{"$f":"IF(O267=0,0,Report!O267/O267)","v":0},null,{"$f":"+K267+I267","v":-29250278.641590018},null,{"$f":"IF(G267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G267,Factors!$B$4:$K$88,6,0)+VLOOKUP(G267,Factors!$B$4:$K$88,9,0),VLOOKUP(G267,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD267","v":"S"},null,{"$f":"SUM(UTCR!AG267:AO267)","v":-29250278.641590018},null,{"$f":"IF(AG267=0,0,Report!O267/AG267)","v":0},null,{"$f":"+AC267+AA267","v":-29250278.641590018},null,{"$f":"IF(Y267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y267,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y267,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y267,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H268","v":"CN"},null,{"$f":"SUM(UTCR!K268:S268)","v":0},null,{"$f":"IF(O268=0,0,Report!O268/O268)","v":0},null,{"$f":"+K268+I268","v":0},null,{"$f":"IF(G268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G268,Factors!$B$4:$K$88,6,0)+VLOOKUP(G268,Factors!$B$4:$K$88,9,0),VLOOKUP(G268,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48962211317866972},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD268","v":"CN"},null,{"$f":"SUM(UTCR!AG268:AO268)","v":0},null,{"$f":"IF(AG268=0,0,Report!O268/AG268)","v":0},null,{"$f":"+AC268+AA268","v":0},null,{"$f":"IF(Y268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y268,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y268,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y268,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48962211317866972}]
[null,null,null,null,null,null,{"$f":"UTCR!H269","v":"SE"},null,{"$f":"SUM(UTCR!K269:S269)","v":11357475.02},null,{"$f":"IF(O269=0,0,Report!O269/O269)","v":0},null,{"$f":"+K269+I269","v":11357475.02},null,{"$f":"IF(G269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G269,Factors!$B$4:$K$88,6,0)+VLOOKUP(G269,Factors!$B$4:$K$88,9,0),VLOOKUP(G269,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD269","v":"SE"},null,{"$f":"SUM(UTCR!AG269:AO269)","v":11357475.02},null,{"$f":"IF(AG269=0,0,Report!O269/AG269)","v":0},null,{"$f":"+AC269+AA269","v":11357475.02},null,{"$f":"IF(Y269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y269,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y269,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y269,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,{"$f":"UTCR!H270","v":"SO"},null,{"$f":"SUM(UTCR!K270:S270)","v":-26572.12},null,{"$f":"IF(O270=0,0,Report!O270/O270)","v":0},null,{"$f":"+K270+I270","v":-26572.12},null,{"$f":"IF(G270=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G270,Factors!$B$4:$K$88,6,0)+VLOOKUP(G270,Factors!$B$4:$K$88,9,0),VLOOKUP(G270,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD270","v":"SO"},null,{"$f":"SUM(UTCR!AG270:AO270)","v":-26572.12},null,{"$f":"IF(AG270=0,0,Report!O270/AG270)","v":0},null,{"$f":"+AC270+AA270","v":-26572.12},null,{"$f":"IF(Y270=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y270,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y270,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y270,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
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[]
[]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K274:S274)","v":176621031.86151829},null,{"$f":"SUBTOTAL(9,K267:K273)","v":0},null,{"$f":"SUBTOTAL(9,M267:M273)","v":176621031.86151829},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG274:AO274)","v":176621031.86151829},null,{"$f":"SUBTOTAL(9,AC267:AC273)","v":0},null,{"$f":"SUBTOTAL(9,AE267:AE273)","v":176621031.86151829}]
[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!K276:S276)","v":211582086.40151826},null,{"$f":"SUBTOTAL(9,K244:K275)","v":0},null,{"$f":"SUBTOTAL(9,M244:M275)","v":211582086.40151829},null,null,null,null,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG276:AO276)","v":211582086.40151826},null,{"$f":"SUBTOTAL(9,AC244:AC275)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE275)","v":211582086.40151829}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!K278:S278)","v":4674674893.3780823},null,{"$f":"SUBTOTAL(9,K192:K277)","v":0},null,{"$f":"SUBTOTAL(9,M192:M277)","v":4684749196.288084},null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!AG278:AO278)","v":4674674893.3780823},null,{"$f":"SUBTOTAL(9,AC192:AC277)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE277)","v":5014290235.2080841}]
[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!K281:S281)","v":4129985518.304975},null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!AG281:AO281)","v":4129985518.304975}]
[null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!K282:S282)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!AG282:AO282)","v":0}]
[null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!K283:S283)","v":11359345.02},null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!AG283:AO283)","v":11359345.02}]
[null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!K284:S284)","v":3602392.89},null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!AG284:AO284)","v":3602392.89}]
[null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!K285:S285)","v":529727637.16310835},null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!AG285:AO285)","v":529727637.16310835}]
[null,null,null,"DGP",null,null,null,null,{"$f":"SUM(UTCR!K286:S286)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,null,{"$f":"SUM(UTCR!AG286:AO286)","v":0}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K288:S288)","v":4674674893.3780832},null,null,null,null,null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG288:AO288)","v":4674674893.3780832}]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H292","v":"SG"},null,{"$f":"SUM(UTCR!K292:S292)","v":0},null,{"$f":"IF(O292=0,0,Report!O292/O292)","v":0},null,{"$f":"+K292+I292","v":0},null,{"$f":"IF(G292=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G292,Factors!$B$4:$K$88,6,0)+VLOOKUP(G292,Factors!$B$4:$K$88,9,0),VLOOKUP(G292,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD292","v":"SG"},null,{"$f":"SUM(UTCR!AG292:AO292)","v":0},null,{"$f":"IF(AG292=0,0,Report!O292/AG292)","v":0},null,{"$f":"+AC292+AA292","v":0},null,{"$f":"IF(Y292=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y292,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y292,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y292,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H293","v":"SO"},null,{"$f":"SUM(UTCR!K293:S293)","v":0},null,{"$f":"IF(O293=0,0,Report!O293/O293)","v":0},null,{"$f":"+K293+I293","v":0},null,{"$f":"IF(G293=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G293,Factors!$B$4:$K$88,6,0)+VLOOKUP(G293,Factors!$B$4:$K$88,9,0),VLOOKUP(G293,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD293","v":"SO"},null,{"$f":"SUM(UTCR!AG293:AO293)","v":0},null,{"$f":"IF(AG293=0,0,Report!O293/AG293)","v":0},null,{"$f":"+AC293+AA293","v":0},null,{"$f":"IF(Y293=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y293,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y293,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y293,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,{"$f":"UTCR!H294","v":"SG"},null,{"$f":"SUM(UTCR!K294:S294)","v":0},null,{"$f":"IF(O294=0,0,Report!O294/O294)","v":0},null,{"$f":"+K294+I294","v":0},null,{"$f":"IF(G294=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G294,Factors!$B$4:$K$88,6,0)+VLOOKUP(G294,Factors!$B$4:$K$88,9,0),VLOOKUP(G294,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD294","v":"SG"},null,{"$f":"SUM(UTCR!AG294:AO294)","v":0},null,{"$f":"IF(AG294=0,0,Report!O294/AG294)","v":0},null,{"$f":"+AC294+AA294","v":0},null,{"$f":"IF(Y294=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y294,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y294,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y294,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H295","v":"SG"},null,{"$f":"SUM(UTCR!K295:S295)","v":0},null,{"$f":"IF(O295=0,0,Report!O295/O295)","v":0},null,{"$f":"+K295+I295","v":0},null,{"$f":"IF(G295=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G295,Factors!$B$4:$K$88,6,0)+VLOOKUP(G295,Factors!$B$4:$K$88,9,0),VLOOKUP(G295,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD295","v":"SG"},null,{"$f":"SUM(UTCR!AG295:AO295)","v":0},null,{"$f":"IF(AG295=0,0,Report!O295/AG295)","v":0},null,{"$f":"+AC295+AA295","v":0},null,{"$f":"IF(Y295=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y295,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y295,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y295,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K296:S296)","v":0},null,{"$f":"SUBTOTAL(9,K291:K295)","v":0},null,{"$f":"SUBTOTAL(9,M291:M295)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG296:AO296)","v":0},null,{"$f":"SUBTOTAL(9,AC291:AC295)","v":0},null,{"$f":"SUBTOTAL(9,AE291:AE295)","v":0}]
[]
[null,null,41170,"Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41170,"Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K301:S301)","v":0},null,{"$f":"SUBTOTAL(9,K299:K300)","v":0},null,{"$f":"SUBTOTAL(9,M299:M300)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG301:AO301)","v":0},null,{"$f":"SUBTOTAL(9,AC299:AC300)","v":0},null,{"$f":"SUBTOTAL(9,AE299:AE300)","v":0}]
[]
[null,null,4118,"Gain from Emission Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4118,"Gain from Emission Allowances"]
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[null,null,null,null,null,null,{"$f":"UTCR!H305","v":"SE"},null,{"$f":"SUM(UTCR!K305:S305)","v":-3316856.3700000006},null,{"$f":"IF(O305=0,0,Report!O305/O305)","v":0},null,{"$f":"+K305+I305","v":-3316856.3700000006},null,{"$f":"IF(G305=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G305,Factors!$B$4:$K$88,6,0)+VLOOKUP(G305,Factors!$B$4:$K$88,9,0),VLOOKUP(G305,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD305","v":"SE"},null,{"$f":"SUM(UTCR!AG305:AO305)","v":-3316856.3700000006},null,{"$f":"IF(AG305=0,0,Report!O305/AG305)","v":0},null,{"$f":"+AC305+AA305","v":-3316856.3700000006},null,{"$f":"IF(Y305=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y305,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y305,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y305,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K306:S306)","v":-3316856.3700000006},null,{"$f":"SUBTOTAL(9,K304:K305)","v":0},null,{"$f":"SUBTOTAL(9,M304:M305)","v":-3316856.3700000006},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG306:AO306)","v":-3316856.3700000006},null,{"$f":"SUBTOTAL(9,AC304:AC305)","v":0},null,{"$f":"SUBTOTAL(9,AE304:AE305)","v":-3316856.3700000006}]
[]
[null,null,41181,"Gain from Disposition of NOX Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41181,"Gain from Disposition of NOX Credits"]
[null,null,null,null,null,null,{"$f":"UTCR!H309","v":"SE"},null,{"$f":"SUM(UTCR!K309:S309)","v":0},null,{"$f":"IF(O309=0,0,Report!O309/O309)","v":0},null,{"$f":"+K309+I309","v":0},null,{"$f":"IF(G309=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G309,Factors!$B$4:$K$88,6,0)+VLOOKUP(G309,Factors!$B$4:$K$88,9,0),VLOOKUP(G309,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD309","v":"SE"},null,{"$f":"SUM(UTCR!AG309:AO309)","v":0},null,{"$f":"IF(AG309=0,0,Report!O309/AG309)","v":0},null,{"$f":"+AC309+AA309","v":0},null,{"$f":"IF(Y309=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y309,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y309,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y309,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K310:S310)","v":0},null,{"$f":"SUBTOTAL(9,K308:K309)","v":0},null,{"$f":"SUBTOTAL(9,M308:M309)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG310:AO310)","v":0},null,{"$f":"SUBTOTAL(9,AC308:AC309)","v":0},null,{"$f":"SUBTOTAL(9,AE308:AE309)","v":0}]
[]
[null,null,4194,"Impact Housing Interest Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4194,"Impact Housing Interest Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H313","v":"SG"},null,{"$f":"SUM(UTCR!K313:S313)","v":0},null,{"$f":"IF(O313=0,0,Report!O313/O313)","v":0},null,{"$f":"+K313+I313","v":0},null,{"$f":"IF(G313=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G313,Factors!$B$4:$K$88,6,0)+VLOOKUP(G313,Factors!$B$4:$K$88,9,0),VLOOKUP(G313,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD313","v":"SG"},null,{"$f":"SUM(UTCR!AG313:AO313)","v":0},null,{"$f":"IF(AG313=0,0,Report!O313/AG313)","v":0},null,{"$f":"+AC313+AA313","v":0},null,{"$f":"IF(Y313=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y313,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y313,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y313,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K314:S314)","v":0},null,{"$f":"SUBTOTAL(9,K312:K313)","v":0},null,{"$f":"SUBTOTAL(9,M312:M313)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG314:AO314)","v":0},null,{"$f":"SUBTOTAL(9,AC312:AC313)","v":0},null,{"$f":"SUBTOTAL(9,AE312:AE313)","v":0}]
[]
[null,null,421,"(Gain) / Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,{"$f":"UTCR!H319","v":"SG"},null,{"$f":"SUM(UTCR!K319:S319)","v":-26946.560000000005},null,{"$f":"IF(O319=0,0,Report!O319/O319)","v":0},null,-26946.560000000005,null,{"$f":"IF(G319=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G319,Factors!$B$4:$K$88,6,0)+VLOOKUP(G319,Factors!$B$4:$K$88,9,0),VLOOKUP(G319,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD319","v":"SG"},null,{"$f":"SUM(UTCR!AG319:AO319)","v":-26946.560000000005},null,{"$f":"IF(AG319=0,0,Report!O319/AG319)","v":0},null,-26946.560000000005,null,{"$f":"IF(Y319=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y319,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y319,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y319,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H320","v":"CN"},null,{"$f":"SUM(UTCR!K320:S320)","v":0},null,{"$f":"IF(O320=0,0,Report!O320/O320)","v":0},null,0,null,{"$f":"IF(G320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G320,Factors!$B$4:$K$88,6,0)+VLOOKUP(G320,Factors!$B$4:$K$88,9,0),VLOOKUP(G320,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48962211317866972},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD320","v":"CN"},null,{"$f":"SUM(UTCR!AG320:AO320)","v":0},null,{"$f":"IF(AG320=0,0,Report!O320/AG320)","v":0},null,0,null,{"$f":"IF(Y320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y320,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y320,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y320,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48962211317866972}]
[null,null,null,null,null,null,{"$f":"UTCR!H321","v":"SO"},null,{"$f":"SUM(UTCR!K321:S321)","v":38277.870000000003},null,{"$f":"IF(O321=0,0,Report!O321/O321)","v":0},null,38277.870000000003,null,{"$f":"IF(G321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G321,Factors!$B$4:$K$88,6,0)+VLOOKUP(G321,Factors!$B$4:$K$88,9,0),VLOOKUP(G321,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD321","v":"SO"},null,{"$f":"SUM(UTCR!AG321:AO321)","v":38277.870000000003},null,{"$f":"IF(AG321=0,0,Report!O321/AG321)","v":0},null,38277.870000000003,null,{"$f":"IF(Y321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y321,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y321,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y321,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,{"$f":"UTCR!H322","v":"SG"},null,{"$f":"SUM(UTCR!K322:S322)","v":-164901.18000000002},null,{"$f":"IF(O322=0,0,Report!O322/O322)","v":0},null,-164901.18000000002,null,{"$f":"IF(G322=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G322,Factors!$B$4:$K$88,6,0)+VLOOKUP(G322,Factors!$B$4:$K$88,9,0),VLOOKUP(G322,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD322","v":"SG"},null,{"$f":"SUM(UTCR!AG322:AO322)","v":-164901.18000000002},null,{"$f":"IF(AG322=0,0,Report!O322/AG322)","v":0},null,-164901.18000000002,null,{"$f":"IF(Y322=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y322,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y322,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y322,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K323:S323)","v":-158445.97000000003},null,{"$f":"SUBTOTAL(9,K317:K322)","v":0},null,{"$f":"SUBTOTAL(9,M317:M322)","v":-158445.97000000003},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG323:AO323)","v":-158445.97000000003},null,{"$f":"SUBTOTAL(9,AC317:AC322)","v":0},null,{"$f":"SUBTOTAL(9,AE317:AE322)","v":-158445.97000000003}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K325:S325)","v":-3475302.34},null,{"$f":"SUBTOTAL(9,K291:K324)","v":0},null,{"$f":"SUBTOTAL(9,M291:M324)","v":-3475302.3400000008},null,null,null,null,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG325:AO325)","v":-3475302.34},null,{"$f":"SUBTOTAL(9,AC291:AC324)","v":0},null,{"$f":"SUBTOTAL(9,AE291:AE324)","v":-3475302.3400000008}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,{"$f":"UTCR!H328","v":"S"},null,{"$f":"SUM(UTCR!K328:S328)","v":977358.91999999993},null,{"$f":"IF(O328=0,0,Report!O328/O328)","v":0},null,{"$f":"+K328+I328","v":977358.91999999993},null,{"$f":"IF(G328=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G328,Factors!$B$4:$K$88,6,0)+VLOOKUP(G328,Factors!$B$4:$K$88,9,0),VLOOKUP(G328,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD328","v":"S"},null,{"$f":"SUM(UTCR!AG328:AO328)","v":977358.91999999993},null,{"$f":"IF(AG328=0,0,Report!O328/AG328)","v":0},null,{"$f":"+AC328+AA328","v":977358.91999999993},null,{"$f":"IF(Y328=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y328,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y328,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y328,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!K330:S330)","v":977358.91999999993},null,{"$f":"SUBTOTAL(9,K328:K329)","v":0},null,{"$f":"SUBTOTAL(9,M328:M329)","v":977358.91999999993},null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!AG330:AO330)","v":977358.91999999993},null,{"$f":"SUBTOTAL(9,AC328:AC329)","v":0},null,{"$f":"SUBTOTAL(9,AE328:AE329)","v":977358.91999999993}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!K332:S332)","v":-2497943.42},null,{"$f":"+K325+K330","v":0},null,{"$f":"+M325+M330","v":-2497943.4200000009},null,null,null,null,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!AG332:AO332)","v":-2497943.42},null,{"$f":"+AC325+AC330","v":0},null,{"$f":"+AE325+AE330","v":-2497943.4200000009}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K337:S337)","v":19924128.670000002},null,{"$f":"SUBTOTAL(9,K335:K336)","v":0},null,{"$f":"SUBTOTAL(9,M335:M336)","v":19924128.669999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG337:AO337)","v":19924128.670000002},null,{"$f":"SUBTOTAL(9,AC335:AC336)","v":0},null,{"$f":"SUBTOTAL(9,AE335:AE336)","v":19924128.669999994}]
[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K345:S345)","v":19379115.590000004},null,{"$f":"SUBTOTAL(9,K340:K344)","v":0},null,{"$f":"SUBTOTAL(9,M340:M344)","v":19379115.59},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG345:AO345)","v":19379115.590000004},null,{"$f":"SUBTOTAL(9,AC340:AC344)","v":0},null,{"$f":"SUBTOTAL(9,AE340:AE344)","v":19379115.59}]
[]
[null,null,"501NPC","Fuel Related-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501NPC","Fuel Related-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H352","v":"SE"},null,{"$f":"SUM(UTCR!K352:S352)","v":53938290.909999996},null,{"$f":"IF(O352=0,0,Report!O352/O352)","v":0},null,{"$f":"+K352+I352","v":53938290.909999996},null,{"$f":"IF(G352=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G352,Factors!$B$4:$K$88,6,0)+VLOOKUP(G352,Factors!$B$4:$K$88,9,0),VLOOKUP(G352,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD352","v":"SE"},null,{"$f":"SUM(UTCR!AG352:AO352)","v":53938290.909999996},null,{"$f":"IF(AG352=0,0,Report!O352/AG352)","v":0},null,{"$f":"+AC352+AA352","v":53938290.909999996},null,{"$f":"IF(Y352=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y352,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y352,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y352,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K353:S353)","v":697567694.6500001},null,{"$f":"SUBTOTAL(9,K348:K352)","v":0},null,{"$f":"SUBTOTAL(9,M348:M352)","v":697567694.64999986},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG353:AO353)","v":697567694.6500001},null,{"$f":"SUBTOTAL(9,AC348:AC352)","v":0},null,{"$f":"SUBTOTAL(9,AE348:AE352)","v":697567694.64999986}]
[]
[null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!K355:S355)","v":716946810.24000013},null,{"$f":"SUBTOTAL(9,K340:K353)","v":0},null,{"$f":"SUBTOTAL(9,M340:M353)","v":716946810.23999989},null,null,null,null,null,null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!AG355:AO355)","v":716946810.24000013},null,{"$f":"SUBTOTAL(9,AC340:AC353)","v":0},null,{"$f":"SUBTOTAL(9,AE340:AE353)","v":716946810.23999989}]
[]
[null,null,502,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"Steam Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H359","v":"SG"},null,{"$f":"SUM(UTCR!K359:S359)","v":8911067.4700000025},null,{"$f":"IF(O359=0,0,Report!O359/O359)","v":0},null,{"$f":"+K359+I359","v":8911067.4700000025},null,{"$f":"IF(G359=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G359,Factors!$B$4:$K$88,6,0)+VLOOKUP(G359,Factors!$B$4:$K$88,9,0),VLOOKUP(G359,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD359","v":"SG"},null,{"$f":"SUM(UTCR!AG359:AO359)","v":8911067.4700000025},null,{"$f":"IF(AG359=0,0,Report!O359/AG359)","v":0},null,{"$f":"+AC359+AA359","v":8911067.4700000025},null,{"$f":"IF(Y359=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y359,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y359,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y359,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K360:S360)","v":37944488.530000009},null,{"$f":"SUBTOTAL(9,K358:K359)","v":0},null,{"$f":"SUBTOTAL(9,M358:M359)","v":37944488.530000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG360:AO360)","v":37944488.530000009},null,{"$f":"SUBTOTAL(9,AC358:AC359)","v":0},null,{"$f":"SUBTOTAL(9,AE358:AE359)","v":37944488.530000001}]
[]
[null,null,503,"Steam From Other Sources-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,"Steam From Other Sources-Non-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H363","v":"SE"},null,{"$f":"SUM(UTCR!K363:S363)","v":0},null,{"$f":"IF(O363=0,0,Report!O363/O363)","v":0},null,{"$f":"+K363+I363","v":0},null,{"$f":"IF(G363=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G363,Factors!$B$4:$K$88,6,0)+VLOOKUP(G363,Factors!$B$4:$K$88,9,0),VLOOKUP(G363,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD363","v":"SE"},null,{"$f":"SUM(UTCR!AG363:AO363)","v":0},null,{"$f":"IF(AG363=0,0,Report!O363/AG363)","v":0},null,{"$f":"+AC363+AA363","v":0},null,{"$f":"IF(Y363=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y363,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y363,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y363,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K364:S364)","v":0},null,{"$f":"SUBTOTAL(9,K362:K363)","v":0},null,{"$f":"SUBTOTAL(9,M362:M363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG364:AO364)","v":0},null,{"$f":"SUBTOTAL(9,AC362:AC363)","v":0},null,{"$f":"SUBTOTAL(9,AE362:AE363)","v":0}]
[]
[null,null,"503NPC","Steam From Other Sources-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"503NPC","Steam From Other Sources-NPC"]
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[]
[null,null,505,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,"Electric Expenses"]
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[]
[null,null,506,"Misc. Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,"Misc. Steam Expense"]
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[]
[null,null,507,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"Rents"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K384:S384)","v":333630.96000000002},null,{"$f":"SUBTOTAL(9,K382:K383)","v":0},null,{"$f":"SUBTOTAL(9,M382:M383)","v":333630.96000000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG384:AO384)","v":333630.96000000002},null,{"$f":"SUBTOTAL(9,AC382:AC383)","v":0},null,{"$f":"SUBTOTAL(9,AE382:AE383)","v":333630.96000000002}]
[]
[null,null,510,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K389:S389)","v":-969464.39495696116},null,{"$f":"SUBTOTAL(9,K387:K388)","v":0},null,{"$f":"SUBTOTAL(9,M387:M388)","v":-969464.39495696034},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG389:AO389)","v":-969464.39495696116},null,{"$f":"SUBTOTAL(9,AC387:AC388)","v":0},null,{"$f":"SUBTOTAL(9,AE387:AE388)","v":-969464.39495696034}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,511,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Maintenance of Structures"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K396:S396)","v":24021227.420000002},null,{"$f":"SUBTOTAL(9,K394:K395)","v":0},null,{"$f":"SUBTOTAL(9,M394:M395)","v":24021227.419999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG396:AO396)","v":24021227.420000002},null,{"$f":"SUBTOTAL(9,AC394:AC395)","v":0},null,{"$f":"SUBTOTAL(9,AE394:AE395)","v":24021227.419999998}]
[]
[null,null,512,"Maintenance of Boiler Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Maintenance of Boiler Plant"]
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[]
[null,null,513,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,"Maintenance of Electric Plant"]
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[]
[null,null,514,"Maintenance of Misc. Steam Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,"Maintenance of Misc. Steam Plant"]
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[]
[null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K413:S413)","v":1026709790.1850429},null,{"$f":"SUBTOTAL(9,K335:K412)","v":0},null,{"$f":"SUBTOTAL(9,M335:M412)","v":1026709790.1850429},null,null,null,null,null,null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG413:AO413)","v":1026709790.1850429},null,{"$f":"SUBTOTAL(9,AC335:AC412)","v":0},null,{"$f":"SUBTOTAL(9,AE335:AE412)","v":1026709790.1850429}]
[null,null,517,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,"Operation Super & Engineering"]
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[]
[null,null,518,"Nuclear Fuel Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,"Nuclear Fuel Expense"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K421:S421)","v":0},null,{"$f":"SUBTOTAL(9,K419:K420)","v":0},null,{"$f":"SUBTOTAL(9,M419:M420)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG421:AO421)","v":0},null,{"$f":"SUBTOTAL(9,AC419:AC420)","v":0},null,{"$f":"SUBTOTAL(9,AE419:AE420)","v":0}]
[]
[null,null,519,"Coolants and Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,"Coolants and Water"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K425:S425)","v":0},null,{"$f":"SUBTOTAL(9,K423:K424)","v":0},null,{"$f":"SUBTOTAL(9,M423:M424)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG425:AO425)","v":0},null,{"$f":"SUBTOTAL(9,AC423:AC424)","v":0},null,{"$f":"SUBTOTAL(9,AE423:AE424)","v":0}]
[]
[null,null,520,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,"Steam Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K429:S429)","v":0},null,{"$f":"SUBTOTAL(9,K427:K428)","v":0},null,{"$f":"SUBTOTAL(9,M427:M428)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG429:AO429)","v":0},null,{"$f":"SUBTOTAL(9,AC427:AC428)","v":0},null,{"$f":"SUBTOTAL(9,AE427:AE428)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,523,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,"Electric Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K435:S435)","v":0},null,{"$f":"SUBTOTAL(9,K433:K434)","v":0},null,{"$f":"SUBTOTAL(9,M433:M434)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG435:AO435)","v":0},null,{"$f":"SUBTOTAL(9,AC433:AC434)","v":0},null,{"$f":"SUBTOTAL(9,AE433:AE434)","v":0}]
[]
[null,null,524,"Misc. Nuclear Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,"Misc. Nuclear Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K439:S439)","v":0},null,{"$f":"SUBTOTAL(9,K437:K438)","v":0},null,{"$f":"SUBTOTAL(9,M437:M438)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG439:AO439)","v":0},null,{"$f":"SUBTOTAL(9,AC437:AC438)","v":0},null,{"$f":"SUBTOTAL(9,AE437:AE438)","v":0}]
[]
[null,null,528,"Maintenance Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,"Maintenance Super & Engineering"]
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[]
[null,null,529,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,"Maintenance of Structures"]
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[]
[null,null,530,"Maintenance of Reactor Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,"Maintenance of Reactor Plant"]
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[]
[null,null,531,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K459:S459)","v":0},null,{"$f":"SUBTOTAL(9,K457:K458)","v":0},null,{"$f":"SUBTOTAL(9,M457:M458)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG459:AO459)","v":0},null,{"$f":"SUBTOTAL(9,AC457:AC458)","v":0},null,{"$f":"SUBTOTAL(9,AE457:AE458)","v":0}]
[]
[null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!K461:S461)","v":0},null,{"$f":"SUBTOTAL(9,K415:K460)","v":0},null,{"$f":"SUBTOTAL(9,M415:M460)","v":0},null,null,null,null,null,null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!AG461:AO461)","v":0},null,{"$f":"SUBTOTAL(9,AC415:AC460)","v":0},null,{"$f":"SUBTOTAL(9,AE415:AE460)","v":0}]
[]
[null,null,535,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,"Operation Super & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K468:S468)","v":4186820.1700000013},null,{"$f":"SUBTOTAL(9,K464:K467)","v":0},null,{"$f":"SUBTOTAL(9,M464:M467)","v":4186820.1700000009},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG468:AO468)","v":4186820.1700000013},null,{"$f":"SUBTOTAL(9,AC464:AC467)","v":0},null,{"$f":"SUBTOTAL(9,AE464:AE467)","v":4186820.1700000009}]
[]
[null,null,536,"Water For Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,"Water For Power"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K475:S475)","v":222131.27000000002},null,{"$f":"SUBTOTAL(9,K471:K474)","v":0},null,{"$f":"SUBTOTAL(9,M471:M474)","v":222131.27000000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG475:AO475)","v":222131.27000000002},null,{"$f":"SUBTOTAL(9,AC471:AC474)","v":0},null,{"$f":"SUBTOTAL(9,AE471:AE474)","v":222131.27000000002}]
[]
[null,null,537,"Hydraulic Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,"Hydraulic Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K482:S482)","v":3833564.0699999901},null,{"$f":"SUBTOTAL(9,K478:K481)","v":0},null,{"$f":"SUBTOTAL(9,M478:M481)","v":3833564.0699999901},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG482:AO482)","v":3833564.0699999901},null,{"$f":"SUBTOTAL(9,AC478:AC481)","v":0},null,{"$f":"SUBTOTAL(9,AE478:AE481)","v":3833564.0699999901}]
[]
[null,null,538,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,"Electric Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K489:S489)","v":0},null,{"$f":"SUBTOTAL(9,K485:K488)","v":0},null,{"$f":"SUBTOTAL(9,M485:M488)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG489:AO489)","v":0},null,{"$f":"SUBTOTAL(9,AC485:AC488)","v":0},null,{"$f":"SUBTOTAL(9,AE485:AE488)","v":0}]
[]
[null,null,539,"Misc. Hydro Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,"Misc. Hydro Expenses"]
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[]
[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K497:S497)","v":21549258.299999893},null,{"$f":"SUBTOTAL(9,K492:K496)","v":0},null,{"$f":"SUBTOTAL(9,M492:M496)","v":21549258.299999893},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG497:AO497)","v":21549258.299999893},null,{"$f":"SUBTOTAL(9,AC492:AC496)","v":0},null,{"$f":"SUBTOTAL(9,AE492:AE496)","v":21549258.299999893}]
[]
[null,null,540,"Rents (Hydro Generation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,"Rents (Hydro Generation)"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K504:S504)","v":-132354.81000000003},null,{"$f":"SUBTOTAL(9,K500:K503)","v":0},null,{"$f":"SUBTOTAL(9,M500:M503)","v":-132354.81},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG504:AO504)","v":-132354.81000000003},null,{"$f":"SUBTOTAL(9,AC500:AC503)","v":0},null,{"$f":"SUBTOTAL(9,AE500:AE503)","v":-132354.81}]
[]
[null,null,541,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K511:S511)","v":388},null,{"$f":"SUBTOTAL(9,K507:K510)","v":0},null,{"$f":"SUBTOTAL(9,M507:M510)","v":388},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG511:AO511)","v":388},null,{"$f":"SUBTOTAL(9,AC507:AC510)","v":0},null,{"$f":"SUBTOTAL(9,AE507:AE510)","v":388}]
[]
[null,null,542,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542,"Maintenance of Structures"]
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[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,543,"Maintenance of Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,"Maintenance of Dams & Waterways"]
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[]
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[]
[null,null,544,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,"Maintenance of Electric Plant"]
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[]
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[]
[null,null,545,"Maintenance of Misc. Hydro Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
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[]
[null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!K544:S544)","v":38365574.229999878},null,{"$f":"SUBTOTAL(9,K464:K543)","v":0},null,{"$f":"SUBTOTAL(9,M464:M543)","v":38365574.229999885},null,null,null,null,null,null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!AG544:AO544)","v":38365574.229999878},null,{"$f":"SUBTOTAL(9,AC464:AC543)","v":0},null,{"$f":"SUBTOTAL(9,AE464:AE543)","v":38365574.229999885}]
[]
[null,null,546,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K549:S549)","v":474372.72000000003},null,{"$f":"SUBTOTAL(9,K546:K548)","v":0},null,{"$f":"SUBTOTAL(9,M546:M548)","v":474372.72000000003},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG549:AO549)","v":474372.72000000003},null,{"$f":"SUBTOTAL(9,AC546:AC548)","v":0},null,{"$f":"SUBTOTAL(9,AE546:AE548)","v":474372.72000000003}]
[]
[null,null,547,"Fuel-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,"Fuel-Non-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H553","v":"SE"},null,{"$f":"SUM(UTCR!K553:S553)","v":0},null,{"$f":"IF(O553=0,0,Report!O553/O553)","v":0},null,{"$f":"+K553+I553","v":0},null,{"$f":"IF(G553=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G553,Factors!$B$4:$K$88,6,0)+VLOOKUP(G553,Factors!$B$4:$K$88,9,0),VLOOKUP(G553,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD553","v":"SE"},null,{"$f":"SUM(UTCR!AG553:AO553)","v":0},null,{"$f":"IF(AG553=0,0,Report!O553/AG553)","v":0},null,{"$f":"+AC553+AA553","v":0},null,{"$f":"IF(Y553=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y553,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y553,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y553,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K554:S554)","v":0},null,{"$f":"SUBTOTAL(9,K552:K553)","v":0},null,{"$f":"SUBTOTAL(9,M552:M553)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG554:AO554)","v":0},null,{"$f":"SUBTOTAL(9,AC552:AC553)","v":0},null,{"$f":"SUBTOTAL(9,AE552:AE553)","v":0}]
[]
[null,null,"547NPC","Fuel-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"547NPC","Fuel-NPC"]
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[]
[null,null,548,"Generation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,"Generation Expense"]
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[]
[null,null,549,"Miscellaneous Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,"Miscellaneous Other"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K569:S569)","v":14506520.423333336},null,{"$f":"SUBTOTAL(9,K567:K568)","v":0},null,{"$f":"SUBTOTAL(9,M567:M568)","v":14506520.423333336},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG569:AO569)","v":14506520.423333336},null,{"$f":"SUBTOTAL(9,AC567:AC568)","v":0},null,{"$f":"SUBTOTAL(9,AE567:AE568)","v":14506520.423333336}]
[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,550,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,{"$f":"UTCR!H576","v":"SG"},null,{"$f":"SUM(UTCR!K576:S576)","v":3487628.3200000003},null,{"$f":"IF(O576=0,0,Report!O576/O576)","v":0},null,{"$f":"+K576+I576","v":3487628.3200000003},null,{"$f":"IF(G576=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G576,Factors!$B$4:$K$88,6,0)+VLOOKUP(G576,Factors!$B$4:$K$88,9,0),VLOOKUP(G576,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD576","v":"SG"},null,{"$f":"SUM(UTCR!AG576:AO576)","v":3487628.3200000003},null,{"$f":"IF(AG576=0,0,Report!O576/AG576)","v":0},null,{"$f":"+AC576+AA576","v":3487628.3200000003},null,{"$f":"IF(Y576=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y576,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y576,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y576,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K577:S577)","v":4241932.16},null,{"$f":"SUBTOTAL(9,K575:K576)","v":0},null,{"$f":"SUBTOTAL(9,M575:M576)","v":4241932.16},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG577:AO577)","v":4241932.16},null,{"$f":"SUBTOTAL(9,AC575:AC576)","v":0},null,{"$f":"SUBTOTAL(9,AE575:AE576)","v":4241932.16}]
[]
[null,null,551,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,"Maint Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H580","v":"SG"},null,{"$f":"SUM(UTCR!K580:S580)","v":0},null,{"$f":"IF(O580=0,0,Report!O580/O580)","v":0},null,{"$f":"+K580+I580","v":0},null,{"$f":"IF(G580=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G580,Factors!$B$4:$K$88,6,0)+VLOOKUP(G580,Factors!$B$4:$K$88,9,0),VLOOKUP(G580,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD580","v":"SG"},null,{"$f":"SUM(UTCR!AG580:AO580)","v":0},null,{"$f":"IF(AG580=0,0,Report!O580/AG580)","v":0},null,{"$f":"+AC580+AA580","v":0},null,{"$f":"IF(Y580=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y580,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y580,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y580,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K581:S581)","v":0},null,{"$f":"SUBTOTAL(9,K579:K580)","v":0},null,{"$f":"SUBTOTAL(9,M579:M580)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG581:AO581)","v":0},null,{"$f":"SUBTOTAL(9,AC579:AC580)","v":0},null,{"$f":"SUBTOTAL(9,AE579:AE580)","v":0}]
[]
[null,null,552,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,"Maintenance of Structures"]
[null,null,null,null,null,null,{"$f":"UTCR!H584","v":"SG"},null,{"$f":"SUM(UTCR!K584:S584)","v":1423388.7800000003},null,{"$f":"IF(O584=0,0,Report!O584/O584)","v":0},null,{"$f":"+K584+I584","v":1423388.7800000003},null,{"$f":"IF(G584=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G584,Factors!$B$4:$K$88,6,0)+VLOOKUP(G584,Factors!$B$4:$K$88,9,0),VLOOKUP(G584,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD584","v":"SG"},null,{"$f":"SUM(UTCR!AG584:AO584)","v":1423388.7800000003},null,{"$f":"IF(AG584=0,0,Report!O584/AG584)","v":0},null,{"$f":"+AC584+AA584","v":1423388.7800000003},null,{"$f":"IF(Y584=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y584,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y584,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y584,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H585","v":"SG"},null,{"$f":"SUM(UTCR!K585:S585)","v":83599.509999999995},null,{"$f":"IF(O585=0,0,Report!O585/O585)","v":0},null,{"$f":"+K585+I585","v":83599.509999999995},null,{"$f":"IF(G585=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G585,Factors!$B$4:$K$88,6,0)+VLOOKUP(G585,Factors!$B$4:$K$88,9,0),VLOOKUP(G585,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD585","v":"SG"},null,{"$f":"SUM(UTCR!AG585:AO585)","v":83599.509999999995},null,{"$f":"IF(AG585=0,0,Report!O585/AG585)","v":0},null,{"$f":"+AC585+AA585","v":83599.509999999995},null,{"$f":"IF(Y585=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y585,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y585,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y585,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K586:S586)","v":1506988.29},null,{"$f":"SUBTOTAL(9,K584:K585)","v":0},null,{"$f":"SUBTOTAL(9,M584:M585)","v":1506988.2900000003},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG586:AO586)","v":1506988.29},null,{"$f":"SUBTOTAL(9,AC584:AC585)","v":0},null,{"$f":"SUBTOTAL(9,AE584:AE585)","v":1506988.2900000003}]
[]
[null,null,553,"Maint of Generation & Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,"Maint of Generation & Electric Plant"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K592:S592)","v":17150531.456758421},null,{"$f":"SUBTOTAL(9,K589:K591)","v":0},null,{"$f":"SUBTOTAL(9,M589:M591)","v":17150531.456758425},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG592:AO592)","v":17150531.456758421},null,{"$f":"SUBTOTAL(9,AC589:AC591)","v":0},null,{"$f":"SUBTOTAL(9,AE589:AE591)","v":17150531.456758425}]
[]
[null,null,554,"Maintenance of Misc. Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,"Maintenance of Misc. Other"]
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[null,null,null,null,null,null,{"$f":"UTCR!H597","v":"SG"},null,{"$f":"SUM(UTCR!K597:S597)","v":238501.15},null,{"$f":"IF(O597=0,0,Report!O597/O597)","v":0},null,{"$f":"+K597+I597","v":238501.15},null,{"$f":"IF(G597=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G597,Factors!$B$4:$K$88,6,0)+VLOOKUP(G597,Factors!$B$4:$K$88,9,0),VLOOKUP(G597,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD597","v":"SG"},null,{"$f":"SUM(UTCR!AG597:AO597)","v":238501.15},null,{"$f":"IF(AG597=0,0,Report!O597/AG597)","v":0},null,{"$f":"+AC597+AA597","v":238501.15},null,{"$f":"IF(Y597=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y597,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y597,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y597,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K598:S598)","v":4384690.5799999991},null,{"$f":"SUBTOTAL(9,K595:K597)","v":0},null,{"$f":"SUBTOTAL(9,M595:M597)","v":4384690.58},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG598:AO598)","v":4384690.5799999991},null,{"$f":"SUBTOTAL(9,AC595:AC597)","v":0},null,{"$f":"SUBTOTAL(9,AE595:AE597)","v":4384690.58}]
[]
[null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K600:S600)","v":454739644.40009177},null,{"$f":"SUBTOTAL(9,K546:K599)","v":0},null,{"$f":"SUBTOTAL(9,M546:M599)","v":454739644.40009189},null,null,null,null,null,null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG600:AO600)","v":454739644.40009177},null,{"$f":"SUBTOTAL(9,AC546:AC599)","v":0},null,{"$f":"SUBTOTAL(9,AE546:AE599)","v":454739644.40009189}]
[]
[]
[null,null,555,"Purchased Power-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,"Purchased Power-Non NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K605:S605)","v":-39697755.880000003},null,{"$f":"SUBTOTAL(9,K604:K604)","v":0},null,{"$f":"SUBTOTAL(9,M604:M604)","v":-39697755.880000003},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG605:AO605)","v":-39697755.880000003},null,{"$f":"SUBTOTAL(9,AC604:AC604)","v":0},null,{"$f":"SUBTOTAL(9,AE604:AE604)","v":-39697755.880000003}]
[]
[null,null,"555NPC","Purchased Power-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"555NPC","Purchased Power-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H609","v":"SE"},null,{"$f":"SUM(UTCR!K609:S609)","v":-16365454.810000001},null,{"$f":"IF(O609=0,0,Report!O609/O609)","v":0},null,{"$f":"+K609+I609","v":-16365454.810000001},null,{"$f":"IF(G609=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G609,Factors!$B$4:$K$88,6,0)+VLOOKUP(G609,Factors!$B$4:$K$88,9,0),VLOOKUP(G609,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD609","v":"SE"},null,{"$f":"SUM(UTCR!AG609:AO609)","v":-16365454.810000001},null,{"$f":"IF(AG609=0,0,Report!O609/AG609)","v":0},null,{"$f":"+AC609+AA609","v":-16365454.810000001},null,{"$f":"IF(Y609=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y609,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y609,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y609,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,{"$f":"UTCR!H610","v":"SG"},null,{"$f":"SUM(UTCR!K610:S610)","v":0},null,{"$f":"IF(O610=0,0,Report!O610/O610)","v":0},null,{"$f":"+K610+I610","v":0},null,{"$f":"IF(G610=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G610,Factors!$B$4:$K$88,6,0)+VLOOKUP(G610,Factors!$B$4:$K$88,9,0),VLOOKUP(G610,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD610","v":"SG"},null,{"$f":"SUM(UTCR!AG610:AO610)","v":0},null,{"$f":"IF(AG610=0,0,Report!O610/AG610)","v":0},null,{"$f":"+AC610+AA610","v":0},null,{"$f":"IF(Y610=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y610,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y610,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y610,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H611","v":"DGP"},null,{"$f":"SUM(UTCR!K611:S611)","v":0},null,{"$f":"IF(O611=0,0,Report!O611/O611)","v":0},null,{"$f":"+K611+I611","v":0},null,{"$f":"IF(G611=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G611,Factors!$B$4:$K$88,6,0)+VLOOKUP(G611,Factors!$B$4:$K$88,9,0),VLOOKUP(G611,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD611","v":"DGP"},null,{"$f":"SUM(UTCR!AG611:AO611)","v":0},null,{"$f":"IF(AG611=0,0,Report!O611/AG611)","v":0},null,{"$f":"+AC611+AA611","v":0},null,{"$f":"IF(Y611=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y611,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y611,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y611,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K612:S612)","v":565229156.51355863},null,{"$f":"SUBTOTAL(9,K608:K611)","v":0},null,{"$f":"SUBTOTAL(9,M608:M611)","v":565229156.51355863},null,null,null,null,null,null,null,null,"Total Purchased Power",null,null,null,null,{"$f":"SUM(UTCR!AG612:AO612)","v":565229156.51355863},null,{"$f":"SUBTOTAL(9,AC608:AC611)","v":0},null,{"$f":"+AC612+AA612","v":565229156.51355863}]
[]
[null,null,null,"Total Purcahsed Power",null,null,null,"B2.6",{"$f":"SUM(UTCR!K614:S614)","v":525531400.63355857},null,{"$f":"SUBTOTAL(9,K604:K612)","v":0},null,{"$f":"SUBTOTAL(9,M604:M612)","v":525531400.63355857},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG614:AO614)","v":525531400.63355857},null,{"$f":"SUBTOTAL(9,AC604:AC613)","v":0},null,{"$f":"SUBTOTAL(9,AE604:AE613)","v":1090760557.1471171}]
[]
[null,null,556,"System Control & Load Dispatch",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,"System Control & Load Dispatch"]
[null,null,null,null,null,null,{"$f":"UTCR!H617","v":"SG"},null,{"$f":"SUM(UTCR!K617:S617)","v":1766410.09},null,{"$f":"IF(O617=0,0,Report!O617/O617)","v":0},null,{"$f":"+K617+I617","v":1766410.09},null,{"$f":"IF(G617=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G617,Factors!$B$4:$K$88,6,0)+VLOOKUP(G617,Factors!$B$4:$K$88,9,0),VLOOKUP(G617,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD617","v":"SG"},null,{"$f":"SUM(UTCR!AG617:AO617)","v":1766410.09},null,{"$f":"IF(AG617=0,0,Report!O617/AG617)","v":0},null,{"$f":"+AC617+AA617","v":1766410.09},null,{"$f":"IF(Y617=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y617,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y617,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y617,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K619:S619)","v":1766410.09},null,{"$f":"SUBTOTAL(9,K617:K618)","v":0},null,{"$f":"SUBTOTAL(9,M617:M618)","v":1766410.09},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG619:AO619)","v":1766410.09},null,{"$f":"SUBTOTAL(9,AC617:AC618)","v":0},null,{"$f":"SUBTOTAL(9,AE617:AE618)","v":1766410.09}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,557,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,"Other Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H624","v":"S"},null,{"$f":"SUM(UTCR!K624:S624)","v":10549519.411645677},null,{"$f":"IF(O624=0,0,Report!O624/O624)","v":0},null,{"$f":"+K624+I624","v":10549519.411645677},null,{"$f":"IF(G624=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G624,Factors!$B$4:$K$88,6,0)+VLOOKUP(G624,Factors!$B$4:$K$88,9,0),VLOOKUP(G624,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD624","v":"S"},null,{"$f":"SUM(UTCR!AG624:AO624)","v":10549519.411645677},null,{"$f":"IF(AG624=0,0,Report!O624/AG624)","v":0},null,{"$f":"+AC624+AA624","v":10549519.411645677},null,{"$f":"IF(Y624=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y624,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y624,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y624,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H625","v":"SG"},null,{"$f":"SUM(UTCR!K625:S625)","v":54437609.150000006},null,{"$f":"IF(O625=0,0,Report!O625/O625)","v":0},null,54437609.150000006,null,{"$f":"IF(G625=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G625,Factors!$B$4:$K$88,6,0)+VLOOKUP(G625,Factors!$B$4:$K$88,9,0),VLOOKUP(G625,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD625","v":"SG"},null,{"$f":"SUM(UTCR!AG625:AO625)","v":54437609.150000006},null,{"$f":"IF(AG625=0,0,Report!O625/AG625)","v":0},null,54437609.150000006,null,{"$f":"IF(Y625=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y625,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y625,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y625,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H626","v":"SGCT"},null,{"$f":"SUM(UTCR!K626:S626)","v":1122425.04},null,{"$f":"IF(O626=0,0,Report!O626/O626)","v":0},null,1122425.04,null,{"$f":"IF(G626=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G626,Factors!$B$4:$K$88,6,0)+VLOOKUP(G626,Factors!$B$4:$K$88,9,0),VLOOKUP(G626,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42942100916166487},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD626","v":"SGCT"},null,{"$f":"SUM(UTCR!AG626:AO626)","v":1122425.04},null,{"$f":"IF(AG626=0,0,Report!O626/AG626)","v":0},null,1122425.04,null,{"$f":"IF(Y626=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y626,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y626,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y626,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42942100916166487}]
[null,null,null,null,null,null,{"$f":"UTCR!H627","v":"SE"},null,{"$f":"SUM(UTCR!K627:S627)","v":-110872.16000000015},null,{"$f":"IF(O627=0,0,Report!O627/O627)","v":0},null,-110872.16000000015,null,{"$f":"IF(G627=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G627,Factors!$B$4:$K$88,6,0)+VLOOKUP(G627,Factors!$B$4:$K$88,9,0),VLOOKUP(G627,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD627","v":"SE"},null,{"$f":"SUM(UTCR!AG627:AO627)","v":-110872.16000000015},null,{"$f":"IF(AG627=0,0,Report!O627/AG627)","v":0},null,-110872.16000000015,null,{"$f":"IF(Y627=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y627,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y627,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y627,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,{"$f":"UTCR!H628","v":"SG"},null,{"$f":"SUM(UTCR!K628:S628)","v":0},null,{"$f":"IF(O628=0,0,Report!O628/O628)","v":0},null,0,null,{"$f":"IF(G628=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G628,Factors!$B$4:$K$88,6,0)+VLOOKUP(G628,Factors!$B$4:$K$88,9,0),VLOOKUP(G628,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD628","v":"SG"},null,{"$f":"SUM(UTCR!AG628:AO628)","v":0},null,{"$f":"IF(AG628=0,0,Report!O628/AG628)","v":0},null,0,null,{"$f":"IF(Y628=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y628,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y628,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y628,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H629","v":"TROJP"},null,{"$f":"SUM(UTCR!K629:S629)","v":0},null,{"$f":"IF(O629=0,0,Report!O629/O629)","v":0},null,0,null,{"$f":"IF(G629=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G629,Factors!$B$4:$K$88,6,0)+VLOOKUP(G629,Factors!$B$4:$K$88,9,0),VLOOKUP(G629,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42698421835418604},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD629","v":"TROJP"},null,{"$f":"SUM(UTCR!AG629:AO629)","v":0},null,{"$f":"IF(AG629=0,0,Report!O629/AG629)","v":0},null,0,null,{"$f":"IF(Y629=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y629,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y629,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y629,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42698421835418604}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K631:S631)","v":65998681.441645674},null,{"$f":"SUBTOTAL(9,K624:K630)","v":0},null,{"$f":"SUBTOTAL(9,M624:M630)","v":65998681.441645682},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG631:AO631)","v":65998681.441645674},null,{"$f":"SUBTOTAL(9,AC624:AC630)","v":0},null,{"$f":"SUBTOTAL(9,AE624:AE630)","v":65998681.441645682}]
[]
[null,null,null,null,"Embedded Cost Differentials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H634","v":"DGP"},null,{"$f":"SUM(UTCR!K634:S634)","v":0},null,{"$f":"IF(O634=0,0,Report!O634/O634)","v":0},null,{"$f":"+K634+I634","v":0},null,{"$f":"IF(G634=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G634,Factors!$B$4:$K$88,6,0)+VLOOKUP(G634,Factors!$B$4:$K$88,9,0),VLOOKUP(G634,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD634","v":"DGP"},null,{"$f":"SUM(UTCR!AG634:AO634)","v":0},null,{"$f":"IF(AG634=0,0,Report!O634/AG634)","v":0},null,{"$f":"+AC634+AA634","v":0},null,{"$f":"IF(Y634=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y634,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y634,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y634,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H635","v":"SG"},null,{"$f":"SUM(UTCR!K635:S635)","v":0},null,{"$f":"IF(O635=0,0,Report!O635/O635)","v":0},null,0,null,{"$f":"IF(G635=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G635,Factors!$B$4:$K$88,6,0)+VLOOKUP(G635,Factors!$B$4:$K$88,9,0),VLOOKUP(G635,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD635","v":"SG"},null,{"$f":"SUM(UTCR!AG635:AO635)","v":0},null,{"$f":"IF(AG635=0,0,Report!O635/AG635)","v":0},null,0,null,{"$f":"IF(Y635=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y635,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y635,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y635,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H636","v":"MC"},null,{"$f":"SUM(UTCR!K636:S636)","v":0},null,{"$f":"IF(O636=0,0,Report!O636/O636)","v":0},null,0,null,{"$f":"IF(G636=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G636,Factors!$B$4:$K$88,6,0)+VLOOKUP(G636,Factors!$B$4:$K$88,9,0),VLOOKUP(G636,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.37746140685002794},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD636","v":"MC"},null,{"$f":"SUM(UTCR!AG636:AO636)","v":0},null,{"$f":"IF(AG636=0,0,Report!O636/AG636)","v":0},null,0,null,{"$f":"IF(Y636=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y636,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y636,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y636,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.37746140685002794}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H637","v":"SG"},null,{"$f":"SUM(UTCR!K637:S637)","v":0},null,{"$f":"IF(O637=0,0,Report!O637/O637)","v":0},null,0,null,{"$f":"IF(G637=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G637,Factors!$B$4:$K$88,6,0)+VLOOKUP(G637,Factors!$B$4:$K$88,9,0),VLOOKUP(G637,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD637","v":"SG"},null,{"$f":"SUM(UTCR!AG637:AO637)","v":0},null,{"$f":"IF(AG637=0,0,Report!O637/AG637)","v":0},null,0,null,{"$f":"IF(Y637=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y637,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y637,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y637,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H638","v":"S"},null,{"$f":"SUM(UTCR!K638:S638)","v":0},null,{"$f":"IF(O638=0,0,Report!O638/O638)","v":0},null,0,null,null,null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD638","v":"S"},null,{"$f":"SUM(UTCR!AG638:AO638)","v":0},null,{"$f":"IF(AG638=0,0,Report!O638/AG638)","v":0},null,0,null,{"$f":"IF(Y638=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y638,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y638,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y638,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H639","v":"SG"},null,{"$f":"SUM(UTCR!K639:S639)","v":0},null,{"$f":"IF(O639=0,0,Report!O639/O639)","v":0},null,0,null,{"$f":"IF(G639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G639,Factors!$B$4:$K$88,6,0)+VLOOKUP(G639,Factors!$B$4:$K$88,9,0),VLOOKUP(G639,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD639","v":"SG"},null,{"$f":"SUM(UTCR!AG639:AO639)","v":0},null,{"$f":"IF(AG639=0,0,Report!O639/AG639)","v":0},null,0,null,{"$f":"IF(Y639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y639,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y639,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y639,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K641:S641)","v":0},null,{"$f":"SUBTOTAL(9,K634:K640)","v":0},null,{"$f":"SUBTOTAL(9,M634:M640)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG641:AO641)","v":0},null,{"$f":"SUBTOTAL(9,AC634:AC640)","v":0},null,{"$f":"SUBTOTAL(9,AE634:AE640)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!K651:S651)","v":593296492.16520429},null,{"$f":"SUBTOTAL(9,K604:K642)","v":0},null,{"$f":"SUBTOTAL(9,M604:M642)","v":593296492.16520417},null,null,null,null,null,null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!AG651:AO651)","v":593296492.16520429},null,{"$f":"SUBTOTAL(9,AC604:AC642)","v":0},null,{"$f":"SUBTOTAL(9,AE604:AE642)","v":1158525648.6787627}]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K653:S653)","v":2113111500.9803391},null,{"$f":"+K651+K600+K544+K461+K413","v":0},null,{"$f":"+M651+M600+M544+M461+M413","v":2113111500.9803388},null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG653:AO653)","v":2113111500.9803391},null,{"$f":"+AC651+AC600+AC544+AC461+AC413","v":0},null,{"$f":"+AE651+AE600+AE544+AE461+AE413","v":2678340657.4938974}]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Production Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K657:S657)","v":-28489001.788354315},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG657:AO657)","v":-28489001.788354315}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K658:S658)","v":1153065428.720916},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG658:AO658)","v":1153065428.720916}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K659:S659)","v":1098517281.71},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG659:AO659)","v":1098517281.71}]
[null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!K660:S660)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!AG660:AO660)","v":0}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K661:S661)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG661:AO661)","v":0}]
[null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!K662:S662)","v":1122425.04},null,null,null,null,null,null,null,null,null,null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!AG662:AO662)","v":1122425.04}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K663:S663)","v":-82497286.726036683},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG663:AO663)","v":-82497286.726036683}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K664:S664)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG664:AO664)","v":0}]
[null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!K665:S665)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!AG665:AO665)","v":0}]
[null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!K666:S666)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!AG666:AO666)","v":0}]
[null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!K667:S667)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!AG667:AO667)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K668:S668)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG668:AO668)","v":0}]
[null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!K669:S669)","v":-28607345.976185903},null,null,null,null,null,null,null,null,null,null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!AG669:AO669)","v":-28607345.976185903}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K670:S670)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG670:AO670)","v":0}]
[null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!K671:S671)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!AG671:AO671)","v":0}]
[null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!K672:S672)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!AG672:AO672)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K673:S673)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG673:AO673)","v":0}]
