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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":24488134420.793861},{"$f":"SUM(W33:W35)","v":10505615831.627872},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$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$36","v":0.49106806904233874},0.49240800683699792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$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,0.24415603000670374,0.24482376549075957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P228","v":75594110.670528442}]
[null,null,null,null,"OTHSITUS","Other Revenues - Situs",null,null,0,0,1,0,0,1,1,0,null,"TOTAL DISTRIBUTION PLANT",null,null,null,0.26477590095095738,0.26276822767224245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P229","v":0}]
[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,0,0,1,0,0,1,1,0,null,"TOTAL",null,null,null,{"$f":"SUM(V39:V41)","v":0.99999999999999989},{"$f":"W36/W$36","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P230","v":0}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P231","v":75594110.670528442}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!Y23=1,Function!V45,Function!W45)","v":0.66791479331154469},{"$f":"IF(Variables!Y23=1,Function!V46,Function!W46)","v":0.33208520668845531},{"$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,0.66791479331154469,0.33208520668845531,0,0,0,0,{"$f":"Report!P232","v":0}]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!Y23=1,Function!V39,Function!W39)","v":0.49240800683699792},{"$f":"IF(Variables!Y23=1,Function!V40,Function!W40)","v":0.24482376549075957},{"$f":"SUM(L45:N45)","v":0.26276822767224245},{"$f":"IF(Variables!Y23=1,Function!V41,Function!W41)","v":0.26276822767224245},0,0,1,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/(V$33+V$34)","v":0.66791617641138068},{"$f":"W33/(W$33+W$34)","v":0.66791479331154469},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49240800683699792,0.24482376549075957,0.26276822767224245,0.26276822767224245,0,0,{"$f":"Report!P233","v":75594110.670528442}]
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[null,null,null,null,"SCHMA","Schedule M Additions",null,null,0.52592735793137158,0.17749230447050818,{"$f":"L47+M47+N47","v":0.2965803375981203},0.2797551697710543,1.2090484078880118E-2,4.7346837481858691E-3,1,1.3877787807814457E-17,null,"TOTAL",null,null,null,{"$f":"SUM(V45:V46)","v":0.99999999999999989},{"$f":"SUM(W45:W46)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52592735793137158,0.17749230447050818,0.2965803375981203,0.2797551697710543,1.2090484078880118E-2,4.7346837481858691E-3,{"$f":"Report!P235","v":0}]
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[null,null,null,null,"SCHMAP","Schedule M Additions - Permanent",null,null,0.43956098409095457,7.8689969960154899E-2,0.48174904594889062,0.34527455396186357,0.13647449198702705,0,1,0,null,"TD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43956098409095457,7.8689969960154899E-2,0.48174904594889062,0.34527455396186357,0.13647449198702705,0,{"$f":"Report!P237","v":0}]
[null,null,null,null,"SCHMAP-SO","Schedule M Additions - Permanent-SO",null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,1,0,null,"TOTAL TRANSMISSION PLANT",null,null,null,{"$f":"V34/(V$34+V$35)","v":0.47974201490418078},{"$f":"W34/(W$34+W$35)","v":0.48232393100838333},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,{"$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":0.99999999999999989},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,{"$f":"((I1047+I1235+I1411+I1444)/365)","v":2167739.312497458},318007.30722124089,601664.34521481523,465131.67230396636,171221.17039389591,-34688.497482983861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47953534255774422,0.16652178797705691,0.35394286946519882,0.30174104897865572,5.2201820486543121E-2,0,{"$f":"Report!P244","v":3587512.76}]
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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",{"$f":"SUM(T58:V58)","v":12560765.753647448},{"$f":"T56*T57","v":8819190.5867120884},1293775.0559683663,2447800.110966993,1892333.1058838293,696593.0476409368,-141126.04255751622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P246","v":3587512.76}]
[null,null,null,null,"SCHMDP","Schedule M Deductions - Permanent",null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,{"$f":"Report!P247","v":0}]
[null,null,null,null,"SCHMDP-SO","Schedule M Deductions - Permanent- SO",null,null,0.42712904549402431,6.855059317608897E-2,0.50432036132988678,0.35533822131657783,0.14898214001330889,0,1,5.5511151231257827E-17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42712904549402431,6.855059317608897E-2,0.50432036132988678,0.35533822131657783,0.14898214001330889,0,{"$f":"Report!P248","v":0}]
[null,null,null,null,"SCHMDT","Schedule M Deductions - Temporary",null,null,0.58983616615431356,0.18365422920124236,0.22650960464444411,0.20597581480139351,4.3800087393161139E-3,1.6153781103734471E-2,1,0,null,"ACCUMDIT",{"$f":"Variables!AE27","v":"2017 PROTOCOL"},{"$f":"IF(Variables!$AD$24=2,Function!V98,Function!AG98)","v":0.75410023000665272},{"$f":"IF(Variables!$AD$24=2,Function!W98,Function!AH98)","v":0.12239310722401865},{"$f":"IF(Variables!$AD$24=2,Function!X98,Function!AI98)","v":0.1235066627693286},{"$f":"IF(Variables!$AD$24=2,Function!Y98,Function!AJ98)","v":0.11942933940444041},{"$f":"IF(Variables!$AD$24=2,Function!Z98,Function!AK98)","v":4.0773233648881821E-3},{"$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":3767728.46}]