[null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!K674:S674)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!AG674:AO674)","v":0}]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K675:S675)","v":2113111500.9803391},null,null,null,null,null,null,null,null,null,null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG675:AO675)","v":2113111500.9803391}]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H677","v":"SG"},null,{"$f":"SUM(UTCR!K677:S677)","v":4908370.12},null,{"$f":"IF(O677=0,0,Report!O677/O677)","v":0},null,{"$f":"+K677+I677","v":4908370.12},null,{"$f":"IF(G677=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G677,Factors!$B$4:$K$88,6,0)+VLOOKUP(G677,Factors!$B$4:$K$88,9,0),VLOOKUP(G677,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD677","v":"SG"},null,{"$f":"SUM(UTCR!AG677:AO677)","v":4908370.12},null,{"$f":"IF(AG677=0,0,Report!O677/AG677)","v":0},null,{"$f":"+AC677+AA677","v":4908370.12},null,{"$f":"IF(Y677=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y677,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y677,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y677,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K679:S679)","v":4908370.12},null,{"$f":"SUBTOTAL(9,K677:K678)","v":0},null,{"$f":"SUBTOTAL(9,M677:M678)","v":4908370.12},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG679:AO679)","v":4908370.12},null,{"$f":"SUBTOTAL(9,AC677:AC678)","v":0},null,{"$f":"SUBTOTAL(9,AE677:AE678)","v":4908370.12}]
[]
[null,null,561,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H682","v":"SG"},null,{"$f":"SUM(UTCR!K682:S682)","v":9118260.9299999997},null,{"$f":"IF(O682=0,0,Report!O682/O682)","v":0},null,{"$f":"+K682+I682","v":9118260.9299999997},null,{"$f":"IF(G682=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G682,Factors!$B$4:$K$88,6,0)+VLOOKUP(G682,Factors!$B$4:$K$88,9,0),VLOOKUP(G682,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD682","v":"SG"},null,{"$f":"SUM(UTCR!AG682:AO682)","v":9118260.9299999997},null,{"$f":"IF(AG682=0,0,Report!O682/AG682)","v":0},null,{"$f":"+AC682+AA682","v":9118260.9299999997},null,{"$f":"IF(Y682=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y682,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y682,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y682,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K684:S684)","v":9118260.9299999997},null,{"$f":"SUBTOTAL(9,K682:K683)","v":0},null,{"$f":"SUBTOTAL(9,M682:M683)","v":9118260.9299999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG684:AO684)","v":9118260.9299999997},null,{"$f":"SUBTOTAL(9,AC682:AC683)","v":0},null,{"$f":"SUBTOTAL(9,AE682:AE683)","v":9118260.9299999997}]
[null,null,562,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H686","v":"SG"},null,{"$f":"SUM(UTCR!K686:S686)","v":2627631.75},null,{"$f":"IF(O686=0,0,Report!O686/O686)","v":0},null,{"$f":"+K686+I686","v":2627631.75},null,{"$f":"IF(G686=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G686,Factors!$B$4:$K$88,6,0)+VLOOKUP(G686,Factors!$B$4:$K$88,9,0),VLOOKUP(G686,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD686","v":"SG"},null,{"$f":"SUM(UTCR!AG686:AO686)","v":2627631.75},null,{"$f":"IF(AG686=0,0,Report!O686/AG686)","v":0},null,{"$f":"+AC686+AA686","v":2627631.75},null,{"$f":"IF(Y686=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y686,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y686,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y686,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K688:S688)","v":2627631.75},null,{"$f":"SUBTOTAL(9,K686:K687)","v":0},null,{"$f":"SUBTOTAL(9,M686:M687)","v":2627631.75},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG688:AO688)","v":2627631.75},null,{"$f":"SUBTOTAL(9,AC686:AC687)","v":0},null,{"$f":"SUBTOTAL(9,AE686:AE687)","v":2627631.75}]
[]
[null,null,563,"Overhead Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H691","v":"SG"},null,{"$f":"SUM(UTCR!K691:S691)","v":339362.77},null,{"$f":"IF(O691=0,0,Report!O691/O691)","v":0},null,{"$f":"+K691+I691","v":339362.77},null,{"$f":"IF(G691=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G691,Factors!$B$4:$K$88,6,0)+VLOOKUP(G691,Factors!$B$4:$K$88,9,0),VLOOKUP(G691,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD691","v":"SG"},null,{"$f":"SUM(UTCR!AG691:AO691)","v":339362.77},null,{"$f":"IF(AG691=0,0,Report!O691/AG691)","v":0},null,{"$f":"+AC691+AA691","v":339362.77},null,{"$f":"IF(Y691=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y691,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y691,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y691,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K693:S693)","v":339362.77},null,{"$f":"SUBTOTAL(9,K691:K692)","v":0},null,{"$f":"SUBTOTAL(9,M691:M692)","v":339362.77},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG693:AO693)","v":339362.77},null,{"$f":"SUBTOTAL(9,AC691:AC692)","v":0},null,{"$f":"SUBTOTAL(9,AE691:AE692)","v":339362.77}]
[]
[null,null,564,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,"Underground Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H696","v":"SG"},null,{"$f":"SUM(UTCR!K696:S696)","v":0},null,{"$f":"IF(O696=0,0,Report!O696/O696)","v":0},null,{"$f":"+K696+I696","v":0},null,{"$f":"IF(G696=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G696,Factors!$B$4:$K$88,6,0)+VLOOKUP(G696,Factors!$B$4:$K$88,9,0),VLOOKUP(G696,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD696","v":"SG"},null,{"$f":"SUM(UTCR!AG696:AO696)","v":0},null,{"$f":"IF(AG696=0,0,Report!O696/AG696)","v":0},null,{"$f":"+AC696+AA696","v":0},null,{"$f":"IF(Y696=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y696,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y696,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y696,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K698:S698)","v":0},null,{"$f":"SUBTOTAL(9,K696:K697)","v":0},null,{"$f":"SUBTOTAL(9,M696:M697)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG698:AO698)","v":0},null,{"$f":"SUBTOTAL(9,AC696:AC697)","v":0},null,{"$f":"SUBTOTAL(9,AE696:AE697)","v":0}]
[]
[null,null,565,"Transmission of Electricity by Others-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,"Transmission of Electricity by Others-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H701","v":"SG"},null,{"$f":"SUM(UTCR!K701:S701)","v":0},null,{"$f":"IF(O701=0,0,Report!O701/O701)","v":0},null,{"$f":"+K701+I701","v":0},null,{"$f":"IF(G701=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G701,Factors!$B$4:$K$88,6,0)+VLOOKUP(G701,Factors!$B$4:$K$88,9,0),VLOOKUP(G701,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD701","v":"SG"},null,{"$f":"SUM(UTCR!AG701:AO701)","v":0},null,{"$f":"IF(AG701=0,0,Report!O701/AG701)","v":0},null,{"$f":"+AC701+AA701","v":0},null,{"$f":"IF(Y701=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y701,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y701,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y701,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H702","v":"SE"},null,{"$f":"SUM(UTCR!K702:S702)","v":0},null,{"$f":"IF(O702=0,0,Report!O702/O702)","v":0},null,{"$f":"+K702+I702","v":0},null,{"$f":"IF(G702=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G702,Factors!$B$4:$K$88,6,0)+VLOOKUP(G702,Factors!$B$4:$K$88,9,0),VLOOKUP(G702,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD702","v":"SE"},null,{"$f":"SUM(UTCR!AG702:AO702)","v":0},null,{"$f":"IF(AG702=0,0,Report!O702/AG702)","v":0},null,{"$f":"+AC702+AA702","v":0},null,{"$f":"IF(Y702=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y702,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y702,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y702,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K703:S703)","v":0},null,{"$f":"SUBTOTAL(9,K701:K702)","v":0},null,{"$f":"SUBTOTAL(9,M701:M702)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG703:AO703)","v":0},null,{"$f":"SUBTOTAL(9,AC701:AC702)","v":0},null,{"$f":"SUBTOTAL(9,AE701:AE702)","v":0}]
[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H706","v":"SG"},null,{"$f":"SUM(UTCR!K706:S706)","v":131761383.48999999},null,{"$f":"IF(O706=0,0,Report!O706/O706)","v":0},null,{"$f":"+K706+I706","v":131761383.48999999},null,{"$f":"IF(G706=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G706,Factors!$B$4:$K$88,6,0)+VLOOKUP(G706,Factors!$B$4:$K$88,9,0),VLOOKUP(G706,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD706","v":"SG"},null,{"$f":"SUM(UTCR!AG706:AO706)","v":131761383.48999999},null,{"$f":"IF(AG706=0,0,Report!O706/AG706)","v":0},null,{"$f":"+AC706+AA706","v":131761383.48999999},null,{"$f":"IF(Y706=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y706,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y706,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y706,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H707","v":"SE"},null,{"$f":"SUM(UTCR!K707:S707)","v":9480873.120000001},null,{"$f":"IF(O707=0,0,Report!O707/O707)","v":0},null,{"$f":"+K707+I707","v":9480873.120000001},null,{"$f":"IF(G707=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G707,Factors!$B$4:$K$88,6,0)+VLOOKUP(G707,Factors!$B$4:$K$88,9,0),VLOOKUP(G707,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD707","v":"SE"},null,{"$f":"SUM(UTCR!AG707:AO707)","v":9480873.120000001},null,{"$f":"IF(AG707=0,0,Report!O707/AG707)","v":0},null,{"$f":"+AC707+AA707","v":9480873.120000001},null,{"$f":"IF(Y707=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y707,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y707,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y707,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K708:S708)","v":141242256.61000004},null,{"$f":"SUBTOTAL(9,K706:K707)","v":0},null,{"$f":"SUBTOTAL(9,M706:M707)","v":141242256.60999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG708:AO708)","v":141242256.61000004},null,{"$f":"SUBTOTAL(9,AC706:AC707)","v":0},null,{"$f":"SUBTOTAL(9,AE706:AE707)","v":141242256.60999998}]
[]
[null,null,null,"Total Transmission of Electricity by Others",null,null,null,"B2.8",{"$f":"SUM(UTCR!K710:S710)","v":141242256.61000004},null,{"$f":"SUBTOTAL(9,K701:K708)","v":0},null,{"$f":"SUBTOTAL(9,M701:M708)","v":141242256.60999998},null,null,null,null,null,null,null,null,"Total Transmission of Electricity by Others",null,null,null,null,{"$f":"SUM(UTCR!AG710:AO710)","v":141242256.61000004},null,{"$f":"SUBTOTAL(9,AC701:AC708)","v":0},null,{"$f":"SUBTOTAL(9,AE701:AE708)","v":141242256.60999998}]
[]
[null,null,566,"Misc. Transmission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,"Misc. Transmission Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H713","v":"SG"},null,{"$f":"SUM(UTCR!K713:S713)","v":2147465.84},null,{"$f":"IF(O713=0,0,Report!O713/O713)","v":0},null,{"$f":"+K713+I713","v":2147465.84},null,{"$f":"IF(G713=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G713,Factors!$B$4:$K$88,6,0)+VLOOKUP(G713,Factors!$B$4:$K$88,9,0),VLOOKUP(G713,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD713","v":"SG"},null,{"$f":"SUM(UTCR!AG713:AO713)","v":2147465.84},null,{"$f":"IF(AG713=0,0,Report!O713/AG713)","v":0},null,{"$f":"+AC713+AA713","v":2147465.84},null,{"$f":"IF(Y713=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y713,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y713,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y713,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K715:S715)","v":2147465.84},null,{"$f":"SUBTOTAL(9,K713:K714)","v":0},null,{"$f":"SUBTOTAL(9,M713:M714)","v":2147465.84},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG715:AO715)","v":2147465.84},null,{"$f":"SUBTOTAL(9,AC713:AC714)","v":0},null,{"$f":"SUBTOTAL(9,AE713:AE714)","v":2147465.84}]
[]
[null,null,567,"Rents - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,"Rents - Transmission"]
[null,null,null,null,null,null,{"$f":"UTCR!H718","v":"SG"},null,{"$f":"SUM(UTCR!K718:S718)","v":2203115.6700000004},null,{"$f":"IF(O718=0,0,Report!O718/O718)","v":0},null,{"$f":"+K718+I718","v":2203115.6700000004},null,{"$f":"IF(G718=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G718,Factors!$B$4:$K$88,6,0)+VLOOKUP(G718,Factors!$B$4:$K$88,9,0),VLOOKUP(G718,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD718","v":"SG"},null,{"$f":"SUM(UTCR!AG718:AO718)","v":2203115.6700000004},null,{"$f":"IF(AG718=0,0,Report!O718/AG718)","v":0},null,{"$f":"+AC718+AA718","v":2203115.6700000004},null,{"$f":"IF(Y718=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y718,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y718,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y718,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K720:S720)","v":2203115.6700000004},null,{"$f":"SUBTOTAL(9,K718:K719)","v":0},null,{"$f":"SUBTOTAL(9,M718:M719)","v":2203115.6700000004},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG720:AO720)","v":2203115.6700000004},null,{"$f":"SUBTOTAL(9,AC718:AC719)","v":0},null,{"$f":"SUBTOTAL(9,AE718:AE719)","v":2203115.6700000004}]
[]
[null,null,568,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,"Maint Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H723","v":"SG"},null,{"$f":"SUM(UTCR!K723:S723)","v":2208686.9},null,{"$f":"IF(O723=0,0,Report!O723/O723)","v":0},null,{"$f":"+K723+I723","v":2208686.9},null,{"$f":"IF(G723=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G723,Factors!$B$4:$K$88,6,0)+VLOOKUP(G723,Factors!$B$4:$K$88,9,0),VLOOKUP(G723,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD723","v":"SG"},null,{"$f":"SUM(UTCR!AG723:AO723)","v":2208686.9},null,{"$f":"IF(AG723=0,0,Report!O723/AG723)","v":0},null,{"$f":"+AC723+AA723","v":2208686.9},null,{"$f":"IF(Y723=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y723,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y723,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y723,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K725:S725)","v":2208686.9},null,{"$f":"SUBTOTAL(9,K723:K724)","v":0},null,{"$f":"SUBTOTAL(9,M723:M724)","v":2208686.9},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG725:AO725)","v":2208686.9},null,{"$f":"SUBTOTAL(9,AC723:AC724)","v":0},null,{"$f":"SUBTOTAL(9,AE723:AE724)","v":2208686.9}]
[]
[null,null,569,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,"Maintenance of Structures"]
[null,null,null,null,null,null,{"$f":"UTCR!H728","v":"SG"},null,{"$f":"SUM(UTCR!K728:S728)","v":4505090.37},null,{"$f":"IF(O728=0,0,Report!O728/O728)","v":0},null,{"$f":"+K728+I728","v":4505090.37},null,{"$f":"IF(G728=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G728,Factors!$B$4:$K$88,6,0)+VLOOKUP(G728,Factors!$B$4:$K$88,9,0),VLOOKUP(G728,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD728","v":"SG"},null,{"$f":"SUM(UTCR!AG728:AO728)","v":4505090.37},null,{"$f":"IF(AG728=0,0,Report!O728/AG728)","v":0},null,{"$f":"+AC728+AA728","v":4505090.37},null,{"$f":"IF(Y728=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y728,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y728,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y728,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K730:S730)","v":4505090.37},null,{"$f":"SUBTOTAL(9,K728:K729)","v":0},null,{"$f":"SUBTOTAL(9,M728:M729)","v":4505090.37},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG730:AO730)","v":4505090.37},null,{"$f":"SUBTOTAL(9,AC728:AC729)","v":0},null,{"$f":"SUBTOTAL(9,AE728:AE729)","v":4505090.37}]
[]
[null,null,570,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,"Maintenance of Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H733","v":"SG"},null,{"$f":"SUM(UTCR!K733:S733)","v":10419175.140000002},null,{"$f":"IF(O733=0,0,Report!O733/O733)","v":0},null,{"$f":"+K733+I733","v":10419175.140000002},null,{"$f":"IF(G733=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G733,Factors!$B$4:$K$88,6,0)+VLOOKUP(G733,Factors!$B$4:$K$88,9,0),VLOOKUP(G733,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD733","v":"SG"},null,{"$f":"SUM(UTCR!AG733:AO733)","v":10419175.140000002},null,{"$f":"IF(AG733=0,0,Report!O733/AG733)","v":0},null,{"$f":"+AC733+AA733","v":10419175.140000002},null,{"$f":"IF(Y733=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y733,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y733,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y733,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K735:S735)","v":10419175.140000002},null,{"$f":"SUBTOTAL(9,K733:K734)","v":0},null,{"$f":"SUBTOTAL(9,M733:M734)","v":10419175.140000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG735:AO735)","v":10419175.140000002},null,{"$f":"SUBTOTAL(9,AC733:AC734)","v":0},null,{"$f":"SUBTOTAL(9,AE733:AE734)","v":10419175.140000002}]
[]
[null,null,571,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,"Maintenance of Overhead Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H738","v":"SG"},null,{"$f":"SUM(UTCR!K738:S738)","v":23045622.84},null,{"$f":"IF(O738=0,0,Report!O738/O738)","v":0},null,{"$f":"+K738+I738","v":23045622.84},null,{"$f":"IF(G738=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G738,Factors!$B$4:$K$88,6,0)+VLOOKUP(G738,Factors!$B$4:$K$88,9,0),VLOOKUP(G738,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD738","v":"SG"},null,{"$f":"SUM(UTCR!AG738:AO738)","v":23045622.84},null,{"$f":"IF(AG738=0,0,Report!O738/AG738)","v":0},null,{"$f":"+AC738+AA738","v":23045622.84},null,{"$f":"IF(Y738=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y738,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y738,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y738,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K740:S740)","v":23045622.84},null,{"$f":"SUBTOTAL(9,K738:K739)","v":0},null,{"$f":"SUBTOTAL(9,M738:M739)","v":23045622.84},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG740:AO740)","v":23045622.84},null,{"$f":"SUBTOTAL(9,AC738:AC739)","v":0},null,{"$f":"SUBTOTAL(9,AE738:AE739)","v":23045622.84}]
[]
[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H743","v":"SG"},null,{"$f":"SUM(UTCR!K743:S743)","v":95532.87},null,{"$f":"IF(O743=0,0,Report!O743/O743)","v":0},null,{"$f":"+K743+I743","v":95532.87},null,{"$f":"IF(G743=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G743,Factors!$B$4:$K$88,6,0)+VLOOKUP(G743,Factors!$B$4:$K$88,9,0),VLOOKUP(G743,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD743","v":"SG"},null,{"$f":"SUM(UTCR!AG743:AO743)","v":95532.87},null,{"$f":"IF(AG743=0,0,Report!O743/AG743)","v":0},null,{"$f":"+AC743+AA743","v":95532.87},null,{"$f":"IF(Y743=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y743,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y743,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y743,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K745:S745)","v":95532.87},null,{"$f":"SUBTOTAL(9,K743:K744)","v":0},null,{"$f":"SUBTOTAL(9,M743:M744)","v":95532.87},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG745:AO745)","v":95532.87},null,{"$f":"SUBTOTAL(9,AC743:AC744)","v":0},null,{"$f":"SUBTOTAL(9,AE743:AE744)","v":95532.87}]
[]
[null,null,573,"Maint of Misc. Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,"Maint of Misc. Transmission Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H748","v":"SG"},null,{"$f":"SUM(UTCR!K748:S748)","v":1708679.85},null,{"$f":"IF(O748=0,0,Report!O748/O748)","v":0},null,{"$f":"+K748+I748","v":1708679.85},null,{"$f":"IF(G748=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G748,Factors!$B$4:$K$88,6,0)+VLOOKUP(G748,Factors!$B$4:$K$88,9,0),VLOOKUP(G748,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD748","v":"SG"},null,{"$f":"SUM(UTCR!AG748:AO748)","v":1708679.85},null,{"$f":"IF(AG748=0,0,Report!O748/AG748)","v":0},null,{"$f":"+AC748+AA748","v":1708679.85},null,{"$f":"IF(Y748=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y748,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y748,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y748,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K750:S750)","v":1708679.85},null,{"$f":"SUBTOTAL(9,K748:K749)","v":0},null,{"$f":"SUBTOTAL(9,M748:M749)","v":1708679.85},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG750:AO750)","v":1708679.85},null,{"$f":"SUBTOTAL(9,AC748:AC749)","v":0},null,{"$f":"SUBTOTAL(9,AE748:AE749)","v":1708679.85}]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K752:S752)","v":204569251.66000006},null,{"$f":"SUBTOTAL(9,K677:K751)","v":0},null,{"$f":"SUBTOTAL(9,M677:M751)","v":204569251.66000003},null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG752:AO752)","v":204569251.66000006},null,{"$f":"SUBTOTAL(9,AC677:AC751)","v":0},null,{"$f":"SUBTOTAL(9,AE677:AE751)","v":204569251.66000003}]
[]
[null,null,"Summary of Transmission Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K755:S755)","v":9480873.120000001},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG755:AO755)","v":9480873.120000001}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K756:S756)","v":195088378.54000002},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG756:AO756)","v":195088378.54000002}]
[null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!K757:S757)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!AG757:AO757)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K758:S758)","v":204569251.66000006},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG758:AO758)","v":204569251.66000006}]
[null,null,580,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H760","v":"S"},"B2.10",{"$f":"SUM(UTCR!K760:S760)","v":779159.32000000007},null,{"$f":"IF(O760=0,0,Report!O760/O760)","v":0},null,{"$f":"+K760+I760","v":779159.32000000007},null,{"$f":"IF(G760=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G760,Factors!$B$4:$K$88,6,0)+VLOOKUP(G760,Factors!$B$4:$K$88,9,0),VLOOKUP(G760,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD760","v":"S"},"B2.10",{"$f":"SUM(UTCR!AG760:AO760)","v":779159.32000000007},null,{"$f":"IF(AG760=0,0,Report!O760/AG760)","v":0},null,{"$f":"+AC760+AA760","v":779159.32000000007},null,{"$f":"IF(Y760=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y760,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y760,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y760,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H761","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K761:S761)","v":13635672.759999998},null,{"$f":"IF(O761=0,0,Report!O761/O761)","v":0},null,{"$f":"+K761+I761","v":13635672.759999998},null,{"$f":"IF(G761=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G761,Factors!$B$4:$K$88,6,0)+VLOOKUP(G761,Factors!$B$4:$K$88,9,0),VLOOKUP(G761,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4756717554712489},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD761","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG761:AO761)","v":13635672.759999998},null,{"$f":"IF(AG761=0,0,Report!O761/AG761)","v":0},null,{"$f":"+AC761+AA761","v":13635672.759999998},null,{"$f":"IF(Y761=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y761,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y761,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y761,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4756717554712489}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K762:S762)","v":14414832.08},null,{"$f":"SUBTOTAL(9,K760:K761)","v":0},null,{"$f":"SUBTOTAL(9,M760:M761)","v":14414832.079999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG762:AO762)","v":14414832.08},null,{"$f":"SUBTOTAL(9,AC760:AC761)","v":0},null,{"$f":"SUBTOTAL(9,AE760:AE761)","v":14414832.079999998}]
[]
[null,null,581,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H765","v":"S"},"B2.10",{"$f":"SUM(UTCR!K765:S765)","v":0},null,{"$f":"IF(O765=0,0,Report!O765/O765)","v":0},null,{"$f":"+K765+I765","v":0},null,{"$f":"IF(G765=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G765,Factors!$B$4:$K$88,6,0)+VLOOKUP(G765,Factors!$B$4:$K$88,9,0),VLOOKUP(G765,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD765","v":"S"},"B2.10",{"$f":"SUM(UTCR!AG765:AO765)","v":0},null,{"$f":"IF(AG765=0,0,Report!O765/AG765)","v":0},null,{"$f":"+AC765+AA765","v":0},null,{"$f":"IF(Y765=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y765,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y765,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y765,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H766","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K766:S766)","v":13180858.289999999},null,{"$f":"IF(O766=0,0,Report!O766/O766)","v":0},null,{"$f":"+K766+I766","v":13180858.289999999},null,{"$f":"IF(G766=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G766,Factors!$B$4:$K$88,6,0)+VLOOKUP(G766,Factors!$B$4:$K$88,9,0),VLOOKUP(G766,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4756717554712489},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD766","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG766:AO766)","v":13180858.289999999},null,{"$f":"IF(AG766=0,0,Report!O766/AG766)","v":0},null,{"$f":"+AC766+AA766","v":13180858.289999999},null,{"$f":"IF(Y766=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y766,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y766,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y766,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4756717554712489}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K767:S767)","v":13180858.289999999},null,{"$f":"SUBTOTAL(9,K765:K766)","v":0},null,{"$f":"SUBTOTAL(9,M765:M766)","v":13180858.289999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG767:AO767)","v":13180858.289999999},null,{"$f":"SUBTOTAL(9,AC765:AC766)","v":0},null,{"$f":"SUBTOTAL(9,AE765:AE766)","v":13180858.289999999}]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H770","v":"S"},"B2.10",{"$f":"SUM(UTCR!K770:S770)","v":4005726.8400000003},null,{"$f":"IF(O770=0,0,Report!O770/O770)","v":0},null,{"$f":"+K770+I770","v":4005726.8400000003},null,{"$f":"IF(G770=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G770,Factors!$B$4:$K$88,6,0)+VLOOKUP(G770,Factors!$B$4:$K$88,9,0),VLOOKUP(G770,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD770","v":"S"},"B2.10",{"$f":"SUM(UTCR!AG770:AO770)","v":4005726.8400000003},null,{"$f":"IF(AG770=0,0,Report!O770/AG770)","v":0},null,{"$f":"+AC770+AA770","v":4005726.8400000003},null,{"$f":"IF(Y770=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y770,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y770,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y770,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K772:S772)","v":4042111.88},null,{"$f":"SUBTOTAL(9,K770:K771)","v":0},null,{"$f":"SUBTOTAL(9,M770:M771)","v":4042111.8800000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG772:AO772)","v":4042111.88},null,{"$f":"SUBTOTAL(9,AC770:AC771)","v":0},null,{"$f":"SUBTOTAL(9,AE770:AE771)","v":4042111.8800000004}]
[]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H776","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K776:S776)","v":17870.740000000002},null,{"$f":"IF(O776=0,0,Report!O776/O776)","v":0},null,{"$f":"+K776+I776","v":17870.740000000002},null,{"$f":"IF(G776=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G776,Factors!$B$4:$K$88,6,0)+VLOOKUP(G776,Factors!$B$4:$K$88,9,0),VLOOKUP(G776,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4756717554712489},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD776","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG776:AO776)","v":17870.740000000002},null,{"$f":"IF(AG776=0,0,Report!O776/AG776)","v":0},null,{"$f":"+AC776+AA776","v":17870.740000000002},null,{"$f":"IF(Y776=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y776,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y776,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y776,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4756717554712489}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K777:S777)","v":6401228.1900000004},null,{"$f":"SUBTOTAL(9,K775:K776)","v":0},null,{"$f":"SUBTOTAL(9,M775:M776)","v":6401228.1900000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG777:AO777)","v":6401228.1900000004},null,{"$f":"SUBTOTAL(9,AC775:AC776)","v":0},null,{"$f":"SUBTOTAL(9,AE775:AE776)","v":6401228.1900000004}]
[]
[null,null,584,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,"Underground Line Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H781","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K781:S781)","v":1040.8700000000001},null,{"$f":"IF(O781=0,0,Report!O781/O781)","v":0},null,{"$f":"+K781+I781","v":1040.8700000000001},null,{"$f":"IF(G781=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G781,Factors!$B$4:$K$88,6,0)+VLOOKUP(G781,Factors!$B$4:$K$88,9,0),VLOOKUP(G781,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4756717554712489},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD781","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG781:AO781)","v":1040.8700000000001},null,{"$f":"IF(AG781=0,0,Report!O781/AG781)","v":0},null,{"$f":"+AC781+AA781","v":1040.8700000000001},null,{"$f":"IF(Y781=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y781,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y781,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y781,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4756717554712489}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K782:S782)","v":1175.4199999999998},null,{"$f":"SUBTOTAL(9,K780:K781)","v":0},null,{"$f":"SUBTOTAL(9,M780:M781)","v":1175.42},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG782:AO782)","v":1175.4199999999998},null,{"$f":"SUBTOTAL(9,AC780:AC781)","v":0},null,{"$f":"SUBTOTAL(9,AE780:AE781)","v":1175.42}]
[]
[null,null,585,"Street Lighting & Signal Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,"Street Lighting & Signal Systems"]
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[null,null,null,null,null,null,{"$f":"UTCR!H786","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K786:S786)","v":220491.2},null,{"$f":"IF(O786=0,0,Report!O786/O786)","v":0},null,{"$f":"+K786+I786","v":220491.2},null,{"$f":"IF(G786=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G786,Factors!$B$4:$K$88,6,0)+VLOOKUP(G786,Factors!$B$4:$K$88,9,0),VLOOKUP(G786,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4756717554712489},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD786","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG786:AO786)","v":220491.2},null,{"$f":"IF(AG786=0,0,Report!O786/AG786)","v":0},null,{"$f":"+AC786+AA786","v":220491.2},null,{"$f":"IF(Y786=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y786,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y786,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y786,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4756717554712489}]
[null,null,null,null,null,null,null,"B2.11",{"$f":"SUM(UTCR!K787:S787)","v":220491.2},null,{"$f":"SUBTOTAL(9,K785:K786)","v":0},null,{"$f":"SUBTOTAL(9,M785:M786)","v":220491.2},null,null,null,null,null,null,null,null,null,null,null,null,"B2.11",{"$f":"SUM(UTCR!AG787:AO787)","v":220491.2},null,{"$f":"SUBTOTAL(9,AC785:AC786)","v":0},null,{"$f":"SUBTOTAL(9,AE785:AE786)","v":220491.2}]
[]
[null,null,586,"Meter Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,"Meter Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H791","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!K791:S791)","v":1235796.23},null,{"$f":"IF(O791=0,0,Report!O791/O791)","v":0},null,{"$f":"+K791+I791","v":1235796.23},null,{"$f":"IF(G791=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G791,Factors!$B$4:$K$88,6,0)+VLOOKUP(G791,Factors!$B$4:$K$88,9,0),VLOOKUP(G791,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4756717554712489},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD791","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!AG791:AO791)","v":1235796.23},null,{"$f":"IF(AG791=0,0,Report!O791/AG791)","v":0},null,{"$f":"+AC791+AA791","v":1235796.23},null,{"$f":"IF(Y791=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y791,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y791,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y791,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4756717554712489}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K792:S792)","v":7783229.4099999992},null,{"$f":"SUBTOTAL(9,K790:K791)","v":0},null,{"$f":"SUBTOTAL(9,M790:M791)","v":7783229.4100000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG792:AO792)","v":7783229.4099999992},null,{"$f":"SUBTOTAL(9,AC790:AC791)","v":0},null,{"$f":"SUBTOTAL(9,AE790:AE791)","v":7783229.4100000001}]
[]
[null,null,587,"Customer Installation Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,"Customer Installation Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K797:S797)","v":12971312.999999998},null,{"$f":"SUBTOTAL(9,K795:K796)","v":0},null,{"$f":"SUBTOTAL(9,M795:M796)","v":12971312.999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG797:AO797)","v":12971312.999999998},null,{"$f":"SUBTOTAL(9,AC795:AC796)","v":0},null,{"$f":"SUBTOTAL(9,AE795:AE796)","v":12971312.999999998}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,588,"Misc. Distribution Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,588,"Misc. Distribution Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H801","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!K801:S801)","v":3476290.73},null,{"$f":"IF(O801=0,0,Report!O801/O801)","v":0},null,{"$f":"+K801+I801","v":3476290.73},null,{"$f":"IF(G801=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G801,Factors!$B$4:$K$88,6,0)+VLOOKUP(G801,Factors!$B$4:$K$88,9,0),VLOOKUP(G801,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4756717554712489},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD801","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!AG801:AO801)","v":3476290.73},null,{"$f":"IF(AG801=0,0,Report!O801/AG801)","v":0},null,{"$f":"+AC801+AA801","v":3476290.73},null,{"$f":"IF(Y801=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y801,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y801,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y801,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4756717554712489}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K802:S802)","v":5020941.1399999997},null,{"$f":"SUBTOTAL(9,K800:K801)","v":0},null,{"$f":"SUBTOTAL(9,M800:M801)","v":5020941.1400000006},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG802:AO802)","v":5020941.1399999997},null,{"$f":"SUBTOTAL(9,AC800:AC801)","v":0},null,{"$f":"SUBTOTAL(9,AE800:AE801)","v":5020941.1400000006}]
[]
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[]
[null,null,590,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,"Maint Supervision & Engineering"]
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[]
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[]
[null,null,592,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,"Maintenance of Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K822:S822)","v":12216973.049999999},null,{"$f":"SUBTOTAL(9,K820:K821)","v":0},null,{"$f":"SUBTOTAL(9,M820:M821)","v":12216973.049999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG822:AO822)","v":12216973.049999999},null,{"$f":"SUBTOTAL(9,AC820:AC821)","v":0},null,{"$f":"SUBTOTAL(9,AE820:AE821)","v":12216973.049999999}]
[null,null,593,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,"Maintenance of Underground Lines"]
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[]
[null,null,595,"Maintenance of Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,"Maintenance of Line Transformers"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,596,"Maint of Street Lighting & Signal Sys.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,"Maint of Street Lighting & Signal Sys."]
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[]
[null,null,597,"Maintenance of Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,"Maintenance of Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K846:S846)","v":6162638.1599999992},null,{"$f":"SUBTOTAL(9,K844:K845)","v":0},null,{"$f":"SUBTOTAL(9,M844:M845)","v":6162638.1599999992},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG846:AO846)","v":6162638.1599999992},null,{"$f":"SUBTOTAL(9,AC844:AC845)","v":0},null,{"$f":"SUBTOTAL(9,AE844:AE845)","v":6162638.1599999992}]
[]
[null,null,598,"Maint of Misc. Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,"Maint of Misc. Distribution Plant"]
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[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!K853:S853)","v":208601620.75999999},null,{"$f":"SUBTOTAL(9,K760:K852)","v":0},null,{"$f":"SUBTOTAL(9,M760:M852)","v":208601620.75999999},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!AG853:AO853)","v":208601620.75999999},null,{"$f":"SUBTOTAL(9,AC760:AC852)","v":0},null,{"$f":"SUBTOTAL(9,AE760:AE852)","v":208601620.75999999}]
[]
[]
[null,null,"Summary of Distribution Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Expense by Factor"]
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[null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!K858:S858)","v":39978123.499999993},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!AG858:AO858)","v":39978123.499999993}]
[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K860:S860)","v":208601620.76000002},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG860:AO860)","v":208601620.76000002}]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K865:S865)","v":2902473.6},null,{"$f":"SUBTOTAL(9,K863:K864)","v":0},null,{"$f":"SUBTOTAL(9,M863:M864)","v":2902473.6},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG865:AO865)","v":2902473.6},null,{"$f":"SUBTOTAL(9,AC863:AC864)","v":0},null,{"$f":"SUBTOTAL(9,AE863:AE864)","v":2902473.6}]
[]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K870:S870)","v":20781918.829999998},null,{"$f":"SUBTOTAL(9,K868:K869)","v":0},null,{"$f":"SUBTOTAL(9,M868:M869)","v":20781918.829999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG870:AO870)","v":20781918.829999998},null,{"$f":"SUBTOTAL(9,AC868:AC869)","v":0},null,{"$f":"SUBTOTAL(9,AE868:AE869)","v":20781918.829999998}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K875:S875)","v":55490187.669999987},null,{"$f":"SUBTOTAL(9,K873:K874)","v":0},null,{"$f":"SUBTOTAL(9,M873:M874)","v":55490187.669999987},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG875:AO875)","v":55490187.669999987},null,{"$f":"SUBTOTAL(9,AC873:AC874)","v":0},null,{"$f":"SUBTOTAL(9,AE873:AE874)","v":55490187.669999987}]
[]
[null,null,904,"Uncollectible Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,"Misc. Customer Accounts Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K886:S886)","v":187018.25},null,{"$f":"SUBTOTAL(9,K884:K885)","v":0},null,{"$f":"SUBTOTAL(9,M884:M885)","v":187018.25},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG886:AO886)","v":187018.25},null,{"$f":"SUBTOTAL(9,AC884:AC885)","v":0},null,{"$f":"SUBTOTAL(9,AE884:AE885)","v":187018.25}]
[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K888:S888)","v":94685784.220000014},null,{"$f":"SUBTOTAL(9,K863:K887)","v":0},null,{"$f":"SUBTOTAL(9,M863:M887)","v":94685784.219999984},null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG888:AO888)","v":94685784.220000014},null,{"$f":"SUBTOTAL(9,AC863:AC887)","v":0},null,{"$f":"SUBTOTAL(9,AE863:AE887)","v":94685784.219999984}]
[null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Customer Accts Exp by Factor"]
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[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K894:S894)","v":94685784.220000014},null,null,null,null,null,null,null,null,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG894:AO894)","v":94685784.220000014}]
[]
[null,null,907,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,"Supervision"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K899:S899)","v":298101.71000000002},null,{"$f":"SUBTOTAL(9,K897:K898)","v":0},null,{"$f":"SUBTOTAL(9,M897:M898)","v":298101.71000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG899:AO899)","v":298101.71000000002},null,{"$f":"SUBTOTAL(9,AC897:AC898)","v":0},null,{"$f":"SUBTOTAL(9,AE897:AE898)","v":298101.71000000002}]
[]
[null,null,908,"Customer Assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,"Customer Assistance"]
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[]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K906:S906)","v":9464028.5000000987},null,{"$f":"SUBTOTAL(9,K902:K905)","v":0},null,{"$f":"SUBTOTAL(9,M902:M905)","v":9464028.5000001006},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG906:AO906)","v":0},null,{"$f":"SUBTOTAL(9,AC902:AC905)","v":0},null,{"$f":"SUBTOTAL(9,AE902:AE905)","v":9464028.5000001006}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
[null,null,909,"Informational & Instructional Adv",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,"Informational & Instructional Adv"]
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[]
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[null,null,"403NP","Nuclear Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403NP","Nuclear Depreciation"]
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[]
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[]
[null,null,"403TP","Transmission Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403TP","Transmission Depreciation"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,403,"Distribution Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,"Distribution Depreciation"]
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[null,null,null,null,"Station Equipment",362,{"$f":"UTCR!H1079","v":"S"},null,{"$f":"SUM(UTCR!K1079:S1079)","v":19216944.689999998},null,{"$f":"IF(O1079=0,0,Report!O1079/O1079)","v":0},null,19216944.689999998,null,{"$f":"IF(G1079=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1079,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1079,Factors!$B$4:$K$88,9,0),VLOOKUP(G1079,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Station Equipment",362,{"$f":"UTCR!AD1079","v":"S"},null,{"$f":"SUM(UTCR!AG1079:AO1079)","v":19216944.689999998},null,{"$f":"IF(AG1079=0,0,Report!O1079/AG1079)","v":0},null,19216944.689999998,null,{"$f":"IF(Y1079=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1079,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1079,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1079,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!H1080","v":"S"},null,{"$f":"SUM(UTCR!K1080:S1080)","v":0},null,{"$f":"IF(O1080=0,0,Report!O1080/O1080)","v":0},null,{"$f":"+K1080+I1080","v":0},null,{"$f":"IF(G1080=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1080,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1080,Factors!$B$4:$K$88,9,0),VLOOKUP(G1080,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!AD1080","v":"S"},null,{"$f":"SUM(UTCR!AG1080:AO1080)","v":0},null,{"$f":"IF(AG1080=0,0,Report!O1080/AG1080)","v":0},null,{"$f":"+AC1080+AA1080","v":0},null,{"$f":"IF(Y1080=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1080,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1080,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1080,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Poles & Towers",364,{"$f":"UTCR!H1081","v":"S"},null,{"$f":"SUM(UTCR!K1081:S1081)","v":36253454.009999998},null,{"$f":"IF(O1081=0,0,Report!O1081/O1081)","v":0},null,36253454.009999998,null,{"$f":"IF(G1081=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1081,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1081,Factors!$B$4:$K$88,9,0),VLOOKUP(G1081,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Poles & Towers",364,{"$f":"UTCR!AD1081","v":"S"},null,{"$f":"SUM(UTCR!AG1081:AO1081)","v":36253454.009999998},null,{"$f":"IF(AG1081=0,0,Report!O1081/AG1081)","v":0},null,36253454.009999998,null,{"$f":"IF(Y1081=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1081,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1081,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1081,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"OH Conductors",365,{"$f":"UTCR!H1082","v":"S"},null,{"$f":"SUM(UTCR!K1082:S1082)","v":19946376.93},null,{"$f":"IF(O1082=0,0,Report!O1082/O1082)","v":0},null,19946376.93,null,{"$f":"IF(G1082=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1082,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1082,Factors!$B$4:$K$88,9,0),VLOOKUP(G1082,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"OH Conductors",365,{"$f":"UTCR!AD1082","v":"S"},null,{"$f":"SUM(UTCR!AG1082:AO1082)","v":19946376.93},null,{"$f":"IF(AG1082=0,0,Report!O1082/AG1082)","v":0},null,19946376.93,null,{"$f":"IF(Y1082=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1082,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1082,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1082,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,"Meters",370,{"$f":"UTCR!H1087","v":"S"},null,{"$f":"SUM(UTCR!K1087:S1087)","v":6092818.8700000001},null,{"$f":"IF(O1087=0,0,Report!O1087/O1087)","v":0},null,6092818.8700000001,null,{"$f":"IF(G1087=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1087,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1087,Factors!$B$4:$K$88,9,0),VLOOKUP(G1087,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Meters",370,{"$f":"UTCR!AD1087","v":"S"},null,{"$f":"SUM(UTCR!AG1087:AO1087)","v":6092818.8700000001},null,{"$f":"IF(AG1087=0,0,Report!O1087/AG1087)","v":0},null,6092818.8700000001,null,{"$f":"IF(Y1087=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1087,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1087,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1087,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Inst Cust Prem",371,{"$f":"UTCR!H1088","v":"S"},null,{"$f":"SUM(UTCR!K1088:S1088)","v":484776.52},null,{"$f":"IF(O1088=0,0,Report!O1088/O1088)","v":0},null,484776.52,null,{"$f":"IF(G1088=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1088,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1088,Factors!$B$4:$K$88,9,0),VLOOKUP(G1088,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Inst Cust Prem",371,{"$f":"UTCR!AD1088","v":"S"},null,{"$f":"SUM(UTCR!AG1088:AO1088)","v":484776.52},null,{"$f":"IF(AG1088=0,0,Report!O1088/AG1088)","v":0},null,484776.52,null,{"$f":"IF(Y1088=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1088,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1088,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1088,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Leased Property",372,{"$f":"UTCR!H1089","v":"S"},null,{"$f":"SUM(UTCR!K1089:S1089)","v":0},null,{"$f":"IF(O1089=0,0,Report!O1089/O1089)","v":0},null,0,null,{"$f":"IF(G1089=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1089,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1089,Factors!$B$4:$K$88,9,0),VLOOKUP(G1089,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Leased Property",372,{"$f":"UTCR!AD1089","v":"S"},null,{"$f":"SUM(UTCR!AG1089:AO1089)","v":0},null,{"$f":"IF(AG1089=0,0,Report!O1089/AG1089)","v":0},null,0,null,{"$f":"IF(Y1089=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1089,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1089,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1089,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Street Lighting",373,{"$f":"UTCR!H1090","v":"S"},null,{"$f":"SUM(UTCR!K1090:S1090)","v":2160195.5300000003},null,{"$f":"IF(O1090=0,0,Report!O1090/O1090)","v":0},null,2160195.5300000003,null,{"$f":"IF(G1090=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1090,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1090,Factors!$B$4:$K$88,9,0),VLOOKUP(G1090,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Street Lighting",373,{"$f":"UTCR!AD1090","v":"S"},null,{"$f":"SUM(UTCR!AG1090:AO1090)","v":2160195.5300000003},null,{"$f":"IF(AG1090=0,0,Report!O1090/AG1090)","v":0},null,2160195.5300000003,null,{"$f":"IF(Y1090=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1090,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1090,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1090,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,"B3.11",{"$f":"SUM(UTCR!K1091:S1091)","v":153055629.70000002},null,{"$f":"SUBTOTAL(9,K1077:K1090)","v":0},null,{"$f":"SUBTOTAL(9,M1077:M1090)","v":153055629.70000002},null,null,null,null,null,null,null,null,null,null,null,null,"B3.11",{"$f":"SUM(UTCR!AG1091:AO1091)","v":153055629.70000002},null,{"$f":"SUBTOTAL(9,AC1077:AC1090)","v":0},null,{"$f":"SUBTOTAL(9,AE1077:AE1090)","v":153055629.70000002}]
[]
[null,null,"403GP","General Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GP","General Depreciation"]
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[null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1103:S1103)","v":36891767.780000001},null,{"$f":"SUBTOTAL(9,K1094:K1102)","v":0},null,{"$f":"SUBTOTAL(9,M1094:M1102)","v":36891767.780000001},null,null,null,null,null,null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1103:AO1103)","v":36891767.780000001},null,{"$f":"SUBTOTAL(9,AC1094:AC1102)","v":0},null,{"$f":"SUBTOTAL(9,AE1094:AE1102)","v":36891767.780000001}]
[]
[null,null,"403GV0","General Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GV0","General Vehicles"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1107:S1107)","v":0},null,{"$f":"SUBTOTAL(9,K1105:K1106)","v":0},null,{"$f":"SUBTOTAL(9,M1105:M1106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1107:AO1107)","v":0},null,{"$f":"SUBTOTAL(9,AC1105:AC1106)","v":0},null,{"$f":"SUBTOTAL(9,AE1105:AE1106)","v":0}]
[]
[null,null,"403MP","Mining Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403MP","Mining Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1111:S1111)","v":0},null,{"$f":"SUBTOTAL(9,K1109:K1110)","v":0},null,{"$f":"SUBTOTAL(9,M1109:M1110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1111:AO1111)","v":0},null,{"$f":"SUBTOTAL(9,AC1109:AC1110)","v":0},null,{"$f":"SUBTOTAL(9,AE1109:AE1110)","v":0}]
[]
[null,null,"403EP","Experimental Plant Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1116:S1116)","v":0},null,{"$f":"SUBTOTAL(9,K1113:K1115)","v":0},null,{"$f":"SUBTOTAL(9,M1113:M1115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1116:AO1116)","v":0},null,{"$f":"SUBTOTAL(9,AC1113:AC1115)","v":0},null,{"$f":"SUBTOTAL(9,AE1113:AE1115)","v":0}]
[null,null,4031,"ARO Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4031,"ARO Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1119:S1119)","v":0},null,{"$f":"SUBTOTAL(9,K1117:K1118)","v":0},null,{"$f":"SUBTOTAL(9,M1117:M1118)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1119:AO1119)","v":0},null,{"$f":"SUBTOTAL(9,AC1117:AC1118)","v":0},null,{"$f":"SUBTOTAL(9,AE1117:AE1118)","v":0}]
[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1122:S1122)","v":542624975.34244442},null,{"$f":"SUBTOTAL(9,K1044:K1121)","v":0},null,{"$f":"SUBTOTAL(9,M1044:M1121)","v":542624975.34244442},null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1122:AO1122)","v":542624975.34244442},null,{"$f":"SUBTOTAL(9,AC1044:AC1121)","v":0},null,{"$f":"SUBTOTAL(9,AE1044:AE1121)","v":542624975.34244442}]
[]
[null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!K1124:S1124)","v":166227076.19},null,null,null,null,null,null,null,null,null,null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!AG1124:AO1124)","v":166227076.19}]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1126:S1126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1126:AO1126)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1127:S1127)","v":359689366.59244448},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1127:AO1127)","v":359689366.59244448}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1128:S1128)","v":14944608.49},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1128:AO1128)","v":14944608.49}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1129:S1129)","v":1748088.61},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1129:AO1129)","v":1748088.61}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1130:S1130)","v":15835.46},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1130:AO1130)","v":15835.46}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1131:S1131)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1131:AO1131)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1132:S1132)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1132:AO1132)","v":0}]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1133:S1133)","v":542624975.34244442},null,null,null,null,null,null,null,null,null,null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1133:AO1133)","v":542624975.34244442}]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[null,null,"404SP","Amort of LT Plant - Cap Lease Steam",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE"]
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[null,null,"404MP","Amort of LT Plant - Mining Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[]
[null,null,"404OP","Amort of LT Plant - Other Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404OP","Amort of LT Plant - Other Plant"]
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[]
[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1178:S1178)","v":37237531.900000013},null,{"$f":"SUBTOTAL(9,K1136:K1177)","v":0},null,{"$f":"SUBTOTAL(9,M1136:M1177)","v":37237531.900000013},null,null,null,null,null,null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1178:AO1178)","v":37237531.900000013},null,{"$f":"SUBTOTAL(9,AC1136:AC1177)","v":0},null,{"$f":"SUBTOTAL(9,AE1136:AE1177)","v":37237531.900000013}]
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[]
[null,null,405,"Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Amortization of Other Electric Plant"]
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[]
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[]
[null,null,406,"Amortization of Plant Acquisition Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,"Amortization of Plant Acquisition Adj"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1191","v":"SO"},null,{"$f":"SUM(UTCR!K1191:S1191)","v":0},null,{"$f":"IF(O1191=0,0,Report!O1191/O1191)","v":0},null,{"$f":"+K1191+I1191","v":0},null,{"$f":"IF(G1191=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1191,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1191,Factors!$B$4:$K$88,9,0),VLOOKUP(G1191,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1191","v":"SO"},null,{"$f":"SUM(UTCR!AG1191:AO1191)","v":0},null,{"$f":"IF(AG1191=0,0,Report!O1191/AG1191)","v":0},null,{"$f":"+AC1191+AA1191","v":0},null,{"$f":"IF(Y1191=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1191,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1191,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1191,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!K1192:S1192)","v":5523969.6900000004},null,{"$f":"SUBTOTAL(9,K1187:K1191)","v":0},null,{"$f":"SUBTOTAL(9,M1187:M1191)","v":5523969.6900000004},null,null,null,null,null,null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!AG1192:AO1192)","v":5523969.6900000004},null,{"$f":"SUBTOTAL(9,AC1187:AC1191)","v":0},null,{"$f":"SUBTOTAL(9,AE1187:AE1191)","v":5523969.6900000004}]
[null,null,407,"Amort of Prop Losses, Unrec Plant, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[null,null,null,null,null,null,{"$f":"UTCR!H1194","v":"S"},null,{"$f":"SUM(UTCR!K1194:S1194)","v":0},null,{"$f":"IF(O1194=0,0,Report!O1194/O1194)","v":0},null,{"$f":"+K1194+I1194","v":0},null,{"$f":"IF(G1194=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1194,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1194,Factors!$B$4:$K$88,9,0),VLOOKUP(G1194,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1194","v":"S"},null,{"$f":"SUM(UTCR!AG1194:AO1194)","v":0},null,{"$f":"IF(AG1194=0,0,Report!O1194/AG1194)","v":0},null,{"$f":"+AC1194+AA1194","v":0},null,{"$f":"IF(Y1194=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1194,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1194,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1194,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1195","v":"SO"},null,{"$f":"SUM(UTCR!K1195:S1195)","v":0},null,{"$f":"IF(O1195=0,0,Report!O1195/O1195)","v":0},null,0,null,{"$f":"IF(G1195=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1195,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1195,Factors!$B$4:$K$88,9,0),VLOOKUP(G1195,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1195","v":"SO"},null,{"$f":"SUM(UTCR!AG1195:AO1195)","v":0},null,{"$f":"IF(AG1195=0,0,Report!O1195/AG1195)","v":0},null,0,null,{"$f":"IF(Y1195=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1195,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1195,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1195,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,{"$f":"UTCR!H1196","v":"SG-P"},null,{"$f":"SUM(UTCR!K1196:S1196)","v":0},null,{"$f":"IF(O1196=0,0,Report!O1196/O1196)","v":0},null,0,null,{"$f":"IF(G1196=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1196,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1196,Factors!$B$4:$K$88,9,0),VLOOKUP(G1196,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1196","v":"SG-P"},null,{"$f":"SUM(UTCR!AG1196:AO1196)","v":0},null,{"$f":"IF(AG1196=0,0,Report!O1196/AG1196)","v":0},null,0,null,{"$f":"IF(Y1196=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1196,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1196,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1196,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1197","v":"SE"},null,{"$f":"SUM(UTCR!K1197:S1197)","v":0},null,{"$f":"IF(O1197=0,0,Report!O1197/O1197)","v":0},null,0,null,{"$f":"IF(G1197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1197,Factors!$B$4:$K$88,9,0),VLOOKUP(G1197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1197","v":"SE"},null,{"$f":"SUM(UTCR!AG1197:AO1197)","v":0},null,{"$f":"IF(AG1197=0,0,Report!O1197/AG1197)","v":0},null,0,null,{"$f":"IF(Y1197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,{"$f":"UTCR!H1198","v":"SG"},null,{"$f":"SUM(UTCR!K1198:S1198)","v":0},null,{"$f":"IF(O1198=0,0,Report!O1198/O1198)","v":0},null,0,null,{"$f":"IF(G1198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1198,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1198,Factors!$B$4:$K$88,9,0),VLOOKUP(G1198,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1198","v":"SG"},null,{"$f":"SUM(UTCR!AG1198:AO1198)","v":0},null,{"$f":"IF(AG1198=0,0,Report!O1198/AG1198)","v":0},null,0,null,{"$f":"IF(Y1198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1198,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1198,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1198,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1199","v":"TROJP"},null,{"$f":"SUM(UTCR!K1199:S1199)","v":0},null,{"$f":"IF(O1199=0,0,Report!O1199/O1199)","v":0},null,0,null,{"$f":"IF(G1199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1199,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1199,Factors!$B$4:$K$88,9,0),VLOOKUP(G1199,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42698421835418604},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1199","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1199:AO1199)","v":0},null,{"$f":"IF(AG1199=0,0,Report!O1199/AG1199)","v":0},null,0,null,{"$f":"IF(Y1199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1199,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1199,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1199,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42698421835418604}]
[null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!K1200:S1200)","v":0},null,{"$f":"SUBTOTAL(9,K1194:K1199)","v":0},null,{"$f":"SUBTOTAL(9,M1194:M1199)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!AG1200:AO1200)","v":0},null,{"$f":"SUBTOTAL(9,AC1194:AC1199)","v":0},null,{"$f":"SUBTOTAL(9,AE1194:AE1199)","v":0}]
[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1202:S1202)","v":42761501.590000011},null,{"$f":"SUBTOTAL(9,K1135:K1201)","v":0},null,{"$f":"SUBTOTAL(9,M1135:M1201)","v":42761501.590000011},null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1202:AO1202)","v":42761501.590000011},null,{"$f":"SUBTOTAL(9,AC1135:AC1201)","v":0},null,{"$f":"SUBTOTAL(9,AE1135:AE1201)","v":42761501.590000011}]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1207:S1207)","v":1528230.07},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1207:AO1207)","v":1528230.07}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1208:S1208)","v":55996.869999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1208:AO1208)","v":55996.869999999995}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K1209:S1209)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG1209:AO1209)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1210:S1210)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1210:AO1210)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1211:S1211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1211:AO1211)","v":0}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1212:S1212)","v":16738302.540000001},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1212:AO1212)","v":16738302.540000001}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1213:S1213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1213:AO1213)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1214:S1214)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1214:AO1214)","v":0}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1215:S1215)","v":6288964.5000000019},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1215:AO1215)","v":6288964.5000000019}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1216:S1216)","v":18150007.610000011},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1216:AO1216)","v":18150007.610000011}]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1217:S1217)","v":42761501.590000011},null,null,null,null,null,null,null,null,null,null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1217:AO1217)","v":42761501.590000011}]
[null,null,408,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Taxes Other Than Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H1219","v":"S"},null,{"$f":"SUM(UTCR!K1219:S1219)","v":30702755.449999999},null,{"$f":"IF(O1219=0,0,Report!O1219/O1219)","v":0},null,{"$f":"+K1219+I1219","v":30702755.449999999},null,{"$f":"IF(G1219=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1219,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1219,Factors!$B$4:$K$88,9,0),VLOOKUP(G1219,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1219","v":"S"},null,{"$f":"SUM(UTCR!AG1219:AO1219)","v":30702755.449999999},null,{"$f":"IF(AG1219=0,0,Report!O1219/AG1219)","v":0},null,{"$f":"+AC1219+AA1219","v":30702755.449999999},null,{"$f":"IF(Y1219=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1219,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1219,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1219,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1220","v":"GPS"},null,{"$f":"SUM(UTCR!K1220:S1220)","v":116729122.76000002},null,{"$f":"IF(O1220=0,0,Report!O1220/O1220)","v":0},null,116729122.76000002,null,{"$f":"IF(G1220=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1220,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1220,Factors!$B$4:$K$88,9,0),VLOOKUP(G1220,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42565901119508959},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1220","v":"GPS"},null,{"$f":"SUM(UTCR!AG1220:AO1220)","v":116729122.76000002},null,{"$f":"IF(AG1220=0,0,Report!O1220/AG1220)","v":0},null,116729122.76000002,null,{"$f":"IF(Y1220=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1220,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1220,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1220,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42565901119508959}]
[null,null,null,null,null,null,{"$f":"UTCR!H1221","v":"SO"},null,{"$f":"SUM(UTCR!K1221:S1221)","v":8848594.9800000004},null,{"$f":"IF(O1221=0,0,Report!O1221/O1221)","v":0},null,8848594.9800000004,null,{"$f":"IF(G1221=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1221,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1221,Factors!$B$4:$K$88,9,0),VLOOKUP(G1221,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1221","v":"SO"},null,{"$f":"SUM(UTCR!AG1221:AO1221)","v":8848594.9800000004},null,{"$f":"IF(AG1221=0,0,Report!O1221/AG1221)","v":0},null,8848594.9800000004,null,{"$f":"IF(Y1221=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1221,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1221,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1221,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,{"$f":"UTCR!H1222","v":"SE"},null,{"$f":"SUM(UTCR!K1222:S1222)","v":819813.30000000016},null,{"$f":"IF(O1222=0,0,Report!O1222/O1222)","v":0},null,819813.30000000016,null,{"$f":"IF(G1222=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1222,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1222,Factors!$B$4:$K$88,9,0),VLOOKUP(G1222,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1222","v":"SE"},null,{"$f":"SUM(UTCR!AG1222:AO1222)","v":819813.30000000016},null,{"$f":"IF(AG1222=0,0,Report!O1222/AG1222)","v":0},null,819813.30000000016,null,{"$f":"IF(Y1222=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1222,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1222,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1222,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,{"$f":"UTCR!H1223","v":"SG"},null,{"$f":"SUM(UTCR!K1223:S1223)","v":678543.99999999988},null,{"$f":"IF(O1223=0,0,Report!O1223/O1223)","v":0},null,678543.99999999988,null,{"$f":"IF(G1223=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1223,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1223,Factors!$B$4:$K$88,9,0),VLOOKUP(G1223,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1223","v":"SG"},null,{"$f":"SUM(UTCR!AG1223:AO1223)","v":678543.99999999988},null,{"$f":"IF(AG1223=0,0,Report!O1223/AG1223)","v":0},null,678543.99999999988,null,{"$f":"IF(Y1223=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1223,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1223,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1223,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1224","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!K1224:S1224)","v":0},null,{"$f":"IF(O1224=0,0,Report!O1224/O1224)","v":0},null,0,null,{"$f":"IF(G1224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1224,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1224,Factors!$B$4:$K$88,9,0),VLOOKUP(G1224,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1224","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!AG1224:AO1224)","v":0},null,{"$f":"IF(AG1224=0,0,Report!O1224/AG1224)","v":0},null,0,null,{"$f":"IF(Y1224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1224,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1224,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1224,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1225","v":"EXCTAX"},null,{"$f":"SUM(UTCR!K1225:S1225)","v":0},null,{"$f":"IF(O1225=0,0,Report!O1225/O1225)","v":0},null,0,null,{"$f":"IF(G1225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1225,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1225,Factors!$B$4:$K$88,9,0),VLOOKUP(G1225,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1.0162098401400019},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1225","v":"EXCTAX"},null,{"$f":"SUM(UTCR!AG1225:AO1225)","v":0},null,{"$f":"IF(AG1225=0,0,Report!O1225/AG1225)","v":0},null,0,null,{"$f":"IF(Y1225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1225,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1225,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1225,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1.0162098401400019}]
[null,null,null,null,null,null,{"$f":"UTCR!H1226","v":"SG"},null,{"$f":"SUM(UTCR!K1226:S1226)","v":0},null,{"$f":"IF(O1226=0,0,Report!O1226/O1226)","v":0},null,0,null,{"$f":"IF(G1226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1226,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1226,Factors!$B$4:$K$88,9,0),VLOOKUP(G1226,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1226","v":"SG"},null,{"$f":"SUM(UTCR!AG1226:AO1226)","v":0},null,{"$f":"IF(AG1226=0,0,Report!O1226/AG1226)","v":0},null,0,null,{"$f":"IF(Y1226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1226,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1226,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1226,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[]
[]
[]
[null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!K1230:S1230)","v":157778830.48999998},null,{"$f":"SUBTOTAL(9,K1219:K1229)","v":0},null,{"$f":"SUBTOTAL(9,M1219:M1229)","v":157778830.49000001},null,null,null,null,null,null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!AG1230:AO1230)","v":157778830.48999998},null,{"$f":"SUBTOTAL(9,AC1219:AC1229)","v":0},null,{"$f":"SUBTOTAL(9,AE1219:AE1229)","v":157778830.49000001}]
[]
[]
[null,null,41140,"Deferred Investment Tax Credit - Fed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41140,"Deferred Investment Tax Credit - Fed"]
[null,null,null,null,null,null,{"$f":"UTCR!H1234","v":"DGU"},null,{"$f":"SUM(UTCR!K1234:S1234)","v":-1862752},null,{"$f":"IF(O1234=0,0,Report!O1234/O1234)","v":0},null,{"$f":"+K1234+I1234","v":-1862752},null,{"$f":"IF(G1234=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1234,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1234,Factors!$B$4:$K$88,9,0),VLOOKUP(G1234,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.82564685691485928},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1234","v":"DGU"},null,{"$f":"SUM(UTCR!AG1234:AO1234)","v":-1862752},null,{"$f":"IF(AG1234=0,0,Report!O1234/AG1234)","v":0},null,{"$f":"+AC1234+AA1234","v":-1862752},null,{"$f":"IF(Y1234=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1234,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1234,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1234,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.82564685691485928}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1236:S1236)","v":-1862752},null,{"$f":"SUBTOTAL(9,K1233:K1235)","v":0},null,{"$f":"SUBTOTAL(9,M1233:M1235)","v":-1862752},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1236:AO1236)","v":-1862752},null,{"$f":"SUBTOTAL(9,AC1233:AC1235)","v":0},null,{"$f":"SUBTOTAL(9,AE1233:AE1235)","v":-1862752}]
[]
[null,null,41141,"Deferred Investment Tax Credit - Idaho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41141,"Deferred Investment Tax Credit - Idaho"]
[null,null,null,null,null,null,{"$f":"UTCR!H1239","v":"DGU"},null,{"$f":"SUM(UTCR!K1239:S1239)","v":0},null,{"$f":"IF(O1239=0,0,Report!O1239/O1239)","v":0},null,{"$f":"+K1239+I1239","v":0},null,{"$f":"IF(G1239=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1239,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1239,Factors!$B$4:$K$88,9,0),VLOOKUP(G1239,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.82564685691485928},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1239","v":"DGU"},null,{"$f":"SUM(UTCR!AG1239:AO1239)","v":0},null,{"$f":"IF(AG1239=0,0,Report!O1239/AG1239)","v":0},null,{"$f":"+AC1239+AA1239","v":0},null,{"$f":"IF(Y1239=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1239,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1239,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1239,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.82564685691485928}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1241:S1241)","v":0},null,{"$f":"SUBTOTAL(9,K1238:K1240)","v":0},null,{"$f":"SUBTOTAL(9,M1238:M1240)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1241:AO1241)","v":0},null,{"$f":"SUBTOTAL(9,AC1238:AC1240)","v":0},null,{"$f":"SUBTOTAL(9,AE1238:AE1240)","v":0}]
[]
[null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1243:S1243)","v":-1862752},null,{"$f":"SUBTOTAL(9,K1234:K1242)","v":0},null,{"$f":"SUBTOTAL(9,M1234:M1242)","v":-1862752},null,null,null,null,null,null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1243:AO1243)","v":-1862752},null,{"$f":"SUBTOTAL(9,AC1234:AC1242)","v":0},null,{"$f":"SUBTOTAL(9,AE1234:AE1242)","v":-1862752}]
[]
[null,null,null,null,null,null,null,null,"INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEREST"]
[null,null,427,"Interest on Long-Term Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Interest on Long-Term Debt"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1248","v":"SNP"},null,{"$f":"SUM(UTCR!K1248:S1248)","v":0},null,{"$f":"IF(O1248=0,0,Report!O1248/O1248)","v":0},null,{"$f":"+K1248+I1248","v":0},null,{"$f":"IF(G1248=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1248,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1248,Factors!$B$4:$K$88,9,0),VLOOKUP(G1248,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43746444527669409},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1248","v":"SNP"},null,{"$f":"SUM(UTCR!AG1248:AO1248)","v":0},null,{"$f":"IF(AG1248=0,0,Report!O1248/AG1248)","v":0},null,{"$f":"+AC1248+AA1248","v":0},null,{"$f":"IF(Y1248=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1248,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1248,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1248,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43746444527669409}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1249:S1249)","v":334597137.88043511},null,{"$f":"SUBTOTAL(9,K1246:K1248)","v":0},null,{"$f":"SUBTOTAL(9,M1246:M1248)","v":334597137.88043511},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1249:AO1249)","v":334597137.88043511},null,{"$f":"SUBTOTAL(9,AC1246:AC1248)","v":0},null,{"$f":"SUBTOTAL(9,AE1246:AE1248)","v":334597137.88043511}]
[]
[null,null,428,"Amortization of Debt Disc & Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Amortization of Debt Disc & Exp"]
[null,null,null,null,null,null,{"$f":"UTCR!H1252","v":"SNP"},null,{"$f":"SUM(UTCR!K1252:S1252)","v":5700745.7899999991},null,{"$f":"IF(O1252=0,0,Report!O1252/O1252)","v":0},null,{"$f":"+K1252+I1252","v":5700745.7899999991},null,{"$f":"IF(G1252=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1252,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1252,Factors!$B$4:$K$88,9,0),VLOOKUP(G1252,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43746444527669409},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1252","v":"SNP"},null,{"$f":"SUM(UTCR!AG1252:AO1252)","v":5700745.7899999991},null,{"$f":"IF(AG1252=0,0,Report!O1252/AG1252)","v":0},null,{"$f":"+AC1252+AA1252","v":5700745.7899999991},null,{"$f":"IF(Y1252=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1252,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1252,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1252,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43746444527669409}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1253:S1253)","v":5700745.7899999991},null,{"$f":"SUBTOTAL(9,K1250:K1252)","v":0},null,{"$f":"SUBTOTAL(9,M1250:M1252)","v":5700745.7899999991},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1253:AO1253)","v":5700745.7899999991},null,{"$f":"SUBTOTAL(9,AC1250:AC1252)","v":0},null,{"$f":"SUBTOTAL(9,AE1250:AE1252)","v":5700745.7899999991}]
[]
[null,null,429,"Amortization of Premium on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,"Amortization of Premium on Debt"]
[null,null,null,null,null,null,{"$f":"UTCR!H1256","v":"SNP"},null,{"$f":"SUM(UTCR!K1256:S1256)","v":-4795.1099999999997},null,{"$f":"IF(O1256=0,0,Report!O1256/O1256)","v":0},null,{"$f":"+K1256+I1256","v":-4795.1099999999997},null,{"$f":"IF(G1256=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1256,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1256,Factors!$B$4:$K$88,9,0),VLOOKUP(G1256,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43746444527669409},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1256","v":"SNP"},null,{"$f":"SUM(UTCR!AG1256:AO1256)","v":-4795.1099999999997},null,{"$f":"IF(AG1256=0,0,Report!O1256/AG1256)","v":0},null,{"$f":"+AC1256+AA1256","v":-4795.1099999999997},null,{"$f":"IF(Y1256=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1256,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1256,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1256,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43746444527669409}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1257:S1257)","v":-4795.1099999999997},null,{"$f":"SUBTOTAL(9,K1254:K1256)","v":0},null,{"$f":"SUBTOTAL(9,M1254:M1256)","v":-4795.1099999999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1257:AO1257)","v":-4795.1099999999997},null,{"$f":"SUBTOTAL(9,AC1254:AC1256)","v":0},null,{"$f":"SUBTOTAL(9,AE1254:AE1256)","v":-4795.1099999999997}]
[]
[null,null,431,"Other Interest Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Other Interest Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H1260","v":"OTH"},null,{"$f":"SUM(UTCR!K1260:S1260)","v":0},null,{"$f":"IF(O1260=0,0,Report!O1260/O1260)","v":0},null,{"$f":"+K1260+I1260","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1260","v":"OTH"},null,{"$f":"SUM(UTCR!AG1260:AO1260)","v":0},null,{"$f":"IF(AG1260=0,0,Report!O1260/AG1260)","v":0},null,{"$f":"+AC1260+AA1260","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1261","v":"SO"},null,{"$f":"SUM(UTCR!K1261:S1261)","v":0},null,{"$f":"IF(O1261=0,0,Report!O1261/O1261)","v":0},null,{"$f":"+K1261+I1261","v":0},null,{"$f":"IF(G1261=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1261,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1261,Factors!$B$4:$K$88,9,0),VLOOKUP(G1261,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1261","v":"SO"},null,{"$f":"SUM(UTCR!AG1261:AO1261)","v":0},null,{"$f":"IF(AG1261=0,0,Report!O1261/AG1261)","v":0},null,{"$f":"+AC1261+AA1261","v":0},null,{"$f":"IF(Y1261=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1261,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1261,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1261,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,{"$f":"UTCR!H1262","v":"SNP"},null,{"$f":"SUM(UTCR!K1262:S1262)","v":13396539.639999999},null,{"$f":"IF(O1262=0,0,Report!O1262/O1262)","v":0},null,{"$f":"+K1262+I1262","v":13396539.639999999},null,{"$f":"IF(G1262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1262,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1262,Factors!$B$4:$K$88,9,0),VLOOKUP(G1262,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43746444527669409},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1262","v":"SNP"},null,{"$f":"SUM(UTCR!AG1262:AO1262)","v":13396539.639999999},null,{"$f":"IF(AG1262=0,0,Report!O1262/AG1262)","v":0},null,{"$f":"+AC1262+AA1262","v":13396539.639999999},null,{"$f":"IF(Y1262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1262,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1262,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1262,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43746444527669409}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1263:S1263)","v":13396539.639999999},null,{"$f":"SUBTOTAL(9,K1260:K1262)","v":0},null,{"$f":"SUBTOTAL(9,M1260:M1262)","v":13396539.639999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1263:AO1263)","v":13396539.639999999},null,{"$f":"SUBTOTAL(9,AC1260:AC1262)","v":0},null,{"$f":"SUBTOTAL(9,AE1260:AE1262)","v":13396539.639999999}]
[]
[null,null,432,"AFUDC - Borrowed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,"AFUDC - Borrowed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1267:S1267)","v":-27702235.579999994},null,{"$f":"SUBTOTAL(9,K1264:K1266)","v":0},null,{"$f":"SUBTOTAL(9,M1264:M1266)","v":-27702235.579999994},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1267:AO1267)","v":-27702235.579999994},null,{"$f":"SUBTOTAL(9,AC1264:AC1266)","v":0},null,{"$f":"SUBTOTAL(9,AE1264:AE1266)","v":-27702235.579999994}]
[]
[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!K1269:S1269)","v":325987392.62043506},null,{"$f":"SUBTOTAL(9,K1247:K1268)","v":0},null,{"$f":"SUBTOTAL(9,M1247:M1268)","v":325987392.62043512},null,null,null,null,null,null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1269:AO1269)","v":325987392.62043506},null,{"$f":"SUBTOTAL(9,AC1247:AC1268)","v":0},null,{"$f":"SUBTOTAL(9,AE1247:AE1268)","v":325987392.62043512}]
[]
[null,null,null,"Non-Utility Portion of Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Portion of Interest"]
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[]
[null,null,null,null,"Total Non-utility Interest",null,null,null,{"$f":"SUM(UTCR!K1277:S1277)","v":0},null,{"$f":"SUBTOTAL(9,K1271:K1276)","v":0},null,{"$f":"SUBTOTAL(9,M1271:M1276)","v":0},null,null,null,null,null,null,null,null,null,"Total Non-utility Interest",null,null,null,{"$f":"SUM(UTCR!AG1277:AO1277)","v":0},null,{"$f":"SUBTOTAL(9,AC1271:AC1276)","v":0},null,{"$f":"SUBTOTAL(9,AE1271:AE1276)","v":0}]
[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1279:S1279)","v":325987392.62043506},null,{"$f":"+K1277+K1269","v":0},null,{"$f":"+M1277+M1269","v":325987392.62043512},null,null,null,null,null,null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1279:AO1279)","v":325987392.62043506},null,{"$f":"+AC1277+AC1269","v":0},null,{"$f":"+AE1277+AE1269","v":325987392.62043512}]
[]
[]
[null,null,419,"Interest & Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Interest & Dividends"]
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[null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1285:S1285)","v":-53854003.109999999},null,{"$f":"SUBTOTAL(9,K1283:K1284)","v":0},null,{"$f":"SUBTOTAL(9,M1283:M1284)","v":-53854003.109999999},null,null,null,null,null,null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1285:AO1285)","v":-53854003.109999999},null,{"$f":"SUBTOTAL(9,AC1283:AC1284)","v":0},null,{"$f":"SUBTOTAL(9,AE1283:AE1284)","v":-53854003.109999999}]
[]
[]
[null,null,41010,"Deferred Income Tax - Federal-DR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41010,"Deferred Income Tax - Federal-DR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1290","v":"TROJD"},null,{"$f":"SUM(UTCR!K1290:S1290)","v":0},null,{"$f":"IF(O1290=0,0,Report!O1290/O1290)","v":0},null,0,null,{"$f":"IF(G1290=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1290,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1290,Factors!$B$4:$K$88,9,0),VLOOKUP(G1290,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42683807393253764},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1290","v":"TROJD"},null,{"$f":"SUM(UTCR!AG1290:AO1290)","v":0},null,{"$f":"IF(AG1290=0,0,Report!O1290/AG1290)","v":0},null,0,null,{"$f":"IF(Y1290=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1290,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1290,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1290,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42683807393253764}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1292","v":"SO"},null,{"$f":"SUM(UTCR!K1292:S1292)","v":7353797.0000000009},null,{"$f":"IF(O1292=0,0,Report!O1292/O1292)","v":0},null,7353797.0000000009,null,{"$f":"IF(G1292=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1292,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1292,Factors!$B$4:$K$88,9,0),VLOOKUP(G1292,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1292","v":"SO"},null,{"$f":"SUM(UTCR!AG1292:AO1292)","v":7353797.0000000009},null,{"$f":"IF(AG1292=0,0,Report!O1292/AG1292)","v":0},null,7353797.0000000009,null,{"$f":"IF(Y1292=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1292,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1292,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1292,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,"41110","Deferred Income Tax - Federal-CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41110","Deferred Income Tax - Federal-CR"]
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[null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!K1326:S1326)","v":-301997141.84124094},null,{"$f":"SUBTOTAL(9,K1310:K1325)","v":0},null,{"$f":"SUBTOTAL(9,M1310:M1325)","v":-301997141.84124088},null,null,null,null,null,null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!AG1326:AO1326)","v":-301997141.84124094},null,{"$f":"SUBTOTAL(9,AC1310:AC1325)","v":0},null,{"$f":"SUBTOTAL(9,AE1310:AE1325)","v":-301997141.84124088}]
[]
[null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!K1328:S1328)","v":353038003.13437963},null,{"$f":"SUBTOTAL(9,K1289:K1327)","v":0},null,{"$f":"SUBTOTAL(9,M1289:M1327)","v":353038003.13437951},null,null,null,null,null,null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!AG1328:AO1328)","v":353038003.13437963},null,{"$f":"SUBTOTAL(9,AC1289:AC1327)","v":0},null,{"$f":"SUBTOTAL(9,AE1289:AE1327)","v":353038003.13437951}]
[null,null,"SCHMAF","  Additions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAF","  Additions - Flow Through"]
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[null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!K1336:S1336)","v":0},null,{"$f":"SUBTOTAL(9,K1330:K1335)","v":0},null,{"$f":"SUBTOTAL(9,M1330:M1335)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1336:AO1336)","v":0},null,{"$f":"SUBTOTAL(9,AC1330:AC1335)","v":0},null,{"$f":"SUBTOTAL(9,AE1330:AE1335)","v":0}]
[]
[null,null,"SCHMAP","  Additions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAP","  Additions - Permanent"]
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[null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!K1345:S1345)","v":6750348.0000000019},null,{"$f":"SUBTOTAL(9,K1337:K1344)","v":0},null,{"$f":"SUBTOTAL(9,M1337:M1344)","v":6750348.0000000009},null,null,null,null,null,null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!AG1345:AO1345)","v":6750348.0000000019},null,{"$f":"SUBTOTAL(9,AC1337:AC1344)","v":0},null,{"$f":"SUBTOTAL(9,AE1337:AE1344)","v":6750348.0000000009}]
[]
[null,null,"SCHMAT","  Additions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAT","  Additions - Temporary"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1356","v":"GPS"},null,{"$f":"SUM(UTCR!K1356:S1356)","v":4582311.9999999991},null,{"$f":"IF(O1356=0,0,Report!O1356/O1356)","v":0},null,4582311.9999999991,null,{"$f":"IF(G1356=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1356,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1356,Factors!$B$4:$K$88,9,0),VLOOKUP(G1356,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42565901119508959},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1356","v":"GPS"},null,{"$f":"SUM(UTCR!AG1356:AO1356)","v":4582311.9999999991},null,{"$f":"IF(AG1356=0,0,Report!O1356/AG1356)","v":0},null,4582311.9999999991,null,{"$f":"IF(Y1356=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1356,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1356,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1356,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42565901119508959}]
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[null,null,null,null,null,null,"CN",null,{"$f":"SUM(UTCR!K1359:S1359)","v":4402986.0044029802},null,{"$f":"IF(O1359=0,0,Report!O1359/O1359)","v":0},null,4402986.0044029802,null,{"$f":"IF(G1359=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1359,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1359,Factors!$B$4:$K$88,9,0),VLOOKUP(G1359,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48962211317866972},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1359","v":"BADDEBT"},null,{"$f":"SUM(UTCR!AG1359:AO1359)","v":4402986.0044029802},null,{"$f":"IF(AG1359=0,0,Report!O1359/AG1359)","v":0},null,{"$f":"+AC1359+AA1359","v":4402986.0044029802},null,{"$f":"IF(Y1359=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1359,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1359,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1359,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.24269880176402786}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1361","v":"SCHMDEXP"},null,{"$f":"SUM(UTCR!K1361:S1361)","v":626055776},null,{"$f":"IF(O1361=0,0,Report!O1361/O1361)","v":0},null,626055776,null,{"$f":"IF(G1361=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1361,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1361,Factors!$B$4:$K$88,9,0),VLOOKUP(G1361,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.41472071825949436},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1361","v":"SCHMDEXP"},null,{"$f":"SUM(UTCR!AG1361:AO1361)","v":626055776},null,{"$f":"IF(AG1361=0,0,Report!O1361/AG1361)","v":0},null,626055776,null,{"$f":"IF(Y1361=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1361,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1361,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1361,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.41472071825949436}]
[null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!K1362:S1362)","v":786035494.88253033},null,{"$f":"SUBTOTAL(9,K1348:K1361)","v":0},null,{"$f":"SUBTOTAL(9,M1348:M1361)","v":786035494.88253021},null,null,null,null,null,null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!AG1362:AO1362)","v":786035494.88253033},null,{"$f":"SUBTOTAL(9,AC1348:AC1361)","v":0},null,{"$f":"SUBTOTAL(9,AE1348:AE1361)","v":786035494.88253021}]
[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1364:S1364)","v":792785842.88253021},null,{"$f":"SUBTOTAL(9,K1330:K1363)","v":0},null,{"$f":"SUBTOTAL(9,M1330:M1363)","v":792785842.88253021},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1364:AO1364)","v":792785842.88253021},null,{"$f":"SUBTOTAL(9,AC1330:AC1363)","v":0},null,{"$f":"SUBTOTAL(9,AE1330:AE1363)","v":792785842.88253021}]
[]
[null,null,"SCHMDF","  Deductions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1369","v":"DGU"},null,{"$f":"SUM(UTCR!K1369:S1369)","v":0},null,{"$f":"IF(O1369=0,0,Report!O1369/O1369)","v":0},null,{"$f":"+K1369+I1369","v":0},null,{"$f":"IF(G1369=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1369,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1369,Factors!$B$4:$K$88,9,0),VLOOKUP(G1369,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.82564685691485928},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1369","v":"DGU"},null,{"$f":"SUM(UTCR!AG1369:AO1369)","v":0},null,{"$f":"IF(AG1369=0,0,Report!O1369/AG1369)","v":0},null,{"$f":"+AC1369+AA1369","v":0},null,{"$f":"IF(Y1369=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1369,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1369,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1369,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.82564685691485928}]
[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1370:S1370)","v":0},null,{"$f":"SUBTOTAL(9,K1367:K1369)","v":0},null,{"$f":"SUBTOTAL(9,M1367:M1369)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1370:AO1370)","v":0},null,{"$f":"SUBTOTAL(9,AC1367:AC1369)","v":0},null,{"$f":"SUBTOTAL(9,AE1367:AE1369)","v":0}]
[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDP","  Deductions - Permanent"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1373","v":"SE"},null,{"$f":"SUM(UTCR!K1373:S1373)","v":474854.00000000012},null,{"$f":"IF(O1373=0,0,Report!O1373/O1373)","v":0},null,474854.00000000012,null,{"$f":"IF(G1373=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1373,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1373,Factors!$B$4:$K$88,9,0),VLOOKUP(G1373,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1373","v":"SE"},null,{"$f":"SUM(UTCR!AG1373:AO1373)","v":474854.00000000012},null,{"$f":"IF(AG1373=0,0,Report!O1373/AG1373)","v":0},null,474854.00000000012,null,{"$f":"IF(Y1373=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1373,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1373,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1373,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
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[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1378:S1378)","v":3793529.0000000023},null,{"$f":"SUBTOTAL(9,K1372:K1377)","v":0},null,{"$f":"SUBTOTAL(9,M1372:M1377)","v":3793529.0000000023},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1378:AO1378)","v":3793529.0000000023},null,{"$f":"SUBTOTAL(9,AC1372:AC1377)","v":0},null,{"$f":"SUBTOTAL(9,AE1372:AE1377)","v":3793529.0000000023}]
[]
[null,null,"SCHMDT","  Deductions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1388","v":"SG"},null,{"$f":"SUM(UTCR!K1388:S1388)","v":201782783.25999907},null,{"$f":"IF(O1388=0,0,Report!O1388/O1388)","v":0},null,201782783.25999907,null,{"$f":"IF(G1388=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1388,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1388,Factors!$B$4:$K$88,9,0),VLOOKUP(G1388,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1388","v":"SG"},null,{"$f":"SUM(UTCR!AG1388:AO1388)","v":201782783.25999907},null,{"$f":"IF(AG1388=0,0,Report!O1388/AG1388)","v":0},null,201782783.25999907,null,{"$f":"IF(Y1388=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1388,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1388,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1388,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1389","v":"GPS"},null,{"$f":"SUM(UTCR!K1389:S1389)","v":105220837},null,{"$f":"IF(O1389=0,0,Report!O1389/O1389)","v":0},null,105220837,null,{"$f":"IF(G1389=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1389,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1389,Factors!$B$4:$K$88,9,0),VLOOKUP(G1389,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42565901119508959},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1389","v":"GPS"},null,{"$f":"SUM(UTCR!AG1389:AO1389)","v":105220837},null,{"$f":"IF(AG1389=0,0,Report!O1389/AG1389)","v":0},null,105220837,null,{"$f":"IF(Y1389=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1389,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1389,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1389,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42565901119508959}]
[null,null,null,null,null,null,{"$f":"UTCR!H1390","v":"SO"},null,{"$f":"SUM(UTCR!K1390:S1390)","v":19377084.000000004},null,{"$f":"IF(O1390=0,0,Report!O1390/O1390)","v":0},null,19377084.000000004,null,{"$f":"IF(G1390=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1390,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1390,Factors!$B$4:$K$88,9,0),VLOOKUP(G1390,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1390","v":"SO"},null,{"$f":"SUM(UTCR!AG1390:AO1390)","v":19377084.000000004},null,{"$f":"IF(AG1390=0,0,Report!O1390/AG1390)","v":0},null,19377084.000000004,null,{"$f":"IF(Y1390=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1390,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1390,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1390,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,{"$f":"UTCR!H1391","v":"TAXDEPR"},null,{"$f":"SUM(UTCR!K1391:S1391)","v":1277200190.276629},null,{"$f":"IF(O1391=0,0,Report!O1391/O1391)","v":0},null,1277200190.276629,null,{"$f":"IF(G1391=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1391,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1391,Factors!$B$4:$K$88,9,0),VLOOKUP(G1391,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43020961913586675},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1391","v":"TAXDEPR"},null,{"$f":"SUM(UTCR!AG1391:AO1391)","v":1277200190.276629},null,{"$f":"IF(AG1391=0,0,Report!O1391/AG1391)","v":0},null,1277200190.276629,null,{"$f":"IF(Y1391=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1391,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1391,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1391,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43020961913586675}]
[null,null,null,null,null,null,{"$f":"UTCR!H1392","v":"SNPD"},null,{"$f":"SUM(UTCR!K1392:S1392)","v":2600530.0000000005},null,{"$f":"IF(O1392=0,0,Report!O1392/O1392)","v":0},null,2600530.0000000005,null,{"$f":"IF(G1392=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1392,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1392,Factors!$B$4:$K$88,9,0),VLOOKUP(G1392,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4756717554712489},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1392","v":"SNPD"},null,{"$f":"SUM(UTCR!AG1392:AO1392)","v":2600530.0000000005},null,{"$f":"IF(AG1392=0,0,Report!O1392/AG1392)","v":0},null,2600530.0000000005,null,{"$f":"IF(Y1392=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1392,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1392,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1392,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4756717554712489}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1393:S1393)","v":1725810849.9066279},null,{"$f":"SUBTOTAL(9,K1381:K1392)","v":0},null,{"$f":"SUBTOTAL(9,M1381:M1392)","v":1725810849.9066281},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1393:AO1393)","v":1725810849.9066279},null,{"$f":"SUBTOTAL(9,AC1381:AC1392)","v":0},null,{"$f":"SUBTOTAL(9,AE1381:AE1392)","v":1725810849.9066281}]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1395:S1395)","v":1729604378.9066281},null,{"$f":"SUBTOTAL(9,K1367:K1394)","v":0},null,{"$f":"SUBTOTAL(9,M1367:M1394)","v":1729604378.9066281},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1395:AO1395)","v":1729604378.9066281},null,{"$f":"SUBTOTAL(9,AC1367:AC1394)","v":0},null,{"$f":"SUBTOTAL(9,AE1367:AE1394)","v":1729604378.9066281}]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!K1397:S1397)","v":-936818536.02409756},null,{"$f":"+K1364-K1395","v":0},null,{"$f":"+M1364-M1395","v":-936818536.02409792},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1397:AO1397)","v":-936818536.02409756},null,{"$f":"+AC1364-AC1395","v":0},null,{"$f":"+AE1364-AE1395","v":-936818536.02409792}]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40911,"State Income Taxes"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1403","v":"IBT"},null,{"$f":"SUM(UTCR!K1403:S1403)","v":0},null,{"$f":"IF(O1403=0,0,Report!O1403/O1403)","v":0},null,{"$f":"+K1403+I1403","v":0},null,{"$f":"IF(G1403=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1403,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1403,Factors!$B$4:$K$88,9,0),VLOOKUP(G1403,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.95222298409068062},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1403","v":"IBT"},null,{"$f":"SUM(UTCR!AG1403:AO1403)","v":0},null,{"$f":"IF(AG1403=0,0,Report!O1403/AG1403)","v":0},null,{"$f":"+AC1403+AA1403","v":0},null,{"$f":"IF(Y1403=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1403,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1403,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1403,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.95222298409068062}]
[null,null,null,null,null,null,{"$f":"UTCR!H1404","v":"SG"},null,{"$f":"SUM(UTCR!K1404:S1404)","v":-167068},null,{"$f":"IF(O1404=0,0,Report!O1404/O1404)","v":0},null,{"$f":"+K1404+I1404","v":-167068},null,{"$f":"IF(G1404=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1404,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1404,Factors!$B$4:$K$88,9,0),VLOOKUP(G1404,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1404","v":"SG"},null,{"$f":"SUM(UTCR!AG1404:AO1404)","v":-167068},null,{"$f":"IF(AG1404=0,0,Report!O1404/AG1404)","v":0},null,{"$f":"+AC1404+AA1404","v":-167068},null,{"$f":"IF(Y1404=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1404,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1404,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1404,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
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[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!K1406:S1406)","v":-2745259.5905977101},null,{"$f":"SUBTOTAL(9,K1402:K1405)","v":0},null,{"$f":"SUBTOTAL(9,M1402:M1405)","v":-2745259.590597711},null,null,null,null,null,null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!AG1406:AO1406)","v":-2745259.5905977101},null,{"$f":"SUBTOTAL(9,AC1402:AC1405)","v":0},null,{"$f":"SUBTOTAL(9,AE1402:AE1405)","v":-2745259.590597711}]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!K1410:S1410)","v":4674674893.3780823},null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG1410:AO1410)","v":4674674893.3780823}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!K1412:S1412)","v":2781843964.867487},null,null,null,null,null,null,null,null,null,null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!AG1412:AO1412)","v":2781843964.867487}]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!K1413:S1413)","v":542624975.34244442},null,null,null,null,null,null,null,null,null,null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1413:AO1413)","v":542624975.34244442}]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!K1414:S1414)","v":42761501.590000011},null,null,null,null,null,null,null,null,null,null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1414:AO1414)","v":42761501.590000011}]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!K1415:S1415)","v":157778830.48999998},null,null,null,null,null,null,null,null,null,null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!AG1415:AO1415)","v":157778830.48999998}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!K1416:S1416)","v":-53854003.109999999},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!AG1416:AO1416)","v":-53854003.109999999}]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!K1417:S1417)","v":-2497943.42},null,null,null,null,null,null,null,null,null,null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1417:AO1417)","v":-2497943.42}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1418:S1418)","v":3468657325.7599316},null,null,null,null,null,null,null,null,null,null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1418:AO1418)","v":3468657325.7599316}]
[null,null,null,"Other Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1420:S1420)","v":325987392.62043506},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1420:AO1420)","v":325987392.62043506}]
[null,null,null,"   Interest on PCRBS",null,null,0,null,{"$f":"SUM(UTCR!K1421:S1421)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(UTCR!AG1421:AO1421)","v":0}]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!K1422:S1422)","v":-936818536.02409756},null,null,null,null,null,null,null,null,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!AG1422:AO1422)","v":-936818536.02409756}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1424:S1424)","v":-56788361.026381284},null,null,null,null,null,null,null,null,null,null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1424:AO1424)","v":-56788361.026381284}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1426:S1426)","v":-2745259.5905977101},null,null,null,null,null,null,null,null,null,null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1426:AO1426)","v":-2745259.5905977101}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!K1428:S1428)","v":-54043101.43578358},null,null,null,null,null,null,null,null,null,null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!AG1428:AO1428)","v":-54043101.43578358}]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!K1430:S1430)","v":3.1500000000000004},null,null,null,null,null,null,null,null,null,null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!AG1430:AO1430)","v":3.1500000000000004}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!K1432:S1432)","v":-18915085.502524249},null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!AG1432:AO1432)","v":-18915085.502524249}]
[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
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[null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!H1437","v":"SO"},null,{"$f":"SUM(UTCR!K1437:S1437)","v":-28863},null,{"$f":"IF(O1437=0,0,Report!O1437/O1437)","v":0},null,{"$f":"+K1437+I1437","v":-28863},null,{"$f":"IF(G1437=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1437,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1437,Factors!$B$4:$K$88,9,0),VLOOKUP(G1437,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!AD1437","v":"SO"},null,{"$f":"SUM(UTCR!AG1437:AO1437)","v":-28863},null,{"$f":"IF(AG1437=0,0,Report!O1437/AG1437)","v":0},null,{"$f":"+AC1437+AA1437","v":-28863},null,{"$f":"IF(Y1437=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1437,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1437,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1437,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1438","v":"S"},null,{"$f":"SUM(UTCR!K1438:S1438)","v":0},null,{"$f":"IF(O1438=0,0,Report!O1438/O1438)","v":0},null,{"$f":"+K1438+I1438","v":0},null,{"$f":"IF(G1438=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1438,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1438,Factors!$B$4:$K$88,9,0),VLOOKUP(G1438,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,40910,null,null,null,{"$f":"UTCR!AD1438","v":"S"},null,{"$f":"SUM(UTCR!AG1438:AO1438)","v":0},null,{"$f":"IF(AG1438=0,0,Report!O1438/AG1438)","v":0},null,{"$f":"+AC1438+AA1438","v":0},null,{"$f":"IF(Y1438=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1438,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1438,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1438,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!K1439:S1439)","v":-89652266.502524272},null,{"$f":"SUBTOTAL(9,K1435:K1438)","v":0},null,{"$f":"SUBTOTAL(9,M1435:M1438)","v":-70737181.000000015},null,null,null,null,null,null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!AG1439:AO1439)","v":-89652266.502524272},null,{"$f":"SUBTOTAL(9,AC1435:AC1438)","v":0},null,{"$f":"SUBTOTAL(9,AE1435:AE1438)","v":-70737181.000000015}]
[]
[null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!K1441:S1441)","v":3781289053.9111891},null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!AG1441:AO1441)","v":3781289053.9111891}]
[null,null,310,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1448:S1448)","v":93416947.25},null,{"$f":"SUBTOTAL(9,K1443:K1447)","v":0},null,{"$f":"SUBTOTAL(9,M1443:M1447)","v":93416947.25},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1448:AO1448)","v":93416947.25},null,{"$f":"SUBTOTAL(9,AC1443:AC1447)","v":0},null,{"$f":"SUBTOTAL(9,AE1443:AE1447)","v":93416947.25}]
[]
[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1455:S1455)","v":941781290.36076736},null,{"$f":"SUBTOTAL(9,K1450:K1454)","v":0},null,{"$f":"SUBTOTAL(9,M1450:M1454)","v":941781290.36076736},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1455:AO1455)","v":941781290.36076736},null,{"$f":"SUBTOTAL(9,AC1450:AC1454)","v":0},null,{"$f":"SUBTOTAL(9,AE1450:AE1454)","v":941781290.36076736}]
[]
[null,null,312,"Boiler Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"Boiler Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1462:S1462)","v":3845758335.1807609},null,{"$f":"SUBTOTAL(9,K1457:K1461)","v":0},null,{"$f":"SUBTOTAL(9,M1457:M1461)","v":3845758335.1807604},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1462:AO1462)","v":3845758335.1807609},null,{"$f":"SUBTOTAL(9,AC1457:AC1461)","v":0},null,{"$f":"SUBTOTAL(9,AE1457:AE1461)","v":3845758335.1807604}]
[]
[null,null,314,"Turbogenerator Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,"Turbogenerator Units"]
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[]
[null,null,315,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,316,"Misc Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,316,"Misc Power Plant Equipment"]
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[]
[null,null,317,"Steam Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317,"Steam Plant ARO"]
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[]
[null,null,"SP","Unclassified Steam Plant - Account 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP","Unclassified Steam Plant - Account 300"]
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[]
[]
[null,null,"Total Steam Production Plant",null,null,null,null,"B8.3",{"$f":"SUM(UTCR!K1496:S1496)","v":6290679009.0122967},null,{"$f":"SUBTOTAL(9,K1443:K1495)","v":0},null,{"$f":"SUBTOTAL(9,M1443:M1495)","v":6290679009.0122957},null,null,null,null,null,null,null,"Total Steam Production Plant",null,null,null,null,"B8.3",{"$f":"SUM(UTCR!AG1496:AO1496)","v":6290679009.0122967},null,{"$f":"SUBTOTAL(9,AC1443:AC1495)","v":0},null,{"$f":"SUBTOTAL(9,AE1443:AE1495)","v":6290679009.0122957}]
[]
[]
[null,null,"Summary of Steam Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Steam Production Plant by Factor"]
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[]
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[]
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[]
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[]
[]
[null,null,"NP","Unclassified Nuclear Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1539:S1539)","v":0},null,{"$f":"SUBTOTAL(9,K1537:K1538)","v":0},null,{"$f":"SUBTOTAL(9,M1537:M1538)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1539:AO1539)","v":0},null,{"$f":"SUBTOTAL(9,AC1537:AC1538)","v":0},null,{"$f":"SUBTOTAL(9,AE1537:AE1538)","v":0}]
[]
[]
[null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1542:S1542)","v":0},null,{"$f":"SUBTOTAL(9,K1507:K1541)","v":0},null,{"$f":"SUBTOTAL(9,M1507:M1541)","v":0},null,null,null,null,null,null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1542:AO1542)","v":0},null,{"$f":"SUBTOTAL(9,AC1507:AC1541)","v":0},null,{"$f":"SUBTOTAL(9,AE1507:AE1541)","v":0}]
[]
[]
[]
[null,null,"Summary of Nuclear Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Nuclear Production Plant by Factor"]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1548:S1548)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1548:AO1548)","v":0}]
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[]
[null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1551:S1551)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1551:AO1551)","v":0}]
[]
[null,null,330,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1558:S1558)","v":26501444.173846059},null,{"$f":"SUBTOTAL(9,K1554:K1557)","v":0},null,{"$f":"SUBTOTAL(9,M1554:M1557)","v":26501444.173846051},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1558:AO1558)","v":26501444.173846059},null,{"$f":"SUBTOTAL(9,AC1554:AC1557)","v":0},null,{"$f":"SUBTOTAL(9,AE1554:AE1557)","v":26501444.173846051}]
[]
[null,null,331,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1565:S1565)","v":129553628.68999994},null,{"$f":"SUBTOTAL(9,K1561:K1564)","v":0},null,{"$f":"SUBTOTAL(9,M1561:M1564)","v":129553628.68999994},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1565:AO1565)","v":129553628.68999994},null,{"$f":"SUBTOTAL(9,AC1561:AC1564)","v":0},null,{"$f":"SUBTOTAL(9,AE1561:AE1564)","v":129553628.68999994}]
[]
[null,null,332,"Reservoirs, Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,"Reservoirs, Dams & Waterways"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1569","v":"SG"},null,{"$f":"SUM(UTCR!K1569:S1569)","v":19553786.930000003},null,{"$f":"IF(O1569=0,0,Report!O1569/O1569)","v":0},null,{"$f":"+K1569+I1569","v":19553786.930000003},null,{"$f":"IF(G1569=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1569,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1569,Factors!$B$4:$K$88,9,0),VLOOKUP(G1569,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1569","v":"SG"},null,{"$f":"SUM(UTCR!AG1569:AO1569)","v":19553786.930000003},null,{"$f":"IF(AG1569=0,0,Report!O1569/AG1569)","v":0},null,{"$f":"+AC1569+AA1569","v":19553786.930000003},null,{"$f":"IF(Y1569=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1569,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1569,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1569,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1572:S1572)","v":344738532.82230723},null,{"$f":"SUBTOTAL(9,K1568:K1571)","v":0},null,{"$f":"SUBTOTAL(9,M1568:M1571)","v":344738532.82230723},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1572:AO1572)","v":344738532.82230723},null,{"$f":"SUBTOTAL(9,AC1568:AC1571)","v":0},null,{"$f":"SUBTOTAL(9,AE1568:AE1571)","v":344738532.82230723}]
[]
[null,null,333,"Water Wheel, Turbines, & Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Water Wheel, Turbines, & Generators"]
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[]
[null,null,334,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,335,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Misc. Power Plant Equipment"]
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[]
[null,null,336,"Roads, Railroads & Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,"Roads, Railroads & Bridges"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1602:S1602)","v":16692794.86538453},null,{"$f":"SUBTOTAL(9,K1598:K1601)","v":0},null,{"$f":"SUBTOTAL(9,M1598:M1601)","v":16692794.86538453},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1602:AO1602)","v":16692794.86538453},null,{"$f":"SUBTOTAL(9,AC1598:AC1601)","v":0},null,{"$f":"SUBTOTAL(9,AE1598:AE1601)","v":16692794.86538453}]
[]
[null,null,337,"Hydro Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,"Hydro Plant ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1606:S1606)","v":0},null,{"$f":"SUBTOTAL(9,K1605)","v":0},null,{"$f":"SUBTOTAL(9,M1605)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1606:AO1606)","v":0},null,{"$f":"SUBTOTAL(9,AC1605)","v":0},null,{"$f":"SUBTOTAL(9,AE1605)","v":0}]
[]
[null,null,"HP","Unclassified Hydro Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1613:S1613)","v":0},null,{"$f":"SUBTOTAL(9,K1609:K1612)","v":0},null,{"$f":"SUBTOTAL(9,M1609:M1612)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1613:AO1613)","v":0},null,{"$f":"SUBTOTAL(9,AC1609:AC1612)","v":0},null,{"$f":"SUBTOTAL(9,AE1609:AE1612)","v":0}]
[]
[null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!K1615:S1615)","v":700954331.61846066},null,{"$f":"SUBTOTAL(9,K1554:K1614)","v":0},null,{"$f":"SUBTOTAL(9,M1554:M1614)","v":700954331.61846066},null,null,null,null,null,null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!AG1615:AO1615)","v":700954331.61846066},null,{"$f":"SUBTOTAL(9,AC1554:AC1614)","v":0},null,{"$f":"SUBTOTAL(9,AE1554:AE1614)","v":700954331.61846066}]
[]
[null,null,"Summary of Hydraulic Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1618:S1618)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1618:AO1618)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1619:S1619)","v":700954331.61846066},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1619:AO1619)","v":700954331.61846066}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1620:S1620)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1620:AO1620)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1621:S1621)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1621:AO1621)","v":0}]
[null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1622:S1622)","v":700954331.61846066},null,null,null,null,null,null,null,null,null,null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1622:AO1622)","v":700954331.61846066}]
[]
[null,null,340,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1627","v":"SG"},null,{"$f":"SUM(UTCR!K1627:S1627)","v":0},null,{"$f":"IF(O1627=0,0,Report!O1627/O1627)","v":0},null,{"$f":"+K1627+I1627","v":0},null,{"$f":"IF(G1627=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1627,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1627,Factors!$B$4:$K$88,9,0),VLOOKUP(G1627,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1627","v":"SG"},null,{"$f":"SUM(UTCR!AG1627:AO1627)","v":0},null,{"$f":"IF(AG1627=0,0,Report!O1627/AG1627)","v":0},null,{"$f":"+AC1627+AA1627","v":0},null,{"$f":"IF(Y1627=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1627,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1627,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1627,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1628:S1628)","v":28907130.286153805},null,{"$f":"SUBTOTAL(9,K1623:K1627)","v":0},null,{"$f":"SUBTOTAL(9,M1623:M1627)","v":28907130.286153805},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1628:AO1628)","v":28907130.286153805},null,{"$f":"SUBTOTAL(9,AC1623:AC1627)","v":0},null,{"$f":"SUBTOTAL(9,AE1623:AE1627)","v":28907130.286153805}]
[]
[null,null,341,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1635:S1635)","v":163822813.98076832},null,{"$f":"SUBTOTAL(9,K1630:K1634)","v":0},null,{"$f":"SUBTOTAL(9,M1630:M1634)","v":163822813.98076832},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1635:AO1635)","v":163822813.98076832},null,{"$f":"SUBTOTAL(9,AC1630:AC1634)","v":0},null,{"$f":"SUBTOTAL(9,AE1630:AE1634)","v":163822813.98076832}]
[]
[null,null,342,"Fuel Holders, Producers & Accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,"Fuel Holders, Producers & Accessories"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1641:S1641)","v":10778348.66923077},null,{"$f":"SUBTOTAL(9,K1637:K1640)","v":0},null,{"$f":"SUBTOTAL(9,M1637:M1640)","v":10778348.66923077},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1641:AO1641)","v":10778348.66923077},null,{"$f":"SUBTOTAL(9,AC1637:AC1640)","v":0},null,{"$f":"SUBTOTAL(9,AE1637:AE1640)","v":10778348.66923077}]
[]
[null,null,343,"Prime Movers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,"Prime Movers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1649:S1649)","v":2495170751.9692216},null,{"$f":"SUBTOTAL(9,K1644:K1648)","v":0},null,{"$f":"SUBTOTAL(9,M1644:M1648)","v":2495170751.9692216},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1649:AO1649)","v":2495170751.9692216},null,{"$f":"SUBTOTAL(9,AC1644:AC1648)","v":0},null,{"$f":"SUBTOTAL(9,AE1644:AE1648)","v":2495170751.9692216}]
[]
[null,null,344,"Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344,"Generators"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1656:S1656)","v":353113180.01846069},null,{"$f":"SUBTOTAL(9,K1652:K1655)","v":0},null,{"$f":"SUBTOTAL(9,M1652:M1655)","v":353113180.01846069},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1656:AO1656)","v":353113180.01846069},null,{"$f":"SUBTOTAL(9,AC1652:AC1655)","v":0},null,{"$f":"SUBTOTAL(9,AE1652:AE1655)","v":353113180.01846069}]
[]
[null,null,345,"Accessory Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,"Accessory Electric Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1663:S1663)","v":248517735.48692206},null,{"$f":"SUBTOTAL(9,K1658:K1662)","v":0},null,{"$f":"SUBTOTAL(9,M1658:M1662)","v":248517735.486922},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1663:AO1663)","v":248517735.48692206},null,{"$f":"SUBTOTAL(9,AC1658:AC1662)","v":0},null,{"$f":"SUBTOTAL(9,AE1658:AE1662)","v":248517735.486922}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,346,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"Misc. Power Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1671:S1671)","v":12393442.209999993},null,{"$f":"SUBTOTAL(9,K1668:K1670)","v":0},null,{"$f":"SUBTOTAL(9,M1668:M1670)","v":12393442.209999988},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1671:AO1671)","v":12393442.209999993},null,{"$f":"SUBTOTAL(9,AC1668:AC1670)","v":0},null,{"$f":"SUBTOTAL(9,AE1668:AE1670)","v":12393442.209999988}]
[]
[null,null,347,"Other Production ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Other Production ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1675:S1675)","v":0},null,{"$f":"SUBTOTAL(9,K1666:K1674)","v":0},null,{"$f":"SUBTOTAL(9,M1666:M1674)","v":12393442.209999988},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1675:AO1675)","v":0},null,{"$f":"SUBTOTAL(9,AC1666:AC1674)","v":0},null,{"$f":"SUBTOTAL(9,AE1666:AE1674)","v":12393442.209999988}]
[]
[null,null,"OP","Unclassified Other Prod Plant-Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1680:S1680)","v":632.62769230769175},null,{"$f":"SUBTOTAL(9,K1672:K1679)","v":0},null,{"$f":"SUBTOTAL(9,M1672:M1679)","v":632.62769230769175},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1680:AO1680)","v":632.62769230769175},null,{"$f":"SUBTOTAL(9,AC1672:AC1679)","v":0},null,{"$f":"SUBTOTAL(9,AE1672:AE1679)","v":632.62769230769175}]
[]
[null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!K1682:S1682)","v":3312704035.2484493},null,{"$f":"SUBTOTAL(9,K1625:K1681)","v":0},null,{"$f":"SUBTOTAL(9,M1625:M1681)","v":3312704035.2484498},null,null,null,null,null,null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!AG1682:AO1682)","v":3312704035.2484493},null,{"$f":"SUBTOTAL(9,AC1625:AC1681)","v":0},null,{"$f":"SUBTOTAL(9,AE1625:AE1681)","v":3312704035.2484498}]
[]
[null,null,"Summary of Other Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Other Production Plant by Factor"]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1686:S1686)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1686:AO1686)","v":0}]
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[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1688:S1688)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1688:AO1688)","v":0}]
[null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1689:S1689)","v":3312704035.2484493},null,null,null,null,null,null,null,null,null,null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1689:AO1689)","v":3312704035.2484493}]
[]
[null,null,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Experimental Plant"]
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[null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1694:S1694)","v":0},null,{"$f":"SUBTOTAL(9,K1692:K1693)","v":0},null,{"$f":"SUBTOTAL(9,M1692:M1693)","v":0},null,null,null,null,null,null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1694:AO1694)","v":0},null,{"$f":"SUBTOTAL(9,AC1692:AC1693)","v":0},null,{"$f":"SUBTOTAL(9,AE1692:AE1693)","v":0}]
[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!K1696:S1696)","v":10304337375.879206},null,{"$f":"+K1694+K1682+K1615+K1542+K1496","v":0},null,{"$f":"+M1694+M1682+M1615+M1542+M1496","v":10304337375.879206},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!AG1696:AO1696)","v":10304337375.879206},null,{"$f":"+AC1694+AC1682+AC1615+AC1542+AC1496","v":0},null,{"$f":"+AE1694+AE1682+AE1615+AE1542+AE1496","v":10304337375.879206}]
[null,null,350,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1701:S1701)","v":189654446.93153808},null,{"$f":"SUBTOTAL(9,K1697:K1700)","v":0},null,{"$f":"SUBTOTAL(9,M1697:M1700)","v":189654446.93153808},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1701:AO1701)","v":189654446.93153808},null,{"$f":"SUBTOTAL(9,AC1697:AC1700)","v":0},null,{"$f":"SUBTOTAL(9,AE1697:AE1700)","v":189654446.93153808}]
[]
[null,null,352,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1708:S1708)","v":146076841.03999999},null,{"$f":"SUBTOTAL(9,K1704:K1707)","v":0},null,{"$f":"SUBTOTAL(9,M1704:M1707)","v":146076841.03999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1708:AO1708)","v":146076841.03999999},null,{"$f":"SUBTOTAL(9,AC1704:AC1707)","v":0},null,{"$f":"SUBTOTAL(9,AE1704:AE1707)","v":146076841.03999999}]
[]
[null,null,353,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Station Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1712","v":"SG"},null,{"$f":"SUM(UTCR!K1712:S1712)","v":181942438.90461498},null,{"$f":"IF(O1712=0,0,Report!O1712/O1712)","v":0},null,{"$f":"+K1712+I1712","v":181942438.90461498},null,{"$f":"IF(G1712=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1712,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1712,Factors!$B$4:$K$88,9,0),VLOOKUP(G1712,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1712","v":"SG"},null,{"$f":"SUM(UTCR!AG1712:AO1712)","v":181942438.90461498},null,{"$f":"IF(AG1712=0,0,Report!O1712/AG1712)","v":0},null,{"$f":"+AC1712+AA1712","v":181942438.90461498},null,{"$f":"IF(Y1712=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1712,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1712,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1712,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1714:S1714)","v":1611805596.8192286},null,{"$f":"SUBTOTAL(9,K1710:K1713)","v":0},null,{"$f":"SUBTOTAL(9,M1710:M1713)","v":1611805596.8192282},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1714:AO1714)","v":1611805596.8192286},null,{"$f":"SUBTOTAL(9,AC1710:AC1713)","v":0},null,{"$f":"SUBTOTAL(9,AE1710:AE1713)","v":1611805596.8192282}]
[]
[null,null,354,"Towers and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,"Towers and Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1720:S1720)","v":977274313.63846111},null,{"$f":"SUBTOTAL(9,K1716:K1719)","v":0},null,{"$f":"SUBTOTAL(9,M1716:M1719)","v":977274313.63846099},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1720:AO1720)","v":977274313.63846111},null,{"$f":"SUBTOTAL(9,AC1716:AC1719)","v":0},null,{"$f":"SUBTOTAL(9,AE1716:AE1719)","v":977274313.63846099}]
[]
[null,null,355,"Poles and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,"Poles and Fixtures"]
[null,null,null,null,null,null,{"$f":"UTCR!H1723","v":"SG"},null,{"$f":"SUM(UTCR!K1723:S1723)","v":66032526.160000004},null,{"$f":"IF(O1723=0,0,Report!O1723/O1723)","v":0},null,{"$f":"+K1723+I1723","v":66032526.160000004},null,{"$f":"IF(G1723=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1723,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1723,Factors!$B$4:$K$88,9,0),VLOOKUP(G1723,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1723","v":"SG"},null,{"$f":"SUM(UTCR!AG1723:AO1723)","v":66032526.160000004},null,{"$f":"IF(AG1723=0,0,Report!O1723/AG1723)","v":0},null,{"$f":"+AC1723+AA1723","v":66032526.160000004},null,{"$f":"IF(Y1723=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1723,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1723,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1723,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1724","v":"SG"},null,{"$f":"SUM(UTCR!K1724:S1724)","v":116634219.88923},null,{"$f":"IF(O1724=0,0,Report!O1724/O1724)","v":0},null,{"$f":"+K1724+I1724","v":116634219.88923},null,{"$f":"IF(G1724=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1724,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1724,Factors!$B$4:$K$88,9,0),VLOOKUP(G1724,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1724","v":"SG"},null,{"$f":"SUM(UTCR!AG1724:AO1724)","v":116634219.88923},null,{"$f":"IF(AG1724=0,0,Report!O1724/AG1724)","v":0},null,{"$f":"+AC1724+AA1724","v":116634219.88923},null,{"$f":"IF(Y1724=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1724,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1724,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1724,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1725","v":"SG"},null,{"$f":"SUM(UTCR!K1725:S1725)","v":459933659.57153803},null,{"$f":"IF(O1725=0,0,Report!O1725/O1725)","v":0},null,{"$f":"+K1725+I1725","v":459933659.57153803},null,{"$f":"IF(G1725=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1725,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1725,Factors!$B$4:$K$88,9,0),VLOOKUP(G1725,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1725","v":"SG"},null,{"$f":"SUM(UTCR!AG1725:AO1725)","v":459933659.57153803},null,{"$f":"IF(AG1725=0,0,Report!O1725/AG1725)","v":0},null,{"$f":"+AC1725+AA1725","v":459933659.57153803},null,{"$f":"IF(Y1725=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1725,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1725,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1725,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1726:S1726)","v":642600405.62076807},null,{"$f":"SUBTOTAL(9,K1722:K1725)","v":0},null,{"$f":"SUBTOTAL(9,M1722:M1725)","v":642600405.62076807},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1726:AO1726)","v":642600405.62076807},null,{"$f":"SUBTOTAL(9,AC1722:AC1725)","v":0},null,{"$f":"SUBTOTAL(9,AE1722:AE1725)","v":642600405.62076807}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,356,"Clearing and Grading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Clearing and Grading"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1730","v":"SG"},null,{"$f":"SUM(UTCR!K1730:S1730)","v":157557195.24076903},null,{"$f":"IF(O1730=0,0,Report!O1730/O1730)","v":0},null,{"$f":"+K1730+I1730","v":157557195.24076903},null,{"$f":"IF(G1730=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1730,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1730,Factors!$B$4:$K$88,9,0),VLOOKUP(G1730,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1730","v":"SG"},null,{"$f":"SUM(UTCR!AG1730:AO1730)","v":157557195.24076903},null,{"$f":"IF(AG1730=0,0,Report!O1730/AG1730)","v":0},null,{"$f":"+AC1730+AA1730","v":157557195.24076903},null,{"$f":"IF(Y1730=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1730,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1730,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1730,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1732:S1732)","v":893876209.63692212},null,{"$f":"SUBTOTAL(9,K1728:K1731)","v":0},null,{"$f":"SUBTOTAL(9,M1728:M1731)","v":893876209.636922},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1732:AO1732)","v":893876209.63692212},null,{"$f":"SUBTOTAL(9,AC1728:AC1731)","v":0},null,{"$f":"SUBTOTAL(9,AE1728:AE1731)","v":893876209.636922}]
[]
[null,null,357,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,"Underground Conduit"]
[null,null,null,null,null,null,{"$f":"UTCR!H1735","v":"SG"},null,{"$f":"SUM(UTCR!K1735:S1735)","v":6370.99},null,{"$f":"IF(O1735=0,0,Report!O1735/O1735)","v":0},null,{"$f":"+K1735+I1735","v":6370.99},null,{"$f":"IF(G1735=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1735,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1735,Factors!$B$4:$K$88,9,0),VLOOKUP(G1735,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1735","v":"SG"},null,{"$f":"SUM(UTCR!AG1735:AO1735)","v":6370.99},null,{"$f":"IF(AG1735=0,0,Report!O1735/AG1735)","v":0},null,{"$f":"+AC1735+AA1735","v":6370.99},null,{"$f":"IF(Y1735=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1735,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1735,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1735,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1736","v":"SG"},null,{"$f":"SUM(UTCR!K1736:S1736)","v":91650.59},null,{"$f":"IF(O1736=0,0,Report!O1736/O1736)","v":0},null,{"$f":"+K1736+I1736","v":91650.59},null,{"$f":"IF(G1736=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1736,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1736,Factors!$B$4:$K$88,9,0),VLOOKUP(G1736,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1736","v":"SG"},null,{"$f":"SUM(UTCR!AG1736:AO1736)","v":91650.59},null,{"$f":"IF(AG1736=0,0,Report!O1736/AG1736)","v":0},null,{"$f":"+AC1736+AA1736","v":91650.59},null,{"$f":"IF(Y1736=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1736,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1736,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1736,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1737","v":"SG"},null,{"$f":"SUM(UTCR!K1737:S1737)","v":3163801.2469230699},null,{"$f":"IF(O1737=0,0,Report!O1737/O1737)","v":0},null,{"$f":"+K1737+I1737","v":3163801.2469230699},null,{"$f":"IF(G1737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1737,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1737,Factors!$B$4:$K$88,9,0),VLOOKUP(G1737,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1737","v":"SG"},null,{"$f":"SUM(UTCR!AG1737:AO1737)","v":3163801.2469230699},null,{"$f":"IF(AG1737=0,0,Report!O1737/AG1737)","v":0},null,{"$f":"+AC1737+AA1737","v":3163801.2469230699},null,{"$f":"IF(Y1737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1737,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1737,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1737,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1738:S1738)","v":3261822.8269230695},null,{"$f":"SUBTOTAL(9,K1734:K1737)","v":0},null,{"$f":"SUBTOTAL(9,M1734:M1737)","v":3261822.82692307},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1738:AO1738)","v":3261822.8269230695},null,{"$f":"SUBTOTAL(9,AC1734:AC1737)","v":0},null,{"$f":"SUBTOTAL(9,AE1734:AE1737)","v":3261822.82692307}]
[]
[null,null,358,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1744:S1744)","v":7475554.0561538395},null,{"$f":"SUBTOTAL(9,K1740:K1743)","v":0},null,{"$f":"SUBTOTAL(9,M1740:M1743)","v":7475554.0561538413},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1744:AO1744)","v":7475554.0561538395},null,{"$f":"SUBTOTAL(9,AC1740:AC1743)","v":0},null,{"$f":"SUBTOTAL(9,AE1740:AE1743)","v":7475554.0561538413}]
[]
[null,null,359,"Roads and Trails",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"Roads and Trails"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1748","v":"SG"},null,{"$f":"SUM(UTCR!K1748:S1748)","v":440513.21000000014},null,{"$f":"IF(O1748=0,0,Report!O1748/O1748)","v":0},null,{"$f":"+K1748+I1748","v":440513.21000000014},null,{"$f":"IF(G1748=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1748,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1748,Factors!$B$4:$K$88,9,0),VLOOKUP(G1748,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1748","v":"SG"},null,{"$f":"SUM(UTCR!AG1748:AO1748)","v":440513.21000000014},null,{"$f":"IF(AG1748=0,0,Report!O1748/AG1748)","v":0},null,{"$f":"+AC1748+AA1748","v":440513.21000000014},null,{"$f":"IF(Y1748=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1748,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1748,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1748,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1750:S1750)","v":11590181.855384609},null,{"$f":"SUBTOTAL(9,K1746:K1749)","v":0},null,{"$f":"SUBTOTAL(9,M1746:M1749)","v":11590181.855384611},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1750:AO1750)","v":11590181.855384609},null,{"$f":"SUBTOTAL(9,AC1746:AC1749)","v":0},null,{"$f":"SUBTOTAL(9,AE1746:AE1749)","v":11590181.855384611}]
[]
[null,null,"TP","Unclassified Trans Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1754:S1754)","v":17066735.761538401},null,{"$f":"SUBTOTAL(9,K1752:K1753)","v":0},null,{"$f":"SUBTOTAL(9,M1752:M1753)","v":17066735.761538401},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1754:AO1754)","v":17066735.761538401},null,{"$f":"SUBTOTAL(9,AC1752:AC1753)","v":0},null,{"$f":"SUBTOTAL(9,AE1752:AE1753)","v":17066735.761538401}]
[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1758:S1758)","v":0},null,{"$f":"SUBTOTAL(9,K1756:K1757)","v":0},null,{"$f":"SUBTOTAL(9,M1756:M1757)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1758:AO1758)","v":0},null,{"$f":"SUBTOTAL(9,AC1756:AC1757)","v":0},null,{"$f":"SUBTOTAL(9,AE1756:AE1757)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!K1760:S1760)","v":4500682108.1869173},null,{"$f":"SUBTOTAL(9,K1698:K1759)","v":0},null,{"$f":"SUBTOTAL(9,M1698:M1759)","v":4500682108.1869173},null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!AG1760:AO1760)","v":4500682108.1869173},null,{"$f":"SUBTOTAL(9,AC1698:AC1759)","v":0},null,{"$f":"SUBTOTAL(9,AE1698:AE1759)","v":4500682108.1869173}]
[null,null,"Summary of Transmission Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1762:S1762)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1762:AO1762)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1763:S1763)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1763:AO1763)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1764:S1764)","v":4500682108.1869173},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1764:AO1764)","v":4500682108.1869173}]
[null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1765:S1765)","v":4500682108.1869173},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1765:AO1765)","v":4500682108.1869173}]
[null,null,360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1768:S1768)","v":55076701.784615315},null,{"$f":"SUBTOTAL(9,K1766:K1767)","v":0},null,{"$f":"SUBTOTAL(9,M1766:M1767)","v":55076701.784615315},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1768:AO1768)","v":55076701.784615315},null,{"$f":"SUBTOTAL(9,AC1766:AC1767)","v":0},null,{"$f":"SUBTOTAL(9,AE1766:AE1767)","v":55076701.784615315}]
[]
[null,null,361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1772:S1772)","v":82778880.497692272},null,{"$f":"SUBTOTAL(9,K1770:K1771)","v":0},null,{"$f":"SUBTOTAL(9,M1770:M1771)","v":82778880.497692272},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1772:AO1772)","v":82778880.497692272},null,{"$f":"SUBTOTAL(9,AC1770:AC1771)","v":0},null,{"$f":"SUBTOTAL(9,AE1770:AE1771)","v":82778880.497692272}]
[]
[null,null,362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1775","v":"S"},null,{"$f":"SUM(UTCR!K1775:S1775)","v":841537135.94307554},null,{"$f":"IF(O1775=0,0,Report!O1775/O1775)","v":0},null,{"$f":"+K1775+I1775","v":841537135.94307554},null,{"$f":"IF(G1775=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1775,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1775,Factors!$B$4:$K$88,9,0),VLOOKUP(G1775,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1775","v":"S"},null,{"$f":"SUM(UTCR!AG1775:AO1775)","v":841537135.94307554},null,{"$f":"IF(AG1775=0,0,Report!O1775/AG1775)","v":0},null,{"$f":"+AC1775+AA1775","v":841537135.94307554},null,{"$f":"IF(Y1775=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1775,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1775,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1775,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1776:S1776)","v":841537135.94307554},null,{"$f":"SUBTOTAL(9,K1774:K1775)","v":0},null,{"$f":"SUBTOTAL(9,M1774:M1775)","v":841537135.94307554},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1776:AO1776)","v":841537135.94307554},null,{"$f":"SUBTOTAL(9,AC1774:AC1775)","v":0},null,{"$f":"SUBTOTAL(9,AE1774:AE1775)","v":841537135.94307554}]
[]
[null,null,363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,"Storage Battery Equipment"]
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[]
[null,null,364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364,"Poles, Towers & Fixtures"]
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[]
[null,null,365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"Overhead Conductors"]
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[]
[null,null,366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,"Underground Conduit"]
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[]
[null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
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[]
[null,null,368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1803:S1803)","v":1126434871.0761526},null,{"$f":"SUBTOTAL(9,K1801:K1802)","v":0},null,{"$f":"SUBTOTAL(9,M1801:M1802)","v":1126434871.0761526},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1803:AO1803)","v":1126434871.0761526},null,{"$f":"SUBTOTAL(9,AC1801:AC1802)","v":0},null,{"$f":"SUBTOTAL(9,AE1801:AE1802)","v":1126434871.0761526}]
[]
[null,null,369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"Services"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1807:S1807)","v":604391942.60846007},null,{"$f":"SUBTOTAL(9,K1805:K1806)","v":0},null,{"$f":"SUBTOTAL(9,M1805:M1806)","v":604391942.60846007},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1807:AO1807)","v":604391942.60846007},null,{"$f":"SUBTOTAL(9,AC1805:AC1806)","v":0},null,{"$f":"SUBTOTAL(9,AE1805:AE1806)","v":604391942.60846007}]
[]
[null,null,370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1811:S1811)","v":176073662.37615353},null,{"$f":"SUBTOTAL(9,K1809:K1810)","v":0},null,{"$f":"SUBTOTAL(9,M1809:M1810)","v":176073662.37615353},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1811:AO1811)","v":176073662.37615353},null,{"$f":"SUBTOTAL(9,AC1809:AC1810)","v":0},null,{"$f":"SUBTOTAL(9,AE1809:AE1810)","v":176073662.37615353}]
[]
[null,null,371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,"Installations on Customers' Premises"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1815:S1815)","v":8810938.1015384495},null,{"$f":"SUBTOTAL(9,K1813:K1814)","v":0},null,{"$f":"SUBTOTAL(9,M1813:M1814)","v":8810938.1015384495},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1815:AO1815)","v":8810938.1015384495},null,{"$f":"SUBTOTAL(9,AC1813:AC1814)","v":0},null,{"$f":"SUBTOTAL(9,AE1813:AE1814)","v":8810938.1015384495}]
[]
[null,null,372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,"Leased Property"]
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[]
[null,null,373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373,"Street Lights"]
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[]
[null,null,"DP","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1827:S1827)","v":24547457.516922973},null,{"$f":"SUBTOTAL(9,K1825:K1826)","v":0},null,{"$f":"SUBTOTAL(9,M1825:M1826)","v":24547457.516922973},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1827:AO1827)","v":24547457.516922973},null,{"$f":"SUBTOTAL(9,AC1825:AC1826)","v":0},null,{"$f":"SUBTOTAL(9,AE1825:AE1826)","v":24547457.516922973}]
[]
[null,null,"DS0","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1831:S1831)","v":0},null,{"$f":"SUBTOTAL(9,K1829:K1830)","v":0},null,{"$f":"SUBTOTAL(9,M1829:M1830)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1831:AO1831)","v":0},null,{"$f":"SUBTOTAL(9,AC1829:AC1830)","v":0},null,{"$f":"SUBTOTAL(9,AE1829:AE1830)","v":0}]
[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!K1834:S1834)","v":5665494306.5799904},null,{"$f":"SUBTOTAL(9,K1767:K1833)","v":0},null,{"$f":"SUBTOTAL(9,M1767:M1833)","v":5665494306.5799913},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!AG1834:AO1834)","v":5665494306.5799904},null,{"$f":"SUBTOTAL(9,AC1767:AC1833)","v":0},null,{"$f":"SUBTOTAL(9,AE1767:AE1833)","v":5665494306.5799913}]
[]
[null,null,"Summary of Distribution Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1837:S1837)","v":5665494306.5799904},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1837:AO1837)","v":5665494306.5799904}]
[]
[null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1839:S1839)","v":5665494306.5799904},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1839:AO1839)","v":5665494306.5799904}]
[null,null,389,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1846:S1846)","v":17899206.919999994},null,{"$f":"SUBTOTAL(9,K1841:K1845)","v":0},null,{"$f":"SUBTOTAL(9,M1841:M1845)","v":17899206.919999994},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1846:AO1846)","v":17899206.919999994},null,{"$f":"SUBTOTAL(9,AC1841:AC1845)","v":0},null,{"$f":"SUBTOTAL(9,AE1841:AE1845)","v":17899206.919999994}]
[]
[null,null,390,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,"Structures and Improvements"]
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[]
[null,null,391,"Office Furniture & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,"Office Furniture & Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,392,"Transportation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392,"Transportation Equipment"]
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[]
[null,null,393,"Stores Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,"Stores Equipment"]
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[]
[null,null,394,"Tools, Shop & Garage Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1899:S1899)","v":61718996.552307472},null,{"$f":"SUBTOTAL(9,K1891:K1898)","v":0},null,{"$f":"SUBTOTAL(9,M1891:M1898)","v":61718996.552307472},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1899:AO1899)","v":61718996.552307472},null,{"$f":"SUBTOTAL(9,AC1891:AC1898)","v":0},null,{"$f":"SUBTOTAL(9,AE1891:AE1898)","v":61718996.552307472}]
[]
[null,null,395,"Laboratory Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"Laboratory Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1910:S1910)","v":36486373.113846123},null,{"$f":"SUBTOTAL(9,K1901:K1909)","v":0},null,{"$f":"SUBTOTAL(9,M1901:M1909)","v":36486373.113846131},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1910:AO1910)","v":36486373.113846123},null,{"$f":"SUBTOTAL(9,AC1901:AC1909)","v":0},null,{"$f":"SUBTOTAL(9,AE1901:AE1909)","v":36486373.113846131}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,396,"Power Operated Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,"Power Operated Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1920","v":"SG"},null,{"$f":"SUM(UTCR!K1920:S1920)","v":999837.19000000006},null,{"$f":"IF(O1920=0,0,Report!O1920/O1920)","v":0},null,999837.19000000006,null,{"$f":"IF(G1920=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1920,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1920,Factors!$B$4:$K$88,9,0),VLOOKUP(G1920,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1920","v":"SG"},null,{"$f":"SUM(UTCR!AG1920:AO1920)","v":999837.19000000006},null,{"$f":"IF(AG1920=0,0,Report!O1920/AG1920)","v":0},null,999837.19000000006,null,{"$f":"IF(Y1920=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1920,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1920,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1920,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1921:S1921)","v":147150292.85846126},null,{"$f":"SUBTOTAL(9,K1913:K1920)","v":0},null,{"$f":"SUBTOTAL(9,M1913:M1920)","v":147150292.85846129},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1921:AO1921)","v":147150292.85846126},null,{"$f":"SUBTOTAL(9,AC1913:AC1920)","v":0},null,{"$f":"SUBTOTAL(9,AE1913:AE1920)","v":147150292.85846129}]
[null,null,397,"Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,"Communication Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1923","v":"S"},null,{"$f":"SUM(UTCR!K1923:S1923)","v":121332171.15307662},null,{"$f":"IF(O1923=0,0,Report!O1923/O1923)","v":0},null,{"$f":"+K1923+I1923","v":121332171.15307662},null,{"$f":"IF(G1923=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1923,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1923,Factors!$B$4:$K$88,9,0),VLOOKUP(G1923,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1923","v":"S"},null,{"$f":"SUM(UTCR!AG1923:AO1923)","v":121332171.15307662},null,{"$f":"IF(AG1923=0,0,Report!O1923/AG1923)","v":0},null,{"$f":"+AC1923+AA1923","v":121332171.15307662},null,{"$f":"IF(Y1923=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1923,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1923,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1923,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1925","v":"SG"},null,{"$f":"SUM(UTCR!K1925:S1925)","v":1994957.2976922998},null,{"$f":"IF(O1925=0,0,Report!O1925/O1925)","v":0},null,1994957.2976922998,null,{"$f":"IF(G1925=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1925,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1925,Factors!$B$4:$K$88,9,0),VLOOKUP(G1925,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1925","v":"SG"},null,{"$f":"SUM(UTCR!AG1925:AO1925)","v":1994957.2976922998},null,{"$f":"IF(AG1925=0,0,Report!O1925/AG1925)","v":0},null,1994957.2976922998,null,{"$f":"IF(Y1925=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1925,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1925,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1925,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1926","v":"SO"},null,{"$f":"SUM(UTCR!K1926:S1926)","v":57722481.296153806},null,{"$f":"IF(O1926=0,0,Report!O1926/O1926)","v":0},null,57722481.296153806,null,{"$f":"IF(G1926=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1926,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1926,Factors!$B$4:$K$88,9,0),VLOOKUP(G1926,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1926","v":"SO"},null,{"$f":"SUM(UTCR!AG1926:AO1926)","v":57722481.296153806},null,{"$f":"IF(AG1926=0,0,Report!O1926/AG1926)","v":0},null,57722481.296153806,null,{"$f":"IF(Y1926=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1926,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1926,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1926,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1928","v":"SG"},null,{"$f":"SUM(UTCR!K1928:S1928)","v":101610690.19153802},null,{"$f":"IF(O1928=0,0,Report!O1928/O1928)","v":0},null,101610690.19153802,null,{"$f":"IF(G1928=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1928,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1928,Factors!$B$4:$K$88,9,0),VLOOKUP(G1928,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1928","v":"SG"},null,{"$f":"SUM(UTCR!AG1928:AO1928)","v":101610690.19153802},null,{"$f":"IF(AG1928=0,0,Report!O1928/AG1928)","v":0},null,101610690.19153802,null,{"$f":"IF(Y1928=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1928,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1928,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1928,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H1929","v":"SE"},null,{"$f":"SUM(UTCR!K1929:S1929)","v":134790.31307692299},null,{"$f":"IF(O1929=0,0,Report!O1929/O1929)","v":0},null,134790.31307692299,null,{"$f":"IF(G1929=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1929,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1929,Factors!$B$4:$K$88,9,0),VLOOKUP(G1929,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1929","v":"SE"},null,{"$f":"SUM(UTCR!AG1929:AO1929)","v":134790.31307692299},null,{"$f":"IF(AG1929=0,0,Report!O1929/AG1929)","v":0},null,134790.31307692299,null,{"$f":"IF(Y1929=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1929,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1929,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1929,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1932:S1932)","v":287664116.23384529},null,{"$f":"SUBTOTAL(9,K1922:K1931)","v":0},null,{"$f":"SUBTOTAL(9,M1922:M1931)","v":287664116.23384535},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1932:AO1932)","v":287664116.23384529},null,{"$f":"SUBTOTAL(9,AC1922:AC1931)","v":0},null,{"$f":"SUBTOTAL(9,AE1922:AE1931)","v":287664116.23384535}]
[]
[null,null,398,"Misc. Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,"Misc. Equipment"]
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[]
[null,null,399,"Coal Mine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,"Coal Mine"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1948:S1948)","v":486442386.5981136},null,{"$f":"SUBTOTAL(9,K1945:K1947)","v":0},null,{"$f":"SUBTOTAL(9,M1945:M1947)","v":486442386.5981136},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1948:AO1948)","v":486442386.5981136},null,{"$f":"SUBTOTAL(9,AC1945:AC1947)","v":0},null,{"$f":"SUBTOTAL(9,AE1945:AE1947)","v":486442386.5981136}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1951","v":"SE"},null,{"$f":"SUM(UTCR!K1951:S1951)","v":0},null,{"$f":"IF(O1951=0,0,Report!O1951/O1951)","v":0},null,{"$f":"+K1951+I1951","v":0},null,{"$f":"IF(G1951=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1951,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1951,Factors!$B$4:$K$88,9,0),VLOOKUP(G1951,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1951","v":"SE"},null,{"$f":"SUM(UTCR!AG1951:AO1951)","v":0},null,{"$f":"IF(AG1951=0,0,Report!O1951/AG1951)","v":0},null,{"$f":"+AC1951+AA1951","v":0},null,{"$f":"IF(Y1951=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1951,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1951,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1951,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1952:S1952)","v":0},null,{"$f":"SUBTOTAL(9,K1950:K1951)","v":0},null,{"$f":"SUBTOTAL(9,M1950:M1951)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1952:AO1952)","v":0},null,{"$f":"SUBTOTAL(9,AC1950:AC1951)","v":0},null,{"$f":"SUBTOTAL(9,AE1950:AE1951)","v":0}]
[]
[null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1954:S1954)","v":0},null,{"$f":"-K1952","v":0},null,{"$f":"+K1954+I1954","v":0},null,null,null,null,null,null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1954:AO1954)","v":0},null,{"$f":"-AC1952","v":0},null,{"$f":"+AC1954+AA1954","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1955:S1955)","v":0},null,{"$f":"SUBTOTAL(9,K1951:K1954)","v":0},null,{"$f":"SUBTOTAL(9,M1951:M1954)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1955:AO1955)","v":0},null,{"$f":"SUBTOTAL(9,AC1951:AC1954)","v":0},null,{"$f":"SUBTOTAL(9,AE1951:AE1954)","v":0}]
[]
[null,null,1011390,"General Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011390,"General Capital Leases"]
[null,null,null,null,null,null,{"$f":"UTCR!H1958","v":"S"},null,{"$f":"SUM(UTCR!K1958:S1958)","v":18984155.740000002},null,{"$f":"IF(O1958=0,0,Report!O1958/O1958)","v":0},null,{"$f":"+K1958+I1958","v":18984155.740000002},null,{"$f":"IF(G1958=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1958,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1958,Factors!$B$4:$K$88,9,0),VLOOKUP(G1958,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1958","v":"S"},null,{"$f":"SUM(UTCR!AG1958:AO1958)","v":18984155.740000002},null,{"$f":"IF(AG1958=0,0,Report!O1958/AG1958)","v":0},null,{"$f":"+AC1958+AA1958","v":18984155.740000002},null,{"$f":"IF(Y1958=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1958,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1958,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1958,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1961:S1961)","v":65393121.210000001},null,{"$f":"SUBTOTAL(9,K1957:K1960)","v":0},null,{"$f":"SUBTOTAL(9,M1957:M1960)","v":65393121.210000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1961:AO1961)","v":65393121.210000001},null,{"$f":"SUBTOTAL(9,AC1957:AC1960)","v":0},null,{"$f":"SUBTOTAL(9,AE1957:AE1960)","v":65393121.210000001}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1963:S1963)","v":-65393121.210000001},null,{"$f":"IF(O1963=0,0,Report!O1963/O1963)","v":0},null,{"$f":"+K1963+I1963","v":-65393121.210000001},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1963:AO1963)","v":-65393121.210000001},null,{"$f":"IF(AG1963=0,0,Report!O1963/AG1963)","v":0},null,{"$f":"+AC1963+AA1963","v":-65393121.210000001}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1964:S1964)","v":0},null,{"$f":"SUBTOTAL(9,K1958:K1963)","v":0},null,{"$f":"SUBTOTAL(9,M1958:M1963)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1964:AO1964)","v":0},null,{"$f":"SUBTOTAL(9,AC1958:AC1963)","v":0},null,{"$f":"SUBTOTAL(9,AE1958:AE1963)","v":0}]
[]
[null,null,1011392,"General Vehicles Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011392,"General Vehicles Capital Leases"]
[null,null,null,null,null,null,{"$f":"UTCR!H1967","v":"SG"},null,{"$f":"SUM(UTCR!K1967:S1967)","v":0},null,{"$f":"IF(O1967=0,0,Report!O1967/O1967)","v":0},null,{"$f":"+K1967+I1967","v":0},null,{"$f":"IF(G1967=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1967,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1967,Factors!$B$4:$K$88,9,0),VLOOKUP(G1967,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1967","v":"SG"},null,{"$f":"SUM(UTCR!AG1967:AO1967)","v":0},null,{"$f":"IF(AG1967=0,0,Report!O1967/AG1967)","v":0},null,{"$f":"+AC1967+AA1967","v":0},null,{"$f":"IF(Y1967=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1967,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1967,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1967,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1968:S1968)","v":0},null,{"$f":"SUBTOTAL(9,K1967)","v":0},null,{"$f":"SUBTOTAL(9,M1967)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1968:AO1968)","v":0},null,{"$f":"SUBTOTAL(9,AC1963:AC1967)","v":0},null,{"$f":"SUBTOTAL(9,AE1963:AE1967)","v":-65393121.210000001}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1970:S1970)","v":0},null,{"$f":"-K1964","v":0},null,{"$f":"+K1970+I1970","v":0},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1970:AO1970)","v":0},null,{"$f":"-AC1964","v":0},null,{"$f":"+AC1970+AA1970","v":0}]
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[]
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[null,null,null,null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL PLANT"]
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[]
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[]
[null,null,"Summary of General Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of General Plant by Factor"]
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[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1998:S1998)","v":487095085.73811358},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1998:AO1998)","v":487095085.73811358}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1999:S1999)","v":24960007.346153758},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1999:AO1999)","v":24960007.346153758}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2000:S2000)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2000:AO2000)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2001:S2001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2001:AO2001)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2002:S2002)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2002:AO2002)","v":0}]
[null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!K2003:S2003)","v":-65393121.210000001},null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!AG2003:AO2003)","v":-65393121.210000001}]
[null,null,"Total General Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2004:S2004)","v":1486674329.9104187},null,null,null,null,null,null,null,null,null,null,null,"Total General Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2004:AO2004)","v":1486674329.9104187}]
[null,null,301,"Organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301,"Organization"]
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[null,null,303,"Less Non-Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,"Less Non-Utility Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2030:S2030)","v":646930585.18307507},null,{"$f":"SUBTOTAL(9,K2029)","v":0},null,{"$f":"SUBTOTAL(9,M2029)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2030:AO2030)","v":646930585.18307507},null,{"$f":"SUBTOTAL(9,AC2029)","v":0},null,{"$f":"SUBTOTAL(9,AE2029)","v":0}]
[null,null,"IP","Unclassified Intangible Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP","Unclassified Intangible Plant - Acct 300"]
[null,null,null,null,null,null,{"$f":"UTCR!H2032","v":"S"},null,{"$f":"SUM(UTCR!K2032:S2032)","v":0},null,{"$f":"IF(O2032=0,0,Report!O2032/O2032)","v":0},null,{"$f":"+K2032+I2032","v":0},null,{"$f":"IF(G2032=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2032,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2032,Factors!$B$4:$K$88,9,0),VLOOKUP(G2032,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2032","v":"S"},null,{"$f":"SUM(UTCR!AG2032:AO2032)","v":0},null,{"$f":"IF(AG2032=0,0,Report!O2032/AG2032)","v":0},null,{"$f":"+AC2032+AA2032","v":0},null,{"$f":"IF(Y2032=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2032,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2032,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2032,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2033","v":"SG"},null,{"$f":"SUM(UTCR!K2033:S2033)","v":0},null,{"$f":"IF(O2033=0,0,Report!O2033/O2033)","v":0},null,{"$f":"+K2033+I2033","v":0},null,{"$f":"IF(G2033=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2033,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2033,Factors!$B$4:$K$88,9,0),VLOOKUP(G2033,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2033","v":"SG"},null,{"$f":"SUM(UTCR!AG2033:AO2033)","v":0},null,{"$f":"IF(AG2033=0,0,Report!O2033/AG2033)","v":0},null,{"$f":"+AC2033+AA2033","v":0},null,{"$f":"IF(Y2033=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2033,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2033,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2033,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H2034","v":"SG"},null,{"$f":"SUM(UTCR!K2034:S2034)","v":0},null,{"$f":"IF(O2034=0,0,Report!O2034/O2034)","v":0},null,{"$f":"+K2034+I2034","v":0},null,{"$f":"IF(G2034=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2034,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2034,Factors!$B$4:$K$88,9,0),VLOOKUP(G2034,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2034","v":"SG"},null,{"$f":"SUM(UTCR!AG2034:AO2034)","v":0},null,{"$f":"IF(AG2034=0,0,Report!O2034/AG2034)","v":0},null,{"$f":"+AC2034+AA2034","v":0},null,{"$f":"IF(Y2034=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2034,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2034,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2034,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,null,null,null,null,{"$f":"UTCR!H2035","v":"SO"},null,{"$f":"SUM(UTCR!K2035:S2035)","v":0},null,{"$f":"IF(O2035=0,0,Report!O2035/O2035)","v":0},null,{"$f":"+K2035+I2035","v":0},null,{"$f":"IF(G2035=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2035,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2035,Factors!$B$4:$K$88,9,0),VLOOKUP(G2035,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2035","v":"SO"},null,{"$f":"SUM(UTCR!AG2035:AO2035)","v":0},null,{"$f":"IF(AG2035=0,0,Report!O2035/AG2035)","v":0},null,{"$f":"+AC2035+AA2035","v":0},null,{"$f":"IF(Y2035=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2035,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2035,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2035,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2036:S2036)","v":0},null,{"$f":"SUBTOTAL(9,K2031:K2035)","v":0},null,{"$f":"SUBTOTAL(9,M2031:M2035)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2036:AO2036)","v":0},null,{"$f":"SUBTOTAL(9,AC2031:AC2035)","v":0},null,{"$f":"SUBTOTAL(9,AE2031:AE2035)","v":0}]
[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!K2038:S2038)","v":767520625.69615209},null,{"$f":"SUBTOTAL(9,K2006:K2037)","v":0},null,{"$f":"SUBTOTAL(9,M2006:M2037)","v":767520625.69615197},null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!AG2038:AO2038)","v":767520625.69615209},null,{"$f":"SUBTOTAL(9,AC2006:AC2037)","v":0},null,{"$f":"SUBTOTAL(9,AE2006:AE2037)","v":767520625.69615197}]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Intangible Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2041:S2041)","v":9304927.4546153657},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2041:AO2041)","v":9304927.4546153657}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2042:S2042)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2042:AO2042)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2043:S2043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2043:AO2043)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2044:S2044)","v":255055843.54692301},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2044:AO2044)","v":255055843.54692301}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2045:S2045)","v":377610617.29615301},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2045:AO2045)","v":377610617.29615301}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2046:S2046)","v":121887606.28615299},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2046:AO2046)","v":121887606.28615299}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2047:S2047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2047:AO2047)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2048:S2048)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2048:AO2048)","v":0}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2049:S2049)","v":3661631.1123076905},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2049:AO2049)","v":3661631.1123076905}]
[null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2050:S2050)","v":767520625.69615209},null,null,null,null,null,null,null,null,null,null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2050:AO2050)","v":767520625.69615209}]
[null,null,"Summary of Unclassified Plant (Account 106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!K2052:S2052)","v":24547457.516922973},null,null,null,null,null,null,null,null,null,null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!AG2052:AO2052)","v":24547457.516922973}]
[null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!K2053:S2053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!AG2053:AO2053)","v":0}]
[null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!K2054:S2054)","v":6265001.7723076893},null,null,null,null,null,null,null,null,null,null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!AG2054:AO2054)","v":6265001.7723076893}]
[null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!K2055:S2055)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!AG2055:AO2055)","v":0}]
[null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!K2056:S2056)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!AG2056:AO2056)","v":0}]
[null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!K2057:S2057)","v":632.62769230769175},null,null,null,null,null,null,null,null,null,null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!AG2057:AO2057)","v":632.62769230769175}]
[null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!K2058:S2058)","v":17066735.761538401},null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!AG2058:AO2058)","v":17066735.761538401}]
[null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!K2059:S2059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!AG2059:AO2059)","v":0}]
[null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!K2060:S2060)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!AG2060:AO2060)","v":0}]
[null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!K2061:S2061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!AG2061:AO2061)","v":0}]
[null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!K2062:S2062)","v":225233.33384615299},null,null,null,null,null,null,null,null,null,null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!AG2062:AO2062)","v":225233.33384615299}]
[null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2063:S2063)","v":48105061.012307517},null,null,null,null,null,null,null,null,null,null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2063:AO2063)","v":48105061.012307517}]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!K2065:S2065)","v":22724708746.252686},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2065:AO2065)","v":22724708746.252686}]
[null,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2067:S2067)","v":6207129330.5876827},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2067:AO2067)","v":6207129330.5876827}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2068:S2068)","v":490756716.85042125},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2068:AO2068)","v":490756716.85042125}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2069:S2069)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2069:AO2069)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2070:S2070)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2070:AO2070)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2071:S2071)","v":15305007754.000736},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2071:AO2071)","v":15305007754.000736}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2072:S2072)","v":640360452.39153671},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2072:AO2072)","v":640360452.39153671}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2073:S2073)","v":146847613.63230672},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2073:AO2073)","v":146847613.63230672}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2074:S2074)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2074:AO2074)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2075:S2075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2075:AO2075)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2076:S2076)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2076:AO2076)","v":0}]
[null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!K2077:S2077)","v":-65393121.210000001},null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!AG2077:AO2077)","v":-65393121.210000001}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2078:S2078)","v":22724708746.252686},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2078:AO2078)","v":22724708746.252686}]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"Plant Held For Future Use"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!K2124:S2124)","v":0},null,{"$f":"SUBTOTAL(9,K2119:K2123)","v":0},null,{"$f":"SUBTOTAL(9,M2119:M2123)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!AG2124:AO2124)","v":0},null,{"$f":"SUBTOTAL(9,AC2119:AC2123)","v":0},null,{"$f":"SUBTOTAL(9,AE2119:AE2123)","v":0}]
[]
[null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!K2126:S2126)","v":10235940.876153821},null,null,null,null,null,null,null,null,null,null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!AG2126:AO2126)","v":10235940.876153821}]
[]
[null,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"Fuel Stock"]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2133:S2133)","v":238516971.24076921},null,{"$f":"SUBTOTAL(9,K2128:K2132)","v":0},null,{"$f":"SUBTOTAL(9,M2128:M2132)","v":238516971.24076921},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2133:AO2133)","v":238516971.24076921},null,{"$f":"SUBTOTAL(9,AC2128:AC2132)","v":0},null,{"$f":"SUBTOTAL(9,AE2128:AE2132)","v":238516971.24076921}]
[]
[null,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"Fuel Stock - Undistributed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2137:S2137)","v":0},null,{"$f":"SUBTOTAL(9,K2135:K2136)","v":0},null,{"$f":"SUBTOTAL(9,M2135:M2136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2137:AO2137)","v":0},null,{"$f":"SUBTOTAL(9,AC2135:AC2136)","v":0},null,{"$f":"SUBTOTAL(9,AE2135:AE2136)","v":0}]
[]
[null,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25316,"DG&T Working Capital Deposit"]
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[]
[null,null,25317,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25317,"DG&T Working Capital Deposit"]
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[]
[null,null,25319,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25319,"Provo Working Capital Deposit"]
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[]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2166:S2166)","v":196322828.66923061},null,{"$f":"SUBTOTAL(9,K2153:K2165)","v":0},null,{"$f":"SUBTOTAL(9,M2153:M2165)","v":196322828.66923064},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2166:AO2166)","v":196322828.66923061},null,{"$f":"SUBTOTAL(9,AC2153:AC2165)","v":0},null,{"$f":"SUBTOTAL(9,AE2153:AE2165)","v":196322828.66923064}]
[]
[null,null,163,"Stores Expense Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"Stores Expense Undistributed"]
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[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2171:S2171)","v":0},null,{"$f":"SUBTOTAL(9,K2169:K2170)","v":0},null,{"$f":"SUBTOTAL(9,M2169:M2170)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2171:AO2171)","v":0},null,{"$f":"SUBTOTAL(9,AC2169:AC2170)","v":0},null,{"$f":"SUBTOTAL(9,AE2169:AE2170)","v":0}]
[]
[null,null,25318,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25318,"Provo Working Capital Deposit"]
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[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2176:S2176)","v":-273000},null,{"$f":"SUBTOTAL(9,K2174:K2175)","v":0},null,{"$f":"SUBTOTAL(9,M2174:M2175)","v":-273000},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2176:AO2176)","v":-273000},null,{"$f":"SUBTOTAL(9,AC2174:AC2175)","v":0},null,{"$f":"SUBTOTAL(9,AE2174:AE2175)","v":-273000}]
[]
[null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!K2178:S2178)","v":196049828.66923067},null,{"$f":"SUBTOTAL(9,K2153:K2177)","v":0},null,{"$f":"SUBTOTAL(9,M2153:M2177)","v":196049828.66923064},null,null,null,null,null,null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!AG2178:AO2178)","v":196049828.66923067},null,{"$f":"SUBTOTAL(9,AC2153:AC2177)","v":0},null,{"$f":"SUBTOTAL(9,AE2153:AE2177)","v":196049828.66923064}]
[]
[null,null,165,"Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,"Prepayments"]
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[null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!K2186:S2186)","v":30612409.289230667},null,{"$f":"SUBTOTAL(9,K2180:K2185)","v":0},null,{"$f":"SUBTOTAL(9,M2180:M2185)","v":30612409.289230667},null,null,null,null,null,null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!AG2186:AO2186)","v":30612409.289230667},null,{"$f":"SUBTOTAL(9,AC2180:AC2185)","v":0},null,{"$f":"SUBTOTAL(9,AE2180:AE2185)","v":30612409.289230667}]
[]
[null,null,"182M","Misc Regulatory Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"182M","Misc Regulatory Assets"]
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[]
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[null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!K2214:S2214)","v":38762109.060160056},null,{"$f":"SUBTOTAL(9,K2210:K2213)","v":0},null,{"$f":"SUBTOTAL(9,M2210:M2213)","v":38762109.060160056},null,null,null,null,null,null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!AG2214:AO2214)","v":38762109.060160056},null,{"$f":"SUBTOTAL(9,AC2210:AC2213)","v":0},null,{"$f":"SUBTOTAL(9,AE2210:AE2213)","v":38762109.060160056}]
[]
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[null,null,131,"Cash",null,null,{"$f":"UTCR!H2217","v":"SNP"},null,{"$f":"SUM(UTCR!K2217:S2217)","v":0},null,{"$f":"IF(O2217=0,0,Report!O2217/O2217)","v":0},null,{"$f":"+K2217+I2217","v":0},null,{"$f":"IF(G2217=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2217,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2217,Factors!$B$4:$K$88,9,0),VLOOKUP(G2217,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43746444527669409},null,null,null,null,null,131,"Cash",null,null,{"$f":"UTCR!AD2217","v":"SNP"},null,{"$f":"SUM(UTCR!AG2217:AO2217)","v":0},null,{"$f":"IF(AG2217=0,0,Report!O2217/AG2217)","v":0},null,{"$f":"+AC2217+AA2217","v":0},null,{"$f":"IF(Y2217=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2217,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2217,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2217,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43746444527669409}]
[null,null,135,"Working Funds",null,null,{"$f":"UTCR!H2218","v":"SG"},null,{"$f":"SUM(UTCR!K2218:S2218)","v":0},null,{"$f":"IF(O2218=0,0,Report!O2218/O2218)","v":0},null,0,null,{"$f":"IF(G2218=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2218,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2218,Factors!$B$4:$K$88,9,0),VLOOKUP(G2218,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,135,"Working Funds",null,null,{"$f":"UTCR!AD2218","v":"SG"},null,{"$f":"SUM(UTCR!AG2218:AO2218)","v":0},null,{"$f":"IF(AG2218=0,0,Report!O2218/AG2218)","v":0},null,0,null,{"$f":"IF(Y2218=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2218,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2218,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2218,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!H2219","v":"SO"},null,{"$f":"SUM(UTCR!K2219:S2219)","v":0},null,{"$f":"IF(O2219=0,0,Report!O2219/O2219)","v":0},null,{"$f":"+K2219+I2219","v":0},null,{"$f":"IF(G2219=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2219,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2219,Factors!$B$4:$K$88,9,0),VLOOKUP(G2219,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!AD2219","v":"SO"},null,{"$f":"SUM(UTCR!AG2219:AO2219)","v":0},null,{"$f":"IF(AG2219=0,0,Report!O2219/AG2219)","v":0},null,{"$f":"+AC2219+AA2219","v":0},null,{"$f":"IF(Y2219=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2219,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2219,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2219,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!H2220","v":"SO"},null,{"$f":"SUM(UTCR!K2220:S2220)","v":57855648.639999993},null,{"$f":"IF(O2220=0,0,Report!O2220/O2220)","v":0},null,57855648.639999993,null,{"$f":"IF(G2220=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2220,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2220,Factors!$B$4:$K$88,9,0),VLOOKUP(G2220,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!AD2220","v":"SO"},null,{"$f":"SUM(UTCR!AG2220:AO2220)","v":57855648.639999993},null,{"$f":"IF(AG2220=0,0,Report!O2220/AG2220)","v":0},null,57855648.639999993,null,{"$f":"IF(Y2220=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2220,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2220,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2220,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2221","v":"S"},null,{"$f":"SUM(UTCR!K2221:S2221)","v":0},null,{"$f":"IF(O2221=0,0,Report!O2221/O2221)","v":0},null,{"$f":"+K2221+I2221","v":0},null,{"$f":"IF(G2221=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2221,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2221,Factors!$B$4:$K$88,9,0),VLOOKUP(G2221,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2221","v":"S"},null,{"$f":"SUM(UTCR!AG2221:AO2221)","v":0},null,{"$f":"IF(AG2221=0,0,Report!O2221/AG2221)","v":0},null,{"$f":"+AC2221+AA2221","v":0},null,{"$f":"IF(Y2221=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2221,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2221,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2221,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2222","v":"SO"},null,{"$f":"SUM(UTCR!K2222:S2222)","v":-5265989.7133333301},null,{"$f":"IF(O2222=0,0,Report!O2222/O2222)","v":0},null,-5265989.7133333301,null,{"$f":"IF(G2222=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2222,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2222,Factors!$B$4:$K$88,9,0),VLOOKUP(G2222,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2222","v":"SO"},null,{"$f":"SUM(UTCR!AG2222:AO2222)","v":-5265989.7133333301},null,{"$f":"IF(AG2222=0,0,Report!O2222/AG2222)","v":0},null,-5265989.7133333301,null,{"$f":"IF(Y2222=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2222,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2222,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2222,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2223","v":"SE"},null,{"$f":"SUM(UTCR!K2223:S2223)","v":-2204098.5474999999},null,{"$f":"IF(O2223=0,0,Report!O2223/O2223)","v":0},null,-2204098.5474999999,null,{"$f":"IF(G2223=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2223,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2223,Factors!$B$4:$K$88,9,0),VLOOKUP(G2223,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2223","v":"SE"},null,{"$f":"SUM(UTCR!AG2223:AO2223)","v":-2204098.5474999999},null,{"$f":"IF(AG2223=0,0,Report!O2223/AG2223)","v":0},null,-2204098.5474999999,null,{"$f":"IF(Y2223=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2223,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2223,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2223,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2224","v":"SG"},null,{"$f":"SUM(UTCR!K2224:S2224)","v":-86375},null,{"$f":"IF(O2224=0,0,Report!O2224/O2224)","v":0},null,-86375,null,{"$f":"IF(G2224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2224,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2224,Factors!$B$4:$K$88,9,0),VLOOKUP(G2224,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2224","v":"SG"},null,{"$f":"SUM(UTCR!AG2224:AO2224)","v":-86375},null,{"$f":"IF(AG2224=0,0,Report!O2224/AG2224)","v":0},null,-86375,null,{"$f":"IF(Y2224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2224,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2224,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2224,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2225","v":"S"},null,{"$f":"SUM(UTCR!K2225:S2225)","v":0},null,{"$f":"IF(O2225=0,0,Report!O2225/O2225)","v":0},null,{"$f":"+K2225+I2225","v":0},null,{"$f":"IF(G2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2225,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2225,Factors!$B$4:$K$88,9,0),VLOOKUP(G2225,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2225","v":"S"},null,{"$f":"SUM(UTCR!AG2225:AO2225)","v":0},null,{"$f":"IF(AG2225=0,0,Report!O2225/AG2225)","v":0},null,{"$f":"+AC2225+AA2225","v":0},null,{"$f":"IF(Y2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2225,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2225,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2225,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2226","v":"SE"},null,{"$f":"SUM(UTCR!K2226:S2226)","v":-6534613.7966666603},null,{"$f":"IF(O2226=0,0,Report!O2226/O2226)","v":0},null,-6534613.7966666603,null,{"$f":"IF(G2226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2226,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2226,Factors!$B$4:$K$88,9,0),VLOOKUP(G2226,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2226","v":"SE"},null,{"$f":"SUM(UTCR!AG2226:AO2226)","v":-6534613.7966666603},null,{"$f":"IF(AG2226=0,0,Report!O2226/AG2226)","v":0},null,-6534613.7966666603,null,{"$f":"IF(Y2226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2226,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2226,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2226,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2227","v":"SE"},null,{"$f":"SUM(UTCR!K2227:S2227)","v":-2849851.2324999999},null,{"$f":"IF(O2227=0,0,Report!O2227/O2227)","v":0},null,-2849851.2324999999,null,{"$f":"IF(G2227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2227,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2227,Factors!$B$4:$K$88,9,0),VLOOKUP(G2227,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2227","v":"SE"},null,{"$f":"SUM(UTCR!AG2227:AO2227)","v":-2849851.2324999999},null,{"$f":"IF(AG2227=0,0,Report!O2227/AG2227)","v":0},null,-2849851.2324999999,null,{"$f":"IF(Y2227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2227,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2227,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2227,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2228","v":"S"},null,{"$f":"SUM(UTCR!K2228:S2228)","v":0},null,{"$f":"IF(O2228=0,0,Report!O2228/O2228)","v":0},null,{"$f":"+K2228+I2228","v":0},null,{"$f":"IF(G2228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2228,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2228,Factors!$B$4:$K$88,9,0),VLOOKUP(G2228,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2228","v":"S"},null,{"$f":"SUM(UTCR!AG2228:AO2228)","v":0},null,{"$f":"IF(AG2228=0,0,Report!O2228/AG2228)","v":0},null,{"$f":"+AC2228+AA2228","v":0},null,{"$f":"IF(Y2228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2228,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2228,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2228,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2229","v":"S"},null,{"$f":"SUM(UTCR!K2229:S2229)","v":0},null,{"$f":"IF(O2229=0,0,Report!O2229/O2229)","v":0},null,{"$f":"+K2229+I2229","v":0},null,{"$f":"IF(G2229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2229,Factors!$B$4:$K$88,9,0),VLOOKUP(G2229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2229","v":"S"},null,{"$f":"SUM(UTCR!AG2229:AO2229)","v":0},null,{"$f":"IF(AG2229=0,0,Report!O2229/AG2229)","v":0},null,{"$f":"+AC2229+AA2229","v":0},null,{"$f":"IF(Y2229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2230","v":"SE"},null,{"$f":"SUM(UTCR!K2230:S2230)","v":-976925.04500000016},null,{"$f":"IF(O2230=0,0,Report!O2230/O2230)","v":0},null,-976925.04500000016,null,{"$f":"IF(G2230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2230,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2230,Factors!$B$4:$K$88,9,0),VLOOKUP(G2230,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2230","v":"SE"},null,{"$f":"SUM(UTCR!AG2230:AO2230)","v":-976925.04500000016},null,{"$f":"IF(AG2230=0,0,Report!O2230/AG2230)","v":0},null,-976925.04500000016,null,{"$f":"IF(Y2230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2230,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2230,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2230,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2231","v":"SE"},null,{"$f":"SUM(UTCR!K2231:S2231)","v":0},null,{"$f":"IF(O2231=0,0,Report!O2231/O2231)","v":0},null,0,null,{"$f":"IF(G2231=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2231,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2231,Factors!$B$4:$K$88,9,0),VLOOKUP(G2231,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!AD2231","v":"SE"},null,{"$f":"SUM(UTCR!AG2231:AO2231)","v":0},null,{"$f":"IF(AG2231=0,0,Report!O2231/AG2231)","v":0},null,0,null,{"$f":"IF(Y2231=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2231,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2231,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2231,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!K2232:S2232)","v":39937795.305000015},null,{"$f":"SUBTOTAL(9,K2217:K2231)","v":0},null,{"$f":"SUBTOTAL(9,M2217:M2231)","v":39937795.305},null,null,null,null,null,null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!AG2232:AO2232)","v":39937795.305000015},null,{"$f":"SUBTOTAL(9,AC2217:AC2231)","v":0},null,{"$f":"SUBTOTAL(9,AE2217:AE2231)","v":39937795.305}]
[]
[null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!K2234:S2234)","v":78699904.365160063},null,{"$f":"SUBTOTAL(9,K2211:K2233)","v":0},null,{"$f":"SUBTOTAL(9,M2211:M2233)","v":78699904.365160063},null,null,null,null,null,null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!AG2234:AO2234)","v":78699904.365160063},null,{"$f":"SUBTOTAL(9,AC2211:AC2233)","v":0},null,{"$f":"SUBTOTAL(9,AE2211:AE2233)","v":78699904.365160063}]
[null,null,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18221,"Unrec Plant & Reg Study Costs"]
[null,null,null,null,null,null,{"$f":"UTCR!H2237","v":"S"},null,{"$f":"SUM(UTCR!K2237:S2237)","v":0},null,{"$f":"IF(O2237=0,0,Report!O2237/O2237)","v":0},null,{"$f":"+K2237+I2237","v":0},null,{"$f":"IF(G2237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2237,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2237,Factors!$B$4:$K$88,9,0),VLOOKUP(G2237,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2237","v":"S"},null,{"$f":"SUM(UTCR!AG2237:AO2237)","v":0},null,{"$f":"IF(AG2237=0,0,Report!O2237/AG2237)","v":0},null,{"$f":"+AC2237+AA2237","v":0},null,{"$f":"IF(Y2237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2237,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2237,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2237,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2239:S2239)","v":0},null,{"$f":"SUBTOTAL(9,K2236:K2238)","v":0},null,{"$f":"SUBTOTAL(9,M2236:M2238)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2239:AO2239)","v":0},null,{"$f":"SUBTOTAL(9,AC2236:AC2238)","v":0},null,{"$f":"SUBTOTAL(9,AE2236:AE2238)","v":0}]
[]
[null,null,18222,"Nuclear Plant - Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18222,"Nuclear Plant - Trojan"]
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[null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!K2245:S2245)","v":0},null,{"$f":"SUBTOTAL(9,K2242:K2244)","v":0},null,{"$f":"SUBTOTAL(9,M2242:M2244)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!AG2245:AO2245)","v":0},null,{"$f":"SUBTOTAL(9,AC2242:AC2244)","v":0},null,{"$f":"SUBTOTAL(9,AE2242:AE2244)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,1869,"Misc Deferred Debits-Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1869,"Misc Deferred Debits-Trojan"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2252:S2252)","v":0},null,{"$f":"SUBTOTAL(9,K2249:K2251)","v":0},null,{"$f":"SUBTOTAL(9,M2249:M2251)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2252:AO2252)","v":0},null,{"$f":"SUBTOTAL(9,AC2249:AC2251)","v":0},null,{"$f":"SUBTOTAL(9,AE2249:AE2251)","v":0}]
[]
[null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!K2254:S2254)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2254:AO2254)","v":0}]
[]
[null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K2256:S2256)","v":735259887.11515975},null,null,null,null,null,null,null,null,null,null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG2256:AO2256)","v":735259887.11515975}]
[null,null,235,"Customer Service Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"Customer Service Deposits"]
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[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2260:S2260)","v":-15463869.226153849},null,{"$f":"SUBTOTAL(9,K2258:K2259)","v":0},null,{"$f":"SUBTOTAL(9,M2258:M2259)","v":-15463869.226153849},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2260:AO2260)","v":-15463869.226153849},null,{"$f":"SUBTOTAL(9,AC2258:AC2259)","v":0},null,{"$f":"SUBTOTAL(9,AE2258:AE2259)","v":-15463869.226153849}]
[]
[null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!H2262","v":"SO"},null,{"$f":"SUM(UTCR!K2262:S2262)","v":0},null,{"$f":"IF(O2262=0,0,Report!O2262/O2262)","v":0},null,{"$f":"+K2262+I2262","v":0},null,{"$f":"IF(G2262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2262,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2262,Factors!$B$4:$K$88,9,0),VLOOKUP(G2262,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!AD2262","v":"SO"},null,{"$f":"SUM(UTCR!AG2262:AO2262)","v":0},null,{"$f":"IF(AG2262=0,0,Report!O2262/AG2262)","v":0},null,{"$f":"+AC2262+AA2262","v":0},null,{"$f":"IF(Y2262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2262,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2262,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2262,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2263","v":"SO"},null,{"$f":"SUM(UTCR!K2263:S2263)","v":-6877192.3076922996},null,{"$f":"IF(O2263=0,0,Report!O2263/O2263)","v":0},null,{"$f":"+K2263+I2263","v":-6877192.3076922996},null,{"$f":"IF(G2263=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2263,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2263,Factors!$B$4:$K$88,9,0),VLOOKUP(G2263,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2263","v":"SO"},null,{"$f":"SUM(UTCR!AG2263:AO2263)","v":-6877192.3076922996},null,{"$f":"IF(AG2263=0,0,Report!O2263/AG2263)","v":0},null,{"$f":"+AC2263+AA2263","v":-6877192.3076922996},null,{"$f":"IF(Y2263=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2263,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2263,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2263,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
[null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!H2264","v":"SO"},null,{"$f":"SUM(UTCR!K2264:S2264)","v":-3397998.42615384},null,{"$f":"IF(O2264=0,0,Report!O2264/O2264)","v":0},null,{"$f":"+K2264+I2264","v":-3397998.42615384},null,{"$f":"IF(G2264=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2264,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2264,Factors!$B$4:$K$88,9,0),VLOOKUP(G2264,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4256590111950897},null,null,null,null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2264","v":"SO"},null,{"$f":"SUM(UTCR!AG2264:AO2264)","v":-3397998.42615384},null,{"$f":"IF(AG2264=0,0,Report!O2264/AG2264)","v":0},null,{"$f":"+AC2264+AA2264","v":-3397998.42615384},null,{"$f":"IF(Y2264=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2264,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2264,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2264,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4256590111950897}]
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[null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!H2266","v":"SE"},null,{"$f":"SUM(UTCR!K2266:S2266)","v":0},null,{"$f":"IF(O2266=0,0,Report!O2266/O2266)","v":0},null,{"$f":"+K2266+I2266","v":0},null,{"$f":"IF(G2266=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2266,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2266,Factors!$B$4:$K$88,9,0),VLOOKUP(G2266,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42236460810786552},null,null,null,null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!AD2266","v":"SE"},null,{"$f":"SUM(UTCR!AG2266:AO2266)","v":0},null,{"$f":"IF(AG2266=0,0,Report!O2266/AG2266)","v":0},null,{"$f":"+AC2266+AA2266","v":0},null,{"$f":"IF(Y2266=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2266,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2266,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2266,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42236460810786552}]
[null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!K2267:S2267)","v":-11524689.233846139},null,{"$f":"SUBTOTAL(9,K2262:K2266)","v":0},null,{"$f":"SUBTOTAL(9,M2262:M2266)","v":-11524689.233846139},null,null,null,null,null,null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!AG2267:AO2267)","v":-11524689.233846139},null,{"$f":"SUBTOTAL(9,AC2262:AC2266)","v":0},null,{"$f":"SUBTOTAL(9,AE2262:AE2266)","v":-11524689.233846139}]
[]
[null,null,22841,"Accum Hydro Relicensing Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22841,"Accum Hydro Relicensing Obligation"]
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[null,null,25398,"SO2 Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25399,"Other Deferred Credits"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS"]
[null,null,190,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,"Accumulated Deferred Income Taxes"]
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[null,null,281,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"Accumulated Deferred Income Taxes"]
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[]
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[]
[null,null,283,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2353:S2353)","v":-3207671745.1190772},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2353:AO2353)","v":-3207671745.1190772}]
[null,null,255,"Accumulated Investment Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"Accumulated Investment Tax Credit"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,null,null,null,null,null,"PRODUCTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION PLANT"]
[]
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[]
[null,null,"108NP","Nuclear Prod Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!K2406:S2406)","v":-3182234590.679862},null,{"$f":"SUBTOTAL(9,K2371:K2405)","v":0},null,{"$f":"SUBTOTAL(9,M2371:M2405)","v":-3182234590.679862},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!AG2406:AO2406)","v":-3182234590.679862},null,{"$f":"SUBTOTAL(9,AC2371:AC2405)","v":0},null,{"$f":"SUBTOTAL(9,AE2371:AE2405)","v":-3182234590.679862}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Prod Plant Depreciation by Factor"]
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[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2410:S2410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2410:AO2410)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2411:S2411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2411:AO2411)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2412:S2412)","v":-3182234590.679862},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2412:AO2412)","v":-3182234590.679862}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2413:S2413)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2413:AO2413)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2414:S2414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSCCT",null,null,null,{"$f":"SUM(UTCR!AG2414:AO2414)","v":0}]
[null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2415:S2415)","v":-3182234590.679862},null,null,null,null,null,null,null,null,null,null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2415:AO2415)","v":-3182234590.679862}]
[]
[]
[null,null,"108TP","Transmission Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2421","v":"SG"},null,{"$f":"SUM(UTCR!K2421:S2421)","v":-452002158.96153831},null,{"$f":"IF(O2421=0,0,Report!O2421/O2421)","v":0},null,{"$f":"+K2421+I2421","v":-452002158.96153831},null,{"$f":"IF(G2421=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2421,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2421,Factors!$B$4:$K$88,9,0),VLOOKUP(G2421,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42781166851745167},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2421","v":"SG"},null,{"$f":"SUM(UTCR!AG2421:AO2421)","v":-452002158.96153831},null,{"$f":"IF(AG2421=0,0,Report!O2421/AG2421)","v":0},null,{"$f":"+AC2421+AA2421","v":-452002158.96153831},null,{"$f":"IF(Y2421=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2421,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2421,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2421,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42781166851745167}]
[null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!K2422:S2422)","v":-1223609148.6438456},null,{"$f":"SUBTOTAL(9,K2419:K2421)","v":0},null,{"$f":"SUBTOTAL(9,M2419:M2421)","v":-1223609148.6438456},null,null,null,null,null,null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!AG2422:AO2422)","v":-1223609148.6438456},null,{"$f":"SUBTOTAL(9,AC2419:AC2421)","v":0},null,{"$f":"SUBTOTAL(9,AE2419:AE2421)","v":-1223609148.6438456}]
[null,null,108360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2425:S2425)","v":-7610782.6376922904},null,{"$f":"SUBTOTAL(9,K2423:K2424)","v":0},null,{"$f":"SUBTOTAL(9,M2423:M2424)","v":-7610782.6376922904},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2425:AO2425)","v":-7610782.6376922904},null,{"$f":"SUBTOTAL(9,AC2423:AC2424)","v":0},null,{"$f":"SUBTOTAL(9,AE2423:AE2424)","v":-7610782.6376922904}]
[]
[null,null,108361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108361,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2429:S2429)","v":-15203213.017692305},null,{"$f":"SUBTOTAL(9,K2427:K2428)","v":0},null,{"$f":"SUBTOTAL(9,M2427:M2428)","v":-15203213.017692305},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2429:AO2429)","v":-15203213.017692305},null,{"$f":"SUBTOTAL(9,AC2427:AC2428)","v":0},null,{"$f":"SUBTOTAL(9,AE2427:AE2428)","v":-15203213.017692305}]
[]
[null,null,108362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108362,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H2432","v":"S"},null,{"$f":"SUM(UTCR!K2432:S2432)","v":-215517516.05153817},null,{"$f":"IF(O2432=0,0,Report!O2432/O2432)","v":0},null,{"$f":"+K2432+I2432","v":-215517516.05153817},null,{"$f":"IF(G2432=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2432,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2432,Factors!$B$4:$K$88,9,0),VLOOKUP(G2432,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2432","v":"S"},null,{"$f":"SUM(UTCR!AG2432:AO2432)","v":-215517516.05153817},null,{"$f":"IF(AG2432=0,0,Report!O2432/AG2432)","v":0},null,{"$f":"+AC2432+AA2432","v":-215517516.05153817},null,{"$f":"IF(Y2432=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2432,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2432,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2432,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2433:S2433)","v":-215517516.05153817},null,{"$f":"SUBTOTAL(9,K2431:K2432)","v":0},null,{"$f":"SUBTOTAL(9,M2431:M2432)","v":-215517516.05153817},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2433:AO2433)","v":-215517516.05153817},null,{"$f":"SUBTOTAL(9,AC2431:AC2432)","v":0},null,{"$f":"SUBTOTAL(9,AE2431:AE2432)","v":-215517516.05153817}]
[]
[null,null,108363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108363,"Storage Battery Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H2436","v":"S"},null,{"$f":"SUM(UTCR!K2436:S2436)","v":0},null,{"$f":"IF(O2436=0,0,Report!O2436/O2436)","v":0},null,{"$f":"+K2436+I2436","v":0},null,{"$f":"IF(G2436=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2436,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2436,Factors!$B$4:$K$88,9,0),VLOOKUP(G2436,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2436","v":"S"},null,{"$f":"SUM(UTCR!AG2436:AO2436)","v":0},null,{"$f":"IF(AG2436=0,0,Report!O2436/AG2436)","v":0},null,{"$f":"+AC2436+AA2436","v":0},null,{"$f":"IF(Y2436=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2436,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2436,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2436,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2437:S2437)","v":0},null,{"$f":"SUBTOTAL(9,K2435:K2436)","v":0},null,{"$f":"SUBTOTAL(9,M2435:M2436)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2437:AO2437)","v":0},null,{"$f":"SUBTOTAL(9,AC2435:AC2436)","v":0},null,{"$f":"SUBTOTAL(9,AE2435:AE2436)","v":0}]
[]
[null,null,108364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2441:S2441)","v":-542876634.4030757},null,{"$f":"SUBTOTAL(9,K2439:K2440)","v":0},null,{"$f":"SUBTOTAL(9,M2439:M2440)","v":-542876634.4030757},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2441:AO2441)","v":-542876634.4030757},null,{"$f":"SUBTOTAL(9,AC2439:AC2440)","v":0},null,{"$f":"SUBTOTAL(9,AE2439:AE2440)","v":-542876634.4030757}]
[]
[null,null,108365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2445:S2445)","v":-293363611.66230744},null,{"$f":"SUBTOTAL(9,K2443:K2444)","v":0},null,{"$f":"SUBTOTAL(9,M2443:M2444)","v":-293363611.66230744},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2445:AO2445)","v":-293363611.66230744},null,{"$f":"SUBTOTAL(9,AC2443:AC2444)","v":0},null,{"$f":"SUBTOTAL(9,AE2443:AE2444)","v":-293363611.66230744}]
[]
[null,null,108366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108366,"Underground Conduit"]
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[]
[null,null,108367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108367,"Underground Conductors "]
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[]
[null,null,108368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108368,"Line Transformers"]
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[]
[null,null,108369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108369,"Services"]
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[]
[null,null,108370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108370,"Meters"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,108371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108371,"Installations on Customers' Premises"]
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[]
[null,null,108372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108372,"Leased Property"]
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[]
[null,null,108373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108373,"Street Lights"]
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[]
[null,null,"108D00","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!K2494:S2494)","v":-2166960556.792304},null,{"$f":"SUBTOTAL(9,K2424:K2493)","v":0},null,{"$f":"SUBTOTAL(9,M2424:M2493)","v":-2166960556.792304},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!AG2494:AO2494)","v":-2166960556.792304},null,{"$f":"SUBTOTAL(9,AC2424:AC2493)","v":0},null,{"$f":"SUBTOTAL(9,AE2424:AE2493)","v":-2166960556.792304}]
[]
[null,null,"Summary of Distribution Plant Depr by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2497:S2497)","v":-2166960556.792304},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2497:AO2497)","v":-2166960556.792304}]
[]
[null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2499:S2499)","v":-2166960556.792304},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2499:AO2499)","v":-2166960556.792304}]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108GP","General Plant Accumulated Depr"]
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[null,null,null,null,null,null,null,"B17.18",{"$f":"SUM(UTCR!K2510:S2510)","v":-314260051.02307659},null,{"$f":"SUBTOTAL(9,K2501:K2509)","v":0},null,{"$f":"SUBTOTAL(9,M2501:M2509)","v":-314260051.02307659},null,null,null,null,null,null,null,null,null,null,null,null,"B17.18",{"$f":"SUM(UTCR!AG2510:AO2510)","v":-314260051.02307659},null,{"$f":"SUBTOTAL(9,AC2501:AC2509)","v":0},null,{"$f":"SUBTOTAL(9,AE2501:AE2509)","v":-314260051.02307659}]
[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[null,null,1081390,"Accum Depr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081390,"Accum Depr - Capital Lease"]
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[]
[]
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[]
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[]
[null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-I2601","v":9438360.0761538278},null,{"$f":"-K2601","v":0},null,{"$f":"-M2601","v":9438360.0761538278},null,null,null,null,null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-AA2601","v":9438360.0761538278},null,{"$f":"-AC2601","v":0},null,{"$f":"-AE2601","v":9438360.0761538278}]
[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2618:S2618)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2618:AO2618)","v":0}]
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[]
[]
[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"Unadj Data for RAM","index":10,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
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[null,"Year End Balance",null,null,null,null,null,null,null,null,null,null,"Beginning Ending Average Balance"]
[]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"UTCR!K125","v":15921104.08909701},{"$f":"UTCR!L125","v":255644217.56923762},{"$f":"UTCR!M125","v":78533894.913336053},{"$f":"UTCR!N125","v":0},{"$f":"UTCR!O125","v":142077600.95729491},{"$f":"UTCR!P125","v":435033082.70401973},{"$f":"UTCR!Q125","v":64439274.627330169},{"$f":"UTCR!R125","v":31490671.195979744},null,9,"Steam Production",{"$f":"UTCR!AG125","v":15921104.08909701},{"$f":"UTCR!AH125","v":255644217.56923762},{"$f":"UTCR!AI125","v":78533894.913336053},{"$f":"UTCR!AJ125","v":0},{"$f":"UTCR!AK125","v":142077600.95729491},{"$f":"UTCR!AL125","v":435033082.70401973},{"$f":"UTCR!AM125","v":64439274.627330169},{"$f":"UTCR!AN125","v":31490671.195979744}]
[10,"Nuclear Production",{"$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":603028.81706356816},{"$f":"UTCR!L127","v":9916268.0513236932},{"$f":"UTCR!M127","v":3021941.9978730637},{"$f":"UTCR!N127","v":0},{"$f":"UTCR!O127","v":4945085.3096708208},{"$f":"UTCR!P127","v":16413240.324966397},{"$f":"UTCR!Q127","v":2246184.519403751},{"$f":"UTCR!R127","v":1076042.5893106004},null,11,"Hydro Production",{"$f":"UTCR!AG127","v":603028.81706356816},{"$f":"UTCR!AH127","v":9916268.0513236932},{"$f":"UTCR!AI127","v":3021941.9978730637},{"$f":"UTCR!AJ127","v":0},{"$f":"UTCR!AK127","v":4945085.3096708208},{"$f":"UTCR!AL127","v":16413240.324966397},{"$f":"UTCR!AM127","v":2246184.519403751},{"$f":"UTCR!AN127","v":1076042.5893106004}]
[12,"Other Power Supply",{"$f":"UTCR!K128","v":15481387.513448812},{"$f":"UTCR!L128","v":219286419.20791012},{"$f":"UTCR!M128","v":68986334.03213641},{"$f":"UTCR!N128","v":0},{"$f":"UTCR!O128","v":132749990.45880267},{"$f":"UTCR!P128","v":496811089.2076757},{"$f":"UTCR!Q128","v":76466015.579509109},{"$f":"UTCR!R128","v":34044972.47090397},null,12,"Other Power Supply",{"$f":"UTCR!AG128","v":15481387.513448812},{"$f":"UTCR!AH128","v":219286419.20791012},{"$f":"UTCR!AI128","v":68986334.03213641},{"$f":"UTCR!AJ128","v":0},{"$f":"UTCR!AK128","v":132749990.45880267},{"$f":"UTCR!AL128","v":496811089.2076757},{"$f":"UTCR!AM128","v":76466015.579509109},{"$f":"UTCR!AN128","v":34044972.47090397}]
[13,"Transmission",{"$f":"UTCR!K129","v":3212696.8184209513},{"$f":"UTCR!L129","v":52748779.841010071},{"$f":"UTCR!M129","v":16083232.300366277},{"$f":"UTCR!N129","v":0},{"$f":"UTCR!O129","v":26490721.808397289},{"$f":"UTCR!P129","v":87465469.991410792},{"$f":"UTCR!Q129","v":12032029.653443268},{"$f":"UTCR!R129","v":5773282.1906128116},null,13,"Transmission",{"$f":"UTCR!AG129","v":3212696.8184209513},{"$f":"UTCR!AH129","v":52748779.841010071},{"$f":"UTCR!AI129","v":16083232.300366277},{"$f":"UTCR!AJ129","v":0},{"$f":"UTCR!AK129","v":26490721.808397289},{"$f":"UTCR!AL129","v":87465469.991410792},{"$f":"UTCR!AM129","v":12032029.653443268},{"$f":"UTCR!AN129","v":5773282.1906128116}]
[14,"Distribution",{"$f":"UTCR!K130","v":10183875.706303358},{"$f":"UTCR!L130","v":66128585.614250205},{"$f":"UTCR!M130","v":11776692.070143171},{"$f":"UTCR!N130","v":0},{"$f":"UTCR!O130","v":18979115.573013868},{"$f":"UTCR!P130","v":87092561.365691364},{"$f":"UTCR!Q130","v":11521617.712462034},{"$f":"UTCR!R130","v":2919172.7181359702},null,14,"Distribution",{"$f":"UTCR!AG130","v":10183875.706303358},{"$f":"UTCR!AH130","v":66128585.614250205},{"$f":"UTCR!AI130","v":11776692.070143171},{"$f":"UTCR!AJ130","v":0},{"$f":"UTCR!AK130","v":18979115.573013868},{"$f":"UTCR!AL130","v":87092561.365691364},{"$f":"UTCR!AM130","v":11521617.712462034},{"$f":"UTCR!AN130","v":2919172.7181359702}]
[15,"Customer Accounting",{"$f":"UTCR!K131","v":2991249.0373199987},{"$f":"UTCR!L131","v":35153738.265833154},{"$f":"UTCR!M131","v":7341594.1869287072},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":6184001.368838001},{"$f":"UTCR!P131","v":37538932.20928105},{"$f":"UTCR!Q131","v":4727295.0988887986},{"$f":"UTCR!R131","v":748974.0529102959},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":2991249.0373199987},{"$f":"UTCR!AH131","v":35153738.265833154},{"$f":"UTCR!AI131","v":7341594.1869287072},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":6184001.368838001},{"$f":"UTCR!AL131","v":37538932.20928105},{"$f":"UTCR!AM131","v":4727295.0988887986},{"$f":"UTCR!AN131","v":748974.0529102959}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":660404.30921514879},{"$f":"UTCR!L132","v":3965957.7714484599},{"$f":"UTCR!M132","v":910814.84677756147},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1820644.909616539},{"$f":"UTCR!P132","v":5962391.7122190055},{"$f":"UTCR!Q132","v":1101652.0867052563},{"$f":"UTCR!R132","v":43169.884018127777},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":660404.30921514879},{"$f":"UTCR!AH132","v":3965957.7714484599},{"$f":"UTCR!AI132","v":910814.84677756147},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1820644.909616539},{"$f":"UTCR!AL132","v":5962391.7122190055},{"$f":"UTCR!AM132","v":1101652.0867052563},{"$f":"UTCR!AN132","v":43169.884018127777}]
[17,"Sales",{"$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":3418394.3073150716},{"$f":"UTCR!L134","v":45148109.583861947},{"$f":"UTCR!M134","v":9805571.9172624145},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":17249556.781007558},{"$f":"UTCR!P134","v":59356693.187748522},{"$f":"UTCR!Q134","v":8051551.5649477299},{"$f":"UTCR!R134","v":3056988.2408280591},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":3418394.3073150716},{"$f":"UTCR!AH134","v":45148109.583861947},{"$f":"UTCR!AI134","v":9805571.9172624145},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":17249556.781007558},{"$f":"UTCR!AL134","v":59356693.187748522},{"$f":"UTCR!AM134","v":8051551.5649477299},{"$f":"UTCR!AN134","v":3056988.2408280591}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":52472140.598183922},{"$f":"UTCR!L136","v":687992075.90487528},{"$f":"UTCR!M136","v":196460076.26482368},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":350496717.16664171},{"$f":"UTCR!P136","v":1225673460.7030125},{"$f":"UTCR!Q136","v":180585620.84269011},{"$f":"UTCR!R136","v":79153273.342699572},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":52472140.598183922},{"$f":"UTCR!AH136","v":687992075.90487528},{"$f":"UTCR!AI136","v":196460076.26482368},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":350496717.16664171},{"$f":"UTCR!AL136","v":1225673460.7030125},{"$f":"UTCR!AM136","v":180585620.84269011},{"$f":"UTCR!AN136","v":79153273.342699572}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":12788507.249372866},{"$f":"UTCR!L138","v":151505124.31694347},{"$f":"UTCR!M138","v":43688677.732266903},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":64504911.025925405},{"$f":"UTCR!P138","v":225037819.519559},{"$f":"UTCR!Q138","v":30028557.100350734},{"$f":"UTCR!R138","v":13683493.573889066},null,22,"Depreciation",{"$f":"UTCR!AG138","v":12788507.249372866},{"$f":"UTCR!AH138","v":151505124.31694347},{"$f":"UTCR!AI138","v":43688677.732266903},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":64504911.025925405},{"$f":"UTCR!AL138","v":225037819.519559},{"$f":"UTCR!AM138","v":30028557.100350734},{"$f":"UTCR!AN138","v":13683493.573889066}]
[23,"Amortization ",{"$f":"UTCR!K139","v":956120.59532944218},{"$f":"UTCR!L139","v":11637927.495287346},{"$f":"UTCR!M139","v":3362552.3542653425},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":5419031.3695648434},{"$f":"UTCR!P139","v":18006041.02174766},{"$f":"UTCR!Q139","v":2276359.4916676478},{"$f":"UTCR!R139","v":990656.16143062257},null,23,"Amortization ",{"$f":"UTCR!AG139","v":956120.59532944218},{"$f":"UTCR!AH139","v":11637927.495287346},{"$f":"UTCR!AI139","v":3362552.3542653425},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":5419031.3695648434},{"$f":"UTCR!AL139","v":18006041.02174766},{"$f":"UTCR!AM139","v":2276359.4916676478},{"$f":"UTCR!AN139","v":990656.16143062257}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":4155859.4355685571},{"$f":"UTCR!L140","v":61912226.094372667},{"$f":"UTCR!M140","v":9825140.1548921708},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":16823537.317586325},{"$f":"UTCR!P140","v":54314747.855323091},{"$f":"UTCR!Q140","v":7197671.4885391379},{"$f":"UTCR!R140","v":3209709.2549735638},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":4155859.4355685571},{"$f":"UTCR!AH140","v":61912226.094372667},{"$f":"UTCR!AI140","v":9825140.1548921708},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":16823537.317586325},{"$f":"UTCR!AL140","v":54314747.855323091},{"$f":"UTCR!AM140","v":7197671.4885391379},{"$f":"UTCR!AN140","v":3209709.2549735638}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":3905026.3669608221},{"$f":"UTCR!L141","v":-7651481.5372739201},{"$f":"UTCR!M141","v":-304021.86926434946},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":-16848357.412409969},{"$f":"UTCR!P141","v":-58838696.311410956},{"$f":"UTCR!Q141","v":-6461074.8638666393},{"$f":"UTCR!R141","v":-1942874.8206917197},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":3905026.3669608221},{"$f":"UTCR!AH141","v":-7651481.5372739201},{"$f":"UTCR!AI141","v":-304021.86926434946},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":-16848357.412409969},{"$f":"UTCR!AL141","v":-58838696.311410956},{"$f":"UTCR!AM141","v":-6461074.8638666393},{"$f":"UTCR!AN141","v":-1942874.8206917197}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":678981.0459261972},{"$f":"UTCR!L142","v":1399370.0228746228},{"$f":"UTCR!M142","v":701972.87607841112},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":-1072951.2248263599},{"$f":"UTCR!P142","v":-3958009.8739989898},{"$f":"UTCR!Q142","v":-325393.97730210482},{"$f":"UTCR!R142","v":703.44909644510881},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":678981.0459261972},{"$f":"UTCR!AH142","v":1399370.0228746228},{"$f":"UTCR!AI142","v":701972.87607841112},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":-1072951.2248263599},{"$f":"UTCR!AL142","v":-3958009.8739989898},{"$f":"UTCR!AM142","v":-325393.97730210482},{"$f":"UTCR!AN142","v":703.44909644510881}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":6175457.9342831606},{"$f":"UTCR!L143","v":93065357.849868074},{"$f":"UTCR!M143","v":18314817.426388808},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":46455826.22581321},{"$f":"UTCR!P143","v":157135953.26420921},{"$f":"UTCR!Q143","v":19737215.306993082},{"$f":"UTCR!R143","v":10928179.465962198},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":6175457.9342831606},{"$f":"UTCR!AH143","v":93065357.849868074},{"$f":"UTCR!AI143","v":18314817.426388808},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":46455826.22581321},{"$f":"UTCR!AL143","v":157135953.26420921},{"$f":"UTCR!AM143","v":19737215.306993082},{"$f":"UTCR!AN143","v":10928179.465962198}]
[28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!P144","v":-1537975.3340118679},{"$f":"UTCR!Q144","v":-210474.97740147449},{"$f":"UTCR!R144","v":-100828.77773919115},null,28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!AL144","v":-1537975.3340118679},{"$f":"UTCR!AM144","v":-210474.97740147449},{"$f":"UTCR!AN144","v":-100828.77773919115}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-53349.936638615283},{"$f":"UTCR!L145","v":-852269.19537528767},{"$f":"UTCR!M145","v":-259996.13377489158},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-490010.88221351238},{"$f":"UTCR!P145","v":-498052.15232097567},{"$f":"UTCR!Q145","v":-222548.13754829828},{"$f":"UTCR!R145","v":-109937.57975369434},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-53349.936638615283},{"$f":"UTCR!AH145","v":-852269.19537528767},{"$f":"UTCR!AI145","v":-259996.13377489158},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-490010.88221351238},{"$f":"UTCR!AL145","v":-498052.15232097567},{"$f":"UTCR!AM145","v":-222548.13754829828},{"$f":"UTCR!AN145","v":-109937.57975369434}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":81078743.28898637},{"$f":"UTCR!L147","v":999008330.95157206},{"$f":"UTCR!M147","v":271789218.80567604},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":465288703.58608162},{"$f":"UTCR!P147","v":1615335288.6921089},{"$f":"UTCR!Q147","v":232605932.27412224},{"$f":"UTCR!R147","v":105812374.06986685},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":81078743.28898637},{"$f":"UTCR!AH147","v":999008330.95157206},{"$f":"UTCR!AI147","v":271789218.80567604},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":465288703.58608162},{"$f":"UTCR!AL147","v":1615335288.6921089},{"$f":"UTCR!AM147","v":232605932.27412224},{"$f":"UTCR!AN147","v":105812374.06986685}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":26588374.637138531},{"$f":"UTCR!L149","v":255802428.97487724},{"$f":"UTCR!M149","v":62611293.48315382},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":98869548.713786483},{"$f":"UTCR!P149","v":370103314.10224056},{"$f":"UTCR!Q149","v":49660063.576326609},{"$f":"UTCR!R149","v":29064100.705948129},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":26588374.637138531},{"$f":"UTCR!AH149","v":255802428.97487724},{"$f":"UTCR!AI149","v":62611293.48315382},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":98869548.713786483},{"$f":"UTCR!AL149","v":370103314.10224056},{"$f":"UTCR!AM149","v":49660063.576326609},{"$f":"UTCR!AN149","v":29064100.705948129}]
[34,null,null,null,null,null,null,null,null,null,null,34]
[35,null,null,null,null,null,null,null,null,null,null,35]
[36,"   Rate Base:",null,null,null,null,null,null,null,null,null,36,"   Rate Base:"]
[37,"Electric Plant In Service",{"$f":"UTCR!K152","v":504401063.39931363},{"$f":"UTCR!L152","v":6199662494.0303383},{"$f":"UTCR!M152","v":1750349795.6539259},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":2678329797.5189824},{"$f":"UTCR!P152","v":9672977054.6263237},{"$f":"UTCR!Q152","v":1285762608.4366522},{"$f":"UTCR!R152","v":572669591.84765148},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":504401063.39931363},{"$f":"UTCR!AH152","v":6199662494.0303383},{"$f":"UTCR!AI152","v":1750349795.6539259},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":2678329797.5189824},{"$f":"UTCR!AL152","v":9672977054.6263237},{"$f":"UTCR!AM152","v":1285762608.4366522},{"$f":"UTCR!AN152","v":572669591.84765148}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":475518.82877219573},{"$f":"UTCR!L153","v":10986618.635771709},{"$f":"UTCR!M153","v":2074499.2700952475},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":3870079.8818860715},{"$f":"UTCR!P153","v":14536948.948503625},{"$f":"UTCR!Q153","v":1755859.9294577679},{"$f":"UTCR!R153","v":866809.63405774906},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":475518.82877219573},{"$f":"UTCR!AH153","v":10986618.635771709},{"$f":"UTCR!AI153","v":2074499.2700952475},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":3870079.8818860715},{"$f":"UTCR!AL153","v":14536948.948503625},{"$f":"UTCR!AM153","v":1755859.9294577679},{"$f":"UTCR!AN153","v":866809.63405774906}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":1471217.1939447881},{"$f":"UTCR!L154","v":21560934.662089281},{"$f":"UTCR!M154","v":18436620.29891235},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":12913562.483080471},{"$f":"UTCR!P154","v":37637117.062808856},{"$f":"UTCR!Q154","v":5130327.4554886352},{"$f":"UTCR!R154","v":2478875.6928061154},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":1471217.1939447881},{"$f":"UTCR!AH154","v":21560934.662089281},{"$f":"UTCR!AI154","v":18436620.29891235},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":12913562.483080471},{"$f":"UTCR!AL154","v":37637117.062808856},{"$f":"UTCR!AM154","v":5130327.4554886352},{"$f":"UTCR!AN154","v":2478875.6928061154}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":814289.26981516508},{"$f":"UTCR!L155","v":13390256.721268147},{"$f":"UTCR!M155","v":4080625.7897496801},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":6677508.2583840676},{"$f":"UTCR!P155","v":22163328.022363529},{"$f":"UTCR!Q155","v":3033095.4349443642},{"$f":"UTCR!R155","v":1453015.0293752598},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":814289.26981516508},{"$f":"UTCR!AH155","v":13390256.721268147},{"$f":"UTCR!AI155","v":4080625.7897496801},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":6677508.2583840676},{"$f":"UTCR!AL155","v":22163328.022363529},{"$f":"UTCR!AM155","v":3033095.4349443642},{"$f":"UTCR!AN155","v":1453015.0293752598}]
[41,"Nuclear Fuel",{"$f":"UTCR!K156","v":0},{"$f":"UTCR!L156","v":0},{"$f":"UTCR!M156","v":0},{"$f":"UTCR!N156","v":0},{"$f":"UTCR!O156","v":0},{"$f":"UTCR!P156","v":0},{"$f":"UTCR!Q156","v":0},{"$f":"UTCR!R156","v":0},null,41,"Nuclear Fuel",{"$f":"UTCR!AG156","v":0},{"$f":"UTCR!AH156","v":0},{"$f":"UTCR!AI156","v":0},{"$f":"UTCR!AJ156","v":0},{"$f":"UTCR!AK156","v":0},{"$f":"UTCR!AL156","v":0},{"$f":"UTCR!AM156","v":0},{"$f":"UTCR!AN156","v":0}]
[42,"Prepayments",{"$f":"UTCR!K157","v":524443.90148378606},{"$f":"UTCR!L157","v":8641272.4407923408},{"$f":"UTCR!M157","v":2000343.1480708478},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":3304518.4768352127},{"$f":"UTCR!P157","v":13687891.379503332},{"$f":"UTCR!Q157","v":1689491.7986995722},{"$f":"UTCR!R157","v":688231.4249348091},null,42,"Prepayments",{"$f":"UTCR!AG157","v":524443.90148378606},{"$f":"UTCR!AH157","v":8641272.4407923408},{"$f":"UTCR!AI157","v":2000343.1480708478},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":3304518.4768352127},{"$f":"UTCR!AL157","v":13687891.379503332},{"$f":"UTCR!AM157","v":1689491.7986995722},{"$f":"UTCR!AN157","v":688231.4249348091}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":3600017.0082407603},{"$f":"UTCR!L158","v":57202539.840299003},{"$f":"UTCR!M158","v":17635441.147757128},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":33096472.82693094},{"$f":"UTCR!P158","v":98533441.703978539},{"$f":"UTCR!Q158","v":15015173.203281039},{"$f":"UTCR!R158","v":7421814.7310503609},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":3600017.0082407603},{"$f":"UTCR!AH158","v":57202539.840299003},{"$f":"UTCR!AI158","v":17635441.147757128},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":33096472.82693094},{"$f":"UTCR!AL158","v":98533441.703978539},{"$f":"UTCR!AM158","v":15015173.203281039},{"$f":"UTCR!AN158","v":7421814.7310503609}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":2936362.6596299503},{"$f":"UTCR!L159","v":56592525.302354887},{"$f":"UTCR!M159","v":14390884.341786878},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":23515598.263468206},{"$f":"UTCR!P159","v":82305591.52489239},{"$f":"UTCR!Q159","v":11516262.690384682},{"$f":"UTCR!R159","v":4391149.2654800871},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":2936362.6596299503},{"$f":"UTCR!AH159","v":56592525.302354887},{"$f":"UTCR!AI159","v":14390884.341786878},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":23515598.263468206},{"$f":"UTCR!AL159","v":82305591.52489239},{"$f":"UTCR!AM159","v":11516262.690384682},{"$f":"UTCR!AN159","v":4391149.2654800871}]
[45,"Working Capital",{"$f":"UTCR!K160","v":1133432.8462831175},{"$f":"UTCR!L160","v":26416115.174170204},{"$f":"UTCR!M160","v":6650620.2367004314},{"$f":"UTCR!N160","v":0},{"$f":"UTCR!O160","v":7298540.3567935992},{"$f":"UTCR!P160","v":32443648.652821459},{"$f":"UTCR!Q160","v":3099802.4099951587},{"$f":"UTCR!R160","v":1549561.6785032589},null,45,"Working Capital",{"$f":"UTCR!AG160","v":1133432.8462831175},{"$f":"UTCR!AH160","v":26416115.174170204},{"$f":"UTCR!AI160","v":6650620.2367004314},{"$f":"UTCR!AJ160","v":0},{"$f":"UTCR!AK160","v":7298540.3567935992},{"$f":"UTCR!AL160","v":32443648.652821459},{"$f":"UTCR!AM160","v":3099802.4099951587},{"$f":"UTCR!AN160","v":1549561.6785032589}]
[46,"Weatherization",{"$f":"UTCR!K161","v":394491.77368645003},{"$f":"UTCR!L161","v":-1214.8675681972645},{"$f":"UTCR!M161","v":1957800.1663152487},{"$f":"UTCR!N161","v":0},{"$f":"UTCR!O161","v":223209.83049255467},{"$f":"UTCR!P161","v":4768445.4351799618},{"$f":"UTCR!Q161","v":2885539.9935735287},{"$f":"UTCR!R161","v":7680.412576621914},null,46,"Weatherization",{"$f":"UTCR!AG161","v":394491.77368645003},{"$f":"UTCR!AH161","v":-1214.8675681972645},{"$f":"UTCR!AI161","v":1957800.1663152487},{"$f":"UTCR!AJ161","v":0},{"$f":"UTCR!AK161","v":223209.83049255467},{"$f":"UTCR!AL161","v":4768445.4351799618},{"$f":"UTCR!AM161","v":2885539.9935735287},{"$f":"UTCR!AN161","v":7680.412576621914}]
[47,"Misc Rate Base ",{"$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":515750836.88116986},{"$f":"UTCR!L164","v":6394451541.9395151},{"$f":"UTCR!M164","v":1817576630.0533137},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":2769229287.8968534},{"$f":"UTCR!P164","v":9979053467.3563747},{"$f":"UTCR!Q164","v":1329888161.3524766},{"$f":"UTCR!R164","v":591526729.71643591},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":515750836.88116986},{"$f":"UTCR!AH164","v":6394451541.9395151},{"$f":"UTCR!AI164","v":1817576630.0533137},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":2769229287.8968534},{"$f":"UTCR!AL164","v":9979053467.3563747},{"$f":"UTCR!AM164","v":1329888161.3524766},{"$f":"UTCR!AN164","v":591526729.71643591}]
[50,null,null,null,null,null,null,null,null,null,null,50]
[51,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,51,"Rate Base Deductions:"]
[52,"Accum Prov For Deprec",{"$f":"UTCR!K167","v":-181261549.04231},{"$f":"UTCR!L167","v":-2060202245.6562216},{"$f":"UTCR!M167","v":-568224854.80885184},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-817417560.47828364},{"$f":"UTCR!P167","v":-2819010926.7898002},{"$f":"UTCR!Q167","v":-407282803.74732673},{"$f":"UTCR!R167","v":-174968670.47736621},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-181261549.04231},{"$f":"UTCR!AH167","v":-2060202245.6562216},{"$f":"UTCR!AI167","v":-568224854.80885184},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-817417560.47828364},{"$f":"UTCR!AL167","v":-2819010926.7898002},{"$f":"UTCR!AM167","v":-407282803.74732673},{"$f":"UTCR!AN167","v":-174968670.47736621}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-10783540.458090143},{"$f":"UTCR!L168","v":-133459526.07017042},{"$f":"UTCR!M168","v":-36537313.975352056},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-56019535.137691721},{"$f":"UTCR!P168","v":-203642585.2477918},{"$f":"UTCR!Q168","v":-25218885.116050202},{"$f":"UTCR!R168","v":-10165868.453986069},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-10783540.458090143},{"$f":"UTCR!AH168","v":-133459526.07017042},{"$f":"UTCR!AI168","v":-36537313.975352056},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-56019535.137691721},{"$f":"UTCR!AL168","v":-203642585.2477918},{"$f":"UTCR!AM168","v":-25218885.116050202},{"$f":"UTCR!AN168","v":-10165868.453986069}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-73433811.658462569},{"$f":"UTCR!L169","v":-888368735.91643095},{"$f":"UTCR!M169","v":-202770199.84040275},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-452325313.98974913},{"$f":"UTCR!P169","v":-1398243729.503221},{"$f":"UTCR!Q169","v":-184662516.51276386},{"$f":"UTCR!R169","v":1272471.9541495065},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-73433811.658462569},{"$f":"UTCR!AH169","v":-888368735.91643095},{"$f":"UTCR!AI169","v":-202770199.84040275},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-452325313.98974913},{"$f":"UTCR!AL169","v":-1398243729.503221},{"$f":"UTCR!AM169","v":-184662516.51276386},{"$f":"UTCR!AN169","v":1272471.9541495065}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-192204.42612476862},{"$f":"UTCR!L170","v":-2624546.3052381459},{"$f":"UTCR!M170","v":-545091.77056030591},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-541080.82344569045},{"$f":"UTCR!P170","v":-122298.67701461517},{"$f":"UTCR!Q170","v":-36431.250389999936},{"$f":"UTCR!R170","v":-35276.67562707686},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-192204.42612476862},{"$f":"UTCR!AH170","v":-2624546.3052381459},{"$f":"UTCR!AI170","v":-545091.77056030591},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-541080.82344569045},{"$f":"UTCR!AL170","v":-122298.67701461517},{"$f":"UTCR!AM170","v":-36431.250389999936},{"$f":"UTCR!AN170","v":-35276.67562707686}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-315982.70036882476},{"$f":"UTCR!L171","v":-9065461.3595454488},{"$f":"UTCR!M171","v":-1387138.7387696691},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-2633798.0517289471},{"$f":"UTCR!P171","v":-9312617.2821037546},{"$f":"UTCR!Q171","v":-1062142.0838103842},{"$f":"UTCR!R171","v":-885750.39396236488},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-315982.70036882476},{"$f":"UTCR!AH171","v":-9065461.3595454488},{"$f":"UTCR!AI171","v":-1387138.7387696691},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-2633798.0517289471},{"$f":"UTCR!AL171","v":-9312617.2821037546},{"$f":"UTCR!AM171","v":-1062142.0838103842},{"$f":"UTCR!AN171","v":-885750.39396236488}]
[57,"Customer Service Deposits",{"$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},{"$f":"UTCR!P172","v":-15463869.226153849},{"$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},{"$f":"UTCR!AL172","v":-15463869.226153849},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-785150.66520201508},{"$f":"UTCR!L173","v":-12978881.005285572},{"$f":"UTCR!M173","v":-2827155.7562689595},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-4515597.50628014},{"$f":"UTCR!P173","v":-14625684.274100702},{"$f":"UTCR!Q173","v":-2052182.7897213867},{"$f":"UTCR!R173","v":-896669.71866218606},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-785150.66520201508},{"$f":"UTCR!AH173","v":-12978881.005285572},{"$f":"UTCR!AI173","v":-2827155.7562689595},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-4515597.50628014},{"$f":"UTCR!AL173","v":-14625684.274100702},{"$f":"UTCR!AM173","v":-2052182.7897213867},{"$f":"UTCR!AN173","v":-896669.71866218606}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-266772238.95055833},{"$f":"UTCR!L175","v":-3106699396.3128924},{"$f":"UTCR!M175","v":-812291754.8902055},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-1333452885.9871795},{"$f":"UTCR!P175","v":-4460421711.000185},{"$f":"UTCR!Q175","v":-620314961.50006258},{"$f":"UTCR!R175","v":-185679763.76545438},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-266772238.95055833},{"$f":"UTCR!AH175","v":-3106699396.3128924},{"$f":"UTCR!AI175","v":-812291754.8902055},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-1333452885.9871795},{"$f":"UTCR!AL175","v":-4460421711.000185},{"$f":"UTCR!AM175","v":-620314961.50006258},{"$f":"UTCR!AN175","v":-185679763.76545438}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":248978597.93061152},{"$f":"UTCR!L177","v":3287752145.6266227},{"$f":"UTCR!M177","v":1005284875.1631082},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":1435776401.9096739},{"$f":"UTCR!P177","v":5518631756.3561897},{"$f":"UTCR!Q177","v":709573199.85241401},{"$f":"UTCR!R177","v":405846965.9509815},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":248978597.93061152},{"$f":"UTCR!AH177","v":3287752145.6266227},{"$f":"UTCR!AI177","v":1005284875.1631082},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":1435776401.9096739},{"$f":"UTCR!AL177","v":5518631756.3561897},{"$f":"UTCR!AM177","v":709573199.85241401},{"$f":"UTCR!AN177","v":405846965.9509815}]
[63,null,null,null,null,null,null,null,null,null,null,63]
[64,null,null,null,null,null,null,null,null,null,null,64]
[65,null,null,null,null,null,null,null,null,null,null,65]
[66,null,null,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,null,null,null,null,null,null,null,null,68,"Operating Revenue"]
[69,"Other Deductions",null,null,null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1269+UTCR!K1285","v":5303953.69244048},{"$f":"UTCR!L1269+UTCR!L1285","v":70526002.056219891},{"$f":"UTCR!M1269+UTCR!M1285","v":21890391.444479179},{"$f":"UTCR!N1269+UTCR!N1285","v":0},{"$f":"UTCR!O1269+UTCR!O1285","v":30571172.062679227},{"$f":"UTCR!P1269+UTCR!P1285","v":118684620.33031127},{"$f":"UTCR!Q1269+UTCR!Q1285","v":15267689.410454076},{"$f":"UTCR!R1269+UTCR!R1285","v":9145424.4476149641},null,71,"Interest",{"$f":"UTCR!AG1269+UTCR!AG1285","v":5303953.69244048},{"$f":"UTCR!AH1269+UTCR!AH1285","v":70526002.056219891},{"$f":"UTCR!AI1269+UTCR!AI1285","v":21890391.444479179},{"$f":"UTCR!AJ1269+UTCR!AJ1285","v":0},{"$f":"UTCR!AK1269+UTCR!AK1285","v":30571172.062679227},{"$f":"UTCR!AL1269+UTCR!AL1285","v":118684620.33031127},{"$f":"UTCR!AM1269+UTCR!AM1285","v":15267689.410454076},{"$f":"UTCR!AN1269+UTCR!AN1285","v":9145424.4476149641}]
[72,"Schedule \"M\" Addition",{"$f":"UTCR!K1364","v":19290800.365939155},{"$f":"UTCR!L1364","v":223586871.77282673},{"$f":"UTCR!M1364","v":67122931.157270133},{"$f":"UTCR!N1364","v":0},{"$f":"UTCR!O1364","v":91987970.9629834},{"$f":"UTCR!P1364","v":326581036.31314015},{"$f":"UTCR!Q1364","v":43060359.636585623},{"$f":"UTCR!R1364","v":19282973.050262935},null,72,"Schedule \"M\" Addition",{"$f":"UTCR!AG1364","v":19290800.365939155},{"$f":"UTCR!AH1364","v":223586871.77282673},{"$f":"UTCR!AI1364","v":67122931.157270133},{"$f":"UTCR!AJ1364","v":0},{"$f":"UTCR!AK1364","v":91987970.9629834},{"$f":"UTCR!AL1364","v":326581036.31314015},{"$f":"UTCR!AM1364","v":43060359.636585623},{"$f":"UTCR!AN1364","v":19282973.050262935}]
[73,"Schedule \"M\" Deduction",{"$f":"UTCR!K1395","v":36321316.279349253},{"$f":"UTCR!L1395","v":463902277.80000359},{"$f":"UTCR!M1395","v":110804788.30816647},{"$f":"UTCR!N1395","v":0},{"$f":"UTCR!O1395","v":211979834.20228609},{"$f":"UTCR!P1395","v":756407526.81142366},{"$f":"UTCR!Q1395","v":97144826.16780968},{"$f":"UTCR!R1395","v":47968123.343538694},null,73,"Schedule \"M\" Deduction",{"$f":"UTCR!AG1395","v":36321316.279349253},{"$f":"UTCR!AH1395","v":463902277.80000359},{"$f":"UTCR!AI1395","v":110804788.30816647},{"$f":"UTCR!AJ1395","v":0},{"$f":"UTCR!AK1395","v":211979834.20228609},{"$f":"UTCR!AL1395","v":756407526.81142366},{"$f":"UTCR!AM1395","v":97144826.16780968},{"$f":"UTCR!AN1395","v":47968123.343538694}]
[74,"Income Before Tax",null,null,null,null,null,null,null,null,null,74,"Income Before Tax"]
[75,null,null,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",null,null,null,null,null,null,null,null,null,76,"State Income Taxes"]
[77,"Taxable Income",null,null,null,null,null,null,null,null,null,77,"Taxable Income"]
[78,null,null,null,null,null,null,null,null,null,null,78]
[79,"Federal Income Taxes",null,null,null,null,null,null,null,null,null,79,"Federal Income Taxes"]
[]
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["JAM File Name:",null,"Rate Base Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variable Check",{"$f":"SUM(F3:M5,F7:M9,F12:M12,F14:M14,F15:M15)","v":15.86120528731537},null,null,null,"Factor Method:",null,"Type of Average:",null,"Adjustments",null,null,null,null,null,"State Report Options:",null,null,"PRINTED","Funtionalization Options:"]
["JAM UT Jun 2012 ROO","CALIFORNIA",null,"CAP STRUCTURE","Total Company","CA","OR","WA","MT","WYP","UT","ID","WYU","FERC",null,null,null,null,null,null,null,null,null,null,null,null,null," ",4,"CALIFORNIA",1,null,null,"Company","Regulator","Other",null,"ST#","STATE","RPT","STATE FACTOR","COMPANY NAME","STATE EQUITY RATES",null,null,"Production","Transmission","Distribution"]
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["Period Date:","WASHINGTON",null,"PREFERRED %",3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WASHINGTON",1,null,null,null,null,null,null,2,"OREGON",1,null,{"$f":"+$C$23","v":"Rocky Mountain Power"},"Preferred Weighted Cost",null,null,{"$f":"IF(AO3=12,INDEX(UTCR!$K$12:$U$12,1,5),INDEX(UTCR!$K$12:$U$12,1,Variables!$AO$3))","v":1.6282136983506441E-4},{"$f":"IF(AO3=12,INDEX(UTCR!$K$12:$U$12,1,5),INDEX(UTCR!$K$12:$U$12,1,Variables!$AO$3))","v":1.6282136983506441E-4},{"$f":"IF(AO3=12,INDEX(UTCR!$K$12:$U$12,1,5),INDEX(UTCR!$K$12:$U$12,1,Variables!$AO$3))","v":1.6282136983506441E-4}]
["Twelve Months Ended Jun 30, 2012","MONTANA",null,"COMMON %",0.52,0.52,0.52,0.52,0.52,0.52,0.52,0.52,0.52,0.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANA",1,null,null,null,null,null,null,3,"WASHINGTON",1,null,"Rocky Mountain Power","Common",null,null,{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.52},{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.52},{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.52}]
[" ","WY-PPL",null,"EMBEDDED CAPITAL COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WY-PPL",1,null,null,null,null,null,null,4,"MONTANA",1,null,"Rocky Mountain Power","Common Embedded Cost",null,null,{"$f":"IF(AO3=12,INDEX(UTCR!$K$16:$S$16,1,5),INDEX(UTCR!$K$16:$S$16,1,Variables!$AO$3))","v":9.8000000000000004E-2},{"$f":"IF(AO3=12,INDEX(UTCR!$K$16:$S$16,1,5),INDEX(UTCR!$K$16:$S$16,1,Variables!$AO$3))","v":9.8000000000000004E-2},{"$f":"IF(AO3=12,INDEX(UTCR!$K$16:$S$16,1,5),INDEX(UTCR!$K$16:$S$16,1,Variables!$AO$3))","v":9.8000000000000004E-2}]
["Allocation Method:","UTAH",null,"L-T DEBT %",5.546687096939866E-2,5.546687096939866E-2,5.546687096939866E-2,5.546687096939866E-2,5.546687096939866E-2,5.546687096939866E-2,5.546687096939866E-2,5.546687096939866E-2,5.546687096939866E-2,5.546687096939866E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTAH",1,null,null,null,null,null,null,5,"WY-EAST",1,null,"Rocky Mountain Power","Weighted Cost of Capital",null,null,{"$f":"(AT5*AT6)+AT3+AT4","v":7.7580518822238223E-2},{"$f":"(AU5*AU6)+AU3+AU4","v":7.7580518822238223E-2},{"$f":"(AV5*AV6)+AV3+AV4","v":7.7580518822238223E-2}]
[" ","IDAHO",null,"PREFERRED %",5.4273789945021467E-2,5.4273789945021467E-2,5.4273789945021467E-2,5.4273789945021467E-2,5.4273789945021467E-2,5.4273789945021467E-2,5.4273789945021467E-2,5.4273789945021467E-2,5.4273789945021467E-2,5.4273789945021467E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IDAHO",1,null,null,null,null,null,null,6,"UTAH",1,null,"Rocky Mountain Power","Earned Return on Rate Base",null,null,{"$f":"IF(Y23=1,NRO!$I179,Report!$P179)","v":6.7064325079484968E-2},{"$f":"IF(Z23=1,NRO!$I179,Report!$P179)","v":6.7064325079484968E-2},{"$f":"IF(AA23=1,NRO!$I179,Report!$P179)","v":6.7064325079484968E-2}]
[" ","WY-UPL",null,"COMMON %",9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WY-UPL",1,null,null,null,null,null,null,7,"IDAHO",1,null,"Rocky Mountain Power","ROE Selection"]
["FERC Method:","FERC",null,"TAX RATE ASSUMPTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FERC",1,null,null,null,null,null,null,8,"WY-WEST",1,null,"Rocky Mountain Power","Actual = 1",null,null,1,1,1]
[" ","INDEGO",null,"Individual State Rate",8.8400000000000006E-2,8.8400000000000006E-2,6.6000000000000003E-2,0,0,0,0.05,7.5999999999999998E-2,0,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDEGO",1,null,null,null,null,null,null,9,"FERC",1,null,"Rocky Mountain Power","Levelized = 2  (If you select levelized enter desired R.O.E. on line 6)"]
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[" ",null,null,"State Effective Rate",4.5400000000000003E-2,4.5400000000000003E-2,4.5400000000000003E-2,4.5400000000000003E-2,4.5400000000000003E-2,4.5400000000000003E-2,4.5400000000000003E-2,4.5400000000000003E-2,4.5400000000000003E-2,4.5400000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"WYOMING",{"$f":"AN7","v":1},null,"Rocky Mountain Power"]
[null,null,null,"Federal/State Combined",0.37951000000000001,0.37951000000000001,0.37951000000000001,0.37951000000000001,0.37951000000000001,0.37951000000000001,0.37951000000000001,0.37951000000000001,0.37951000000000001,0.37951000000000001,null,null,null,null,null,null,null,null,"DEMAND PERCENTAGE :",null,null,null,null,"FERC METHOD :",null,null,null,null,"Factor Check",null,"UNCOLLECTIBLE",null,{"$f":"VLOOKUP(AO3,AL25:AM36,2,FALSE)","v":2.0591956161918304E-3}]
["Demand Percentage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"    0%  Energy",null,1,"100% Demand",2,null,null,1,"Separate Jurisdiction",1,null,null,{"$f":"ABS(Factors!AA53-UTCR!AL73)","v":0},null,null,null,null,null,null,1,"13-Month Average"]
[" ",null,null,"Lead/Lag Study as of 12/10 for Utah",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"  25% Energy",null,2,"  75% Demand",null,null,null,2,"Combined with Utah",null,null,null,null,null,null,null,null,null,null,2,"Year End"]
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[" ",null,null,"Net Lag Days",{"$f":"E18-E19","v":5.2111015824208664},0.94181064991860808,7.2049525272836519,6.07,0,2.9310545474129697,{"$f":"K18-K19","v":4.7625023134766025},1.9458020340091551,2.9310545474129697,0.52923125534280047,{"$f":"SUM(E20:N20)/9","v":3.6141677174752918},null,null,null,null,5,"100% Energy",null,5,"    0% Demand",null,null,null,1,"8 Coincidental Peaks",2]
[" ",null,null,null,null,"Note: Grey highlighted cells are used to populate the RAM model via the import macro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"12 Coincidental Peaks"]
["Non-Utility Interest:",null,"Printed Company Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTIONALIZATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO3=3,\"In computing revenue requirement, the gross-up factor would need to be adjusted for revenue related taxes.\",\"\")","v":""}]
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[null,null,null,null,null,"501 DEP",{"$f":"IF($AD$24=1,J26,0)","v":0},null,null,-43777589.110493399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ROLLED-IN",null,null,null,null,null,null,null,null,null,2,{"$f":"NRO!K878/NRO!K118","v":6.4689505562412295E-3},"OREGON",2.3300000000000001E-2,null,8.4999999999999995E-4,null,{"$f":"(Variables!$G$3*Variables!$G$7)+((Variables!$G$4*Variables!$G$8)*(1/(1-Variables!$G$15)))+((Variables!$G$5*Variables!$G$9)*(1/(1-Variables!$G$15)))","v":0.10884874544646442},null,{"$f":"600000","v":600000},"Energy Supplier Resource Tax - Based on Bill in 2008"]
["Uncollectible Rate ",{"$f":"AK15","v":2.0591956161918304E-3},null,null,null,"501 DEU",{"$f":"IF($AD$24=1,J27,0)","v":0},null,null,6836986.2464211499,null,null,null,null,null,null,null,null,null,null,null,null,"PRINTED COMPANY NAME",null,null,null,3,"REVISED PROTOCOL",null,null,{"$f":"VLOOKUP(AD24,AA25:AC38,2,FALSE)","v":"2010 PROTOCOL"},null,null,null,null,null,null,3,{"$f":"NRO!L878/NRO!L118","v":7.2546605334518613E-3},"WASHINGTON",null,3.8733999999999998E-2,null,null,{"$f":"(Variables!$H$3*Variables!$H$7)+((Variables!$H$4*Variables!$H$8)*(1/(1-Variables!$H$15)))+((Variables!$H$5*Variables!$H$9)*(1/(1-Variables!$H$15)))","v":0.10884874544646442},null,{"$f":"Results!C43","v":1742020593.7665648},"Normalized General Business Revenues"]
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{"sheet":"Adj Summary","index":13,"n_rows":95,"n_cols":40,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
["Rocky Mountain Power"]
["Normalized Results of Operations"]
["Adjustment Summary"]
[{"$f":"PROPER(Report!I57)","v":"Twelve Months Ended Jun 30, 2012"}]
[null,null,null,null,3.2,3.4,3.5,3.6,4.0999999999999996,4.2,4.3,4.4000000000000004,4.5,4.7,4.8,5.0999999999999996,7.2,7.3,7.4,7.5,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007,8.9,8.1,8.11,null,3.1,3.3,4.5,4.5999999999999996,4.8,4.9000000000000004,5.0999999999999996]
[null,null,"TOTAL COMPANY\nACTUAL RESULTS \nJUNE 2012","UTAH ALLOCATED \nACTUAL RESULTS \nJUNE 2012","Revenue Normalizing","REC Revenue Reallocation","Wheeling Revenue","REC and NPC Accruals","Miscellaneous General Expense ","Idaho Irrigation Load Control Program","Remove Non-Recurring Entries","DSM Revenue and Expense ","Insurance Expense","Solar Photovoltaic Program","Naughton Write-Off","Net Power Cost","ADIT Balance","Medicare Tax Deferral","Pension Curtailment and Date Change","AFUDC Equity","Trapper Mine Rate Base","Bridger Mine Rate Base","Environmental Settlement (PERCO) ","Customer Advances for Construction","Powerdale Hydro Removal","Misc. Asset Sales and Removals","Customer Service Deposits","Regulatory Asset Amortization","Klamath Hydroelectric Settlement Agreement","Plant Help For Future Use","Normalized Loads for Allocation Factors","Temperature Normalization","SO2 Emission Allowances","Insurance Expense","Generation Overhaul Expense","Naughton Write-Off","Wind Turbine Oil Changes","Net Power Cost"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",4092063040.6499991,1709255383.1000001,31090711.062685728,0,0,15569282.20387888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13894782.599999905,0,0,0,0,0,0]
[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]
[4,"Special Sales",339615341.83000004,142006073.26780435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1024581.7484676242,0,0,0,0,0,0,0]
[5,"Other Operating Revenues",249987731.81999999,100432717.05270024,0,34791545.722403511,-1972378.5409913659,0,0,0,0,-30158994.980000004,0,0,0,0,0,0,0,0,-5.5497628599405289,-98.11454601585865,0,0,0,-7.6416184902191162,0,0,-36.877146542072296,0,-656223.56259062886,0,0,0,0,0,0,0]
[6,"   Total Operating Revenues",4681666114.2999992,1951694173.4205048,31090711.062685728,34791545.722403526,-1972378.5409913063,15569282.20387888,0,0,0,-30158994.980000019,0,0,0,0,0,0,0,0,-5.5497629642486572,-98.114546060562134,0,0,0,-7.6416184902191162,0,0,-36.877146482467651,0,-1680805.3110582829,-13894782.599999905,0,0,0,0,0,0]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",1033981926.7199998,440759426.09751493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2615238.5287885666,0,0,0,-3111104.8647066355,0,0,0]
[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]
[11,"Hydro Production",38494363.779999882,16588021.671209741,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7571.2179607842118,-47926.876737833023,0,0,0,0,-119283.25154472701,0,0,0,0,0,0,0]
[12,"Other Power Supply",958605486.06999993,464924128.13319397,0,0,0,0,0,-4063320.0422381759,3565063.839677155,0,0,0,-1144327.3314585686,34032563.262877226,0,0,0,0,0,0,0,0,0,0,0,-16539.17086148262,0,0,-3291365.2971324325,0,0,0,932887.86417585611,1303922.2416456938,43406.342303395271,524669.36549305916]
[13,"Transmission",205329189.18000001,88421108.860927746,0,0,-327472.87687541544,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-628165.99264153838,0,0,0,0,0,0,0]
[14,"Distribution",208601620.75999999,87092579.074709743,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17.709018379449844,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Customer Accounting",94659858.87999998,37509627.410213955,0,0,0,0,29304.799067094922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"Customer Service & Info",109993565.89999998,53459342.710396908,0,0,0,0,-113338.49542707205,-1498.522750928998,-49907.95000000298,-47542835.449999899,0,210629.42000000179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Administrative & General",152548405.38999999,61227177.384270824,0,0,0,0,-8091.5348752439022,0,21394.974508494139,0,133121.02476104349,11442.010196603835,0,0,0,1571000,0,0,-191.21196018904448,-3380.4461836144328,0,0,0,-263.28491651266813,0,0,-1270.5680692493916,0,-284492.59557887912,0,0,-3309752.5644047558,0,0,0,0]
[19]
[20,"   Total O&M Expenses",2802214416.6799994,1249981411.342438,0,0,-327472.87687540054,0,-92125.23123550415,-4064818.56498909,3536550.8641855717,-47542835.450000048,133121.02476096153,222071.43019676208,-1144327.3314585686,34032563.262877226,0,1571000,0,0,-191.21196007728577,-3380.446183681488,0,0,-7571.2179605960846,-48207.870672941208,0,-16539.170861244202,-1270.5680694580078,0,-6938545.6656861305,0,0,-3309752.564404726,-2178217.0005307198,1303922.2416455746,43406.342303514481,524669.36549305916]
[21]
[22,"Depreciation",549502549.98000002,229153437.75762975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23.023316890001297,-407.03041622042656,0,0,0,-1069019.4837554395,0,0,-1894946.1330370605,0,-1151222.5675451458,0,0,0,0,0,0,0]
[23,"Amortization ",52427145.730000004,22024023.648900338,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25.78664031252265,-455.88335448130965,0,0,-358956.58759465441,-35.50632206723094,0,0,-3565137.3344114758,0,-93371.528829686344,0,0,0,0,0,0,0]
[24,"Taxes Other Than Income",157778830.49000001,54600080.598642752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-193.46211664378643,-3420.2268165871501,0,0,0,-266.38321778178215,0,0,-1285.5199422612786,0,-280167.15122638643,0,0,0,0,0,0,0]
[25,"Income Taxes - Federal",-115925285.55592139,-79575086.773038641,10386356.715332493,11622680.607790157,-549469.6721733883,5201171.4510203674,-59248.787502065301,1358387.4034155011,-1184523.4055437222,4430965.0920189321,1319886.3052347973,-74212.176660314202,382413.09115879983,-11373055.03384795,8349.8896800726652,-524999.22853782773,-190649.97873894125,-71225.014592163265,-39011.344969727099,-632911.90685321391,4582.0662981718779,3824.537032097578,-152661.90266373754,398269.59534285963,-189823.29731115699,5527.0858962088823,1405864.5741462931,40797.221141882241,2632542.7613241971,-4641777.6767672151,9950.4606897234917,1106058.2705051005,727919.95217486471,-435746.76698747277,-14505.599123410881,-175334.82630252838]
[26,"Income Taxes - State",-6315326.5297022723,-6746412.133309843,1411333.3778578779,1579329.2616014876,-74663.802689749282,706752.81756405067,-8050.926199735608,184582.28761504684,-160957.05789016979,602094.56519607129,179350.62781018112,-10084.202269845642,51963.58785612369,-1545409.291959824,1134.6113300267607,-71338.675812209491,-25906.165738074109,-9678.2965564760379,-5300.9999113078229,-86002.3233682625,622.62670957809314,519.69106359267607,-20744.217116917949,54118.215105523355,-25793.83346181456,751.03917777957395,191033.60645320173,5543.6647805855609,328390.19235152286,-630740.49422415253,1352.1023474698886,150294.94921113364,98912.231985689141,-59210.748619410209,-1971.0700074904598,-23825.090880652424]
[27,"Income Taxes - Def Net",368714953.99832904,153863266.03952941,0,0,0,0,0,0,3023.4666274785995,1567874.7950212061,-259328,0,0,0,0,0,213217.82624000311,0,-155.5587845146656,-2742.7698375880718,0,0,313989.25952118635,15006.708213835955,0,0,745972.22964558005,0,144455.81233131886,0,531373.45570129156,0,0,0,0,0]
[28,"Investment Tax Credit Adj.",-1862752,-1533566.6236274946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4408.7103843733203,0,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",-764771.85000000009,-345282.70378448127,0,0,0,0,269513.44392157882,0,0,0,0,0,0,0,0,0,0,0,-5.8969997888198122E-2,-1.0425336581392912,0,0,0,-8.1197384090046398E-2,977358.91999999993,0,-0.39184471662156284,0,516.42647391732316,0,-1400156.6643862338,0,0,0,0,0]
[30]
[31,"   Total Operating Expenses:",3805769760.9427047,1621421871.1533797,11797690.093190432,13202009.86939168,-951606.35173869133,5907924.2685844898,110088.49898409843,-2521848.8739583492,2194093.867379427,-40941900.997764349,1373029.9578065872,137775.05126667023,-709950.6524438858,21114098.937069416,9484.5010099411011,974662.09565019608,-3338.3182373046875,-80903.311148643494,-44901.446669340134,-729321.62936401367,5204.6930079460144,4344.2280955314636,-225944.66581439972,-650134.80650377274,761741.78922724724,-10261.045787334442,-3119769.5370597839,46340.885922431946,-5361810.4311909676,-5272518.1709911823,-857480.64564752579,-2053399.3446886539,-1351384.8163700104,808964.72603845596,26929.673172950745,325509.44830989838]
[32]
[33,"   Operating Rev For Return:",875896353.35729456,330272302.26712513,19293020.969495296,21589535.853011847,-1020772.189252615,9661357.9352943897,-110088.49898409843,2521848.8739583492,-2194093.867379427,10782906.01776433,-1373029.9578065872,-137775.05126667023,709950.6524438858,-21114098.937069416,-9484.5010099411011,-974662.09565019608,3338.3182373046875,80903.311148643494,44895.896906375885,729223.51481795311,-5204.6930079460144,-4344.2280955314636,225944.66581439972,650127.16488528252,-761741.78922724724,10261.045787334442,3119732.6599133015,-46340.885922431946,3681005.1201326847,-8622264.4290087223,857480.64564752579,2053399.3446886539,1351384.8163700104,-808964.72603845596,-26929.673172950745,-325509.44830989838]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",22616617662.964569,9677639167.3477859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4420097.9616222382,78840232.017038345,0,0,0,-6000263.4295520782,0,0,-31942719.448329926,0,-49979459.822240829,0,0,0,0,0,0,0]
[37,"Plant Held for Future Use",45370439.652307607,19216192.437453203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4615789.0995628387,-63454.389386739582,0,0,0,0,0,0,0]
[38,"Misc Deferred Debits",270562175.82692218,37904415.153546408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14.647318556904793,-258.95070612430573,0,0,-23899.784904338419,-20.168288841843605,0,0,-97.328719593584538,0,-243007.21080009639,0,0,0,0,0,0,0]
[39,"Elec Plant Acq Adj",51806272.837692425,22324400.045877278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-161072.02351374924,0,0,0,0,0,0,0]
[40,"Nuclear Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"Prepayments",31300617.104615279,13749942.876390107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28.011170655488968,-495.21094206906855,0,0,0,-38.569338027387857,0,0,-186.12904225476086,0,-61303.576393768191,0,0,0,0,0,0,0]
[42,"Fuel Stock",233290005.39461532,99065245.201631531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-531803.49765299261,0,0,0,0,0,0,0]
[43,"Material & Supplies",196049828.66923064,82635484.169030085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.1824880987405777,-3.226216584444046,0,0,0,0.74782644212245941,0,0,-1.2125996202230453,0,-329888.77065983415,0,0,0,0,0,0,0]
[44,"Working Capital",78763702.635879084,32543020.381786264,153935.68866437674,172259.18505621701,-12416.513566225767,77086.309580758214,-2080.1689564064145,-32904.961908124387,28588.980417996645,-554665.4946808517,21298.927535548806,1797.6821928620338,-9263.4017115533352,275495.73982128501,123.75330959260464,12717.343795597553,-2825.6140796467662,-1055.6224835962057,-664.22294518351555,-10901.421532399952,67.910582169890404,56.683277681469917,-2361.3835333660245,5158.6880783587694,-2813.3618743270636,-133.88562823086977,20264.546051293612,604.65363401174545,-138822.1641234383,-68795.561608746648,147.47529482841492,-26792.655149504542,-17632.803600981832,10555.33254596591,351.37707065045834,4247.2315085828304]
[45,"Weatherization Loans",-3246022.740769248,4768435.4567811564,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.8612517789006233E-3,0.1213004207238555,0,0,0,9.4474423676729202E-3,0,0,4.5591745525598526E-2,0,9.7951979450881481,0,0,0,0,0,0,0]
[46,"Misc Rate Base ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,"   Total Electric Plant:",23520514682.345066,9989846303.070282,153935.68866348267,172259.1850566864,-12416.513565063477,77086.309579849243,-2080.1689567565918,-32904.961908340454,28588.980419158936,-554665.49468231201,21298.927536010742,1797.6821937561035,-9263.4017124176025,275495.7398223877,123.75330924987793,12717.343795776367,-2825.6140804290771,-1055.6224842071533,4419390.9045600891,78828573.328943253,67.910581588745117,56.683277130126953,-26261.168437957764,-5995162.721824646,-2813.361873626709,-133.88562774658203,-31922739.527051926,-4615184.4459285736,-51508801.659570694,-68795.561609268188,147.47529411315918,-26792.655149459839,-17632.803600311279,10555.332546234131,351.3770694732666,4247.2315082550049]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-7054286767.2684555,-2837082063.1066608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122.17055988311768,2159.85968542099,0,0,0,1697503.9525618553,0,0,1932146.771027565,0,14439203.563025951,0,0,0,0,0,0,0]
[52,"Accum Prov For Amort",-485134207.86922902,-208072947.01823661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,440.09276238083839,7780.4228225946426,0,0,0,605.97562038898468,0,0,3568030.4831730127,0,853504.79606643319,0,0,0,0,0,0,0]
[53,"Accum Def Income Tax",-3273203725.1746097,-1391075516.3821042,0,0,0,0,0,0,1346.7817146778107,196815.72786879539,139638.15384626389,0,0,0,-944704.77863526344,0,335295.6153845787,0,-87.120125770568848,-7120723.7923700809,0,0,35732.58437538147,-200.68457627296448,0,0,-360545.32262897491,0,-139348.54669284821,0,688568.26072263718,0,0,0,0,0]
[54,"Unamortized ITC",-4170279.0769230644,-122298.67701461517,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"Customer Adv For Const",-24720905.676923033,-8928039.7384637929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-432707.32294138148,0,0,0,0,0,0,48129.779301419854,0,0,0,0,0,0,0]
[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,-15463869.226153849,0,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-69216770.627692267,-12209693.036112346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.829720303416252,279.85444811359048,-518414.02626182884,0,-157077.61216121353,24.366519687697291,0,0,117.58866510540247,0,73424.070987937972,0,-1814361.3099064622,0,0,0,0,0]
[58]
[59,"     Total Rate Base Deductions",-10910732655.693834,-4457490557.9585924,0,0,0,0,0,0,1346.7817153930664,196815.72786808014,139638.15384674072,0,0,0,-944704.7786359787,0,335295.61538505554,0,490.97291660308838,-7110503.6554136276,-518414.02626132965,-432707.32294178009,-121345.02778625488,1697933.6101255417,-15463869.226153374,0,5139749.520236969,0,15274913.662689209,0,-1125793.0491838455,0,0,0,0,0]
[60]
[61,"   Total Rate Base:",12609782026.651232,5532355745.1116896,153935.68866348267,172259.1850566864,-12416.513565063477,77086.309579849243,-2080.1689567565918,-32904.961908340454,29935.762134552002,-357849.76681423187,160937.08138275146,1797.6821937561035,-9263.4017124176025,275495.7398223877,-944581.02532672882,12717.343795776367,332470.00130462646,-1055.6224842071533,4419881.8774766922,71718069.673529625,-518346.11567974091,-432650.63966464996,-147606.19622421265,-4297229.1116991043,-15466682.588027,-133.88562774658203,-26782990.006814957,-4615184.4459285736,-36233887.996881485,-68795.561609268188,-1125645.5738897324,-26792.655149459839,-17632.803600311279,10555.332546234131,351.3770694732666,4247.2315082550049]
[62]
[63,"Return on Rate Base",6.9461656950616263E-2,5.9698312524271241E-2,3.4855485812462506E-3,3.9002154988591331E-3,-1.8434848396031711E-4,1.7452816048127567E-3,-1.9871820427883047E-5,4.5621517128438538E-4,-3.9693917497372888E-4,1.9534951450431715E-3,-2.5022811470526429E-4,-2.4925517988508283E-5,1.2844061007376284E-4,-3.8196700651489252E-3,9.6698179357507241E-6,-1.7634329735759235E-4,-3.3933164158977958E-6,1.4636732692169252E-5,-4.499077867879675E-5,-7.1998996204104826E-4,5.1494308298399849E-6,4.298831071516962E-6,4.2026174357251422E-5,1.6650072632561075E-4,4.6278615151509883E-5,1.8380147138730152E-6,8.7900207921771945E-4,4.7227004572200637E-5,1.1063018076619274E-3,-1.5612166590659449E-3,1.6894010168744256E-4,3.7240831471420377E-4,2.4509163044666993E-4,-1.4671671277692588E-4,-4.8840514157294512E-6,-5.9035382526856361E-5]
[64]
[65,"Return on Equity",8.2386804093034685E-2,6.3611141734678869E-2,6.7029780408581763E-3,7.5004144208829504E-3,-3.5451631530830641E-4,3.3563107784860824E-3,-3.8215039284403285E-5,8.7733686785460008E-4,-7.6334456725717093E-4,3.7567214327753201E-3,-4.8120791289472942E-4,-4.7933688439444344E-5,2.4700117321876935E-4,-7.3455193560556242E-3,1.8595803722598614E-5,-3.391217256876744E-4,-6.5256084921111457E-6,2.8147562869548781E-5,-8.6520728228442478E-5,-1.3845960808481772E-3,9.9027515958471923E-6,8.2669828298381764E-6,8.0819566071643756E-5,3.2019370447232409E-4,8.8997336829821361E-5,3.5346436805250292E-6,1.6903886138802393E-3,9.0821162638837771E-5,2.1275034762729406E-3,-3.002339728972972E-3,3.2488481093739807E-4,7.161698359888502E-4,4.7133005855128085E-4,-2.8214752457100811E-4,-9.392406568706213E-6,-1.1352958178241501E-4]
[66]
[67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,396280502.77667844,31090711.062685728,34791545.722403526,-1644905.6641159058,15569282.20387888,-177388.21268606186,4064818.56498909,-3536550.8641855717,17383840.469999969,-133121.02476096153,-222071.43019676208,1144327.3314585686,-34032563.262877166,0,-1571000,0,0,427.99324089288712,7566.5147586464882,0,0,366527.80555528402,1117521.6835470796,-977358.92000001669,16539.170861244202,5462603.0701586008,0,6781985.1757550836,-13894782.599999905,1400156.6643862128,3309752.564404726,2178217.0005307198,-1303922.2416455746,-43406.342303514481,-524669.36549305916]
[69,"Other Deductions"]
[70,"Interest (AFUDC)",null,-23903672.726681497,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213206.26758874208,568.44391582161188,10008.764029886574,0,0,0,-301.37569888308644,0,0,-1901.0839399248362,0,122880.11434034631,0,0,0,0,0,0,0]
[71,"Interest",null,142585953.09638098,4072.7838777899742,4557.5814016163349,-328.5123593211174,2039.5262565910816,-55.036480903625488,-870.58952686190605,792.03133755922318,-9467.8808637261391,4258.0246080458164,47.562531590461731,-245.08827987313271,7288.98293364048,-24991.438987344503,336.47163453698158,8796.3907065093517,-27.929340273141861,117030.77573508024,1899095.1100577414,-13714.244704335928,-11446.939726740122,-3905.3200817704201,-113742.96924602985,-409212.8085064292,-3.5423054397106171,-708920.17649465799,-122107.15375739336,-939020.16089883447,-1820.1721550822258,-29781.990032583475,-708.87196388840675,-466.52338290214539,279.26979500055313,9.2966282069683075,112.37196627259254]
[72,"Schedule \"M\" Additions",null,335767270.31165719,0,0,0,0,0,0,-26765.323248565197,-4131313.5227562189,-368284.10529983044,0,0,0,0,0,-561824,0,-622.90995711088181,-10972.168337285519,0,0,-540834,-39379.065835833549,0,0,-1964172.0483202934,0,-1542832.931240797,0,766.07647889852524,0,0,0,0,0]
[73,"Schedule \"M\" Deductions",null,760379128.37230992,0,0,0,0,0,0,-18798.573614001274,0,-4456117.5117214918,0,0,0,0,0,0,0,-1032.0237828493118,-18185.224401116371,0,0,286520.20750761032,155.7929310798645,0,0,1463.5938758850098,0,-1166530.5625464916,0,1400922.7408651114,0,0,0,0,0]
[74,"Income Before Tax",null,-147013635.65367377,31086638.278807878,34786988.14100194,-1644577.1517566442,15567242.677622318,-177333.17620515823,4065689.1545159817,-3545309.6451576948,13261994.828107476,3950454.3570525646,-222118.99272823334,1144572.4197384119,-34039852.245810866,24991.438987493515,-1571336.4716346264,-570620.39070653915,-213178.33824849129,-116762.11258423328,-1894324.303265214,13714.24470448494,11446.93972659111,-456921.08187055588,1192031.1697251797,-568146.11149358749,16542.713166713715,4207788.6883969307,122107.15375745296,7221822.8536192179,-13892962.427844763,29781.990032553673,3310461.4363685846,2178683.5239136219,-1304201.5114405155,-43415.638931751251,-524781.73745930195]
[75]
[76,"State Income Taxes",null,-6746412.133309843,1411333.3778578779,1579329.2616014876,-74663.802689749282,706752.81756405067,-8050.926199735608,184582.28761504684,-160957.05789016979,602094.56519607129,179350.62781018112,-10084.202269845642,51963.58785612369,-1545409.291959824,1134.6113300267607,-71338.675812209491,-25906.165738074109,-9678.2965564760379,-5300.9999113078229,-86002.3233682625,622.62670957809314,519.69106359267607,-20744.217116917949,54118.215105523355,-25793.83346181456,751.03917777957395,191033.60645320173,5543.6647805855609,328390.19235152286,-630740.49422415253,1352.1023474698886,150294.94921113364,98912.231985689141,-59210.748619410209,-1971.0700074904598,-23825.090880652424]
[77,"Taxable Income",null,-140267223.52036393,29675304.90095,33207658.879400462,-1569913.3490668982,14860489.860058263,-169282.25000542402,3881106.8669009358,-3384352.5872675255,12659900.262911409,3771103.7292423844,-212034.79045838863,1092608.8318822831,-32494442.953851044,23856.827657476068,-1499997.7958224267,-544714.22496846318,-203500.04169201851,-111461.112672925,-1808321.9798969477,13091.617994904518,10927.248662993312,-436176.86475363374,1137912.954619661,-542352.27803178132,15791.673988938332,4016755.0819437355,116563.48897686601,6893432.6612676829,-13262221.933620617,28429.887685090303,3160166.4871574491,2079771.2919279337,-1244990.7628211081,-41444.56892426312,-500956.64657865465]
[78]
[79,"Federal Income Taxes + Other",null,-79575086.773038641,10386356.715332493,11622680.607790157,-549469.6721733883,5201171.4510203674,-59248.787502065301,1358387.4034155011,-1184523.4055437222,4430965.0920189321,1319886.3052347973,-74212.176660314202,382413.09115879983,-11373055.03384795,8349.8896800726652,-524999.22853782773,-190649.97873894125,-71225.014592163265,-39011.344969727099,-632911.90685321391,4582.0662981718779,3824.537032097578,-152661.90266373754,398269.59534285963,-189823.29731115699,5527.0858962088823,1405864.5741462931,40797.221141882241,2632542.7613241971,-4641777.6767672151,9950.4606897234917,1106058.2705051005,727919.95217486471,-435746.76698747277,-14505.599123410881,-175334.82630252838]
[]
[null,"APPROXIMATE PRICE CHANGE",null,159774994.34076595,-31144139.225497052,-34844616.444777936,1646948.7950056195,-15594493.594812527,177524.45377752185,-4076728.5814554989,3547055.6264272034,-17458457.868137568,2237508.7516055405,222722.10484565049,-1147680.2381493673,34132279.494338721,-103026.93339854479,1575603.0679038167,36263.024306461215,-130785.33146849275,481250.08412218094,7807698.0682319701,-56536.823528304696,-47189.883601844311,-383377.65388782322,-1588295.9470437318,-707615.66463033855,-16587.63103081286,-8393706.2304632664,-503385.40345647931,-10484195.897496149,13917337.189156219,-1525823.742482692,-3319504.420255363,-2184634.8996893764,1307764.1184903681,43534.234762772918,526215.25145332515]
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{"sheet":"Inputs","index":14,"n_rows":1356,"n_cols":84,"rows_kept":1125,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
["YEAR END RAW INPUT FROM JARS - \"YEARENDINPUT\"",null,null,null,{"$f":"SUM(D3:D1723)","v":24081371205.490723},"13 MONTH AVG RAW INPUT FROM JARS - \"AVERAGEINPUT\"",null,null,null,{"$f":"SUM(I3:I1774)","v":24081371205.490723},null,"Adjustments: Selected Section",null,null,null,null,null,null,null,null,null,"Adjustments: Modified Accord - Beg/End Avg Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: Modified Accord - Year End Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: Rolled-In Allocation - Beg/End Avg Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: Rolled-In Allocation - Year End Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: MSP Allocation - Beg/End Avg Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: MSP Allocation - Year End Rate Base"]
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["Seasonal System Energy Cholla","SSECH",{"$f":"CB120","v":1.5431509816081702E-2},{"$f":"CC120","v":0.24519927351169465},7.5594499292528095E-2,0,0.14186837010418643,0.42236460810786558,6.4362693883445773E-2,3.1813684939036253E-2,3.3653603451615469E-3,null,null,null,1," ",null,null,null,"Seasonal System Energy Cholla","SSECH",{"$f":"CB120","v":1.5431509816081702E-2},{"$f":"CC120","v":0.24519927351169465},7.5594499292528095E-2,0,0.14186837010418643,0.42236460810786558,6.4362693883445773E-2,3.1813684939036253E-2,3.3653603451615469E-3,null,null,"Pg 11.10",1," ",null,null,null,27,"Total Hydro Adjustment",{"$f":"-(AO25*$BB66)","v":0},{"$f":"-(AP25*$BB66)","v":0},{"$f":"-(AQ25*$BB66)","v":0},{"$f":"-(AR25*$BB66)","v":0},{"$f":"-(AS25*$BB66)","v":0},{"$f":"-(AT25*$BC66)","v":0},{"$f":"-(AU25*$BC66)","v":0},{"$f":"-(AV25*$BC66)","v":0},{"$f":"-(AW25*$BC66)","v":0},null,null,27,"Load Curtailment",{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!C27,'Historical Actual Loads'!C27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!D27,'Historical Actual Loads'!D27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!E27,'Historical Actual Loads'!E27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!F27,'Historical Actual Loads'!F27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!G27,'Historical Actual Loads'!G27)","v":0},{"$f":"IF(Variables!AD$16=1,BO27-BJ27,BO27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!I27,'Historical Actual Loads'!I27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!J27,'Historical Actual Loads'!J27)","v":0},{"$f":"IF(Variables!$AD$16=1,BP27-BQ27,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!L27,'Historical Actual Loads'!L27)","v":0},null,{"$f":"SUM(BB27:BF27)","v":0},{"$f":"SUM(BG27:BJ27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!P27,'Historical Actual Loads'!P27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!Q27,'Historical Actual Loads'!Q27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!R27,'Historical Actual Loads'!R27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!S27,'Historical Actual Loads'!S27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!T27,'Historical Actual Loads'!T27)","v":0},null,null,27,"Load Curtailment",{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!Y27,'Historical Actual Loads'!Y27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!Z27,'Historical Actual Loads'!Z27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AA27,'Historical Actual Loads'!AA27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AB27,'Historical Actual Loads'!AB27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AC27,'Historical Actual Loads'!AC27)","v":0},{"$f":"IF(Variables!AD$16=1,CK27-CF27,CK27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AE27,'Historical Actual Loads'!AE27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AF27,'Historical Actual Loads'!AF27)","v":0},{"$f":"IF(Variables!AD$16=1,CL27-CM27,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AH27,'Historical Actual Loads'!AH27)","v":0},null,{"$f":"SUM(BX27:CB27)","v":0},{"$f":"SUM(CC27:CF27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AL27,'Historical Actual Loads'!AL27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AM27,'Historical Actual Loads'!AM27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AN27,'Historical Actual Loads'!AN27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AO27,'Historical Actual Loads'!AO27)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AP27,'Historical Actual Loads'!AP27)","v":0},null,null,27," Total",{"$f":"SUM(CT10:CT25)","v":0},{"$f":"SUM(CU10:CU25)","v":0},0,0,0,0,0,0,0,null,27," Total",{"$f":"SUM(DF10:DF25)","v":0},{"$f":"SUM(DG10:DG25)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(DP10:DP26)","v":161849453.55999997}]
["Seasonal System Generation Cholla","SSGCH",{"$f":"BF122","v":1.5717966671069172E-2},{"$f":"BG122","v":0.25846786475490036},7.8767021177805346E-2,0,0.12889381715037704,0.42781166851745162,5.8546876059718977E-2,2.804708676741742E-2,3.7476989012601618E-3,null,null,null,1," ",null,null,null,"Seasonal System Generation Cholla","SSGCH",{"$f":"BF122","v":1.5717966671069172E-2},{"$f":"BG122","v":0.25846786475490036},7.8767021177805346E-2,0,0.12889381715037704,0.42781166851745162,5.8546876059718977E-2,2.804708676741742E-2,3.7476989012601618E-3,null,null,"Pg 11.7",1," ",null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28]
["Seasonal System Capacity Purchases","SSCP",{"$f":"BD149","v":0},0,0,0,0,0,0,0,0,null,null,null,0,{"$f":"IF(O29=0,\" \",\"Error\")","v":" "},null,null,null,"Seasonal System Capacity Purchases","SSCP",{"$f":"BD149","v":0},0,0,0,0,0,0,0,0,null,null,"Pg 11.8",0,{"$f":"IF(AH29=0,\" \",\"Error\")","v":" "},null,null,null,29,"Off-System Sales",{"$f":"-(AO25*$BF66)","v":0},{"$f":"-(AP25*$BF66)","v":0},{"$f":"-(AQ25*$BF66)","v":0},{"$f":"-(AR25*$BF66)","v":0},{"$f":"-(AS25*$BF66)","v":0},{"$f":"-(AT25*$BG66)","v":0},{"$f":"-(AU25*$BG66)","v":0},{"$f":"-(AV25*$BG66)","v":0},{"$f":"-(AW25*$BG66)","v":0},null,null,29,"Coincidental System Peaks Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ",null,null,null,null,null,29,"Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ","Utah ",null,null,null,null,29,"Total Revenues",null,{"$f":"DP11","v":31461489.93},{"$f":"DP16","v":11765886.470000001},0,{"$f":"SUM(DP19:DP22)","v":11318354.32},{"$f":"SUM(DP12:DP15)+SUM(DP23:DP24)","v":68187144.239999995},{"$f":"DP10","v":24583449.5},{"$f":"SUM(DP17:DP18)+DP25","v":14533129.1},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT29:DB29)","v":161849453.55999997}]
["Seasonal System Energy Purchases","SSEP",{"$f":"BZ149","v":0},0,0,0,0,0,0,0,0,null,null,null,0,{"$f":"IF(O30=0,\" \",\"Error\")","v":" "},null,null,null,"Seasonal System Energy Purchases","SSEP",{"$f":"BZ149","v":0},0,0,0,0,0,0,0,0,null,null,"Pg 11.8",0,{"$f":"IF(AH30=0,\" \",\"Error\")","v":" "},null,null,null,30,"Subtotal",{"$f":"AO23+AO27+AO29","v":1554.2225676515095},{"$f":"AP23+AP27+AP29","v":25838.172183253744},7845.5407038407448,0,12243.240432303446,42225.854234716862,5563.7345548406256,2633.20350008886,380.86799999999999,null,null,30,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.","MT Border",null,"Pac. Power","R.M.P.","Juris","Juris","Brigham","WYO-PP&L","OREGON",null,null,30,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.","MT Border",null,"Pac. Power","R.M.P.","Juris","Juris","Brigham","WYO-PP&L","OREGON",null,null,30]
["Seasonal System Generation Contracts","SSGC",{"$f":"BD151","v":0},0,0,0,0,0,0,0,0,null,null,null,0,{"$f":"IF(O31=0,\" \",\"Error\")","v":" "},null,null,null,"Seasonal System Generation Contracts","SSGC",{"$f":"BD151","v":0},0,0,0,0,0,0,0,0,null,null,"Pg 11.8",0,{"$f":"IF(AH31=0,\" \",\"Error\")","v":" "},null,null,null,31,"System Capacity Factor",{"$f":"AO30/(SUM($AO30:$AX30))","v":1.5813452289398327E-2},{"$f":"AP30/(SUM($AO30:$AX30))","v":0.26289072850263556},7.9824528472897768E-2,0,0.12456896616577388,0.42962735532064705,5.6608270118476703E-2,2.6791554043544472E-2,3.8751450866263662E-3,{"$f":"SUM(AO31:AW31)","v":1.0000000000000002},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]
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["Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,null,0," ",null,null,null,"Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0," ",null,null,null,44,"2011-12-01",72261.760338270906,1371120.1319385048,443968.91147027165,0,791799.13432749012,2141477.4040619209,295205.53864592931,165434.92045512894,14800.128000000001,null,null,44,{"$f":"$BA$24","v":"2012-06-01"},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!C44,0)","v":2.7302105501934761},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!D44,0)","v":-51.332414517615234},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!E44,0)","v":-14.204957472759929},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!F44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!G44,0)","v":-31.461592502618032},{"$f":"IF(Variables!H$16=1,BO44-BJ44,BO44)","v":-546.66708013137031},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!I44,0)","v":-0.96423098568664045},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!J44,0)","v":-0.94689428783135554},{"$f":"IF(Variables!$AD$16=1,BP44-BQ44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!L44,0)","v":0},null,-94.268753942799719,-548.57820540488831,{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!P44,0)","v":-546.66708013137031},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!Q44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!R44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!S44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!T44,0)","v":0},null,null,44,{"$f":"$BA$24","v":"2012-06-01"},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!Y44,0)","v":983.19139320649663},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!Z44,0)","v":22619.649242604395},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AA44,0)","v":8644.4636134365574},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AB44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AC44,0)","v":-11922.995762930694},{"$f":"IF(Variables!AD$16=1,CK44-CF44,CK44)","v":-155823.37342809574},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AE44,0)","v":-16546.160791092876},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AF44,0)","v":-545.90032457077029},{"$f":"IF(Variables!AD$16=1,CL44-CM44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AH44,0)","v":0},null,20324.308486316753,-172915.43454375939,{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AL44,0)","v":-155823.37342809574},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AM44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AN44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AO44,0)","v":0},{"$f":"IF(Adjustments!$AC$4=1,'Normalized Loads'!AP44,0)","v":0},null,null,44,"2011-07-01",24083,0,0,24083,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"C72","v":1.5717966671069158E-2},{"$f":"D72","v":0.25846786475490025},7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,0.99999999999999989,{"$f":"IF(O45=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"V72","v":1.5717966671069158E-2},{"$f":"W72","v":0.25846786475490025},7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,"Pg 11.14",0.99999999999999989,{"$f":"IF(AH45=1,\" \",\"Error\")","v":" "},null,null,null,45,"2012-01-01",77450.501237725286,1390625.7742734014,435857.02898486145,0,735773.93134111294,2149072.5211590631,282872.38536054763,173227.68733277638,15687.62,null,null,45,"Total Adj.",{"$f":"SUMIF($BU13:$BU24,\"=2\",BB33:BB44)","v":-30.240048848490417},{"$f":"SUMIF($BU13:$BU24,\"=2\",BC33:BC44)","v":-39.059501172971281},{"$f":"SUMIF($BU13:$BU24,\"=2\",BD33:BD44)","v":-248.53951338165581},{"$f":"SUMIF($BU13:$BU24,\"=2\",BE33:BE44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BF33:BF44)","v":-31.288841323296481},-877.7744868301836,{"$f":"SUMIF($BU13:$BU24,\"=2\",BH33:BH44)","v":-29.322905109375093},{"$f":"SUMIF($BU13:$BU24,\"=2\",BI33:BI44)","v":9.758368988859738},0,0,null,{"$f":"SUM(BM33:BM44)","v":-349.12790472641393},{"$f":"SUM(BN33:BN44)","v":-897.33902295069902},{"$f":"SUM(BO33:BO44)","v":-877.7744868301836},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(BX33:BX44)","v":-12044.966075419559},{"$f":"SUM(BY33:BY44)","v":-95332.753953089486},-4162.844389480777,0,-4900.0091294346057,-213162.87674220523,-47092.142705132123,2474.2634345973952,0,0,null,{"$f":"SUM(CI33:CI44)","v":-116440.57354742446},-257780.75601273996,-213162.87674220523,0,0,0,0,null,null,45,"2011-08-01",16832,0,0,16832,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"C72","v":1.5717966671069158E-2},{"$f":"D72","v":0.25846786475490025},7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.5717966671069158E-2},{"$f":"W72","v":0.25846786475490025},7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,"Pg 11.14",0.99999999999999989," ",null,null,null,46,"2012-02-01",69836.201374692158,1246955.0931934123,390871.91063190054,0,676924.91055349947,2004707.4949555616,271832.68568777345,150025.15425184611,15679.904,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1554.2225676515097},25838.172183253748,7845.5407038407448,{"$f":"+BE25+BE27+BE45","v":0},12243.240432303448,42225.854234716862,5563.7345548406247,2633.2035000888595,380.86799999999999,0,null,{"$f":"+BM25+BM27+BM45","v":47481.175887049452},50803.660289646345,42606.722234716864,380.86799999999999,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":910279.43541878078},14463902.684669029,4459195.4356310917,{"$f":"CA25+CA27+CA45","v":0},8368582.2956636697,24914594.980760299,3796649.6699628341,1876637.0569078971,198517.08300000001,0,null,{"$f":"CI25+CI27+CI45","v":28201959.851382572},30786398.790631026,25113112.063760299,198517.08300000001,0,0,0,null,null,46,"2011-09-01",6952,0,0,6952,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - System","CN",{"$f":"D525","v":2.4696982500486811E-2},0.30325158915902506,6.9301032461305659E-2,0,6.6100932527071207E-2,0.48962211317866972,3.8567056448671123E-2,8.460293724770411E-3,0,0,0,null,1," ",null,null,null,"Customer - System","CN",{"$f":"W525","v":2.4696982500486811E-2},0.30325158915902506,6.9301032461305659E-2,0,6.6100932527071207E-2,0.48962211317866972,3.8567056448671123E-2,8.460293724770411E-3,0,0,0,"Pg 11.19",1," ",null,null,null,47,"2012-03-01",72195.802903349089,1239430.9522521538,366796.60282388161,0,690576.85208019265,1966160.3779256621,266402.35161276069,157308.67533715363,16112.227999999999,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"2011-10-01",3422,0,0,3422,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - Pac. Power","CNP",{"$f":"D530","v":5.3300860897145447E-2},0.65447553239691891,0.14956502038966923,0,0.14265858631626643,0,0,0,0,0,0,null,1," ",null,null,null,"Customer - Pac. Power","CNP",{"$f":"W530","v":5.3300860897145447E-2},0.65447553239691891,0.14956502038966923,0,0.14265858631626643,0,0,0,0,0,0,"Pg 11.19",1," ",null,null,null,48,"2012-04-01",69133.355139181571,1087822.3852183148,312048.94942515047,0,641328.00660843123,1853424.3744622886,235486.28646986652,154362.52958720969,15635.477000000001,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"2011-11-01",4242,0,0,4242,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - R.M.P.","CNU",{"$f":"D535","v":0},0,0,0,0,0.91236858809157972,7.1866384078290158E-2,1.5765027830130091E-2,0,0,0,null,1," ",null,null,null,"Customer - R.M.P.","CNU",{"$f":"W535","v":0},0,0,0,0,0.91236858809157972,7.1866384078290158E-2,1.5765027830130091E-2,0,0,0,"Pg 11.19",1," ",null,null,null,49,"2012-05-01",82057.636431652209,1103395.7063696994,328568.39382819406,0,651876.08114896354,1992850.7945152344,372621.82266263588,154176.57061814182,17131.159,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"  Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,"2011-12-01",4044,0,0,4044,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,null,1," ",null,null,null,"Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,50,"2012-06-01",81913.303960206526,1100739.8751313628,331776.23542647087,0,666653.4183195295,2080217.915627416,430757.68333234056,144302.60501332927,20012.791000000001,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,"R.M.P. Off Sys","Days in",null,null,null,null,null,null,null,50,null,{"$f":"SUM(CT38:CT49)","v":125920},{"$f":"SUM(CU38:CU49)","v":0},{"$f":"SUM(CV38:CV49)","v":0},{"$f":"SUM(CW38:CW49)","v":125920},null,{"$f":"SUM(CY38:CY49)","v":1.2E-4},{"$f":"SUM(CZ38:CZ49)","v":1.2E-4},null,{"$f":"SUM(DB38:DB49)","v":0},0,0,0,0,{"$f":"SUM(DG38:DG49)","v":0},0,0,0,0,0,0,0,0]
["Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"D507","v":0},0,0,null,null,null,0,{"$f":"IF(O51=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"W507","v":0},0,0,null,null,"Not Used",0,{"$f":"IF(AH51=0,\" \",\"Error\")","v":" "},null,null,null,51,"Load Curtailment",{"$f":"BX27","v":0},0,0,0,0,0,0,0,0,null,null,51,"MONTH","Pac. Power","R.M.P.",null,"MONTH","Pac. Power","R.M.P.","Data Input","Pac. Power","R.M.P.","Pac. Power","R.M.P.",null,null,null,null,null,null,null,null,null,51,"MONTH","Pac. Power","R.M.P.",null,"MONTH","Pac. Power","R.M.P.","Data Input","Pac. Power","R.M.P.","Pac. Power","R.M.P.","100% LF ","Months",null,null,null,null,null,null,null,51,"**Source: Separate GRID run with off-system sales turned off"]
["Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"C490","v":0},0,0,{"$f":"D490","v":0},0,null,null,null,0,{"$f":"IF(O52=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"V490","v":0},0,0,{"$f":"W490","v":0},0,null,null,"Not Used",0,{"$f":"IF(AH52=0,\" \",\"Error\")","v":" "},null,null,null,52,"Total",{"$f":"SUM(AO39:AO51)","v":910279.43541878078},14463902.684669029,4459195.4356310917,0,8368582.2956636697,24914594.980760295,3796649.6699628336,1876637.0569078973,198517.08300000001,{"$f":"SUM(AO52:AW52)","v":58988358.642013595},null,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
["Excise Tax - superfund","EXCTAX",{"$f":"D590","v":-0.17840799030975565},-0.37805059150623499,-0.18731260369522237,0,0.27488593715001436,1.0162098401400019,8.2473517264795473E-2,-1.468668759905476E-3,4.4299221711868966E-2,{"$f":"M590","v":-4.4632452444160781E-2},{"$f":"N590","v":0.37200379044858867},null,0.99999999999999001,{"$f":"IF(O53=1,\" \",\"Error\")","v":"Error"},"OTHER INT",null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W590","v":-0.17840799030975565},{"$f":"X590","v":-0.37805059150623499},-0.18731260369522237,0,0.27488593715001436,1.0162098401400019,8.2473517264795473E-2,-1.468668759905476E-3,4.4299221711868966E-2,-4.4632452444160781E-2,0.37200379044858867,"Pg 11.19",0.99999999999999001,{"$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$13","v":"2011-07-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2011-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2011-07-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2011-07-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
["Interest","INT",{"$f":"D345","v":2.0547065413506021E-2},0.26351843974775302,7.5357815675435008E-2,0,0.11872751446835612,0.43746444527669409,5.6128293979529287E-2,2.5492414897352531E-2,2.7640105413738077E-3,null,{"$f":"Q54","v":0},null,0.99999999999999978,{"$f":"IF(O54=1,\" \",\"Error\")","v":" "},{"$f":"Q56+Q58","v":0},null,null,"Interest","INT",{"$f":"W345","v":2.0547065413506021E-2},0.26351843974775302,7.5357815675435008E-2,0,0.11872751446835612,0.43746444527669409,5.6128293979529287E-2,2.5492414897352531E-2,2.7640105413738077E-3,null,{"$f":"AJ54","v":0},"Pg 11.17",0.99999999999999978,{"$f":"IF(AH54=1,\" \",\"Error\")","v":" "},{"$f":"Q54","v":0},null,null,54,"Juris % by Division",{"$f":"AO52/(SUM($AO52:$AS52))","v":3.2277169395876409E-2},{"$f":"AP52/(SUM($AO52:$AS52))","v":0.51286870702923681},{"$f":"AQ52/(SUM($AO52:$AS52))","v":0.15811650889264295},{"$f":"AR52/(SUM($AO52:$AS52))","v":0},{"$f":"AS52/(SUM($AO52:$AS52))","v":0.29673761468224374},{"$f":"AT52/(SUM($AT52:$AW52))","v":0.80927279446345479},{"$f":"AU52/(SUM($AT52:$AW52))","v":0.1233223052745694},{"$f":"AV52/(SUM($AT52:$AW52))","v":6.09566929107343E-2},{"$f":"AW52/(SUM($AT52:$AW52))","v":6.4482073512415194E-3},{"$f":"SUM(AO54:AW54)","v":2},null,54,{"$f":"$BA$14","v":"2011-08-01"},{"$f":"IF(FactorMethod<4,BH54,BI54)","v":0},{"$f":"IF(FactorMethod<4,BH54,BJ54)","v":0},null,{"$f":"$BA$14","v":"2011-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,54,{"$f":"$BA$14","v":"2011-08-01"},{"$f":"IF(FactorMethod<4,CD54,CE54)","v":0},{"$f":"IF(FactorMethod<4,CD54,CF54)","v":0},null,{"$f":"$BA$14","v":"2011-08-01"},0,0,0,0,0,0,0,{"$f":"BL54*24*CJ54","v":0},28]
["CIAC","CIAC",{"$f":"D543","v":3.5123306282831307E-2},{"$f":"E543","v":0.27412944267507222},6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0,null,null,null,1.0000000000000002,{"$f":"IF(O55=1,\" \",\"Error\")","v":" "},"NON-UTIL INT",null,null,"CIAC","CIAC",{"$f":"W543","v":3.5123306282831307E-2},0.27412944267507222,6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0,null,null,"Pg 11.19",1.0000000000000002," ","NON-UTIL INT",null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2011-09-01"},0,0,null,{"$f":"$BA$15","v":"2011-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2011-09-01"},0,0,null,{"$f":"$BA$15","v":"2011-09-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"JAM UT Jun 2012 ROO"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,null,1," ",{"$f":"Variables!A23","v":0},null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 11.19",1," ",{"$f":"Q56","v":0},null,null,56,"Total Hydro Adjustment",{"$f":"-AO54*$BX66","v":0},{"$f":"-AP54*$BX66","v":0},{"$f":"-AQ54*$BX66","v":0},{"$f":"-AR54*$BX66","v":0},{"$f":"-AS54*$BX66","v":0},{"$f":"-AT54*$BY66","v":0},{"$f":"-AU54*$BY66","v":0},{"$f":"-AV54*$BY66","v":0},{"$f":"-AW54*$BY66","v":0},null,null,56,{"$f":"$BA$16","v":"2011-10-01"},0,0,null,{"$f":"$BA$16","v":"2011-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2011-10-01"},0,0,null,{"$f":"$BA$16","v":"2011-10-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C57:M57)","v":0},{"$f":"IF(O57=0,\" \",\"Error\")","v":" "},"STEAM HEAT",null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,{"$f":"IF(AH57=0,\" \",\"Error\")","v":" "},"STEAM HEAT",null,null,57,null,null,null,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2011-11-01"},0,0,null,{"$f":"$BA$17","v":"2011-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2011-11-01"},0,0,null,{"$f":"$BA$17","v":"2011-11-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D516","v":3.7744383516856522E-2},{"$f":"E516","v":0.48172516709767738},0.13939618781456953,0,5.3102511480433955E-2,0.24269880176402786,4.5184107462136969E-2,1.4884086429789846E-4,0,{"$f":"M516","v":0},{"$f":"N516","v":0},null,1.0000000000000002," ",0,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W516","v":3.7744383516856522E-2},0.48172516709767738,0.13939618781456953,0,5.3102511480433955E-2,0.24269880176402786,4.5184107462136969E-2,1.4884086429789846E-4,0,{"$f":"AF516","v":0},{"$f":"AG516","v":0},"Pg 11.19",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$18","v":"2011-12-01"},0,0,null,{"$f":"$BA$18","v":"2011-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2011-12-01"},0,0,null,{"$f":"$BA$18","v":"2011-12-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O59=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH59=0,\" \",\"Error\")","v":" "},null,null,null,59,"Subtotal",{"$f":"AO52+AO56+AO58","v":910279.43541878078},{"$f":"AP52+AP56+AP58","v":14463902.684669029},4459195.4356310917,0,8368582.2956636697,{"$f":"AT52+AT56+AT58","v":24914594.980760295},3796649.6699628336,1876637.0569078973,198517.08300000001,null,null,59,{"$f":"$BA$19","v":"2012-01-01"},0,0,null,{"$f":"$BA$19","v":"2012-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2012-01-01"},0,0,null,{"$f":"$BA$19","v":"2012-01-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O60=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH60=0,\" \",\"Error\")","v":" "},null,null,null,60,"System Energy Factor",{"$f":"AO59/(SUM($AO59:$AX59))","v":1.5431509816081703E-2},{"$f":"AP59/(SUM($AO59:$AX59))","v":0.24519927351169465},7.5594499292528122E-2,0,0.14186837010418646,{"$f":"AT59/(SUM($AO59:$AX59))","v":0.42236460810786552},6.4362693883445773E-2,3.181368493903626E-2,3.3653603451615473E-3,{"$f":"SUM(AO60:AW60)","v":1},null,60,{"$f":"$BA$20","v":"2012-02-01"},0,0,null,{"$f":"$BA$20","v":"2012-02-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2012-02-01"},0,0,null,{"$f":"$BA$20","v":"2012-02-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2011-07-01"},0,0,1.0000000000000001E-5,0,4906.4180000000006,2131.7489999999998,0,4227.6050000000005,21193.782999999999,1778.2530000000002,161.00200000000001,0,{"$f":"SUM(CT60:DE60)","v":34398.810010000001}]
["Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$f":"0.611%-0.00611","v":0},0.10946,null,null,null,null,null,6.11E-3,null,0.99999999999999989," ",null,null,null,"Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$f":"0.611%-0.00611","v":0},0.10946,null,null,null,null,null,6.11E-3,"Fixed",0.99999999999999989," ",null,null,null,61,"Divisional Energy - Pacific",{"$f":"AO60/SUM($AO60:$AS60)","v":3.2277169395876409E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.51286870702923681},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.15811650889264295},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.29673761468224374},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":1},null,61,{"$f":"$BA$21","v":"2012-03-01"},0,0,null,{"$f":"$BA$21","v":"2012-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2012-03-01"},0,0,null,{"$f":"$BA$21","v":"2012-03-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2011-08-01"},0,0,1.0000000000000001E-5,0,4426.1490000000003,1640.8109999999999,0,3820.4809999999998,14135.72,1467.818,143.86500000000001,0,{"$f":"SUM(CT61:DE61)","v":25634.844009999997}]
["Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$f":"1.92%-0.0192","v":0},0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,null,1," ",null,null,null,"Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$f":"1.92%-0.0192","v":0},0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,"Fixed",1," ",null,null,null,62,"Divisional Energy - Utah",0,0,0,0,0,{"$f":"AT60/SUM($AT60:$AW60)","v":0.80927279446345479},{"$f":"AU60/SUM($AT60:$AW60)","v":0.12332230527456942},{"$f":"AV60/SUM($AT60:$AW60)","v":6.09566929107343E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":6.4482073512415194E-3},{"$f":"SUM(AO62:AW62)","v":1},null,62,{"$f":"$BA$22","v":"2012-04-01"},0,0,null,{"$f":"$BA$22","v":"2012-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2012-04-01"},0,0,null,{"$f":"$BA$22","v":"2012-04-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2011-09-01"},0,0,1.0000000000000001E-5,0,5383.7110000000002,2229.8180000000002,0,8193.8889999999992,19288.540000000005,1835.4679999999998,161.54300000000001,0,37092.969010000001]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$f":"1.977%-0.01977","v":0},0.155,null,null,null,null,null,1.9769999999999999E-2,null,0.99999999999999989," ",null,null,null,"Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$f":"1.977%-0.01977","v":0},0.155,null,null,null,null,null,1.9769999999999999E-2,"Fixed",0.99999999999999989," ",null,null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2012-05-01"},0,0,null,{"$f":"$BA$23","v":"2012-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2012-05-01"},0,0,null,{"$f":"$BA$23","v":"2012-05-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2011-10-01"},0,0,1.0000000000000001E-5,0,6312.8979999999992,2268.0600000000004,0,11730.357000000002,24678.491000000009,1788.8029999999999,334.52,0,47113.129010000004]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$f":"2.86%-0.0286","v":0},0.1671,null,null,null,null,null,2.86E-2,null,1," ",null,null,null,"Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$f":"2.86%-0.0286","v":0},0.1671,null,null,null,null,null,2.86E-2,"Fixed",1," ",null,null,null,64,"System Generation Factor ",{"$f":"(AO31*$AN4)+(AO60*$AN5)","v":1.5717966671069169E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.2584678647549003},7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718977E-2,2.804708676741742E-2,3.7476989012601618E-3,{"$f":"SUM(AO64:AW64)","v":1},null,64,{"$f":"$BA$24","v":"2012-06-01"},0,0,null,{"$f":"$BA$24","v":"2012-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2012-06-01"},0,0,null,{"$f":"$BA$24","v":"2012-06-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2011-11-01"},0,0,1.0000000000000001E-5,0,8316.4679999999989,2430.739,0,12232.962,25729.788,1856.6579999999999,1791.1420000000001,0,52357.757010000001]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$f":"2.8172%-0.028172","v":0},0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,null,1," ",null,null,null,"Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$f":"2.8172%-0.028172","v":0},0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,"Fixed",1," ",null,null,null,65,"Divisional Generation - Pacific",{"$f":"AO64/SUM($AO64:$AS64)","v":3.262026627493099E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.53641102238348137},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.16346905794325384},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.26749965339833376},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$18","v":"2011-12-01"},0,0,1.0000000000000001E-5,0,11355.269,2370.7150000000001,0,13203.829,24156.716000000008,2137.3520000000003,1804.865,0,55028.746010000003]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$f":"0.386%-0.00386","v":0},3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,null,1," ",null,null,null,"Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$f":"0.386%-0.00386","v":0},3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,"Fixed",1," ",null,null,null,66,"Divisional Generation - Utah",0,0,0,0,0,{"$f":"AT64/SUM($AT64:$AW64)","v":0.82564685691485928},{"$f":"AU64/SUM($AT64:$AW64)","v":0.11299141131050966},{"$f":"AV64/SUM($AT64:$AW64)","v":5.4128932750678108E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":7.2327990239529896E-3},{"$f":"SUM(AO66:AW66)","v":1},null,66,"Total Pk",{"$f":"SUM(BB53:BB64)","v":0},{"$f":"SUM(BC53:BC64)","v":0},null,"Total Pk",{"$f":"SUM(BF53:BF64)","v":0},0,0,{"$f":"SUM(BI53:BI64)","v":0},{"$f":"SUM(BJ53:BJ64)","v":0},0,0,null,null,null,null,null,null,null,null,null,66,"Total Pk",{"$f":"SUM(BX53:BX64)","v":0},{"$f":"SUM(BY53:BY64)","v":0},null,"Total Pk",{"$f":"SUM(CB53:CB64)","v":0},{"$f":"SUM(CC53:CC64)","v":0},null,{"$f":"SUM(CE53:CE64)","v":0},{"$f":"SUM(CF53:CF64)","v":0},{"$f":"SUM(CG53:CG64)","v":0},{"$f":"SUM(CH53:CH64)","v":0},{"$f":"SUM(CI53:CI64)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2012-01-01"},0,0,1.0000000000000001E-5,0,10565.627999999999,2297.991,0,5209.2349999999997,18872.531999999999,3153.7269999999999,2010.663,0,42109.776010000001]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,null,1," ",null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2012-02-01"},0,0,1.0000000000000001E-5,0,10503.236999999997,2166.2629999999999,0,4043.9560000000001,17149.446000000004,3422.7109999999998,2023.0040000000001,0,39308.617010000002]
["Non-Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"SUM(C68:M68)","v":1}," ",null,null,null,"Non-Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,1,"Situs",{"$f":"SUM(V68:AF68)","v":1}," ",null,null,null,null,"System Capacity (kw)",null,null,null,null,null,null,null,null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$21","v":"2012-03-01"},0,0,1.0000000000000001E-5,0,9500.0910000000003,2069.163,0,3496.8249999999998,16641.162999999997,3246.9480000000003,1891.0650000000001,0,36845.255010000001]
["System Net Steam Plant","SNPPS",{"$f":"D122","v":1.5717966671069176E-2},0.25846786475490047,7.8767021177805305E-2,0,0.12889381715037701,0.42781166851745162,5.8546876059718971E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,1.0000000000000002,{"$f":"IF(O69=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W122","v":1.5717966671069176E-2},0.25846786475490047,7.8767021177805305E-2,0,0.12889381715037701,0.42781166851745162,5.8546876059718971E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,"Pg 11.14",1.0000000000000002,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1554.2225676515095},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":25838.172183253744},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":7845.5407038407448},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":12243.240432303446},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":42225.854234716862},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":5563.7345548406256},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":2633.20350008886},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":380.86799999999999},{"$f":"SUM(AO69:AW69)","v":98284.836176695782},null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2012-04-01"},0,0,1.0000000000000001E-5,0,9446.3839999999982,2533.4220000000005,0,3799.0549999999998,14354.564,1677.6130000000001,789.86,0,32600.898010000001]
["System Net Transmission Plant","SNPT",{"$f":"D218","v":1.5717966671069165E-2},0.25846786475490025,7.8767021177805346E-2,0,0.12889381715037709,0.42781166851745167,5.8546876059718984E-2,2.8047086767417417E-2,3.7476989012601622E-3,null,null,null,1," ",null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W218","v":1.5717966671069165E-2},0.25846786475490025,7.8767021177805346E-2,0,0.12889381715037709,0.42781166851745167,5.8546876059718984E-2,2.8047086767417417E-2,3.7476989012601622E-3,null,null,"Pg 11.15",1," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1554.2225676515095},25838.172183253744,7845.5407038407448,0,12243.240432303446,42225.854234716862,5563.7345548406256,2633.20350008886,380.86799999999999,{"$f":"SUM(AO70:AW70)","v":98284.836176695782},null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2012-05-01"},0,0,1.0000000000000001E-5,0,8493.6139999999996,2209.7929999999997,0,3072.5529999999999,17288.052,1479.6770000000001,154.93299999999999,0,32698.622009999999]
["System Net Production Plant","SNPP",{"$f":"D200","v":1.5717966671069172E-2},0.25846786475490036,7.8767021177805346E-2,0,0.12889381715037704,0.42781166851745156,5.8546876059718964E-2,2.804708676741741E-2,3.7476989012601605E-3,null,null,null,1," ",null,null,null,"System Net Production Plant","SNPP",{"$f":"W200","v":1.5717966671069172E-2},0.25846786475490036,7.8767021177805346E-2,0,0.12889381715037704,0.42781166851745156,5.8546876059718964E-2,2.804708676741741E-2,3.7476989012601605E-3,null,null,"Pg 11.15",1," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1554.2225676515095},25838.172183253744,7845.5407038407448,0,12243.240432303446,42225.854234716862,5563.7345548406256,2633.20350008886,380.86799999999999,{"$f":"SUM(AO71:AW71)","v":98284.836176695782},null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2012-06-01"},0,0,1.0000000000000001E-5,0,6327.3749999999991,1520.8910000000001,0,3073.3040000000001,19557.686999999998,1551.491,155.751,0,32186.499009999996]
["System Net Hydro Plant","SNPPH",{"$f":"D158","v":1.5717966671069158E-2},0.25846786475490025,7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W158","v":1.5717966671069158E-2},0.25846786475490025,7.876702117780536E-2,0,0.12889381715037701,0.42781166851745156,5.8546876059718964E-2,2.8047086767417417E-2,3.7476989012601614E-3,null,null,"Pg 11.14",0.99999999999999989," ",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1554.2225676515095},{"$f":"AP23+AP27","v":25838.172183253744},7845.5407038407448,0,12243.240432303446,42225.854234716862,5563.7345548406256,2633.20350008886,380.86799999999999,{"$f":"SUM(AO72:AW72)","v":98284.836176695782},null,72,{"$f":"BA1","v":"JAM UT Jun 2012 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"JAM UT Jun 2012 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT60:CT71)","v":0},{"$f":"SUM(CU60:CU71)","v":0},{"$f":"SUM(CV60:CV71)","v":1.2E-4},0,{"$f":"SUM(CX60:CX71)","v":95537.241999999998},{"$f":"SUM(CY60:CY71)","v":25869.414999999997},0,{"$f":"SUM(DA60:DA71)","v":76104.050999999992},{"$f":"SUM(DB60:DB71)","v":233046.48200000005},{"$f":"SUM(DC60:DC71)","v":25396.519},11422.213000000003,0,467375.92212]
["System Net Nuclear Plant","SNPPN",{"$f":"D621","v":1.5717966671069165E-2},0.2584678647549003,7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718991E-2,2.8047086767417424E-2,3.7476989012601622E-3,null,null,null,1," ",null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W621","v":1.5717966671069165E-2},0.2584678647549003,7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718991E-2,2.8047086767417424E-2,3.7476989012601622E-3,null,null,"Pg 11.14",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1554.2225676515095},{"$f":"AP23+(AP25*$BK66)","v":25838.172183253744},{"$f":"AQ23+(AQ25*$BK66)","v":7845.5407038407448},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":12243.240432303446},{"$f":"AT23+(AT25*$BL66)","v":42225.854234716862},{"$f":"AU23+(AU25*$BL66)","v":5563.7345548406256},{"$f":"AV23+(AV25*$BL66)","v":2633.20350008886},{"$f":"AW23+(AW25*$BL66)","v":380.86799999999999},{"$f":"SUM(AO73:AW73)","v":98284.836176695782},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 -- $",0,0,1.0000000000000001E-5,0,5358340.4499999993,1396631.4699999997,0,7108205.4499999993,19611781.940000001,2758335.37,771938.16,0,{"$f":"SUM(CT73:DE73)","v":37005232.840009995}]
["System Net Other Production Plant","SNPPO",{"$f":"D178","v":1.5717966671069165E-2},0.25846786475490025,7.8767021177805346E-2,0,0.12889381715037701,0.4278116685174515,5.8546876059718971E-2,2.8047086767417417E-2,3.7476989012601596E-3,null,null,null,0.99999999999999978," ",null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W178","v":1.5717966671069165E-2},0.25846786475490025,7.8767021177805346E-2,0,0.12889381715037701,0.4278116685174515,5.8546876059718971E-2,2.8047086767417417E-2,3.7476989012601596E-3,null,null,"Pg 11.15",0.99999999999999978," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
["System Net General Plant","SNPG",{"$f":"D273","v":2.2762556041637492E-2},0.29455216521702388,7.6949748956098574E-2,0,0.11682304420882661,0.39820764458788827,6.404946841658786E-2,2.5179973361059729E-2,1.4753992108778628E-3,null,null,null,1.0000000000000002," ",null,null,null,"System Net General Plant","SNPG",{"$f":"W273","v":2.2762556041637492E-2},0.29455216521702388,7.6949748956098574E-2,0,0.11682304420882661,0.39820764458788827,6.404946841658786E-2,2.5179973361059729E-2,1.4753992108778628E-3,null,null,"Pg 11.16",1.0000000000000002," ",null,null,null,null,"System Capacity Factor",null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
["System Net Intangible Plant","SNPI",{"$f":"D314","v":1.8788651876621175E-2},0.26659391756089584,7.8118530136004991E-2,0,0.12156448253321965,0.42955967103829595,5.7180280865608675E-2,2.5143106484003017E-2,3.0513595053509352E-3,null,null,null,1.0000000000000002," ",null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W314","v":1.8788651876621175E-2},0.26659391756089584,7.8118530136004991E-2,0,0.12156448253321965,0.42955967103829595,5.7180280865608675E-2,2.5143106484003017E-2,3.0513595053509352E-3,null,null,"Pg 11.16",1.0000000000000002," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.5813452289398327E-2},{"$f":"AP69/$AX69","v":0.26289072850263556},7.9824528472897768E-2,0,0.12456896616577388,0.42962735532064705,5.6608270118476703E-2,2.6791554043544472E-2,3.8751450866263662E-3,{"$f":"SUM(AO76:AW76)","v":1.0000000000000002},null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"JAM UT Jun 2012 ROO"}]
["Trojan Plant Allocator","TROJP",{"$f":"D645","v":1.5674451682505652E-2},0.25645226419883277,7.8285090823716277E-2,0,0.13086475103997267,0.42698421835418604,5.9430343296340192E-2,2.8619261855943531E-2,3.6896187485029471E-3,null,null,null,1.0000000000000002," ",null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W645","v":1.5674451682505652E-2},0.25645226419883277,7.8285090823716277E-2,0,0.13086475103997267,0.42698421835418604,5.9430343296340192E-2,2.8619261855943531E-2,3.6896187485029471E-3,null,null,"Pg 11.20",1.0000000000000002," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.5813452289398327E-2},0.26289072850263556,7.9824528472897768E-2,0,0.12456896616577388,0.42962735532064705,5.6608270118476703E-2,2.6791554043544472E-2,3.8751450866263662E-3,{"$f":"SUM(AO77:AW77)","v":1.0000000000000002},null,77,"MONTH","MWH","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,77,"MONTH","Total","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,null,"MSP Mid-C Contracts****",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"JAM UT Jun 2012 ROO - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D662","v":1.5666766056084896E-2},0.25609626840522731,7.8199972183343791E-2,0,0.13121285779756328,0.42683807393253764,5.9586381465251498E-2,2.8720319540268904E-2,3.6793606197227727E-3,null,null,null,1.0000000000000002," ",null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W662","v":1.5666766056084896E-2},0.25609626840522731,7.8199972183343791E-2,0,0.13121285779756328,0.42683807393253764,5.9586381465251498E-2,2.8720319540268904E-2,3.6793606197227727E-3,null,null,"Pg 11.20",1.0000000000000002," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.5813452289398327E-2},{"$f":"AP71/$AX71","v":0.26289072850263556},7.9824528472897768E-2,0,0.12456896616577388,0.42962735532064705,5.6608270118476703E-2,2.6791554043544472E-2,3.8751450866263662E-3,{"$f":"SUM(AO78:AW78)","v":1.0000000000000002},null,78,{"$f":"$BA$13","v":"2011-07-01"},{"$f":"CW38","v":7926},{"$f":"BB78/$BB$91","v":6.2944726810673438E-2},{"$f":"AO10*$BC78","v":9.4214107571664538},{"$f":"AP10*$BC78","v":149.85861860095142},{"$f":"AQ10*$BC78","v":46.628732546289712},{"$f":"AR10*$BC78","v":0},{"$f":"AS10*$BC78","v":65.251367897291217},{"$f":"AT10*$BC78","v":262.47486976059594},{"$f":"AU10*$BC78","v":37.950415356500294},{"$f":"AV10*$BC78","v":13.897812044968122},{"$f":"AW10*$BC78","v":2.3344940279542565},null,null,null,null,null,null,null,null,null,78,{"$f":"$BA$13","v":"2011-07-01"},{"$f":"CW38","v":7926},{"$f":"BX78/$BX$91","v":6.2944726810673438E-2},{"$f":"AO39*$BY78","v":5707.5590116225394},{"$f":"AP39*$BY78","v":76527.041591115747},{"$f":"AQ39*$BY78","v":23837.788247195738},{"$f":"AR39*$BY78","v":0},{"$f":"AS39*$BY78","v":45013.867661852477},{"$f":"AT39*$BY78","v":151042.68913887438},{"$f":"AU39*$BY78","v":31157.135718643302},{"$f":"AV39*$BY78","v":9891.5442958498606},{"$f":"AW39*$BY78","v":1119.7360194567977},null,null,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,null,null,"Grant"]
["Income Before Taxes","IBT",{"$f":"D364","v":-0.15807487850438526},-0.31436523572944325,-0.16091468564956915,0,0.25763801636438682,0.95222298409068062,7.9216844778768683E-2,1.0737366698829859E-3,3.9986275215483438E-2,{"$f":"M364","v":-3.0360227664249409E-2},{"$f":"N364","v":0.3335771704284351},null,{"$f":"SUM(C79:N79)","v":0.99999999999999067},{"$f":"IF(O79=1,\" \",\"Error\")","v":"Error"},null,null,null,"Income Before Taxes","IBT",{"$f":"W364","v":-0.15807487850438526},{"$f":"X364","v":-0.31436523572944325},-0.16091468564956915,0,0.25763801636438682,0.95222298409068062,7.9216844778768683E-2,1.0737366698829859E-3,3.9986275215483438E-2,-3.0360227664249409E-2,0.3335771704284351,"Pg 11.17",0.99999999999999067,{"$f":"IF(AH79=1,\" \",\"Error\")","v":"Error"},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.5813452289398327E-2},0.26289072850263556,7.9824528472897768E-2,0,0.12456896616577388,0.42962735532064705,5.6608270118476703E-2,2.6791554043544472E-2,3.8751450866263662E-3,{"$f":"SUM(AO79:AW79)","v":1.0000000000000002},null,79,{"$f":"$BA$14","v":"2011-08-01"},3803,3.0201715374841169E-2,4.2952781967577511,64.848199781350303,20.352885787053733,0,29.604920792143911,136.5739121854933,11.961639036006455,6.595006295491932,1.2689250714739517,null,null,null,null,null,null,null,null,null,79,{"$f":"$BA$14","v":"2011-08-01"},3803,3.0201715374841169E-2,2681.4802056382014,37265.938015815809,11376.362882122732,0,19738.57741357492,72464.554055292159,10029.545152390629,4706.0338965321407,616.04456324650573,null,null,null,null,null,null,null,null,null,null,null,"Douglas","Chelan","Grant","Meaningful","Grant","Grant",null,null,null,null,null,null,null,"BASE PERIOD"]
["DIT Expense","DITEXP",{"$f":"D423","v":1.9141955588282758E-2},{"$f":"E423","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,1," ",null,null,null,"DIT Expense","DITEXP",{"$f":"W423","v":1.9141955588282758E-2},{"$f":"X423","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,"Pg 11.18",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO73/$AX73","v":1.5813452289398327E-2},0.26289072850263556,7.9824528472897768E-2,0,0.12456896616577388,0.42962735532064705,5.6608270118476703E-2,2.6791554043544472E-2,3.8751450866263662E-3,{"$f":"SUM(AO80:AW80)","v":1.0000000000000002},null,80,{"$f":"$BA$15","v":"2011-09-01"},18673,0.14829256670902161,17.389796616745212,316.61537578148585,96.113144292652066,0,146.67825873256351,543.22009912505848,65.084020573907438,32.745866328704615,5.4174240470139772,null,null,null,null,null,null,null,null,null,80,{"$f":"$BA$15","v":"2011-09-01"},18673,0.14829256670902161,10210.209379974256,164669.02164212824,51988.689202643778,0,99729.13271459665,297036.43433735834,40735.17224304816,22083.03834511141,2518.2320010800508,null,null,null,null,null,null,null,null,null,null,null,"Wells","Rocky Reach","Wanapum","Priority","Displacement","Surplus",null,"Total",null,"Total Cost of MidC Contracts",null,null,null,null,{"$f":"$BA$13","v":"2011-07-01"},{"$f":"$BA$14","v":"2011-08-01"},{"$f":"$BA$15","v":"2011-09-01"},{"$f":"$BA$16","v":"2011-10-01"},{"$f":"$BA$17","v":"2011-11-01"},{"$f":"$BA$18","v":"2011-12-01"},{"$f":"$BA$19","v":"2012-01-01"},{"$f":"$BA$20","v":"2012-02-01"},{"$f":"$BA$21","v":"2012-03-01"},{"$f":"$BA$22","v":"2012-04-01"},{"$f":"$BA$23","v":"2012-05-01"},{"$f":"$BA$24","v":"2012-06-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D478","v":2.243815344552089E-2},{"$f":"E478","v":0.27374701471248875},6.1772153853148895E-2,0,0.11470774511023356,0.42962370046737147,5.625034631534763E-2,2.4315402350774094E-2,2.8039263704470892E-3,0,1.4341557374667644E-2,null,1.0000000000000002,{"$f":"IF(O81=1,\" \",\"Error\")","v":" "},null,null,null,"DIT Balance","DITBAL",{"$f":"W478","v":2.243815344552089E-2},{"$f":"X478","v":0.27374701471248875},6.1772153853148895E-2,0,0.11470774511023356,0.42962370046737147,5.625034631534763E-2,2.4315402350774094E-2,2.8039263704470892E-3,0,1.4341557374667644E-2,"Pg 11.18",1.0000000000000002," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2011-10-01"},7074,5.6178526048284626E-2,6.9344535243640886,118.2558056792063,36.231085400674786,0,58.807952453024186,165.84007384718595,22.464539822038006,12.8109470272196,1.3807558132147395,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2011-10-01"},7074,5.6178526048284626E-2,3654.74673095049,64249.744439818394,19867.741197869218,0,40594.829506766371,108406.92817591297,14912.72718150388,8823.2714893824941,826.51341871029229,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2011-07-01"},22827,{"$f":"DH98","v":32292},{"$f":"DH93","v":0},0,0,10430," ",{"$f":"SUM(CT81:CZ81)","v":65549},null,1031325,null,null,null,"Percentage (%)"]
["Tax Depreciation","TAXDEPR",{"$f":"D705","v":2.1199855855487736E-2},{"$f":"E705","v":0.26393302294368043},5.7974386662337701E-2,0,0.11788684008708308,0.43020961913586675,5.4265405993633907E-2,2.737561554310507E-2,2.7763249369358329E-3,0,2.4378928841869488E-2,null,1," ",null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W705","v":2.1199855855487736E-2},{"$f":"X705","v":0.26393302294368043},5.7974386662337701E-2,0,0.11788684008708308,0.43020961913586675,5.4265405993633907E-2,2.737561554310507E-2,2.7763249369358329E-3,0,2.4378928841869488E-2,"Pg 11.21",{"$f":"SUM(V82:AF82)","v":1}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2011-11-01"},8091,6.4255082592121981E-2,7.3788195937181227,142.28186301046603,41.185054211918299,0,72.211581680510449,215.91764464655813,27.186606676308045,12.947210667826454,1.6581024062897076,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2011-11-01"},8091,6.4255082592121981E-2,4630.3317200918973,78392.83803621761,25039.089862487937,0,48180.931664759555,128188.5035024992,17621.735533855255,10207.514117036642,872.39993078939005,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2011-08-01"},23810,{"$f":"DI98","v":34596},{"$f":"DI93","v":0},0,0,7541," ",65947,null,"Grant Reasonable",null,null,null,"Grant Wanapum",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O83=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH83=0,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO52-(AO54*$CE66)+(AO54*$CG66)","v":910279.43541878078},{"$f":"AP52-(AP54*$CE66)+(AP54*$CG66)","v":14463902.684669029},{"$f":"AQ52-(AQ54*$CE66)+(AQ54*$CG66)","v":4459195.4356310917},{"$f":"AR52-(AR54*$CE66)+(AR54*$CG66)","v":0},{"$f":"AS52-(AS54*$CE66)+(AS54*$CG66)","v":8368582.2956636697},{"$f":"AT52-(AT54*$CF66)+(AT54*$CH66)","v":24914594.980760295},{"$f":"AU52-(AU54*$CF66)+(AU54*$CH66)","v":3796649.6699628336},{"$f":"AV52-(AV54*$CF66)+(AV54*$CH66)","v":1876637.0569078973},{"$f":"AW52-(AW54*$CF66)+(AW54*$CH66)","v":198517.08300000001},{"$f":"SUM(AO83:AW83)","v":58988358.642013595},null,83,{"$f":"$BA$18","v":"2011-12-01"},20778,0.16500952986022871,21.34264339549193,393.77154597140134,126.98442078150578,0,183.86461457413819,570.55980095806729,71.699333593991739,37.279979331932829,4.5704339580686151,null,null,null,null,null,null,null,null,null,83,{"$f":"$BA$18","v":"2011-12-01"},20778,0.16500952986022871,11923.879100290604,226247.88835306742,73259.101354267026,0,130654.40289911523,353364.1796505606,48711.727144100376,27298.338446765159,2442.1621631512071,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2011-09-01"},24136,{"$f":"DJ98","v":37492},{"$f":"DJ93","v":0},0,0,8882," ",70510,null,0,null,null,null,"Rocky Reach",1,1,1,1,1,1,1,1,1,1,1,1]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O84=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH84=0,\" \",\"Error\")","v":" "},null,null,null,null,"Modified Accord",{"$f":"AO52","v":910279.43541878078},14463902.684669029,4459195.4356310917,0,8368582.2956636697,24914594.980760295,3796649.6699628336,1876637.0569078973,198517.08300000001,{"$f":"SUM(AO84:AW84)","v":58988358.642013595},null,84,{"$f":"$BA$19","v":"2012-01-01"},24083,0.19125635324015247,25.609870499376648,457.18225400404333,135.17958783109535,0,203.46405315571559,638.24226967588129,76.641621647920985,49.487602191999876,5.3389211006988564,null,null,null,null,null,null,null,null,null,84,{"$f":"$BA$19","v":"2012-01-01"},24083,0.19125635324015247,14812.900423349254,265966.01430929417,83360.425897732042,0,140721.43891747159,411023.77324550285,54101.140856401435,33130.895759492167,3000.356992217281,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2011-10-01"},24252,{"$f":"DK98","v":38390},{"$f":"DK93","v":0},0,0,3766,"  ",66408]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O85=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH85=0,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In",{"$f":"AO52","v":910279.43541878078},14463902.684669029,4459195.4356310917,0,8368582.2956636697,24914594.980760295,3796649.6699628336,1876637.0569078973,198517.08300000001,{"$f":"SUM(AO85:AW85)","v":58988358.642013595},null,85,{"$f":"$BA$20","v":"2012-02-01"},16832,0.13367217280813215,18.48883816437635,307.45240433559422,94.184322578596479,0,137.93215148200181,432.084187072129,59.518071835838178,30.470353672844027,3.4875069885641676,null,null,null,null,null,null,null,null,null,85,{"$f":"$BA$20","v":"2012-02-01"},16832,0.13367217280813215,9335.1567784213657,166683.19670133034,52248.697583832196,0,90486.023621636778,267973.60669545754,36336.465736154722,20054.188344719456,2095.9668371029225,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2011-11-01"},26897,{"$f":"DL98","v":47796},{"$f":"DL93","v":0},0,0,1035," ",75728,null,"Total Cost of Purchased Power",null,null,null,"Canadian Entitlement MWh",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH85:DS85)","v":0}]
["SCHMAT Depreciation Expense","SCHMDEXP",{"$f":"+D695","v":2.3567855941946242E-2},{"$f":"+E695","v":0.27920779765312193},8.0513576996148167E-2,0,0.11887567649317486,0.41472071825949436,5.5339430481245469E-2,2.5217220356017651E-2,2.5577238188513136E-3,{"$f":"M695","v":0},{"$f":"N695","v":0},null,1," ",null,null,null,"SCHMAT Depreciation Expense","SCHMDEXP",{"$f":"W695","v":2.3567855941946242E-2},0.27920779765312193,8.0513576996148167E-2,0,0.11887567649317486,0.41472071825949436,5.5339430481245469E-2,2.5217220356017651E-2,2.5577238188513136E-3,{"$f":"AF695","v":0},{"$f":"AG695","v":0},"Pg 11.21",1,{"$f":"IF(AH86=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO52+AO56","v":910279.43541878078},{"$f":"AP52+AP56","v":14463902.684669029},4459195.4356310917,0,8368582.2956636697,24914594.980760295,3796649.6699628336,1876637.0569078973,198517.08300000001,{"$f":"SUM(AO86:AW86)","v":58988358.642013595},null,86,{"$f":"$BA$21","v":"2012-03-01"},6952,5.5209656925031769E-2,7.9722477466477795,135.1372411344654,36.134524069997106,0,52.52777165235635,162.97770049145564,23.397533716542945,11.698301207759307,1.4127599110546378,null,null,null,null,null,null,null,null,null,86,{"$f":"$BA$21","v":"2012-03-01"},6952,5.5209656925031769E-2,3985.9055097211158,68428.557656106845,20250.714603173641,0,38126.51108371585,108551.03992486661,14707.982436562201,8684.9579966954589,889.55058017789077,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$18","v":"2011-12-01"},20744,{"$f":"DM98","v":50340},{"$f":"DM93","v":0},0,0,1447," ",72531,null,13814798.949999999]
["SCHMDT Amortization Expense","SCHMAEXP",{"$f":"+D676","v":2.2070478994152778E-2},{"$f":"+E676","v":0.26864250762395747},7.7619017375084615E-2,0,0.12508946946114688,0.41563998524831025,5.2546032989363903E-2,2.2867676010837317E-2,2.6041057807812788E-3,{"$f":"M676","v":1.2920726516365534E-2},{"$f":"N676","v":0},null,1," ",null,null,null,"SCHMDT Amortization Expense","SCHMAEXP",{"$f":"W676","v":2.2070478994152778E-2},0.26864250762395747,7.7619017375084615E-2,0,0.12508946946114688,0.41563998524831025,5.2546032989363903E-2,2.2867676010837317E-2,2.6041057807812788E-3,{"$f":"AF676","v":1.2920726516365534E-2},{"$f":"AG676","v":0},"Pg 11.21",1,{"$f":"IF(AH87=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO52+(AO54*$CG66)","v":910279.43541878078},{"$f":"AP52+(AP54*$CG66)","v":14463902.684669029},{"$f":"AQ52+(AQ54*$CG66)","v":4459195.4356310917},{"$f":"AR52+(AR54*$CG66)","v":0},{"$f":"AS52+(AS54*$CG66)","v":8368582.2956636697},{"$f":"AT52+(AT54*$CH66)","v":24914594.980760295},{"$f":"AU52+(AU54*$CH66)","v":3796649.6699628336},{"$f":"AV52+(AV54*$CH66)","v":1876637.0569078973},{"$f":"AW52+(AW54*$CH66)","v":198517.08300000001},{"$f":"SUM(AO87:AW87)","v":58988358.642013595},null,87,{"$f":"$BA$22","v":"2012-04-01"},3422,2.7175984752223634E-2,2.5214880204976748,45.584552173247616,12.167635087497766,0,25.060335993177659,86.289027908488379,10.300113556150107,6.046624385207652,0.85376073697585775,null,null,null,null,null,null,null,null,null,87,{"$f":"$BA$22","v":"2012-04-01"},3422,2.7175984752223634E-2,1878.7670051324599,29562.644553820468,8480.2374915252931,0,17428.720128764704,50368.632539786784,6399.5717304628597,4194.9537503766805,424.90948454574334,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2012-01-01"},17468,{"$f":"DN98","v":43690},{"$f":"DN93","v":0},0,0,8211," ",69369,null,null,null,null,null,"Grant Wanapum",{"$f":"DH85*DH82","v":0},{"$f":"DI85*DI82","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH87:DS87)","v":0}]
["System Generation Cholla Transaction","SGCT",{"$f":"C4/SUM($C$4:$J$4)","v":1.5777094470682023E-2},0.25944016838891421,7.9063326720485688E-2,0,0.12937868952294865,0.42942100916166487,5.8767117521484467E-2,2.8152594213820176E-2,null,null,null,null,1," ",null,null,null,"System Generation Cholla Transaction","SGCT",{"$f":"V4/SUM($V$4:$AC$4)","v":1.5777094470682023E-2},0.25944016838891421,7.9063326720485688E-2,0,0.12937868952294865,0.42942100916166487,5.8767117521484467E-2,2.8152594213820176E-2,null,null,null,"Pg 11.5",1,{"$f":"IF(AH88=1,\" \",\"Error\")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,{"$f":"$BA$23","v":"2012-05-01"},4242,3.3688055908513342E-2,4.5398601221225707,64.045340279061307,20.938173898142605,0,31.062097647546775,123.14056017100079,20.501855726958038,6.8199079874083113,1.1330977604828463,null,null,null,null,null,null,null,null,null,88,{"$f":"$BA$23","v":"2012-05-01"},4242,3.3688055908513342E-2,2764.3622438299608,37171.256245396005,11068.830421054632,0,21960.437867168865,67135.268982954454,12552.904794591022,5193.9089307668173,577.11544216963148,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2012-02-01"},26559,{"$f":"DO98","v":37121},{"$f":"DO93","v":0},0,0,9391," ",73071,null,null,null,null,null,"Rocky Reach",{"$f":"DH85*DH83","v":0},{"$f":"DI85*DI83","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH88:DS88)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Energy Factor",null,null,null,null,null,null,null,null,null,null,null,89,{"$f":"$BA$24","v":"2012-06-01"},4044,3.2115628970775092E-2,4.2804103628477002,56.291033708754476,19.016378032538348,0,34.07534589283577,120.38918365120416,19.622713332941416,6.2379110313183759,1.3651390406607369,null,null,null,null,null,null,null,null,null,89,{"$f":"$BA$24","v":"2012-06-01"},4044,3.2115628970775092E-2,2630.6972777563146,35350.953423056155,10655.202478277066,0,21409.993834848927,66807.506756649222,13834.053934212079,4634.3689221243931,642.7233704256671,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$21","v":"2012-03-01"},14786,{"$f":"DP98","v":20545},{"$f":"DP93","v":0},0,0,5881," ",41212]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accord",{"$f":"AO83/$AX83","v":1.5431509816081703E-2},0.24519927351169465,7.5594499292528122E-2,0,0.14186837010418646,0.42236460810786552,6.4362693883445773E-2,3.181368493903626E-2,3.3653603451615473E-3,{"$f":"SUM(AO90:AW90)","v":1},null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2012-04-01"},15122,{"$f":"DQ98","v":21964},{"$f":"DQ93","v":0},0,0,7323," ",44409,null,null,null,null,null,"Grant Wanapum"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modified Accord",{"$f":"AO84/$AX84","v":1.5431509816081703E-2},{"$f":"AP84/$AX84","v":0.24519927351169465},7.5594499292528122E-2,0,0.14186837010418646,0.42236460810786552,6.4362693883445773E-2,3.181368493903626E-2,3.3653603451615473E-3,{"$f":"SUM(AO91:AW91)","v":1},null,91,null,{"$f":"SUM(BB78:BB89)","v":125920},{"$f":"SUM(BC78:BC89)","v":0.99999999999999989},130.17511700011227,2251.324234460028,685.11594451796202,0,1040.5404519533054,3457.7093294931192,446.32846487510363,227.03752217268107,30.221320862452352,null,null,null,null,null,null,null,null,null,91,null,{"$f":"SUM(BX78:BX89)","v":125920},0.99999999999999989,74215.99538677845,1250515.0949671669,391432.88122218131,0,714044.86731427209,2082363.1170057149,301100.16246192594,158903.01429485265,16025.71080307338,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2012-05-01"},18195,{"$f":"DR98","v":0},{"$f":"DR93","v":0},0,0,8792," ",26987,null,null,null,null,null,"Contract",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH91:DS91)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rolled-In",{"$f":"AO85/$AX85","v":1.5431509816081703E-2},{"$f":"AP85/$AX85","v":0.24519927351169465},7.5594499292528122E-2,0,0.14186837010418646,0.42236460810786552,6.4362693883445773E-2,3.181368493903626E-2,3.3653603451615473E-3,{"$f":"SUM(AO92:AW92)","v":1},null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2012-06-01"},19989,{"$f":"DS98","v":0},{"$f":"DS93","v":0},0,0,9872," ",29861,null,null,null,null,null,"Entitlement Allocation",{"$f":"DH87","v":0},{"$f":"DI87","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH92:DS92)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO86/$AX86","v":1.5431509816081703E-2},0.24519927351169465,7.5594499292528122E-2,0,0.14186837010418646,0.42236460810786552,6.4362693883445773E-2,3.181368493903626E-2,3.3653603451615473E-3,{"$f":"SUM(AO93:AW93)","v":1},null,93,"SSCCT Factor",null,null,{"$f":"BD91/SUM($BD$91:$BL$91)","v":1.5743589118442008E-2},0.27227879287943424,8.2859030032404773E-2,0,0.12584464461558087,0.41818095676838407,5.3979686170380382E-2,2.7458285008130821E-2,3.6550154072428373E-3,{"$f":"SUM(BD93:BL93)","v":1},null,null,null,null,null,null,null,null,93,"SSECT Factor",null,null,{"$f":"BZ91/SUM($BZ$91:$CH$91)","v":1.4877116393093425E-2},0.25067451460013868,7.8465464266531157E-2,0,0.14313529779616549,0.41742428034452855,6.0357637724595334E-2,3.1853222833673131E-2,3.2124660412740508E-3,{"$f":"SUM(BZ93:CH93)","v":0.99999999999999967},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT81:CT92)","v":254785},{"$f":"SUM(CU81:CU92)","v":364226},{"$f":"SUM(CV81:CV92)","v":0},{"$f":"SUM(CW81:CW92)","v":0},0,82571,0,{"$f":"SUM(DA81:DA92)","v":701582},null,null,null,null,null,"Total",{"$f":"+DH92+DH91","v":0},{"$f":"+DI92+DI91","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO87/$AX87","v":1.5431509816081703E-2},0.24519927351169465,7.5594499292528122E-2,0,0.14186837010418646,0.42236460810786552,6.4362693883445773E-2,3.181368493903626E-2,3.3653603451615473E-3,{"$f":"SUM(AO94:AW94)","v":1},null,94,"SSGCT Factor",null,null,{"$f":"$AN$4*BD93+$AN$5*BZ93","v":1.5526970937104864E-2},0.26687772330961035,8.1760638590936366E-2,0,0.13016730791072703,0.41799178766242018,5.5574174058934125E-2,2.8557019464516397E-2,3.5443780657506405E-3,{"$f":"SUM(BD94:BL94)","v":0.99999999999999989},null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Reach"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Generation Factor",null,null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"JAM UT Jun 2012 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract",32292,34596,37492,38390,47796,50340,43690,37121,20545,21964,0,0,{"$f":"SUM(DH96:DS96)","v":364226}]
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["YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BEGINNING / ENDING AVERAGE BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modified Accord",{"$f":"(AO77*$AN$4)+(AO91*$AN$5)","v":1.5717966671069169E-2},{"$f":"(AP77*$AN$4)+(AP91*$AN$5)","v":0.2584678647549003},7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718977E-2,2.804708676741742E-2,3.7476989012601618E-3,{"$f":"SUM(AO98:AW98)","v":1},null,98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"+DH97+DH96","v":32292},{"$f":"+DI97+DI96","v":34596},37492,38390,47796,50340,43690,37121,20545,21964,0,0,364226]
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[null,"SSGCH",{"$f":"UTCR!J2413","v":0},{"$f":"UTCR!K2413","v":0},{"$f":"UTCR!L2413","v":0},{"$f":"UTCR!M2413","v":0},{"$f":"UTCR!N2413","v":0},{"$f":"UTCR!O2413","v":0},{"$f":"UTCR!P2413","v":0},{"$f":"UTCR!Q2413","v":0},{"$f":"UTCR!R2413","v":0},{"$f":"UTCR!S2413","v":0},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2413","v":0},{"$f":"UTCR!AG2413","v":0},{"$f":"UTCR!AH2413","v":0},{"$f":"UTCR!AI2413","v":0},{"$f":"UTCR!AJ2413","v":0},{"$f":"UTCR!AK2413","v":0},{"$f":"UTCR!AL2413","v":0},{"$f":"UTCR!AM2413","v":0},{"$f":"UTCR!AN2413","v":0},{"$f":"UTCR!AO2413","v":0}]
[null,"SSGCT",{"$f":"UTCR!J2414","v":0},{"$f":"UTCR!K2414","v":0},{"$f":"UTCR!L2414","v":0},{"$f":"UTCR!M2414","v":0},{"$f":"UTCR!N2414","v":0},{"$f":"UTCR!O2414","v":0},{"$f":"UTCR!P2414","v":0},{"$f":"UTCR!Q2414","v":0},{"$f":"UTCR!R2414","v":0},{"$f":"UTCR!S2414","v":0},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2414","v":0},{"$f":"UTCR!AG2414","v":0},{"$f":"UTCR!AH2414","v":0},{"$f":"UTCR!AI2414","v":0},{"$f":"UTCR!AJ2414","v":0},{"$f":"UTCR!AK2414","v":0},{"$f":"UTCR!AL2414","v":0},{"$f":"UTCR!AM2414","v":0},{"$f":"UTCR!AN2414","v":0},{"$f":"UTCR!AO2414","v":0}]
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[]
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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"]
[null,"S",{"$f":"SUM(UTCR!K2497:O2497)","v":-1264207042.7807674},{"$f":"UTCR!K2497","v":-101753363.79846144},{"$f":"UTCR!L2497","v":-793159189.52230668},{"$f":"UTCR!M2497","v":-179393172.53538427},{"$f":"UTCR!N2497","v":0},{"$f":"UTCR!O2497","v":-189901316.92461503},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2497:AK2497)","v":-1264207042.7807674},{"$f":"UTCR!AG2497","v":-101753363.79846144},{"$f":"UTCR!AH2497","v":-793159189.52230668},{"$f":"UTCR!AI2497","v":-179393172.53538427},{"$f":"UTCR!AJ2497","v":0},{"$f":"UTCR!AK2497","v":-189901316.92461503},0,0,0,0]
[null,null,{"$f":"SUM(C223:C225)","v":1610539309.1369205},{"$f":"SUM(D223:D225)","v":122880072.43461519},959051107.00922894,226184533.11615375,0,302423596.57692271,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V223:V225)","v":1610539309.1369205},{"$f":"SUM(W223:W225)","v":122880072.43461519},959051107.00922894,226184533.11615375,0,302423596.57692271,0,0,0,0]
["DNPDP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDP"]
["DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(D228:L228)","v":1.0000000000000002},{"$f":"D226/$C226","v":7.6297468641399371E-2},0.59548444522175581,0.14044024373261951,0,0.1877778424042254,0,0,0,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(W228:AE228)","v":1.0000000000000002},{"$f":"W226/$V226","v":7.6297468641399371E-2},{"$f":"X226/$V226","v":0.59548444522175581},0.14044024373261951,0,0.1877778424042254,0,0,0,0]
[]
[]
["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",{"$f":"SUM(UTCR!P1837:S1837)","v":2790747954.662302},0,0,0,0,0,{"$f":"UTCR!P1837","v":2408956538.9961491},{"$f":"UTCR!Q1837","v":282748152.32076877},{"$f":"UTCR!R1837","v":99043263.345384359},{"$f":"UTCR!S1837","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1837:AO1837)","v":2790747954.662302},0,0,0,0,0,{"$f":"UTCR!AL1837","v":2408956538.9961491},{"$f":"UTCR!AM1837","v":282748152.32076877},{"$f":"UTCR!AN1837","v":99043263.345384359},{"$f":"UTCR!AO1837","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",{"$f":"SUM(UTCR!P2497:S2497)","v":-902753514.01153672},0,0,0,0,0,{"$f":"UTCR!P2497","v":-744802848.65922952},{"$f":"UTCR!Q2497","v":-119775248.83615357},{"$f":"UTCR!R2497","v":-38175416.51615373},{"$f":"UTCR!S2497","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2497:AO2497)","v":-902753514.01153672},0,0,0,0,0,{"$f":"UTCR!AL2497","v":-744802848.65922952},{"$f":"UTCR!AM2497","v":-119775248.83615357},{"$f":"UTCR!AN2497","v":-38175416.51615373},{"$f":"UTCR!AO2497","v":0}]
[null,null,{"$f":"SUM(C232:C234)","v":1887994440.6507654},{"$f":"SUM(D232:D234)","v":0},0,0,0,0,1664153690.3369195,162972903.48461521,60867846.829230629,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V232:V234)","v":1887994440.6507654},{"$f":"SUM(W232:W234)","v":0},0,0,0,0,1664153690.3369195,162972903.48461521,60867846.829230629,0]
["DNPDU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDU"]
["DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(D237:L237)","v":0.99999999999999989},{"$f":"D235/$C235","v":0},0,0,0,0,0.8814399314456185,8.6320647972056908E-2,3.2239420582324561E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(W237:AE237)","v":0.99999999999999989},{"$f":"W235/$V235","v":0},{"$f":"X235/$V235","v":0},0,0,0,0.8814399314456185,8.6320647972056908E-2,3.2239420582324561E-2,0]
[]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"C226+C235","v":3498533749.7876859},{"$f":"D226+D235","v":122880072.43461519},959051107.00922894,226184533.11615375,0,302423596.57692271,1664153690.3369195,162972903.48461521,60867846.829230629,0,null,null,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"V226+V235","v":3498533749.7876859},{"$f":"W226+W235","v":122880072.43461519},959051107.00922894,226184533.11615375,0,302423596.57692271,1664153690.3369195,162972903.48461521,60867846.829230629,0]
["DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPD & SNPD"]
["SYSTEM NET PLANT DISTRIBUTION",null,{"$f":"SUM(D241:L241)","v":1.0000000000000002},{"$f":"D239/$C239","v":3.5123306282831307E-2},0.27412944267507222,6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(W241:AE241)","v":1.0000000000000002},{"$f":"W239/$V239","v":3.5123306282831307E-2},{"$f":"X239/$V239","v":0.27412944267507222},6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0]
[]
[]
["GENERAL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"GENERAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
["GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL PLANT"]
[null,"S",{"$f":"SUM(UTCR!K1993:T1993)","v":532330096.55307585},{"$f":"UTCR!K1993","v":14354058.66846152},{"$f":"UTCR!L1993","v":167744971.48538423},{"$f":"UTCR!M1993","v":45457131.864615254},{"$f":"UTCR!N1993","v":0},{"$f":"UTCR!O1993","v":64253577.42461516},{"$f":"UTCR!P1993","v":193145106.56461513},{"$f":"UTCR!Q1993","v":34736650.248461485},{"$f":"UTCR!R1993","v":12638600.29692306},{"$f":"UTCR!S1993","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG1993:AP1993)","v":532330096.55307585},{"$f":"UTCR!AG1993","v":14354058.66846152},{"$f":"UTCR!AH1993","v":167744971.48538423},{"$f":"UTCR!AI1993","v":45457131.864615254},{"$f":"UTCR!AJ1993","v":0},{"$f":"UTCR!AK1993","v":64253577.42461516},{"$f":"UTCR!AL1993","v":193145106.56461513},{"$f":"UTCR!AM1993","v":34736650.248461485},{"$f":"UTCR!AN1993","v":12638600.29692306},{"$f":"UTCR!AO1993","v":0}]
[null,"DGP",{"$f":"UTCR!J1994","v":0},{"$f":"UTCR!K1994","v":0},{"$f":"UTCR!L1994","v":0},{"$f":"UTCR!M1994","v":0},{"$f":"UTCR!N1994","v":0},{"$f":"UTCR!O1994","v":0},{"$f":"UTCR!P1994","v":0},{"$f":"UTCR!Q1994","v":0},{"$f":"UTCR!R1994","v":0},{"$f":"UTCR!S1994","v":0},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF1994","v":0},{"$f":"UTCR!AG1994","v":0},{"$f":"UTCR!AH1994","v":0},{"$f":"UTCR!AI1994","v":0},{"$f":"UTCR!AJ1994","v":0},{"$f":"UTCR!AK1994","v":0},{"$f":"UTCR!AL1994","v":0},{"$f":"UTCR!AM1994","v":0},{"$f":"UTCR!AN1994","v":0},{"$f":"UTCR!AO1994","v":0}]
[null,"DGU",{"$f":"UTCR!J1995","v":0},{"$f":"UTCR!K1995","v":0},{"$f":"UTCR!L1995","v":0},{"$f":"UTCR!M1995","v":0},{"$f":"UTCR!N1995","v":0},{"$f":"UTCR!O1995","v":0},{"$f":"UTCR!P1995","v":0},{"$f":"UTCR!Q1995","v":0},{"$f":"UTCR!R1995","v":0},{"$f":"UTCR!S1995","v":0},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF1995","v":0},{"$f":"UTCR!AG1995","v":0},{"$f":"UTCR!AH1995","v":0},{"$f":"UTCR!AI1995","v":0},{"$f":"UTCR!AJ1995","v":0},{"$f":"UTCR!AK1995","v":0},{"$f":"UTCR!AL1995","v":0},{"$f":"UTCR!AM1995","v":0},{"$f":"UTCR!AN1995","v":0},{"$f":"UTCR!AO1995","v":0}]
[null,"SE",{"$f":"UTCR!J1998-UTCR!J1948","v":652699.13999998569},{"$f":"UTCR!K1998-UTCR!K1948","v":10072.133185857907},{"$f":"UTCR!L1998-UTCR!L1948","v":160041.35494971275},{"$f":"UTCR!M1998-UTCR!M1948","v":49340.464676961303},{"$f":"UTCR!N1998-UTCR!N1948","v":0},{"$f":"UTCR!O1998-UTCR!O1948","v":92597.363160207868},{"$f":"UTCR!P1998-UTCR!P1948","v":275677.01647844911},{"$f":"UTCR!Q1998-UTCR!Q1948","v":42009.474945809692},{"$f":"UTCR!R1998-UTCR!R1948","v":20764.764799939469},{"$f":"UTCR!S1998-UTCR!S1948","v":2196.5678030769341},null,null,null,null,null,null,null,null,"SE",{"$f":"UTCR!AF1998-UTCR!AF1948","v":652699.13999998569},{"$f":"UTCR!AG1998-UTCR!AG1948","v":10072.133185857907},{"$f":"UTCR!AH1998-UTCR!AH1948","v":160041.35494971275},{"$f":"UTCR!AI1998-UTCR!AI1948","v":49340.464676961303},{"$f":"UTCR!AJ1998-UTCR!AJ1948","v":0},{"$f":"UTCR!AK1998-UTCR!AK1948","v":92597.363160207868},{"$f":"UTCR!AL1998-UTCR!AL1948","v":275677.01647844911},{"$f":"UTCR!AM1998-UTCR!AM1948","v":42009.474945809692},{"$f":"UTCR!AN1998-UTCR!AN1948","v":20764.764799939469},{"$f":"UTCR!AO1998-UTCR!AO1948","v":2196.5678030769341}]
[null,"SG",{"$f":"UTCR!J1996","v":244932426.38769162},{"$f":"UTCR!K1996","v":3849839.7146258391},{"$f":"UTCR!L1996","v":63307161.257663436},{"$f":"UTCR!M1996","v":19292597.616410553},{"$f":"UTCR!N1996","v":0},{"$f":"UTCR!O1996","v":31570275.3810133},{"$f":"UTCR!P1996","v":104784950.00694625},{"$f":"UTCR!Q1996","v":14340028.410726421},{"$f":"UTCR!R1996","v":6869641.0150496662},{"$f":"UTCR!S1996","v":917932.98525613733},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF1996","v":244932426.38769162},{"$f":"UTCR!AG1996","v":3849839.7146258391},{"$f":"UTCR!AH1996","v":63307161.257663436},{"$f":"UTCR!AI1996","v":19292597.616410553},{"$f":"UTCR!AJ1996","v":0},{"$f":"UTCR!AK1996","v":31570275.3810133},{"$f":"UTCR!AL1996","v":104784950.00694625},{"$f":"UTCR!AM1996","v":14340028.410726421},{"$f":"UTCR!AN1996","v":6869641.0150496662},{"$f":"UTCR!AO1996","v":917932.98525613733}]
[null,"SO",{"$f":"UTCR!J1997","v":262749835.09538367},{"$f":"UTCR!K1997","v":5832034.9761120835},{"$f":"UTCR!L1997","v":71682339.964956537},{"$f":"UTCR!M1997","v":20238064.447939113},{"$f":"UTCR!N1997","v":0},{"$f":"UTCR!O1997","v":30967644.975657187},{"$f":"UTCR!P1997","v":111841834.9983739},{"$f":"UTCR!Q1997","v":14866369.338803943},{"$f":"UTCR!R1997","v":6621375.9877966959},{"$f":"UTCR!S1997","v":700170.40574422025},null,null,null,null,null,null,null,null,"SO",{"$f":"UTCR!AF1997","v":262749835.09538367},{"$f":"UTCR!AG1997","v":5832034.9761120835},{"$f":"UTCR!AH1997","v":71682339.964956537},{"$f":"UTCR!AI1997","v":20238064.447939113},{"$f":"UTCR!AJ1997","v":0},{"$f":"UTCR!AK1997","v":30967644.975657187},{"$f":"UTCR!AL1997","v":111841834.9983739},{"$f":"UTCR!AM1997","v":14866369.338803943},{"$f":"UTCR!AN1997","v":6621375.9877966959},{"$f":"UTCR!AO1997","v":700170.40574422025}]
[null,"CN",{"$f":"UTCR!J1999","v":24960007.346153755},{"$f":"UTCR!K1999","v":616436.86463998142},{"$f":"UTCR!L1999","v":7569161.893142066},{"$f":"UTCR!M1999","v":1729754.2793302292},{"$f":"UTCR!N1999","v":0},{"$f":"UTCR!O1999","v":1649879.761463311},{"$f":"UTCR!P1999","v":12220971.541778924},{"$f":"UTCR!Q1999","v":962634.01227835775},{"$f":"UTCR!R1999","v":211168.99352088801},{"$f":"UTCR!S1999","v":0},null,null,null,null,null,null,null,null,"CN",{"$f":"UTCR!AF1999","v":24960007.346153755},{"$f":"UTCR!AG1999","v":616436.86463998142},{"$f":"UTCR!AH1999","v":7569161.893142066},{"$f":"UTCR!AI1999","v":1729754.2793302292},{"$f":"UTCR!AJ1999","v":0},{"$f":"UTCR!AK1999","v":1649879.761463311},{"$f":"UTCR!AL1999","v":12220971.541778924},{"$f":"UTCR!AM1999","v":962634.01227835775},{"$f":"UTCR!AN1999","v":211168.99352088801},{"$f":"UTCR!AO1999","v":0}]
[null,"DEU",{"$f":"UTCR!J2000","v":0},{"$f":"UTCR!K2000","v":0},{"$f":"UTCR!L2000","v":0},{"$f":"UTCR!M2000","v":0},{"$f":"UTCR!N2000","v":0},{"$f":"UTCR!O2000","v":0},{"$f":"UTCR!P2000","v":0},{"$f":"UTCR!Q2000","v":0},{"$f":"UTCR!R2000","v":0},{"$f":"UTCR!S2000","v":0},null,null,null,null,null,null,null,null,"DEU",{"$f":"UTCR!AF2000","v":0},{"$f":"UTCR!AG2000","v":0},{"$f":"UTCR!AH2000","v":0},{"$f":"UTCR!AI2000","v":0},{"$f":"UTCR!AJ2000","v":0},{"$f":"UTCR!AK2000","v":0},{"$f":"UTCR!AL2000","v":0},{"$f":"UTCR!AM2000","v":0},{"$f":"UTCR!AN2000","v":0},{"$f":"UTCR!AO2000","v":0}]
[null,"SSGCT",{"$f":"UTCR!J2001","v":0},{"$f":"UTCR!K2001","v":0},{"$f":"UTCR!L2001","v":0},{"$f":"UTCR!M2001","v":0},{"$f":"UTCR!N2001","v":0},{"$f":"UTCR!O2001","v":0},{"$f":"UTCR!P2001","v":0},{"$f":"UTCR!Q2001","v":0},{"$f":"UTCR!R2001","v":0},{"$f":"UTCR!S2001","v":0},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2001","v":0},{"$f":"UTCR!AG2001","v":0},{"$f":"UTCR!AH2001","v":0},{"$f":"UTCR!AI2001","v":0},{"$f":"UTCR!AJ2001","v":0},{"$f":"UTCR!AK2001","v":0},{"$f":"UTCR!AL2001","v":0},{"$f":"UTCR!AM2001","v":0},{"$f":"UTCR!AN2001","v":0},{"$f":"UTCR!AO2001","v":0}]
[null,"SSGCH",{"$f":"UTCR!J2002","v":0},{"$f":"UTCR!K2002","v":0},{"$f":"UTCR!L2002","v":0},{"$f":"UTCR!M2002","v":0},{"$f":"UTCR!N2002","v":0},{"$f":"UTCR!O2002","v":0},{"$f":"UTCR!P2002","v":0},{"$f":"UTCR!Q2002","v":0},{"$f":"UTCR!R2002","v":0},{"$f":"UTCR!S2002","v":0},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2002","v":0},{"$f":"UTCR!AG2002","v":0},{"$f":"UTCR!AH2002","v":0},{"$f":"UTCR!AI2002","v":0},{"$f":"UTCR!AJ2002","v":0},{"$f":"UTCR!AK2002","v":0},{"$f":"UTCR!AL2002","v":0},{"$f":"UTCR!AM2002","v":0},{"$f":"UTCR!AN2002","v":0},{"$f":"UTCR!AO2002","v":0}]
[null,"Remove Capital Lease",{"$f":"UTCR!J2003","v":-65393121.210000001},{"$f":"UTCR!K2003","v":-811494.64464755985},{"$f":"UTCR!L2003","v":-18059097.257320844},{"$f":"UTCR!M2003","v":-3633423.271640962},{"$f":"UTCR!N2003","v":0},{"$f":"UTCR!O2003","v":-7229848.7485704254},{"$f":"UTCR!P2003","v":-31541269.584025986},{"$f":"UTCR!Q2003","v":-2692190.5383306667},{"$f":"UTCR!R2003","v":-1265584.4844600267},{"$f":"UTCR!S2003","v":-160212.68100352463},null,null,null,null,null,null,null,null,"Remove Capital Lease",{"$f":"UTCR!AF2003","v":-65393121.210000001},{"$f":"UTCR!AG2003","v":-811494.64464755985},{"$f":"UTCR!AH2003","v":-18059097.257320844},{"$f":"UTCR!AI2003","v":-3633423.271640962},{"$f":"UTCR!AJ2003","v":0},{"$f":"UTCR!AK2003","v":-7229848.7485704254},{"$f":"UTCR!AL2003","v":-31541269.584025986},{"$f":"UTCR!AM2003","v":-2692190.5383306667},{"$f":"UTCR!AN2003","v":-1265584.4844600267},{"$f":"UTCR!AO2003","v":-160212.68100352463}]
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[]
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[]
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[]
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["GPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS"]
["GROSS PLANT-SYSTEM FACTOR",null,{"$f":"SUM(D327:L327)","v":1},{"$f":"D325/$C325","v":2.2196150851987912E-2},{"$f":"E325/$C325","v":0.27281592751117945},7.7024080493113461E-2,0,0.11785980746444728,{"$f":"I325/$C325","v":0.42565901119508959},5.6579937846229833E-2,2.5200305017862332E-2,2.6647796200901276E-3,null,null,null,null,null,null,null,"GROSS PLANT-SYSTEM FACTOR ",null,{"$f":"SUM(W327:AE327)","v":1},{"$f":"W325/$V325","v":2.2196150851987912E-2},{"$f":"X325/$V325","v":0.27281592751117945},7.7024080493113461E-2,0,0.11785980746444728,0.42565901119508959,5.6579937846229833E-2,2.5200305017862332E-2,2.6647796200901276E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["ACCUMULATED DEPRECIATION AND AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCUMULATED DEPRECIATION AND AMORTIZATION"]
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["TRANSMISSION PLANT",null,{"$f":"C214","v":-1223609148.6438456},{"$f":"D214","v":-19232647.816799283},-316263643.94453615,-96380047.724586159,0,-157715653.8688283,-523474271.49454212,-71638493.171189487,-34318671.961419702,-4585718.6619444219,null,null,null,null,null,null,null,"TRANSMISSION PLANT",null,{"$f":"V214","v":-1223609148.6438456},-19232647.816799283,-316263643.94453615,-96380047.724586159,0,-157715653.8688283,-523474271.49454212,-71638493.171189487,-34318671.961419702,-4585718.6619444219]
["DISTRIBUTION PLANT",null,{"$f":"C234+C225","v":-2166960556.792304},{"$f":"D234+D225","v":-101753363.79846144},-793159189.52230668,-179393172.53538427,0,-189901316.92461503,-744802848.65922952,-119775248.83615357,-38175416.51615373,0,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,{"$f":"V234+V225","v":-2166960556.792304},-101753363.79846144,-793159189.52230668,-179393172.53538427,0,-189901316.92461503,-744802848.65922952,-119775248.83615357,-38175416.51615373,0]
["GENERAL PLANT",null,{"$f":"C269+C280","v":-501257423.95999944},{"$f":"D269+D280","v":-11328780.08650228},-137592896.87686461,-44522276.288862266,0,-66989813.474980578,-195868132.67322397,-30346191.083164521,-13585290.992346298,-1024042.484054948,null,null,null,null,null,null,null,"GENERAL PLANT",null,{"$f":"V269+V280","v":-501257423.95999944},-11328780.08650228,-137592896.87686461,-44522276.288862266,0,-66989813.474980578,-195868132.67322397,-30346191.083164521,-13585290.992346298,-1024042.484054948]
["INTANGIBLE PLANT",null,{"$f":"C310","v":-447838037.23076743},{"$f":"D310","v":-9698931.3093380313},-123925091.66461332,-33745838.791263781,0,-48552446.595178641,-196754361.65386909,-24383031.756811593,-9779357.6746368036,-998977.78505615587,null,null,null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V310","v":-447838037.23076743},-9698931.3093380313,-123925091.66461332,-33745838.791263781,0,-48552446.595178641,-196754361.65386909,-24383031.756811593,-9779357.6746368036,-998977.78505615587]
[null,null,{"$f":"SUM(C331:C335)","v":-7522733787.1621628},{"$f":"SUM(D331:D335)","v":-192045089.50040016},{"$f":"SUM(E331:E335)","v":-2193661771.7263923},-604762168.78420389,0,-873437095.61597526,-3022653512.0375919,-432501688.86337692,-185134538.93135229,-18537921.702871174,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V331:V335)","v":-7522733787.1621628},{"$f":"SUM(W331:W335)","v":-192045089.50040016},{"$f":"SUM(X331:X335)","v":-2193661771.7263923},-604762168.78420389,0,-873437095.61597526,-3022653512.0375919,-432501688.86337692,-185134538.93135229,-18537921.702871174]
[]
[]
["NET PLANT",null,{"$f":"C325+C336","v":15201974959.090523},{"$f":"D325+D336","v":312355973.8989135},{"$f":"E325+E336","v":4006000722.303946},1145587626.8697224,0,1804892701.9030075,6650323542.5887299,853260919.57327557,387535052.91629934,42018419.03662686,null,null,null,null,null,null,null,"NET PLANT",null,{"$f":"V325+V336","v":15201974959.090523},{"$f":"W325+W336","v":312355973.8989135},4006000722.303946,1145587626.8697224,0,1804892701.9030075,6650323542.5887299,853260919.57327557,387535052.91629934,42018419.03662686]
["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP"]
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[]
["NON-UTILITY RELATED INTEREST PERCENTAGE",null,{"$f":"$Q54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-UTILITY RELATED INTEREST PERCENTAGE",null,{"$f":"$AJ54","v":0}]
["INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INT"]
["INTEREST FACTOR SNP - NON-UTILITY",null,{"$f":"SUM(D345:L345)+V343","v":0.99999999999999978},{"$f":"D341*(1-$C343)","v":2.0547065413506021E-2},{"$f":"E341*(1-$C343)","v":0.26351843974775302},7.5357815675435008E-2,0,0.11872751446835612,0.43746444527669409,5.6128293979529287E-2,2.5492414897352531E-2,2.7640105413738077E-3,null,null,null,null,null,null,null,"INTEREST FACTOR SNP - NON-UTILITY",null,{"$f":"SUM(W345:AE345)+V343","v":0.99999999999999978},{"$f":"W341*(1-$V343)","v":2.0547065413506021E-2},{"$f":"X341*(1-$V343)","v":0.26351843974775302},{"$f":"Y341*(1-$V343)","v":7.5357815675435008E-2},0,0.11872751446835612,0.43746444527669409,5.6128293979529287E-2,2.5492414897352531E-2,2.7640105413738077E-3]
[]
[]
[]
[]
["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2065-UTCR!J2072","v":22084348293.861149},{"$f":"UTCR!K2065-UTCR!K2072","v":490187526.19838387},{"$f":"UTCR!L2065-UTCR!L2072","v":6024961963.2696629},{"$f":"UTCR!M2065-UTCR!M2072","v":1701026620.6243136},{"$f":"UTCR!N2065-UTCR!N2072","v":0},{"$f":"UTCR!O2065-UTCR!O2072","v":2602857037.8922696},{"$f":"UTCR!P2065-UTCR!P2072","v":9400401857.6529026},{"$f":"UTCR!Q2065-UTCR!Q2072","v":1249531053.8411555},{"$f":"UTCR!R2065-UTCR!R2072","v":556532313.12600851},{"$f":"UTCR!S2065-UTCR!S2072","v":58849921.256453373},null,null,null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2065-UTCR!AF2072","v":22084348293.861149},{"$f":"UTCR!AG2065-UTCR!AG2072","v":490187526.19838387},{"$f":"UTCR!AH2065-UTCR!AH2072","v":6024961963.2696629},{"$f":"UTCR!AI2065-UTCR!AI2072","v":1701026620.6243136},{"$f":"UTCR!AJ2065-UTCR!AJ2072","v":0},{"$f":"UTCR!AK2065-UTCR!AK2072","v":2602857037.8922696},{"$f":"UTCR!AL2065-UTCR!AL2072","v":9400401857.6529026},{"$f":"UTCR!AM2065-UTCR!AM2072","v":1249531053.8411555},{"$f":"UTCR!AN2065-UTCR!AN2072","v":556532313.12600851},{"$f":"UTCR!AO2065-UTCR!AO2072","v":58849921.256453373}]
["SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SO"]
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[]
[]
[]
[]
["IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBT"]
["INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
["INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!J1424+SUM(C582:C586)","v":-84342327.036271453},{"$f":"UTCR!K1424+SUM(D582:D586)","v":15013370.378458135},{"$f":"UTCR!L1424+SUM(E582:E586)","v":31774267.226949215},{"$f":"UTCR!M1424+SUM(F582:F586)","v":15751813.32098116},{"$f":"UTCR!N1424+SUM(G582:G586)","v":0},{"$f":"UTCR!O1424+SUM(H582:H586)","v":-23158968.999618515},{"$f":"UTCR!P1424+SUM(I582:I586)","v":-85606524.981566429},{"$f":"UTCR!Q1424+SUM(J582:J586)","v":-6951820.8769286275},{"$f":"UTCR!R1424+SUM(K582:K586)","v":118705.28168511018},{"$f":"UTCR!S1424+SUM(L582:L586)","v":-3729202.3763413304},{"$f":"UTCR!T1424+SUM(M582:M586)","v":3756593.6134817526},{"$f":"UTCR!U1424+SUM(N582:N586)","v":-31310559.623371121},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1424+SUM(V582:V586)","v":-84342327.036271453},{"$f":"UTCR!AG1424+SUM(W582:W586)","v":15013370.378458135},{"$f":"UTCR!AH1424+SUM(X582:X586)","v":31774267.226949215},{"$f":"UTCR!AI1424+SUM(Y582:Y586)","v":15751813.32098116},{"$f":"UTCR!AJ1424+SUM(Z582:Z586)","v":0},{"$f":"UTCR!AK1424+SUM(AA582:AA586)","v":-23158968.999618515},{"$f":"UTCR!AL1424+SUM(AB582:AB586)","v":-85606524.981566429},{"$f":"UTCR!AM1424+SUM(AC582:AC586)","v":-6951820.8769286275},{"$f":"UTCR!AN1424+SUM(AD582:AD586)","v":118705.28168511018},{"$f":"UTCR!AO1424+SUM(AE582:AE586)","v":-3729202.3763413304},{"$f":"UTCR!AP1424+SUM(AF582:AF586)","v":3756593.6134817526},{"$f":"UTCR!AQ1424+SUM(AG582:AG586)","v":-31310559.623371121}]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1420","v":-9514872.2845915556},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1420","v":-176904.99905084353},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1420","v":-2268826.6375407726},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1420","v":-648811.59631553292},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1420","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1420","v":-1022213.6549255028},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1420","v":-3766457.4341395497},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1420","v":-483250.31304213032},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1420","v":-219483.19832843728},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1420","v":-23797.426657183096},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1420","v":-907067.67417151644},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1420","v":1940.6495799966747},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1420","v":-9514872.2845915556},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1420","v":-176904.99905084353},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1420","v":-2268826.6375407726},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1420","v":-648811.59631553292},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1420","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1420","v":-1022213.6549255028},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1420","v":-3766457.4341395497},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1420","v":-483250.31304213032},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1420","v":-219483.19832843728},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1420","v":-23797.426657183096},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1420","v":-907067.67417151644},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1420","v":1940.6495799966747}]
[null,null,{"$f":"SUM(C360:C361)","v":-93857199.320863008},{"$f":"SUM(D360:D361)","v":14836465.37940729},29505440.589408442,15103001.724665627,0,-24181182.654544018,-89372982.415705979,-7435071.1899707578,-100777.9166433271,-3752999.8029985134,2849525.9393102359,-31308618.973791122,null,null,null,null,null,null,null,{"$f":"SUM(V360:V361)","v":-93857199.320863008},14836465.37940729,29505440.589408442,15103001.724665627,0,-24181182.654544018,-89372982.415705979,-7435071.1899707578,-100777.9166433271,-3752999.8029985134,2849525.9393102359,-31308618.973791122]
[]
["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D364:N364)","v":0.99999999999999067},{"$f":"D362/$C362","v":-0.15807487850438526},{"$f":"E362/$C362","v":-0.31436523572944325},{"$f":"F362/$C362","v":-0.16091468564956915},{"$f":"G362/$C362","v":0},0.25763801636438682,0.95222298409068062,7.9216844778768683E-2,1.0737366698829859E-3,3.9986275215483438E-2,-3.0360227664249409E-2,0.3335771704284351,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W364:AG364)","v":0.99999999999999067},{"$f":"W362/$V362","v":-0.15807487850438526},{"$f":"X362/$V362","v":-0.31436523572944325},-0.16091468564956915,0,0.25763801636438682,0.95222298409068062,7.9216844778768683E-2,1.0737366698829859E-3,3.9986275215483438E-2,-3.0360227664249409E-2,0.3335771704284351]
[]
["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-Utility",null,null,null,null,null,"DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D376:N376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W376:AG376)","v":0},{"$f":"D376","v":0},0,0,0,0,0,0,0,0,{"$f":"M376","v":0},{"$f":"N376","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total Pacific Power",null,{"$f":"SUM(D383:N383)","v":-2237372},-310620,-3336323,-686903,{"$f":"SUM(G376:G382)","v":0},-1178449,-112575,47,181,19,0,3387251,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V376:V382)","v":0},{"$f":"SUM(W376:W382)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D386:N386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W386:AG386)","v":0},{"$f":"D386","v":0},0,0,0,0,0,0,0,0,{"$f":"M386","v":0},{"$f":"N386","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total Rocky Mountain Power",null,{"$f":"SUM(D393:N393)","v":-12421380},-492,281,-1486,{"$f":"SUM(G386:G392)","v":0},-25,-10186954,-1590928,-593259,-48517,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V386:V392)","v":0},{"$f":"SUM(W386:W392)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PC (Post Merger)"]
["Prod / Other Prod","S",{"$f":"SUM(D396:N396)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W396:AG396)","v":0},{"$f":"D396","v":0},0,0,0,0,0,0,0,0,{"$f":"M396","v":0},{"$f":"N396","v":0}]
["Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cholla Unit 4","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Hydro-PPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-PPL","S",{"$f":"SUM(W399:AG399)","v":0},{"$f":"D399","v":0},{"$f":"E399","v":0},{"$f":"F399","v":0},{"$f":"G399","v":0},{"$f":"H399","v":0},{"$f":"I399","v":0},{"$f":"J399","v":0},{"$f":"K399","v":0},{"$f":"L399","v":0},{"$f":"M399","v":0},{"$f":"N399","v":0}]
["Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-UPL","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0]
["General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General/ Intangibles","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - CAEE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAEE 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - CAGE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGE 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - CAGW 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGW 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA_CAGW 2007+ -Marengo","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA_CAGW 2007+ -Marengo","S",0,{"$f":"D408","v":0},0,0,0,0,0,0,0,0,0,0]
["WCA CAGW 2007+ -Goodnoe","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - General 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - General 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - JBG 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - JBG 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Non Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total PC (Post Merger)",null,{"$f":"SUM(D414:N414)","v":787409056},15103064,215054452,25493720,{"$f":"SUM(G396:G413)","v":0},94819956,333076941,39729977,21077837,2540410,null,40512699,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V396:V413)","v":0},{"$f":"SUM(W396:W413)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Deferred Taxes",null,{"$f":"SUM(D417:N417)","v":772750304},{"$f":"SUM(D414,D393,D383)","v":14791952},{"$f":"SUM(E414,E393,E383)","v":211718410},24805331,0,93641482,322777412,38139096,20484759,2491912,0,43899950,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"SUM(W417:AG417)","v":772750304},{"$f":"D417","v":14791952},{"$f":"E417","v":211718410},24805331,0,93641482,322777412,38139096,20484759,2491912,0,43899950]
[]
[]
[]
[]
[]
["Percentage of Total (DITEXP)",null,{"$f":"SUM(D423:N423)","v":1},{"$f":"D417/$C$417","v":1.9141955588282758E-2},{"$f":"E417/$C$417","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"Percentage of Total (DITEXP)",null,{"$f":"SUM(W423:AG423)","v":1},{"$f":"W417/$V$417","v":1.9141955588282758E-2},{"$f":"X417/$V$417","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[]
[]
[]
[]
[]
[]
[]
["DITBAL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D433:N433)","v":53689800},1871034,29705097,7506948,null,12563040,2043681,0,0,0,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W433:AG433)","v":53689800},{"$f":"D433","v":1871034},{"$f":"E433","v":29705097},{"$f":"F433","v":7506948},{"$f":"G433","v":0},{"$f":"H433","v":12563040},{"$f":"I433","v":2043681},{"$f":"J433","v":0},{"$f":"K433","v":0},{"$f":"L433","v":0},{"$f":"M433","v":0},{"$f":"N433","v":0},null,null,null,null,null,null,"Fiscal Year 2003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Year 2002"]
["Transmission","S",20238170,771423,10997018,3011415,null,4569676,888638,0,0,0,null,null,null,null,null,null,null,"Transmission","S",20238170,771423,10997018,3011415,0,4569676,888638,0,0,0,0,0,null,null,null,null,null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-UTILITY",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-UTILITY"]
["Distribution","S",35048821,3211525,20475343,5107717,null,6254236,0,0,0,0,null,null,null,null,null,null,null,"Distribution","S",35048821,3211525,20475343,5107717,0,6254236,0,0,0,0,0,0,null,null,null,null,null,null,"Pacific Division",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division"]
["General","S",-490246,253,-319028,339,null,-115023,-55274,19,-1366,-166,null,null,null,null,null,null,null,"General","S",-490246,253,-319028,339,0,-115023,-55274,19,-1366,-166,0,0,null,null,null,null,null,null,"Production",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production",null,0]
["Mining Plant","S",2565,42,656,201,null,363,1059,151,84,9,null,null,null,null,null,null,null,"Mining Plant","S",2565,42,656,201,0,363,1059,151,84,9,0,0,null,null,null,null,null,null,"Transmission",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission",null,0]
["Non-Utility Plant","NUTIL",2797127,0,-26,0,null,0,0,0,0,0,null,2797153,null,null,null,null,null,"Non-Utility Plant","NUTIL",2797127,0,-26,0,0,0,0,0,0,0,0,2797153,null,null,null,null,null,null,"Distribution",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0]
["     Total Pacific Power",null,{"$f":"SUM(C433:C439)","v":111286237},{"$f":"SUM(D433:D439)","v":5854277},60859060,15626620,0,23272292,2878104,170,-1282,-157,0,2797153,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V433:V439)","v":111286237},5854277,60859060,15626620,0,23272292,2878104,170,-1282,-157,0,2797153,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant",null,0]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D443:N443)","v":84854158},0,0,0,null,0,66333521,13378683,4529501,612453,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W443:AG443)","v":84854158},{"$f":"D443","v":0},{"$f":"E443","v":0},{"$f":"F443","v":0},{"$f":"G443","v":0},{"$f":"H443","v":0},{"$f":"I443","v":66333521},{"$f":"J443","v":13378683},{"$f":"K443","v":4529501},{"$f":"L443","v":612453},{"$f":"M443","v":0},{"$f":"N443","v":0},null,null,null,null,null,null,"     Total Pacific Division",null,{"$f":"SUM(AP436:AP442)","v":0},{"$f":"SUM(AQ436:AQ442)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"     Total Pacific Division",null,{"$f":"SUM(BF436:BF442)","v":0},{"$f":"SUM(BG436:BG442)","v":0},0,0,0,0,0,0,0,0,0,0]
["Transmission","S",48065539,0,0,0,null,0,40331079,5608769,1872501,253190,null,null,null,null,null,null,null,"Transmission","S",48065539,0,0,0,0,0,40331079,5608769,1872501,253190,0,0]
["Distribution","S",40497841,0,0,0,null,0,32685798,5699143,2112900,0,null,null,null,null,null,null,null,"Distribution","S",40497841,0,0,0,0,0,32685798,5699143,2112900,0,0,0,null,null,null,null,null,null,"Utah Division",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah Division"]
["General","S",-780617,439,-82826,1348,null,-32110,-163814,-350897,-147285,-5472,null,null,null,null,null,null,null,"General","S",-780617,439,-82826,1348,0,-32110,-163814,-350897,-147285,-5472,0,0,null,null,null,null,null,null,"Production",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production",null,0]
["Mining Plant","S",6820,112,1744,535,null,965,2815,402,224,23,null,null,null,null,null,null,null,"Mining Plant","S",6820,112,1744,535,0,965,2815,402,224,23,0,0,null,null,null,null,null,null,"Transmission",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission",null,0]
["Non-Utility Plant","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Distribution",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0]
["     Total Rocky Mountain Power",null,{"$f":"SUM(C443:C449)","v":172643741},{"$f":"SUM(D443:D449)","v":551},-81082,1883,0,-31145,139189399,24336100,8367841,860194,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V443:V449)","v":172643741},551,-81082,1883,0,-31145,139189399,24336100,8367841,860194,0,0,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant",null,0]
["Pacificorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacificorp"]
["Prod / Other Prod","S",{"$f":"SUM(D453:N453)","v":507962754},9365241,147615571,40667526,0,64464443,205418292,27185854,11433705,1812122,0,0,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W453:AG453)","v":507962754},{"$f":"D453","v":9365241},{"$f":"E453","v":147615571},{"$f":"F453","v":40667526},{"$f":"G453","v":0},{"$f":"H453","v":64464443},{"$f":"I453","v":205418292},{"$f":"J453","v":27185854},{"$f":"K453","v":11433705},{"$f":"L453","v":1812122},{"$f":"M453","v":0},{"$f":"N453","v":0},null,null,null,null,null,null,"     Total Utah Division",null,{"$f":"SUM(AP446:AP452)","v":0},{"$f":"SUM(AQ446:AQ452)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"     Total Utah Division",null,{"$f":"SUM(BF446:BF452)","v":0},{"$f":"SUM(BG446:BG452)","v":0},0,0,0,0,0,0,0,0,0,0]
["Cholla Unit 4","S",{"$f":"SUM(D454:N454)","v":7451084},62975,870918,0,0,765180,2443553,-19260,508705,8921,0,2810092,null,null,null,null,null,"Cholla Unit 4","S",7451084,62975,870918,0,0,765180,2443553,-19260,508705,8921,0,2810092]
["Gadsby Unit 4, 5 & 6","S",3825269,64064,971640,0,0,463409,1684970,214042,99221,15633,0,312290,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",3825269,64064,971640,0,0,463409,1684970,214042,99221,15633,0,312290,null,null,null,null,null,null,"PACIFICORP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PACIFICORP"]
["Hydro-PPL","S",40238191,784237,12141725,3318554,0,5149716,15846598,2025604,844476,127281,0,0,null,null,null,null,null,"Hydro-PPL","S",40238191,784237,12141725,3318554,0,5149716,15846598,2025604,844476,127281,0,0]
["Hydro-UPL","S",10576392,227921,3273654,937478,0,1284644,4092701,525220,205347,29427,0,0,null,null,null,null,null,"Hydro-UPL","S",10576392,227921,3273654,937478,0,1284644,4092701,525220,205347,29427,0,0]
["Transmission","S",254820997,5002850,75251825,20473418,0,31502820,102896643,13636442,5243524,813475,0,0,null,null,null,null,null,"Transmission","S",254820997,5002850,75251825,20473418,0,31502820,102896643,13636442,5243524,813475,0,0]
["Distribution","S",676541364,26295076,195972990,42632659,0,50363025,316158735,34666209,10446316,0,0,6354,null,null,null,null,null,"Distribution","S",676541364,26295076,195972990,42632659,0,50363025,316158735,34666209,10446316,0,0,6354]
["General/ Intangibles","S",116309727,2775200,37202758,8935715,0,14218474,43998899,6547449,2429221,202003,0,8,null,null,null,null,null,"General/ Intangibles","S",116309727,2775200,37202758,8935715,0,14218474,43998899,6547449,2429221,202003,0,8]
["Mining","S",11012728,174269,3287688,791546,0,1657686,4196092,601973,262921,40553,0,0,null,null,null,null,null,"Mining","S",11012728,174269,3287688,791546,0,1657686,4196092,601973,262921,40553,0,0]
["WCA - CAEE 2007+","S",23518375,337836,6166073,0,0,3449967,9488596,1286451,776515,84987,0,1927950,null,null,null,null,null,"WCA - CAEE 2007+","S",23518375,337836,6166073,0,0,3449967,9488596,1286451,776515,84987,0,1927950]
["WCA - CAGE 2007+","S",1124800110,19222804,301430721,0,0,145832431,466822011,60948039,32058002,4229890,0,94256212,null,null,null,null,null,"WCA - CAGE 2007+","S",1124800110,19222804,301430721,0,0,145832431,466822011,60948039,32058002,4229890,0,94256212]
["WCA - CAGW 2007+","S",296423053,5082945,82404099,63302934,0,38814168,124066890,16361857,8165201,1140549,0,-42915590,null,null,null,null,null,"WCA - CAGW 2007+","S",296423053,5082945,82404099,63302934,0,38814168,124066890,16361857,8165201,1140549,0,-42915590]
["WCA_CAGW 2007+ -Marengo","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA_CAGW 2007+ -Marengo","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Production",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production",null,0]
["WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"   Hydro - P",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Hydro - P",null,0]
["WCA - General 2007+","S",106944155,2427916,32068298,7210510,0,13239138,42692496,5768496,2709420,239451,0,588430,null,null,null,null,null,"WCA - General 2007+","S",106944155,2427916,32068298,7210510,0,13239138,42692496,5768496,2709420,239451,0,588430,null,null,null,null,null,null,"   Hydro - U",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Hydro - U",null,0]
["WCA - JBG 2007+","S",{"$f":"SUM(D468:N468)","v":62297566},1082713,17075000,12929556,0,8193051,26161816,3361481,1801133,237822,0,-8545006,null,null,null,null,null,"WCA - JBG 2007+","S",62297566,1082713,17075000,12929556,0,8193051,26161816,3361481,1801133,237822,0,-8545006,null,null,null,null,null,null,"Transmission",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission",null,0]
["Oregon Extra Book Depreciation","S",{"$f":"SUM(D469:N469)","v":-15622848},0,-15622848,0,null,0,0,0,0,0,null,0,null,null,null,null,null,"Oregon Extra Book Depreciation","S",{"$f":"SUM(W469:AG469)","v":-15622848},{"$f":"D469","v":0},-15622848,0,0,0,0,0,0,0,0,0]
["Non Utility","NUTIL",-897137,0,0,0,0,0,0,0,0,0,0,-897137,null,null,null,null,null,"Non Utility","NUTIL",-897137,0,0,0,0,0,0,0,0,0,0,-897137,null,null,null,null,null,null,"Distribution",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0]
["     Total PC (Post Merger)",null,{"$f":"SUM(C453:C471)","v":3226201780},{"$f":"SUM(D453:D471)","v":72906047},900110112,201199896,0,379398152,1365968292,173109857,76983707,8982114,0,47543603,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V453:V471)","v":3226201780},{"$f":"SUM(W453:W471)","v":72906047},900110112,201199896,0,379398152,1365968292,173109857,76983707,8982114,0,47543603,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant",null,0]
[]
["Total Deferred Taxes",null,{"$f":"C440+C450+C472","v":3510131758},{"$f":"D440+D450+D472","v":78760875},960888090,216828399,0,402639299,1508035795,197446127,85350266,9842151,0,50340756,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"V440+V450+V472","v":3510131758},{"$f":"W440+W450+W472","v":78760875},960888090,216828399,0,402639299,1508035795,197446127,85350266,9842151,0,50340756,null,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(AP465:AP474)","v":0},{"$f":"SUM(AQ465:AQ474)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(BF465:BF474)","v":0},{"$f":"SUM(BG465:BG474)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Booked DITBAL",null,{"$f":"-UTCR!J2324","v":-5.245208740234375E-6},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]
["Percentage of Total (DITBAL)",null,{"$f":"SUM(D478:N478)","v":1.0000000000000002},{"$f":"D475/$C$475","v":2.243815344552089E-2},{"$f":"E475/$C$475","v":0.27374701471248875},6.1772153853148895E-2,0,0.11470774511023356,0.42962370046737147,5.625034631534763E-2,2.4315402350774094E-2,2.8039263704470892E-3,0,1.4341557374667644E-2,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W478:AG478)","v":1.0000000000000002},{"$f":"W475/$V$475","v":2.243815344552089E-2},{"$f":"X475/$V$475","v":0.27374701471248875},6.1772153853148895E-2,0,0.11470774511023356,0.42962370046737147,5.625034631534763E-2,2.4315402350774094E-2,2.8039263704470892E-3,0,1.4341557374667644E-2]
[]
[]
[]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C484:D484)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V484:W484)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C486:D486)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V486:W486)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C484-C486","v":0},{"$f":"D484-D486","v":0},{"$f":"E484-E486","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V484-V486","v":0},{"$f":"W484-W486","v":0},{"$f":"X484-X486","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-ID"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C495:D495)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V495:W495)","v":0}]
[]
["Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Interstate Sales for Resale"]
["  Montana Power",null,0,0,{"$f":"SUM(C498:D498)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Montana Power",null,0,0,{"$f":"SUM(V498:W498)","v":0}]
["  Portland General Electric",null,0,0,{"$f":"SUM(C499:D499)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Portland General Electric",null,0,0,{"$f":"SUM(V499:W499)","v":0}]
["  Puget Sound Power & Light",null,0,0,{"$f":"SUM(C500:D500)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Puget Sound Power & Light",null,0,0,{"$f":"SUM(V500:W500)","v":0}]
["  Washington Water Power Co. ",null,0,0,{"$f":"SUM(C501:D501)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Washington Water Power Co. ",null,0,0,{"$f":"SUM(V501:W501)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C503:D503)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V503:W503)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C495-SUM(C498:C503)","v":0},{"$f":"D495-SUM(D498:D503)","v":0},{"$f":"E495-SUM(E498:E503)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V495-SUM(V498:V503)","v":0},{"$f":"W495-SUM(W498:W503)","v":0},{"$f":"X495-SUM(X498:X503)","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
[]
["BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BADDEBT"]
[null,null," "," "," "," "," ","  "," "," ","  "," "," "," ",null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NUTIL"]
[]
["Account 904 Balance",null,{"$f":"UTCR!J881","v":15324185.869999997},{"$f":"UTCR!K881","v":578401.94856087351},{"$f":"UTCR!L881","v":7382045.9988616155},{"$f":"UTCR!M881","v":2136133.0916398922},{"$f":"UTCR!N881","v":0},{"$f":"UTCR!O881","v":813752.75608997862},{"$f":"UTCR!P881","v":3719161.5486582462},{"$f":"UTCR!Q881","v":692409.66111984081},{"$f":"UTCR!R881","v":2280.8650695524425},{"$f":"UTCR!S881","v":0},{"$f":"UTCR!T881","v":0},{"$f":"UTCR!U881","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF881","v":15324185.869999997},{"$f":"UTCR!AG881","v":578401.94856087351},{"$f":"UTCR!AH881","v":7382045.9988616155},{"$f":"UTCR!AI881","v":2136133.0916398922},{"$f":"UTCR!AJ881","v":0},{"$f":"UTCR!AK881","v":813752.75608997862},{"$f":"UTCR!AL881","v":3719161.5486582462},{"$f":"UTCR!AM881","v":692409.66111984081},{"$f":"UTCR!AN881","v":2280.8650695524425},{"$f":"UTCR!AO881","v":0},{"$f":"UTCR!AP881","v":0},{"$f":"UTCR!AQ881","v":0}]
[]
["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"C514/$C514","v":1},{"$f":"D514/$C514","v":3.7744383516856522E-2},0.48172516709767738,0.13939618781456953,0,5.3102511480433955E-2,0.24269880176402786,4.5184107462136969E-2,1.4884086429789846E-4,0,{"$f":"M514/$C514","v":0},{"$f":"N514/$C514","v":0},null,null,null,null,null,"Bad Debts Expense Allocation Factor - BADDEBT",null,null,{"$f":"W514/$V514","v":3.7744383516856522E-2},0.48172516709767738,0.13939618781456953,0,5.3102511480433955E-2,0.24269880176402786,4.5184107462136969E-2,1.4884086429789846E-4,0,0,{"$f":"AG514/$V514","v":0}]
[]
[]
[]
[]
["Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
["Total Electric Customers",null,{"$f":"SUM(D523:N523)","v":1905253},47054,577771,132036,0,125939,932854,73480,16119,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W523:AG523)","v":1905253},{"$f":"D523","v":47054},577771,132036,0,125939,932854,73480,16119,0,0,0]
["CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN"]
["Customer System factor - CN",null,null,{"$f":"D523/$C523","v":2.4696982500486811E-2},{"$f":"E523/$C523","v":0.30325158915902506},6.9301032461305659E-2,0,6.6100932527071207E-2,{"$f":"I523/$C523","v":0.48962211317866972},3.8567056448671123E-2,8.460293724770411E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,null,{"$f":"W523/$V523","v":2.4696982500486811E-2},{"$f":"X523/$V523","v":0.30325158915902506},6.9301032461305659E-2,0,6.6100932527071207E-2,{"$f":"AB523/$V523","v":0.48962211317866972},3.8567056448671123E-2,8.460293724770411E-3,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Pacific Power Customers",null,{"$f":"SUM(D528:N528)","v":882800},{"$f":"D523","v":47054},{"$f":"E523","v":577771},{"$f":"F523","v":132036},0,{"$f":"H523","v":125939},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W528:AG528)","v":882800},{"$f":"+W523","v":47054},{"$f":"X523","v":577771},{"$f":"Y523","v":132036},0,{"$f":"AA523","v":125939},0,0,0,0,0,0]
["CNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNP"]
["Customer Service Pacific Power factor - CNP",null,null,{"$f":"D528/$C528","v":5.3300860897145447E-2},{"$f":"E528/$C528","v":0.65447553239691891},0.14956502038966923,0,0.14265858631626643,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,null,{"$f":"W528/$V528","v":5.3300860897145447E-2},{"$f":"X528/$V528","v":0.65447553239691891},0.14956502038966923,0,0.14265858631626643,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D533:N533)","v":1022453},0,0,0,0,0,{"$f":"I523","v":932854},73480,16119,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W533:AG533)","v":1022453},0,0,0,0,0,{"$f":"AB523","v":932854},{"$f":"AC523","v":73480},{"$f":"AD523","v":16119},0,0,0]
["CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNU"]
["Customer Service R.M.P. factor - CNU",null,null,{"$f":"D533/$C533","v":0},{"$f":"E533/$C533","v":0},0,0,0,0.91236858809157972,7.1866384078290158E-2,1.5765027830130091E-2,0,0,0,null,null,null,null,null,"Customer Service R.M.P. factor - CNU",null,null,{"$f":"W533/$V533","v":0},{"$f":"X533/$V533","v":0},0,0,0,0.91236858809157972,7.1866384078290158E-2,1.5765027830130091E-2,0,0,0]
[]
[]
[]
[]
[]
["CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+C239","v":3498533749.7876859},{"$f":"+D239","v":122880072.43461519},959051107.00922894,226184533.11615375,0,302423596.57692271,1664153690.3369195,162972903.48461521,60867846.829230629,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V239","v":3498533749.7876859},122880072.43461519,959051107.00922894,226184533.11615375,0,302423596.57692271,1664153690.3369195,162972903.48461521,60867846.829230629,0,0,0]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C241","v":1.0000000000000002},{"$f":"+D241","v":3.5123306282831307E-2},0.27412944267507222,6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V241","v":1.0000000000000002},3.5123306282831307E-2,0.27412944267507222,6.4651236573001508E-2,0,8.6442955308141806E-2,0.4756717554712489,4.6583201746876239E-2,1.7398101942828047E-2,0,0,0]
[" ",null,null,null,null," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total"]
[null,"Payroll",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payroll",0,0,0,0]
["Idaho State Income Tax Allocation",null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho State Income Tax Allocation",null,null,0,0,0]
[]
[null,"Property",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Sales",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Average",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",null,0,0]
[]
[]
[null,null,"Idaho - PPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - PPL Factor",0,0]
[null,null,"Idaho - UPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - UPL Factor",0,0]
[]
[null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCTAX",null,null,null,null,null,"State Specific"]
["Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
["Total Taxable Income",null,{"$f":"UTCR!J1428","v":-80346117.388824761},{"$f":"UTCR!K1428","v":14334389.332531938},{"$f":"UTCR!L1428","v":30374897.204074591},{"$f":"UTCR!M1428","v":15049840.444902748},{"$f":"UTCR!N1428","v":0},{"$f":"UTCR!O1428","v":-22086017.774792157},{"$f":"UTCR!P1428","v":-81648515.107567444},{"$f":"UTCR!Q1428","v":-6626426.8996265223},{"$f":"UTCR!R1428","v":118001.83258866507},{"$f":"UTCR!S1428","v":-3559270.4678953984},{"$f":"UTCR!T1428","v":3586044.2634296808},{"$f":"UTCR!U1428","v":-29889060.21647007},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1428","v":-80346117.388824761},{"$f":"UTCR!AG1428","v":14334389.332531938},{"$f":"UTCR!AH1428","v":30374897.204074591},{"$f":"UTCR!AI1428","v":15049840.444902748},{"$f":"UTCR!AJ1428","v":0},{"$f":"UTCR!AK1428","v":-22086017.774792157},{"$f":"UTCR!AL1428","v":-81648515.107567444},{"$f":"UTCR!AM1428","v":-6626426.8996265223},{"$f":"UTCR!AN1428","v":118001.83258866507},{"$f":"UTCR!AO1428","v":-3559270.4678953984},{"$f":"UTCR!AP1428","v":3586044.2634296808},{"$f":"UTCR!AQ1428","v":-29889060.21647007}]
["Less Other Electric Items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Other Electric Items:"]
[419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A582&B582,YearEndInput,4,FALSE))=16,0,VLOOKUP(A582&B582,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C582","v":0},0,null,null,null,null,null,419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(T582&U582,AverageInput,4,FALSE))=16,0,VLOOKUP(T582&U582,AverageInput,4,FALSE))","v":0},0,{"$f":"-IF(TYPE(VLOOKUP(V582&W582,AverageInput,4,FALSE))=16,0,VLOOKUP(V582&W582,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0]
[432,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A583&B583,YearEndInput,4,FALSE))=16,0,VLOOKUP(A583&B583,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C583","v":0},0,null,null,null,null,null,432,"OTH",0,0,0,0,0,0,0,0,0,0,0,0]
[40910,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A584&B584,YearEndInput,4,FALSE))=16,0,VLOOKUP(A584&B584,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C584","v":0},0,null,null,null,null,null,40910,"OTH",0,0,0,0,0,0,0,0,0,0,0,0]
["SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(A585&B585,YearEndInput,4,FALSE))=16,0,VLOOKUP(A585&B585,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C585","v":0},0,null,null,null,null,null,"SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(T585&U585,AverageInput,4,FALSE))=16,0,VLOOKUP(T585&U585,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V585","v":0},{"$f":"IF(TYPE(VLOOKUP(AE585&AF585,AverageInput,4,FALSE))=16,0,VLOOKUP(AE585&AF585,AverageInput,4,FALSE))","v":0}]
["SCHMDT (Steam)","OTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT (Steam)","OTH"]
[]
["Total Taxable Income Excluding Other",null,{"$f":"SUM(C580:C587)","v":-80346117.388824761},{"$f":"SUM(D580:D587)","v":14334389.332531938},{"$f":"SUM(E580:E587)","v":30374897.204074591},15049840.444902748,0,-22086017.774792157,-81648515.107567444,-6626426.8996265223,118001.83258866507,-3559270.4678953984,{"$f":"SUM(M580:M587)","v":3586044.2634296808},{"$f":"SUM(N580:N587)","v":-29889060.21647007},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V580:V587)","v":-80346117.388824761},{"$f":"SUM(W580:W587)","v":14334389.332531938},30374897.204074591,15049840.444902748,0,-22086017.774792157,-81648515.107567444,-6626426.8996265223,118001.83258866507,-3559270.4678953984,{"$f":"SUM(AF580:AF587)","v":3586044.2634296808},{"$f":"SUM(AG580:AG587)","v":-29889060.21647007}]
[]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C588/$C588","v":1},{"$f":"D588/$C588","v":-0.17840799030975565},-0.37805059150623499,-0.18731260369522237,0,0.27488593715001436,1.0162098401400019,8.2473517264795473E-2,-1.468668759905476E-3,4.4299221711868966E-2,{"$f":"M588/$C588","v":-4.4632452444160781E-2},{"$f":"N588/$C588","v":0.37200379044858867},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W590:AG590)","v":0.99999999999999001},{"$f":"W588/$V588","v":-0.17840799030975565},-0.37805059150623499,{"$f":"Y588/$V588","v":-0.18731260369522237},0,0.27488593715001436,1.0162098401400019,8.2473517264795473E-2,-1.468668759905476E-3,4.4299221711868966E-2,{"$f":"AF588/$V588","v":-4.4632452444160781E-2},{"$f":"AG588/$V588","v":0.37200379044858867}]
[]
[]
[]
[]
["Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger"]
["Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,16918976]
["Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,17094202]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($B600,AverageFactors,5,FALSE)*$C600","v":267308.99909057154},{"$f":"VLOOKUP($B600,AverageFactors,6,FALSE)*$C600","v":4395656.7455941755},{"$f":"VLOOKUP($B600,AverageFactors,7,FALSE)*$C600","v":1339558.3559252315},{"$f":"VLOOKUP($B600,AverageFactors,8,FALSE)*$C600","v":0},{"$f":"VLOOKUP($B600,AverageFactors,9,FALSE)*$C600","v":2192044.1729176128},{"$f":"VLOOKUP($B600,AverageFactors,10,FALSE)*$C600","v":7275617.2158805402},{"$f":"VLOOKUP($B600,AverageFactors,11,FALSE)*$C600","v":995682.65838158014},{"$f":"VLOOKUP($B600,AverageFactors,12,FALSE)*$C600","v":476985.27730080666},{"$f":"VLOOKUP($B600,AverageFactors,13,FALSE)*$C600","v":63735.574909483155},{"$f":"VLOOKUP($B600,AverageFactors,15,FALSE)*$C600","v":0},{"$f":"$V600*L$7","v":0},null,null,null,null,null,"Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($U600,AverageFactors,5,FALSE)*$V600","v":267308.99909057154},{"$f":"VLOOKUP($U600,AverageFactors,6,FALSE)*$V600","v":4395656.7455941755},{"$f":"VLOOKUP($U600,AverageFactors,7,FALSE)*$V600","v":1339558.3559252315},{"$f":"VLOOKUP($U600,AverageFactors,8,FALSE)*$V600","v":0},{"$f":"VLOOKUP($U600,AverageFactors,9,FALSE)*$V600","v":2192044.1729176128},{"$f":"VLOOKUP($U600,AverageFactors,10,FALSE)*$V600","v":7275617.2158805402},{"$f":"VLOOKUP($U600,AverageFactors,11,FALSE)*$V600","v":995682.65838158014},{"$f":"VLOOKUP($U600,AverageFactors,12,FALSE)*$V600","v":476985.27730080666},{"$f":"VLOOKUP($U600,AverageFactors,13,FALSE)*$V600","v":63735.574909483155},{"$f":"VLOOKUP($U600,AverageFactors,15,FALSE)*$V600","v":0},{"$f":"$V600*AE$7","v":0}]
[]
["Dec 1991 Reserve",null,-7851432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-7851432]
["Dec 1992 Reserve",null,-8434030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-8434030]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($B604,AverageFactors,5,FALSE)*$C604","v":-127987.17446948173},{"$f":"VLOOKUP($B604,AverageFactors,6,FALSE)*$C604","v":-2104634.294843534},{"$f":"VLOOKUP($B604,AverageFactors,7,FALSE)*$C604","v":-641378.6651221721},{"$f":"VLOOKUP($B604,AverageFactors,8,FALSE)*$C604","v":0},{"$f":"VLOOKUP($B604,AverageFactors,9,FALSE)*$C604","v":-1049547.6806187066},{"$f":"VLOOKUP($B604,AverageFactors,10,FALSE)*$C604","v":-3483555.3353987779},{"$f":"VLOOKUP($B604,AverageFactors,11,FALSE)*$C604","v":-476731.46264463157},{"$f":"VLOOKUP($B604,AverageFactors,12,FALSE)*$C604","v":-228379.88288073961},{"$f":"VLOOKUP($B604,AverageFactors,13,FALSE)*$C604","v":-30516.504021957058},{"$f":"VLOOKUP($B604,AverageFactors,15,FALSE)*$C604","v":0},{"$f":"$V604*L$7","v":0},null,null,null,null,null,"Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($U604,AverageFactors,5,FALSE)*$V604","v":-127987.17446948173},{"$f":"VLOOKUP($U604,AverageFactors,6,FALSE)*$V604","v":-2104634.294843534},{"$f":"VLOOKUP($U604,AverageFactors,7,FALSE)*$V604","v":-641378.6651221721},{"$f":"VLOOKUP($U604,AverageFactors,8,FALSE)*$V604","v":0},{"$f":"VLOOKUP($U604,AverageFactors,9,FALSE)*$V604","v":-1049547.6806187066},{"$f":"VLOOKUP($U604,AverageFactors,10,FALSE)*$V604","v":-3483555.3353987779},{"$f":"VLOOKUP($U604,AverageFactors,11,FALSE)*$V604","v":-476731.46264463157},{"$f":"VLOOKUP($U604,AverageFactors,12,FALSE)*$V604","v":-228379.88288073961},{"$f":"VLOOKUP($U604,AverageFactors,13,FALSE)*$V604","v":-30516.504021957058},{"$f":"VLOOKUP($U604,AverageFactors,15,FALSE)*$V604","v":0},{"$f":"$V604*AE$7","v":0}]
[]
["Postmerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postmerger"]
["Dec 1991 Plant",null,4284960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,4284960]
["Dec 1992 Plant",null,3485613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,3485613]
["Average","SG",3885287,{"$f":"$C609*C$4","v":61068.811573538318},1004221.8348499723,306032.4834108518,0,500789.47215473687,1662171.1141391643,227471.41644543735,108970.98160531893,14560.885820980391,{"$f":"$C609*L4","v":0},{"$f":"$C609*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V609*V$4","v":61068.811573538318},{"$f":"$V609*W$4","v":1004221.8348499723},306032.4834108518,0,500789.47215473687,1662171.1141391643,227471.41644543735,108970.98160531893,14560.885820980391,0,{"$f":"$V609*AE$4","v":0}]
[]
["Dec 1991 Reserve",null,-129394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-129394]
["Dec 1992 Reserve",null,-240609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-240609]
["Average","SG",-185002,{"$f":"$C613*C$4","v":-2907.8552700811383},-47817.071915386063,-14572.056451936345,0,-23845.613960454048,-79146.014299065588,-10831.28916480013,-5188.7671461457576,-693.3317921309324,{"$f":"$C613*L4","v":0},{"$f":"$C613*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V613*V$4","v":-2907.8552700811383},{"$f":"$V613*W$4","v":-47817.071915386063},-14572.056451936345,0,-23845.613960454048,-79146.014299065588,-10831.28916480013,-5188.7671461457576,-693.3317921309324,0,{"$f":"$V613*AE$4","v":0}]
[]
["Net Plant",null,{"$f":"C600+C604+C609+C613","v":12564143},{"$f":"D600+D604+D609+D613","v":197482.78092454697},{"$f":"E600+E604+E609+E613","v":3247427.2136852276},{"$f":"F600+F604+F609+F613","v":989640.11776197481},{"$f":"G600+G604+G609+G613","v":0},{"$f":"H600+H604+H609+H613","v":1619440.3504931892},5375086.9803218609,735591.32301758591,352387.60887924023,47086.624916375556,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V600+V604+V609+V613","v":12564143},197482.78092454697,3247427.2136852276,989640.11776197481,0,1619440.3504931892,5375086.9803218609,735591.32301758591,352387.60887924023,47086.624916375556,0,0]
[]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"C615/$C615","v":1},{"$f":"D615/$C615","v":1.5717966671069165E-2},0.2584678647549003,7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718991E-2,2.8047086767417424E-2,3.7476989012601622E-3,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"V615/$V615","v":1},{"$f":"W615/$V615","v":1.5717966671069165E-2},0.2584678647549003,7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718991E-2,2.8047086767417424E-2,3.7476989012601622E-3,0,0]
[]
["Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["System Net Nuclear Plant","SNNP",{"$f":"(C615/$C615)","v":1},1.5717966671069165E-2,0.2584678647549003,7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718991E-2,2.8047086767417424E-2,3.7476989012601622E-3,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"(V615/$V615)","v":1},{"$f":"(W615/$V615)","v":1.5717966671069165E-2},0.2584678647549003,7.8767021177805346E-2,0,0.12889381715037701,0.42781166851745167,5.8546876059718991E-2,2.8047086767417424E-2,3.7476989012601622E-3,0,0]
[]
[]
[]
["Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
["Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17094202,{"$f":"VLOOKUP($B627,AverageFactors,5,FALSE)*$C627","v":268686.09730452392},{"$f":"VLOOKUP($B627,AverageFactors,6,FALSE)*$C627","v":4418301.890628946},{"$f":"VLOOKUP($B627,AverageFactors,7,FALSE)*$C627","v":1346459.3709516826},{"$f":"VLOOKUP($B627,AverageFactors,8,FALSE)*$C627","v":0},{"$f":"VLOOKUP($B627,AverageFactors,9,FALSE)*$C627","v":2203336.9469196089},{"$f":"VLOOKUP($B627,AverageFactors,10,FALSE)*$C627","v":7313099.0795943597},{"$f":"VLOOKUP($B627,AverageFactors,11,FALSE)*$C627","v":1000812.1258338003},{"$f":"VLOOKUP($B627,AverageFactors,12,FALSE)*$C627","v":479442.56671376037},{"$f":"VLOOKUP($B627,AverageFactors,13,FALSE)*$C627","v":64063.922053319264},{"$f":"VLOOKUP($B627,AverageFactors,15,FALSE)*$C627","v":0},{"$f":"$V627*L$7","v":0},null,null,null,null,null,"Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},17094202,{"$f":"VLOOKUP($U627,AverageFactors,5,FALSE)*$V627","v":268686.09730452392},{"$f":"VLOOKUP($U627,AverageFactors,6,FALSE)*$V627","v":4418301.890628946},{"$f":"VLOOKUP($U627,AverageFactors,7,FALSE)*$V627","v":1346459.3709516826},{"$f":"VLOOKUP($U627,AverageFactors,8,FALSE)*$V627","v":0},{"$f":"VLOOKUP($U627,AverageFactors,9,FALSE)*$V627","v":2203336.9469196089},{"$f":"VLOOKUP($U627,AverageFactors,10,FALSE)*$V627","v":7313099.0795943597},{"$f":"VLOOKUP($U627,AverageFactors,11,FALSE)*$V627","v":1000812.1258338003},{"$f":"VLOOKUP($U627,AverageFactors,12,FALSE)*$V627","v":479442.56671376037},{"$f":"VLOOKUP($U627,AverageFactors,13,FALSE)*$V627","v":64063.922053319264},{"$f":"VLOOKUP($U627,AverageFactors,15,FALSE)*$V627","v":0},{"$f":"$V627*AE$7","v":0}]
[-108,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},-8434030,{"$f":"VLOOKUP($B628,AverageFactors,5,FALSE)*$C628","v":-132565.80244279749},{"$f":"VLOOKUP($B628,AverageFactors,6,FALSE)*$C628","v":-2179925.7253787718},{"$f":"VLOOKUP($B628,AverageFactors,7,FALSE)*$C628","v":-664323.41962424561},{"$f":"VLOOKUP($B628,AverageFactors,8,FALSE)*$C628","v":0},{"$f":"VLOOKUP($B628,AverageFactors,9,FALSE)*$C628","v":-1087094.3206607942},{"$f":"VLOOKUP($B628,AverageFactors,10,FALSE)*$C628","v":-3608176.4466262427},{"$f":"VLOOKUP($B628,AverageFactors,11,FALSE)*$C628","v":-493786.10909395164},{"$f":"VLOOKUP($B628,AverageFactors,12,FALSE)*$C628","v":-236549.97120900155},{"$f":"VLOOKUP($B628,AverageFactors,13,FALSE)*$C628","v":-31608.204964195244},{"$f":"VLOOKUP($B628,AverageFactors,15,FALSE)*$C628","v":0},{"$f":"$V628*L$7","v":0},null,null,null,null,null,-108,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8434030,{"$f":"VLOOKUP($U628,AverageFactors,5,FALSE)*$V628","v":-132565.80244279749},{"$f":"VLOOKUP($U628,AverageFactors,6,FALSE)*$V628","v":-2179925.7253787718},{"$f":"VLOOKUP($U628,AverageFactors,7,FALSE)*$V628","v":-664323.41962424561},{"$f":"VLOOKUP($U628,AverageFactors,8,FALSE)*$V628","v":0},{"$f":"VLOOKUP($U628,AverageFactors,9,FALSE)*$V628","v":-1087094.3206607942},{"$f":"VLOOKUP($U628,AverageFactors,10,FALSE)*$V628","v":-3608176.4466262427},{"$f":"VLOOKUP($U628,AverageFactors,11,FALSE)*$V628","v":-493786.10909395164},{"$f":"VLOOKUP($U628,AverageFactors,12,FALSE)*$V628","v":-236549.97120900155},{"$f":"VLOOKUP($U628,AverageFactors,13,FALSE)*$V628","v":-31608.204964195244},{"$f":"VLOOKUP($U628,AverageFactors,15,FALSE)*$V628","v":0},{"$f":"$V628*AE$7","v":0}]
["Post-merger                                   (101)","SG",3485613,{"$f":"$C629*C$4","v":54786.748962245416},{"$f":"$C629*D$4","v":900918.94947192236},274551.35298863362,0,449273.96467897703,1491185.9133361203,204071.75230314524,97761.290248638135,13063.028010318136,{"$f":"$C629*L$4","v":0},{"$f":"$C629*L$4","v":0},null,null,null,null,null,"Post-merger                                   (101)","SG",3485613,{"$f":"$V629*V$4","v":54786.748962245416},{"$f":"$V629*W$4","v":900918.94947192236},274551.35298863362,0,449273.96467897703,1491185.9133361203,204071.75230314524,97761.290248638135,13063.028010318136,0,{"$f":"$V629*AE$4","v":0}]
[-108,"SG",-240609,{"$f":"$C630*C$4","v":-3781.8842427592817},-62189.69447081181,-18952.054198570568,0,-31013.012450735063,-102935.33775031554,-14086.905301852923,-6748.3815000215382,-901.73008493330633,{"$f":"$C630*L$4","v":0},{"$f":"$C630*L$4","v":0},null,null,null,null,null,-108,"SG",-240609,{"$f":"$V630*V$4","v":-3781.8842427592817},-62189.69447081181,-18952.054198570568,0,-31013.012450735063,-102935.33775031554,-14086.905301852923,-6748.3815000215382,-901.73008493330633,0,{"$f":"$V630*AE$4","v":0}]
[-107,"SG",1778549,{"$f":"$C631*C$4","v":27955.173904863401},459697.76239196316,140091.00674876451,0,229243.96959898589,760884.01523004519,104128.48786913713,49883.118123103486,6665.46613313736,{"$f":"$C631*L$4","v":0},{"$f":"$C631*L$4","v":0},null,null,null,null,null,-107,"SG",1778549,{"$f":"$V631*V$4","v":27955.173904863401},459697.76239196316,140091.00674876451,0,229243.96959898589,760884.01523004519,104128.48786913713,49883.118123103486,6665.46613313736,0,{"$f":"$V631*AE$4","v":0}]
[-120,"SE",1975759,{"$f":"$C632*C$10","v":30488.944402711772},{"$f":"$C632*D$10","v":484454.67143419234},149356.51232770606,0,280297.70904867735,834490.6757505883,127165.17170446293,62856.174341465339,6649.1409901960333,{"$f":"$C632*L$10","v":0},{"$f":"$C632*L$10","v":0},null,null,null,null,null,-120,"SE",1975759,{"$f":"$V632*V$10","v":30488.944402711772},{"$f":"$V632*W$10","v":484454.67143419234},149356.51232770606,0,280297.70904867735,834490.6757505883,127165.17170446293,62856.174341465339,6649.1409901960333,0,{"$f":"$V632*AE$10","v":0}]
[-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},7220849,{"$f":"VLOOKUP($B633,AverageFactors,5,FALSE)*$C633","v":113497.06391882314},{"$f":"VLOOKUP($B633,AverageFactors,6,FALSE)*$C633","v":1866357.4227475571},{"$f":"VLOOKUP($B633,AverageFactors,7,FALSE)*$C633","v":568764.7661047345},{"$f":"VLOOKUP($B633,AverageFactors,8,FALSE)*$C633","v":0},{"$f":"VLOOKUP($B633,AverageFactors,9,FALSE)*$C633","v":930722.79067648272},{"$f":"VLOOKUP($B633,AverageFactors,10,FALSE)*$C633","v":3089163.4588025725},{"$f":"VLOOKUP($B633,AverageFactors,11,FALSE)*$C633","v":422758.15144894575},{"$f":"VLOOKUP($B633,AverageFactors,12,FALSE)*$C633","v":202523.7784374193},{"$f":"VLOOKUP($B633,AverageFactors,13,FALSE)*$C633","v":27061.567863465538},{"$f":"VLOOKUP($B633,AverageFactors,13,FALSE)*$C633","v":27061.567863465538},{"$f":"$V633*L$7","v":0},null,null,null,null,null,-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U633,AverageFactors,5,FALSE)*$V633","v":113497.06391882314},{"$f":"VLOOKUP($U633,AverageFactors,6,FALSE)*$V633","v":1866357.4227475571},{"$f":"VLOOKUP($U633,AverageFactors,7,FALSE)*$V633","v":568764.7661047345},{"$f":"VLOOKUP($U633,AverageFactors,8,FALSE)*$V633","v":0},{"$f":"VLOOKUP($U633,AverageFactors,9,FALSE)*$V633","v":930722.79067648272},{"$f":"VLOOKUP($U633,AverageFactors,10,FALSE)*$V633","v":3089163.4588025725},{"$f":"VLOOKUP($U633,AverageFactors,11,FALSE)*$V633","v":422758.15144894575},{"$f":"VLOOKUP($U633,AverageFactors,12,FALSE)*$V633","v":202523.7784374193},{"$f":"VLOOKUP($U633,AverageFactors,13,FALSE)*$V633","v":27061.567863465538},0,{"$f":"$V633*AE$7","v":0}]
[-228,"SG",1472376,{"$f":"$C634*C$4","v":23142.756895282138},380561.88083636109,115974.67157369232,0,189780.1629206035,629899.63324505137,86203.015185304786,41295.857426262992,5518.0219174418316,{"$f":"$C634*L$4","v":0},{"$f":"$C634*L$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V634*V$4","v":23142.756895282138},{"$f":"$V634*W$4","v":380561.88083636109},115974.67157369232,0,189780.1629206035,629899.63324505137,86203.015185304786,41295.857426262992,5518.0219174418316,0,{"$f":"$V634*AE$4","v":0}]
[-228,"SNNP",3531000,{"$f":"$C635*D$621","v":55500.140315545221},{"$f":"$C635*E$621","v":912650.03044955293},278126.35177883069,0,455124.06835798122,1510603.0015351218,206729.01936686775,99034.263375750917,13233.124820349633,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V635*W$621","v":55500.140315545221},{"$f":"$V635*X$621","v":912650.03044955293},278126.35177883069,0,455124.06835798122,1510603.0015351218,206729.01936686775,99034.263375750917,13233.124820349633,0,0]
[-228,"SE",1743025,{"$f":"$C636*C$10","v":26897.50739717581},427388.4637127216,131763.10212935883,0,247280.1158008496,736192.07104721235,112185.78450619307,55452.048190863679,5865.9072156252059,{"$f":"$C636*L$10","v":0},{"$f":"$C636*L$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V636*V$10","v":26897.50739717581},{"$f":"$V636*W$10","v":427388.4637127216},131763.10212935883,0,247280.1158008496,736192.07104721235,112185.78450619307,55452.048190863679,5865.9072156252059,0,{"$f":"$V636*AE$10","v":0}]
["Total Acct 182.22",null,{"$f":"SUM(C627:C636)","v":29626734},{"$f":"SUM(D627:D636)","v":464606.74641561403},7608215.6518236343,2321811.6607805868,0,3866952.3948906371,12654406.064164512,1756180.4938220524,844950.74414824124,109610.24395472446,27061.567863465538,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V627:V636)","v":29626734},{"$f":"SUM(W627:W636)","v":464606.74641561403},7608215.6518236343,2321811.6607805868,0,3866952.3948906371,12654406.064164512,1756180.4938220524,844950.74414824124,109610.24395472446,0,0]
[]
["Revised Study                                (228)","SNNP",112680,{"$f":"$C639*D$621","v":1771.1004844960735},29124.159000582167,8875.467946315106,0,14523.755316504481,48205.818808546457,6597.0619944091359,3160.3457369525954,422.29071219399509,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V639*W$621","v":1771.1004844960735},{"$f":"$V639*X$621","v":29124.159000582167},8875.467946315106,0,14523.755316504481,48205.818808546457,6597.0619944091359,3160.3457369525954,422.29071219399509,0,0]
[-228,"SE",941950,{"$f":"$C640*C$10","v":14535.710671258161},230965.45568434079,71206.238608596861,0,133632.91121963842,397846.34260720393,60626.439503511749,29966.900528325205,3170.0011771249196,{"$f":"$C640*L$10","v":0},{"$f":"$C640*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V640*V$10","v":14535.710671258161},{"$f":"$V640*W$10","v":230965.45568434079},71206.238608596861,0,133632.91121963842,397846.34260720393,60626.439503511749,29966.900528325205,3170.0011771249196,0,{"$f":"$V640*AE$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C639:C640)","v":1054630},{"$f":"SUM(D639:D640)","v":16306.811155754234},260089.61468492297,80081.706554911972,0,148156.6665361429,446052.16141575039,67223.501497920879,33127.246265277798,3592.2918893189149,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V639:V640)","v":1054630},{"$f":"SUM(W639:W640)","v":16306.811155754234},260089.61468492297,80081.706554911972,0,148156.6665361429,446052.16141575039,67223.501497920879,33127.246265277798,3592.2918893189149,0,0]
[]
["Adjusted Acct 182.22",null,{"$f":"C637+C641","v":30681364},{"$f":"D637+D641","v":480913.55757136829},7868305.2665085569,2401893.3673354988,0,4015109.0614267802,13100458.225580262,1823403.9953199732,878077.99041351909,113202.53584404338,{"$f":"M637+M641","v":27061.567863465538},0,null,null,null,null,null,"Adjusted Acct 182.22",null,{"$f":"V637+V641","v":30681364},{"$f":"W637+W641","v":480913.55757136829},7868305.2665085569,2401893.3673354988,0,4015109.0614267802,13100458.225580262,1823403.9953199732,878077.99041351909,113202.53584404338,0,0]
[]
["TROJP",null,{"$f":"(C643/$C643)","v":1},{"$f":"(D643/$C643)","v":1.5674451682505652E-2},0.25645226419883277,7.8285090823716277E-2,0,0.13086475103997267,0.42698421835418604,5.9430343296340192E-2,2.8619261855943531E-2,3.6896187485029471E-3,{"$f":"(M643/$C643)","v":8.820197127958698E-4},0,null,null,null,null,null,"TROJP",null,{"$f":"(V643/$V643)","v":1},{"$f":"(W643/$V643)","v":1.5674451682505652E-2},0.25645226419883277,7.8285090823716277E-2,0,0.13086475103997267,0.42698421835418604,5.9430343296340192E-2,2.8619261855943531E-2,3.6896187485029471E-3,0,0]
["Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Plant Allocator"]
[]
["Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
["Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($B650,AverageFactors,5,FALSE)*$C650","v":113497.06391882314},{"$f":"VLOOKUP($B650,AverageFactors,6,FALSE)*$C650","v":1866357.4227475571},{"$f":"VLOOKUP($B650,AverageFactors,7,FALSE)*$C650","v":568764.7661047345},{"$f":"VLOOKUP($B650,AverageFactors,8,FALSE)*$C650","v":0},{"$f":"VLOOKUP($B650,AverageFactors,9,FALSE)*$C650","v":930722.79067648272},{"$f":"VLOOKUP($B650,AverageFactors,10,FALSE)*$C650","v":3089163.4588025725},{"$f":"VLOOKUP($B650,AverageFactors,11,FALSE)*$C650","v":422758.15144894575},{"$f":"VLOOKUP($B650,AverageFactors,12,FALSE)*$C650","v":202523.7784374193},{"$f":"VLOOKUP($B650,AverageFactors,13,FALSE)*$C650","v":27061.567863465538},{"$f":"VLOOKUP($B650,AverageFactors,13,FALSE)*$C650","v":27061.567863465538},{"$f":"$V650*L$7","v":0},null,null,null,null,null,"Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U650,AverageFactors,5,FALSE)*$V650","v":113497.06391882314},{"$f":"VLOOKUP($U650,AverageFactors,6,FALSE)*$V650","v":1866357.4227475571},{"$f":"VLOOKUP($U650,AverageFactors,7,FALSE)*$V650","v":568764.7661047345},{"$f":"VLOOKUP($U650,AverageFactors,8,FALSE)*$V650","v":0},{"$f":"VLOOKUP($U650,AverageFactors,9,FALSE)*$V650","v":930722.79067648272},{"$f":"VLOOKUP($U650,AverageFactors,10,FALSE)*$V650","v":3089163.4588025725},{"$f":"VLOOKUP($U650,AverageFactors,11,FALSE)*$V650","v":422758.15144894575},{"$f":"VLOOKUP($U650,AverageFactors,12,FALSE)*$V650","v":202523.7784374193},{"$f":"VLOOKUP($U650,AverageFactors,13,FALSE)*$V650","v":27061.567863465538},{"$f":"VLOOKUP($U650,AverageFactors,15,FALSE)*$V650","v":0},{"$f":"$V650*AE$7","v":0}]
["        - Postmerger","SG",1472376,{"$f":"$C651*C$4","v":23142.756895282138},{"$f":"$C651*D$4","v":380561.88083636109},115974.67157369232,0,189780.1629206035,629899.63324505137,86203.015185304786,41295.857426262992,5518.0219174418316,{"$f":"$C651*L$4","v":0},{"$f":"$C651*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V651*V$4","v":23142.756895282138},{"$f":"$V651*W$4","v":380561.88083636109},115974.67157369232,0,189780.1629206035,629899.63324505137,86203.015185304786,41295.857426262992,5518.0219174418316,0,{"$f":"$V651*AE$4","v":0}]
["Storage Facility","SE",1743025,{"$f":"$C652*C$10","v":26897.50739717581},{"$f":"$C652*D$10","v":427388.4637127216},131763.10212935883,0,247280.1158008496,736192.07104721235,112185.78450619307,55452.048190863679,5865.9072156252059,{"$f":"$C652*L$10","v":0},{"$f":"$C652*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V652*V$10","v":26897.50739717581},{"$f":"$V652*W$10","v":427388.4637127216},131763.10212935883,0,247280.1158008496,736192.07104721235,112185.78450619307,55452.048190863679,5865.9072156252059,0,{"$f":"$V652*AE$10","v":0}]
["Transition Costs","SNNP",3531000,{"$f":"$C653*D$621","v":55500.140315545221},{"$f":"$C653*E$621","v":912650.03044955293},278126.35177883069,0,455124.06835798122,1510603.0015351218,206729.01936686775,99034.263375750917,13233.124820349633,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V653*W$621","v":55500.140315545221},{"$f":"$V653*X$621","v":912650.03044955293},278126.35177883069,0,455124.06835798122,1510603.0015351218,206729.01936686775,99034.263375750917,13233.124820349633,0,0]
["Total Acct 228.42",null,{"$f":"SUM(C650:C653)","v":13967250},{"$f":"SUM(D650:D653)","v":219037.46852682633},{"$f":"SUM(E650:E653)","v":3586957.7977461927},1094628.8915866164,0,1822907.1377559172,5965858.1646299586,827875.97050731129,398305.94743029686,51678.621816882209,27061.567863465538,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V650:V653)","v":13967250},{"$f":"SUM(W650:W653)","v":219037.46852682633},{"$f":"SUM(X650:X653)","v":3586957.7977461927},1094628.8915866164,0,1822907.1377559172,5965858.1646299586,827875.97050731129,398305.94743029686,51678.621816882209,0,0]
[]
["Transition Costs","SNNP",112680,{"$f":"$C656*D$621","v":1771.1004844960735},{"$f":"$C656*E$621","v":29124.159000582167},8875.467946315106,0,14523.755316504481,48205.818808546457,6597.0619944091359,3160.3457369525954,422.29071219399509,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V656*W$621","v":1771.1004844960735},{"$f":"$V656*X$621","v":29124.159000582167},8875.467946315106,0,14523.755316504481,48205.818808546457,6597.0619944091359,3160.3457369525954,422.29071219399509,0,0]
["Storage Facility","SE",941950,{"$f":"$C657*C$10","v":14535.710671258161},230965.45568434079,71206.238608596861,0,133632.91121963842,397846.34260720393,60626.439503511749,29966.900528325205,3170.0011771249196,{"$f":"$C657*L$10","v":0},{"$f":"$C657*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V657*V$10","v":14535.710671258161},{"$f":"$V657*W$10","v":230965.45568434079},71206.238608596861,0,133632.91121963842,397846.34260720393,60626.439503511749,29966.900528325205,3170.0011771249196,0,{"$f":"$V657*AE$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C656:C657)","v":1054630},{"$f":"SUM(D656:D657)","v":16306.811155754234},{"$f":"SUM(E656:E657)","v":260089.61468492297},80081.706554911972,0,148156.6665361429,446052.16141575039,67223.501497920879,33127.246265277798,3592.2918893189149,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V656:V657)","v":1054630},{"$f":"SUM(W656:W657)","v":16306.811155754234},{"$f":"SUM(X656:X657)","v":260089.61468492297},80081.706554911972,0,148156.6665361429,446052.16141575039,67223.501497920879,33127.246265277798,3592.2918893189149,0,0]
[]
["Adjusted Acct 228.42",null,{"$f":"C654+C658","v":15021880},{"$f":"D654+D658","v":235344.27968258056},3847047.4124311158,1174710.5981415284,0,1971063.80429206,6411910.3260457087,895099.47200523212,431433.19369557465,55270.913706201121,{"$f":"M654+M658","v":27061.567863465538},0,null,null,null,null,null,"Adjusted Acct 228.42",null,{"$f":"V654+V658","v":15021880},{"$f":"W654+W658","v":235344.27968258056},3847047.4124311158,1174710.5981415284,0,1971063.80429206,6411910.3260457087,895099.47200523212,431433.19369557465,55270.913706201121,0,0]
[]
["TROJD",null,{"$f":"(C660/$C660)","v":1},1.5666766056084896E-2,0.25609626840522731,7.8199972183343791E-2,0,0.13121285779756328,0.42683807393253764,5.9586381465251498E-2,2.8720319540268904E-2,3.6793606197227727E-3,{"$f":"(M660/$C660)","v":1.8014767701156939E-3},0,null,null,null,null,null,"TROJD",null,{"$f":"(V660/$V660)","v":1},{"$f":"(W660/$V660)","v":1.5666766056084896E-2},{"$f":"(X660/$V660)","v":0.25609626840522731},7.8199972183343791E-2,0,0.13121285779756328,0.42683807393253764,5.9586381465251498E-2,2.8720319540268904E-2,3.6793606197227727E-3,0,0]
["Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Decommissioning Allocator"]
[]
[]
[]
["SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
["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",{"$f":"UTCR!J1178","v":37237531.900000013},{"$f":"UTCR!K1178","v":869295.02385002584},{"$f":"UTCR!L1178","v":10210158.844542257},{"$f":"UTCR!M1178","v":2927445.7167075574},{"$f":"UTCR!N1178","v":0},{"$f":"UTCR!O1178","v":4707025.8303977586},{"$f":"UTCR!P1178","v":15642822.331828929},{"$f":"UTCR!Q1178","v":1952948.3228695735},{"$f":"UTCR!R1178","v":835724.90423460864},{"$f":"UTCR!S1178","v":92110.925569299157},{"$f":"UTCR!T1178","v":0},{"$f":"UTCR!U1178","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1178","v":37237531.900000013},{"$f":"UTCR!AG1178","v":869295.02385002584},{"$f":"UTCR!AH1178","v":10210158.844542257},{"$f":"UTCR!AI1178","v":2927445.7167075574},{"$f":"UTCR!AJ1178","v":0},{"$f":"UTCR!AK1178","v":4707025.8303977586},{"$f":"UTCR!AL1178","v":15642822.331828929},{"$f":"UTCR!AM1178","v":1952948.3228695735},{"$f":"UTCR!AN1178","v":835724.90423460864},{"$f":"UTCR!AO1178","v":92110.925569299157},{"$f":"UTCR!AP1178","v":0},{"$f":"UTCR!AQ1178","v":0}]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1184","v":0},{"$f":"UTCR!K1184","v":0},{"$f":"UTCR!L1184","v":0},{"$f":"UTCR!M1184","v":0},{"$f":"UTCR!N1184","v":0},{"$f":"UTCR!O1184","v":0},{"$f":"UTCR!P1184","v":0},{"$f":"UTCR!Q1184","v":0},{"$f":"UTCR!R1184","v":0},{"$f":"UTCR!S1184","v":0},{"$f":"UTCR!T1184","v":0},{"$f":"UTCR!U1184","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1184","v":0},{"$f":"UTCR!AG1184","v":0},{"$f":"UTCR!AH1184","v":0},{"$f":"UTCR!AI1184","v":0},{"$f":"UTCR!AJ1184","v":0},{"$f":"UTCR!AK1184","v":0},{"$f":"UTCR!AL1184","v":0},{"$f":"UTCR!AM1184","v":0},{"$f":"UTCR!AN1184","v":0},{"$f":"UTCR!AO1184","v":0},{"$f":"UTCR!AP1184","v":0},{"$f":"UTCR!AQ1184","v":0}]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1192","v":5523969.6900000004},{"$f":"UTCR!K1192","v":86825.571479416292},{"$f":"UTCR!L1192","v":1427768.6507450887},{"$f":"UTCR!M1192","v":435106.63755778485},{"$f":"UTCR!N1192","v":0},{"$f":"UTCR!O1192","v":712005.53916708485},{"$f":"UTCR!P1192","v":2363218.6899187304},{"$f":"UTCR!Q1192","v":323411.1687980743},{"$f":"UTCR!R1192","v":154931.25719601393},{"$f":"UTCR!S1192","v":20702.175137807437},{"$f":"UTCR!T1192","v":0},{"$f":"UTCR!U1192","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1192","v":5523969.6900000004},{"$f":"UTCR!AG1192","v":86825.571479416292},{"$f":"UTCR!AH1192","v":1427768.6507450887},{"$f":"UTCR!AI1192","v":435106.63755778485},{"$f":"UTCR!AJ1192","v":0},{"$f":"UTCR!AK1192","v":712005.53916708485},{"$f":"UTCR!AL1192","v":2363218.6899187304},{"$f":"UTCR!AM1192","v":323411.1687980743},{"$f":"UTCR!AN1192","v":154931.25719601393},{"$f":"UTCR!AO1192","v":20702.175137807437},{"$f":"UTCR!AP1192","v":0},{"$f":"UTCR!AQ1192","v":0}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1200","v":559741.93999999994},{"$f":"UTCR!K1200","v":0},{"$f":"UTCR!L1200","v":0},{"$f":"UTCR!M1200","v":0},{"$f":"UTCR!N1200","v":0},{"$f":"UTCR!O1200","v":0},{"$f":"UTCR!P1200","v":0},{"$f":"UTCR!Q1200","v":0},{"$f":"UTCR!R1200","v":0},{"$f":"UTCR!S1200","v":0},{"$f":"UTCR!T1200","v":559741.93999999994},{"$f":"UTCR!U1200","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1200","v":559741.93999999994},{"$f":"UTCR!AG1200","v":0},{"$f":"UTCR!AH1200","v":0},{"$f":"UTCR!AI1200","v":0},{"$f":"UTCR!AJ1200","v":0},{"$f":"UTCR!AK1200","v":0},{"$f":"UTCR!AL1200","v":0},{"$f":"UTCR!AM1200","v":0},{"$f":"UTCR!AN1200","v":0},{"$f":"UTCR!AO1200","v":0},{"$f":"UTCR!AP1200","v":559741.93999999994},{"$f":"UTCR!AQ1200","v":0}]
[]
["Total Amortization Expense :",null,{"$f":"SUM(C669:C673)","v":43321243.530000009},{"$f":"SUM(D669:D673)","v":956120.59532944218},11637927.495287346,3362552.3542653425,0,5419031.3695648434,18006041.02174766,2276359.4916676478,990656.16143062257,112813.1007071066,{"$f":"SUM(M669:M673)","v":559741.93999999994},{"$f":"SUM(N669:N673)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V669:V673)","v":43321243.530000009},{"$f":"SUM(W669:W673)","v":956120.59532944218},11637927.495287346,3362552.3542653425,0,5419031.3695648434,18006041.02174766,2276359.4916676478,990656.16143062257,112813.1007071066,{"$f":"SUM(AF669:AF673)","v":559741.93999999994},{"$f":"SUM(AG669:AG673)","v":0}]
[]
["Schedule M Amortization Factor",null,{"$f":"SUM(D676:N676)","v":1},{"$f":"D674/$C674","v":2.2070478994152778E-2},0.26864250762395747,7.7619017375084615E-2,0,0.12508946946114688,0.41563998524831025,5.2546032989363903E-2,2.2867676010837317E-2,2.6041057807812788E-3,{"$f":"M674/$C674","v":1.2920726516365534E-2},{"$f":"N674/$C674","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W676:AG676)","v":1},{"$f":"W674/$V674","v":2.2070478994152778E-2},0.26864250762395747,7.7619017375084615E-2,0,0.12508946946114688,0.41563998524831025,5.2546032989363903E-2,2.2867676010837317E-2,2.6041057807812788E-3,{"$f":"AF674/$V674","v":1.2920726516365534E-2},{"$f":"AG674/$V674","v":0}]
[]
[]
[]
["SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
["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",{"$f":"UTCR!J1048","v":136289156.3543171},{"$f":"UTCR!K1048","v":2142188.4172052913},{"$f":"UTCR!L1048","v":35226367.232147098},{"$f":"UTCR!M1048","v":10735090.86486572},{"$f":"UTCR!N1048","v":0},{"$f":"UTCR!O1048","v":17566829.598712493},{"$f":"UTCR!P1048","v":58306091.380776249},{"$f":"UTCR!Q1048","v":7979304.3453598656},{"$f":"UTCR!R1048","v":3822513.7937276512},{"$f":"UTCR!S1048","v":510770.72152274859},{"$f":"UTCR!U1048","v":0},0,null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1048","v":136289156.3543171},{"$f":"UTCR!AG1048","v":2142188.4172052913},{"$f":"UTCR!AH1048","v":35226367.232147098},{"$f":"UTCR!AI1048","v":10735090.86486572},{"$f":"UTCR!AJ1048","v":0},{"$f":"UTCR!AK1048","v":17566829.598712493},{"$f":"UTCR!AL1048","v":58306091.380776249},{"$f":"UTCR!AM1048","v":7979304.3453598656},{"$f":"UTCR!AN1048","v":3822513.7937276512},{"$f":"UTCR!AO1048","v":510770.72152274859},{"$f":"UTCR!AQ1048","v":0},0]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1052","v":0},{"$f":"UTCR!K1052","v":0},{"$f":"UTCR!L1052","v":0},{"$f":"UTCR!M1052","v":0},{"$f":"UTCR!N1052","v":0},{"$f":"UTCR!O1052","v":0},{"$f":"UTCR!P1052","v":0},{"$f":"UTCR!Q1052","v":0},{"$f":"UTCR!R1052","v":0},{"$f":"UTCR!S1052","v":0},{"$f":"UTCR!U1052","v":0},0,null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1052","v":0},{"$f":"UTCR!AG1052","v":0},{"$f":"UTCR!AH1052","v":0},{"$f":"UTCR!AI1052","v":0},{"$f":"UTCR!AJ1052","v":0},{"$f":"UTCR!AK1052","v":0},{"$f":"UTCR!AL1052","v":0},{"$f":"UTCR!AM1052","v":0},{"$f":"UTCR!AN1052","v":0},{"$f":"UTCR!AO1052","v":0},{"$f":"UTCR!AQ1052","v":0},0]
["Hydro","Acct 403.3",{"$f":"UTCR!J1059","v":15196210.218127314},{"$f":"UTCR!K1059","v":238853.52573508586},{"$f":"UTCR!L1059","v":3927732.0074459645},{"$f":"UTCR!M1059","v":1196960.2120736162},{"$f":"UTCR!N1059","v":0},{"$f":"UTCR!O1059","v":1958697.5412339927},{"$f":"UTCR!P1059","v":6501116.0485589951},{"$f":"UTCR!Q1059","v":889690.63621813501},{"$f":"UTCR!R1059","v":426209.42652373196},{"$f":"UTCR!S1059","v":56950.820337794183},{"$f":"UTCR!U1059","v":0},0,null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1059","v":15196210.218127314},{"$f":"UTCR!AG1059","v":238853.52573508586},{"$f":"UTCR!AH1059","v":3927732.0074459645},{"$f":"UTCR!AI1059","v":1196960.2120736162},{"$f":"UTCR!AJ1059","v":0},{"$f":"UTCR!AK1059","v":1958697.5412339927},{"$f":"UTCR!AL1059","v":6501116.0485589951},{"$f":"UTCR!AM1059","v":889690.63621813501},{"$f":"UTCR!AN1059","v":426209.42652373196},{"$f":"UTCR!AO1059","v":56950.820337794183},{"$f":"UTCR!AQ1059","v":0},0]
["Other","Acct 403.4",{"$f":"UTCR!J1066","v":115749949.47},{"$f":"UTCR!K1066","v":1819353.8479474005},{"$f":"UTCR!L1066","v":29917642.284998506},{"$f":"UTCR!M1066","v":9117278.7212333884},{"$f":"UTCR!N1066","v":0},{"$f":"UTCR!O1066","v":14919452.82215156},{"$f":"UTCR!P1066","v":49519179.013571419},{"$f":"UTCR!Q1066","v":6776797.9455388244},{"$f":"UTCR!R1066","v":3246448.8761092722},{"$f":"UTCR!S1066","v":433795.95844963822},{"$f":"UTCR!U1066","v":0},0,null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1066","v":115749949.47},{"$f":"UTCR!AG1066","v":1819353.8479474005},{"$f":"UTCR!AH1066","v":29917642.284998506},{"$f":"UTCR!AI1066","v":9117278.7212333884},{"$f":"UTCR!AJ1066","v":0},{"$f":"UTCR!AK1066","v":14919452.82215156},{"$f":"UTCR!AL1066","v":49519179.013571419},{"$f":"UTCR!AM1066","v":6776797.9455388244},{"$f":"UTCR!AN1066","v":3246448.8761092722},{"$f":"UTCR!AO1066","v":433795.95844963822},{"$f":"UTCR!AQ1066","v":0},0]
["Transmission","Acct 403.5",{"$f":"UTCR!J1072","v":85442261.819999993},{"$f":"UTCR!K1072","v":1342978.6235875257},{"$f":"UTCR!L1072","v":22084078.972444542},{"$f":"UTCR!M1072","v":6730032.4462555293},{"$f":"UTCR!N1072","v":0},{"$f":"UTCR!O1072","v":11012979.271941718},{"$f":"UTCR!P1072","v":36553196.591119155},{"$f":"UTCR!Q1072","v":5002377.5130375987},{"$f":"UTCR!R1072","v":2396406.5308699366},{"$f":"UTCR!S1072","v":320211.87074399705},{"$f":"UTCR!U1072","v":0},0,null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1072","v":85442261.819999993},{"$f":"UTCR!AG1072","v":1342978.6235875257},{"$f":"UTCR!AH1072","v":22084078.972444542},{"$f":"UTCR!AI1072","v":6730032.4462555293},{"$f":"UTCR!AJ1072","v":0},{"$f":"UTCR!AK1072","v":11012979.271941718},{"$f":"UTCR!AL1072","v":36553196.591119155},{"$f":"UTCR!AM1072","v":5002377.5130375987},{"$f":"UTCR!AN1072","v":2396406.5308699366},{"$f":"UTCR!AO1072","v":320211.87074399705},{"$f":"UTCR!AQ1072","v":0},0]
["Distribution","Acct 403.6",{"$f":"UTCR!J1091","v":153055629.70000002},{"$f":"UTCR!K1091","v":6493868.7700000005},{"$f":"UTCR!L1091","v":49849943.150000006},{"$f":"UTCR!M1091","v":12638753.83},{"$f":"UTCR!N1091","v":0},{"$f":"UTCR!O1091","v":14097938.33},{"$f":"UTCR!P1091","v":59875403.829999991},{"$f":"UTCR!Q1091","v":7269660.4300000016},{"$f":"UTCR!R1091","v":2830061.3600000003},{"$f":"UTCR!S1091","v":0},{"$f":"UTCR!U1091","v":0},0,null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1091","v":153055629.70000002},{"$f":"UTCR!AG1091","v":6493868.7700000005},{"$f":"UTCR!AH1091","v":49849943.150000006},{"$f":"UTCR!AI1091","v":12638753.83},{"$f":"UTCR!AJ1091","v":0},{"$f":"UTCR!AK1091","v":14097938.33},{"$f":"UTCR!AL1091","v":59875403.829999991},{"$f":"UTCR!AM1091","v":7269660.4300000016},{"$f":"UTCR!AN1091","v":2830061.3600000003},{"$f":"UTCR!AO1091","v":0},{"$f":"UTCR!AQ1091","v":0},0]
["General","Acct 403.7&8",{"$f":"UTCR!J1103+UTCR!J1107","v":36891767.780000001},{"$f":"UTCR!K1103+UTCR!K1107","v":751264.06489756005},{"$f":"UTCR!L1103+UTCR!L1107","v":10499360.669907387},{"$f":"UTCR!M1103+UTCR!M1107","v":3270561.6578386487},{"$f":"UTCR!N1103+UTCR!N1107","v":0},{"$f":"UTCR!O1103+UTCR!O1107","v":4949013.4618856395},{"$f":"UTCR!P1103+UTCR!P1107","v":14282832.655533178},{"$f":"UTCR!Q1103+UTCR!Q1107","v":2110726.2301963158},{"$f":"UTCR!R1103+UTCR!R1107","v":961853.58665847487},{"$f":"UTCR!S1103+UTCR!S1107","v":66155.45308279866},{"$f":"UTCR!U1103+UTCR!U1107","v":0},0,null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1103+UTCR!AF1107","v":36891767.780000001},{"$f":"UTCR!AG1103+UTCR!AG1107","v":751264.06489756005},{"$f":"UTCR!AH1103+UTCR!AH1107","v":10499360.669907387},{"$f":"UTCR!AI1103+UTCR!AI1107","v":3270561.6578386487},{"$f":"UTCR!AJ1103+UTCR!AJ1107","v":0},{"$f":"UTCR!AK1103+UTCR!AK1107","v":4949013.4618856395},{"$f":"UTCR!AL1103+UTCR!AL1107","v":14282832.655533178},{"$f":"UTCR!AM1103+UTCR!AM1107","v":2110726.2301963158},{"$f":"UTCR!AN1103+UTCR!AN1107","v":961853.58665847487},{"$f":"UTCR!AO1103+UTCR!AO1107","v":66155.45308279866},{"$f":"UTCR!AQ1103+UTCR!AQ1107","v":0},0]
["Mining","Acct 403.9",{"$f":"UTCR!J1111","v":0},{"$f":"UTCR!K1111","v":0},{"$f":"UTCR!L1111","v":0},{"$f":"UTCR!M1111","v":0},{"$f":"UTCR!N1111","v":0},{"$f":"UTCR!O1111","v":0},{"$f":"UTCR!P1111","v":0},{"$f":"UTCR!Q1111","v":0},{"$f":"UTCR!R1111","v":0},{"$f":"UTCR!S1111","v":0},{"$f":"UTCR!U1111","v":0},0,null,null,null,null,null,"Mining","Acct 403.9",{"$f":"UTCR!AF1111","v":0},{"$f":"UTCR!AG1111","v":0},{"$f":"UTCR!AH1111","v":0},{"$f":"UTCR!AI1111","v":0},{"$f":"UTCR!AJ1111","v":0},{"$f":"UTCR!AK1111","v":0},{"$f":"UTCR!AL1111","v":0},{"$f":"UTCR!AM1111","v":0},{"$f":"UTCR!AN1111","v":0},{"$f":"UTCR!AO1111","v":0},{"$f":"UTCR!AQ1111","v":0},0]
["Experimental","Acct 403.4",{"$f":"UTCR!J1116","v":0},{"$f":"UTCR!K1116","v":0},{"$f":"UTCR!L1116","v":0},{"$f":"UTCR!M1116","v":0},{"$f":"UTCR!N1116","v":0},{"$f":"UTCR!O1116","v":0},{"$f":"UTCR!P1116","v":0},{"$f":"UTCR!Q1116","v":0},{"$f":"UTCR!R1116","v":0},{"$f":"UTCR!S1116","v":0},{"$f":"UTCR!U1116","v":0},0,null,null,null,null,null,"Experimental","Acct 403.4",{"$f":"UTCR!AF1116","v":0},{"$f":"UTCR!AG1116","v":0},{"$f":"UTCR!AH1116","v":0},{"$f":"UTCR!AI1116","v":0},{"$f":"UTCR!AJ1116","v":0},{"$f":"UTCR!AK1116","v":0},{"$f":"UTCR!AL1116","v":0},{"$f":"UTCR!AM1116","v":0},{"$f":"UTCR!AN1116","v":0},{"$f":"UTCR!AO1116","v":0},{"$f":"UTCR!AQ1116","v":0},0]
["Postmerger Hydro Step I Adjustment",null,{"$f":"UTCR!J1121","v":0},{"$f":"UTCR!K1121","v":0},{"$f":"UTCR!L1121","v":0},{"$f":"UTCR!M1121","v":0},{"$f":"UTCR!N1121","v":0},{"$f":"UTCR!O1121","v":0},{"$f":"UTCR!P1121","v":0},{"$f":"UTCR!Q1121","v":0},{"$f":"UTCR!R1121","v":0},{"$f":"UTCR!S1121","v":0},{"$f":"UTCR!U1121","v":0},0,null,null,null,null,null,"Postmerger Hydro Step I Adjustment",null,{"$f":"UTCR!AF1121","v":0},{"$f":"UTCR!AG1121","v":0},{"$f":"UTCR!AH1121","v":0},{"$f":"UTCR!AI1121","v":0},{"$f":"UTCR!AJ1121","v":0},{"$f":"UTCR!AK1121","v":0},{"$f":"UTCR!AL1121","v":0},{"$f":"UTCR!AM1121","v":0},{"$f":"UTCR!AN1121","v":0},{"$f":"UTCR!AO1121","v":0},{"$f":"UTCR!AQ1121","v":0},0]
[]
["Total Depreciation Expense :",null,{"$f":"SUM(C682:C692)","v":542624975.34244442},{"$f":"SUM(D682:D692)","v":12788507.249372862},151505124.3169435,43688677.732266903,0,64504911.025925405,225037819.51955897,30028557.100350741,13683493.573889066,1387884.8241369769,{"$f":"SUM(M682:M692)","v":0},{"$f":"SUM(N682:N692)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V682:V692)","v":542624975.34244442},{"$f":"SUM(W682:W692)","v":12788507.249372862},151505124.3169435,43688677.732266903,0,64504911.025925405,225037819.51955897,30028557.100350741,13683493.573889066,1387884.8241369769,{"$f":"SUM(AF682:AF692)","v":0},{"$f":"SUM(AG682:AG692)","v":0}]
[]
["Schedule M Depreciation Factor",null,{"$f":"C693/$C693","v":1},2.3567855941946242E-2,0.27920779765312193,8.0513576996148167E-2,0,0.11887567649317486,0.41472071825949436,5.5339430481245469E-2,2.5217220356017651E-2,2.5577238188513136E-3,{"$f":"M693/$C693","v":0},{"$f":"N693/$C693","v":0},null,null,null,null,null,"Schedule M Depreciation Factor",null,{"$f":"V693/$V693","v":1},{"$f":"W693/$V693","v":2.3567855941946242E-2},0.27920779765312193,8.0513576996148167E-2,0,0.11887567649317486,0.41472071825949436,5.5339430481245469E-2,2.5217220356017651E-2,2.5577238188513136E-3,{"$f":"AF693/$V693","v":0},{"$f":"AG693/$V693","v":0}]
[]
[]
[]
[]
[]
["Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility"]
[]
["Current Total M Difference",null,{"$f":"SUM(D703:N703)","v":1484826558},31478109,391894762,86081909,0,175041511,638786668,80574716,40648041,4122361,null,36198481,null,null,null,null,null,"Current Total M Difference",null,{"$f":"+C703","v":1484826558},{"$f":"+D703","v":31478109},391894762,86081909,0,175041511,638786668,80574716,40648041,4122361,0,36198481]
[]
["Tax Depr factor",null,{"$f":"C703/$C$703","v":1},{"$f":"D703/$C$703","v":2.1199855855487736E-2},{"$f":"E703/$C$703","v":0.26393302294368043},5.7974386662337701E-2,0,0.11788684008708308,0.43020961913586675,5.4265405993633907E-2,2.737561554310507E-2,2.7763249369358329E-3,0,2.4378928841869488E-2,null,null,null,null,null,"Tax Depr factor",null,{"$f":"+C705","v":1},{"$f":"+D705","v":2.1199855855487736E-2},0.26393302294368043,5.7974386662337701E-2,0,0.11788684008708308,0.43020961913586675,5.4265405993633907E-2,2.737561554310507E-2,2.7763249369358329E-3,0,2.4378928841869488E-2]

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[45,"Total Adj.",{"$f":"SUMIF($V13:$V24,\"=2\",C33:C44)","v":-30.240048848490417},{"$f":"SUMIF($V13:$V24,\"=2\",D33:D44)","v":-39.059501172971281},{"$f":"SUMIF($V13:$V24,\"=2\",E33:E44)","v":-248.53951338165581},{"$f":"SUMIF($V13:$V24,\"=2\",F33:F44)","v":0},{"$f":"SUMIF($V13:$V24,\"=2\",G33:G44)","v":-31.288841323296481},-877.7744868301836,{"$f":"SUMIF($V13:$V24,\"=2\",I33:I44)","v":-29.322905109375093},{"$f":"SUMIF($V13:$V24,\"=2\",J33:J44)","v":9.758368988859738},0,0,null,{"$f":"SUM(N33:N44)","v":-349.12790472641393},{"$f":"SUM(O33:O44)","v":-897.33902295069902},{"$f":"SUM(P33:P44)","v":-877.7744868301836},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(Y33:Y44)","v":-12044.966075419559},{"$f":"SUM(Z33:Z44)","v":-95332.753953089486},-4162.844389480777,0,-4900.0091294346057,-213162.87674220523,-47092.142705132123,2474.2634345973952,0,0,null,{"$f":"SUM(AJ33:AJ44)","v":-116440.57354742446},-257780.75601273996,-213162.87674220523,0,0,0,0]
[46,"Net Coin. Peak",{"$f":"+C25+C27+C45","v":1554.2225676515097},25838.172183253748,7845.5407038407448,{"$f":"+F25+F27+F45","v":0},12243.240432303448,42225.854234716862,5563.7345548406247,2633.2035000888595,380.86799999999999,0,null,{"$f":"+N25+N27+N45","v":47481.175887049452},50803.660289646345,42606.722234716864,380.86799999999999,0,0,0,null,null,46,"Net Energy",{"$f":"Y25+Y27+Y45","v":910279.43541878078},14463902.684669029,4459195.4356310917,{"$f":"AB25+AB27+AB45","v":0},8368582.2956636697,24914594.980760299,3796649.6699628341,1876637.0569078971,198517.08300000001,0,null,{"$f":"AJ25+AJ27+AJ45","v":28201959.851382572},30786398.790631026,25113112.063760299,198517.08300000001,0,0,0]
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[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49]
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[null,null,null,null,"Fiscal Year 2002"]
["OTHER","NON-UTILITY",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-UTILITY"]
[null,null,null,null,"Pacific Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
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[]
[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
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[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Utility Plant",null,0]
[]
[{"$f":"SUM(A228:A234)","v":0},{"$f":"SUM(B228:B234)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G228:G234)","v":0},{"$f":"SUM(H228:H234)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PACIFICORP"]
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[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
[null,null,null,null,"   Hydro - U",null,0]
[null,null,null,null,"Transmission",null,0]
[]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
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[]
[{"$f":"SUM(A247:A256)","v":0},{"$f":"SUM(B247:B256)","v":0},null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(G247:G256)","v":0},{"$f":"SUM(H247:H256)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]

{"sheet":"CWC","index":18,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Results!A34","v":"Rocky Mountain Power"}]
["Update Cash Working Capital"]
[{"$f":"Variables!A5","v":"Twelve Months Ended Jun 30, 2012"}]
[]
[]
[]
[]
[null,null,"Total","California","Oregon","Washington","Wyoming","Mont","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["Lead/Lag Study as of 12/10"]
[]
["Revenue Lag Days",null,{"$f":"Variables!E18","v":40.106758332333555},{"$f":"Variables!F18","v":41.143050780164792},{"$f":"Variables!G18","v":42.271602113085308},{"$f":"Variables!H18","v":41.27},{"$f":"Variables!$J$18","v":37.899849578683849},0,{"$f":"Variables!$J$18","v":37.899849578683849},{"$f":"Variables!K18","v":41.1004103990293},{"$f":"Variables!L18","v":37.811749195574805},{"$f":"Variables!M18","v":37.899849578683849},{"$f":"Variables!N18","v":35.624811735377286}]
["Expense Lag Days",null,{"$f":"Variables!E19","v":34.895656749912689},{"$f":"Variables!F19","v":40.201240130246184},{"$f":"Variables!G19","v":35.066649585801656},{"$f":"Variables!H19","v":35.200000000000003},{"$f":"Variables!$J$19","v":34.968795031270879},0,{"$f":"Variables!$J$19","v":34.968795031270879},{"$f":"Variables!K19","v":36.337908085552698},{"$f":"Variables!L19","v":35.86594716156565},{"$f":"Variables!M19","v":34.968795031270879},{"$f":"Variables!N19","v":35.095580480034485}]
["Net Lag Days",null,{"$f":"C11-C12","v":5.2111015824208664},{"$f":"D11-D12","v":0.94181064991860808},{"$f":"E11-E12","v":7.2049525272836519},{"$f":"F11-F12","v":6.07},2.9310545474129697,0,2.9310545474129697,{"$f":"J11-J12","v":4.7625023134766025},1.9458020340091551,2.9310545474129697,0.52923125534280047]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":2781848067.9394069},{"$f":"UTCR!AG1042-UTCR!AG641","v":52472140.598183915},{"$f":"UTCR!AH1042-UTCR!AH641","v":687992075.90487528},{"$f":"UTCR!AI1042-UTCR!AI641","v":196460076.26482368},{"$f":"I15+L15","v":429649990.5093413},null,{"$f":"UTCR!AK1042-UTCR!AK641","v":350496717.16664171},{"$f":"UTCR!AL1042-UTCR!AL641","v":1225673460.7030125},{"$f":"UTCR!AM1042-UTCR!AM641","v":180585620.84269011},{"$f":"UTCR!AN1042-UTCR!AN641","v":79153273.342699587},{"$f":"UTCR!AO1042-UTCR!AO641","v":9010600.0445606448},{"$f":"UTCR!AP1042/1000","v":4103.0719200000003},{"$f":"UTCR!AQ1042/1000","v":0}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":157778830.48999998},{"$f":"+UTCR!AG1230","v":4155859.4355685571},{"$f":"+UTCR!AH1230","v":61912226.094372667},{"$f":"+UTCR!AI1230","v":9825140.1548921708},{"$f":"I16+L16","v":20033246.572559889},null,{"$f":"+UTCR!AK1230","v":16823537.317586325},{"$f":"+UTCR!AL1230","v":54314747.855323091},{"$f":"+UTCR!AM1230","v":7197671.4885391379},{"$f":"+UTCR!AN1230","v":3209709.2549735638},{"$f":"+UTCR!AO1230","v":339938.88874449523},{"$f":"+UTCR!AP1230/1000","v":0},{"$f":"+UTCR!AQ1230/1000","v":0}]
["Federal Income Tax",null,-89661472.558107823,{"$f":"+UTCR!AG1439","v":3905026.3669608221},{"$f":"+UTCR!AH1439","v":-7651481.5372739201},{"$f":"+UTCR!AI1439","v":-304021.86926434946},{"$f":"I17+L17","v":-18791232.233101688},null,{"$f":"+UTCR!AK1439","v":-16848357.412409969},{"$f":"+UTCR!AL1439","v":-58838696.311410956},{"$f":"+UTCR!AM1439","v":-6461074.8638666393},{"$f":"+UTCR!AN1439","v":-1942874.8206917197},{"$f":"+UTCR!AO1439","v":-1510786.0545675284},{"$f":"+UTCR!AP1439/1000","v":1255.1154922003882},{"$f":"+UTCR!AQ1439/1000","v":-10461.171075764523}]
["State Income Tax",null,-2746510.5406545596,{"$f":"+UTCR!AG1406","v":678981.0459261972},{"$f":"+UTCR!AH1406","v":1399370.0228746228},{"$f":"+UTCR!AI1406","v":701972.87607841112},{"$f":"I18+L18","v":-1072247.7757299149},null,{"$f":"+UTCR!AK1406","v":-1072951.2248263599},{"$f":"+UTCR!AL1406","v":-3958009.8739989898},{"$f":"+UTCR!AM1406","v":-325393.97730210482},{"$f":"+UTCR!AN1406","v":703.44909644510881},{"$f":"+UTCR!AO1406","v":-169931.90844593212},{"$f":"+UTCR!AP1406/1000","v":170.54935005207159},{"$f":"+UTCR!AQ1406/1000","v":-1421.499406901049}]
["Total",null,2847218915.3306446,{"$f":"SUM(D15:D18)","v":61212007.446639493},{"$f":"SUM(E15:E18)","v":743652190.48484862},{"$f":"SUM(F15:F18)","v":206683167.42652988},{"$f":"I19+L19","v":429819757.07306957},null,{"$f":"SUM(I15:I18)","v":349398945.84699172},1217191502.3729258,180996823.49006051,80420811.22607787,7669820.9702916797,5528.7367622524598,-11882.670482665573]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,7800599.7680291636,{"$f":"D19/D20","v":167704.12999079312},{"$f":"E19/E20","v":2037403.2616023249},{"$f":"F19/F20","v":566255.2532233696},{"$f":"G19/G20","v":1177588.3755426563},null,957257.38588216912,3334771.2393778786,495881.70819194661,220330.98966048731,21013.208137785423,15.147224006171124,-32.555261596344039]
["Net Lag Days",null,{"$f":"C13","v":5.2111015824208664},{"$f":"D13","v":0.94181064991860808},{"$f":"E13","v":7.2049525272836519},6.07,{"$f":"G13","v":2.9310545474129697},null,2.9310545474129697,4.7625023134766025,1.9458020340091551,2.9310545474129697,0.52923125534280047,0,0]
["Cash Working Capital",null,38583948.700000003,{"$f":"ROUND(D22*D21,2)","v":157945.54},{"$f":"ROUND(E22*E21,2)","v":14679393.779999999},{"$f":"ROUND(F22*F21,2)","v":3437169.39},{"$f":"ROUND(G22*G21,2)","v":3451575.76},null,2805773.61,15881855.74,964887.64,645802.15,11120.85,0,0]
[null,null,"Ref. 2.33",null,null,null," ",null,null,"Ref. 2.33"]
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[null,"Description of Adjustment:"]