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[null,null,null,null,"SCHMDT-SG","Schedule M Deductions - Temporary-SG",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+I63","v":1},0,0,0,0,0,{"$f":"Report!P251","v":-9427.6838208816189}]
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[2010,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2126:H2130)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2319","v":1076991.4806219363}]
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[2014,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2323","v":0}]
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[2019,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2136:H2139)","v":92332161.942141503},92332161.942141503,0,0,0,0,0,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,{"$f":"Report!P2328","v":0}]
[2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2329","v":0}]
[2021,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2330","v":-1929495780.3615386}]
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[2025,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2334","v":0}]
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[2336]
[2337,null,108367,"Underground Conductors "]
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[2339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2459)","v":-212150227.52000001},0,0,-212150227.52000001,-212150227.52000001,0,0]
[2340]
[2341,null,108368,"Line Transformers"]
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[2343,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2463)","v":-121418851.839231},0,0,-121418851.839231,-121418851.839231,0,0]
[2344]
[2345,null,108369,"Services"]
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[2347,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2467)","v":-95109055.066923097},0,0,-95109055.066923097,-95109055.066923097,0,0]
[2348]
[2349,null,108370,"Meters"]
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[2351,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2471)","v":-38537632.7669231},0,0,-38537632.7669231,-38537632.7669231,0,0]
[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2357,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2477)","v":-3435998.5438461499},{"$f":"SUBTOTAL(9,I2477)","v":0},0,-3435998.5438461499,-3435998.5438461499,0,0]
[2358]
[2359,null,108372,"Leased Property"]
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[2361,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2481)","v":0},0,0,0,0,0,0]
[2362]
[2363,null,108373,"Street Lights"]
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[2365,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2485)","v":-12376055.8361538},0,0,-12376055.8361538,-12376055.8361538,0,0]
[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2489)","v":0},0,0,0,0,0,0]
[2370]
[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2373,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2493)","v":0},0,0,0,0,0,0]
[2374]
[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2376,null,null,null,null,"DPW",{"$f":"UTCR!H2497","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2497,NRO!I2497)","v":1700224.5284615399},{"$f":"IF(F2497=(VLOOKUP(F2497,$E$4:$N$71,1)),VLOOKUP(F2497,$E$4:$N$71,5),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,$E$4:$N$71,1)),VLOOKUP(F2497,$E$4:$N$71,6),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,$E$4:$N$71,1)),VLOOKUP(F2497,$E$4:$N$71,7),\"#N/A\")*H2497","v":1700224.5284615399},{"$f":"IF(F2497=(VLOOKUP(F2497,$E$4:$N$71,1)),VLOOKUP(F2497,$E$4:$N$71,8),\"#N/A\")*H2497","v":1700224.5284615399},{"$f":"IF(F2497=(VLOOKUP(F2497,$E$4:$N$71,1)),VLOOKUP(F2497,$E$4:$N$71,9),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,$E$4:$N$71,1)),VLOOKUP(F2497,$E$4:$N$71,10),\"#N/A\")*H2497","v":0}]
[2377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2497)","v":1700224.5284615399},0,0,1700224.5284615399,1700224.5284615399,0,0]
[2378]
[2379]
[2380,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2431:H2498)","v":-906186503.53538489},0,0,-906186503.53538489,-906186503.53538489,0,0]
[2381]
[2382,null,"Summary of Distribution Plant Depr by Factor"]
[2383,null,null,null,{"$f":"+Report!E2504","v":"S"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2504,NRO!I2504)","v":-906186503.53538489},{"$f":"SUMIF($G$2430:$G$2501,$E2504,I$2430:I$2501)","v":0},0,-906186503.53538489,-906186503.53538489,0,0]
[2384,null,null,null,{"$f":"+Report!E2505","v":0}]
[2385,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2504)","v":-906186503.53538489},0,0,-906186503.53538489,-906186503.53538489,0,0]
[2386,null,"108GP","General Plant Accumulated Depr"]
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[2388,null,null,null,null,"G-DGP",{"$f":"UTCR!H2509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2509,NRO!I2509)","v":-526630.89668805653},-361057.40886943869,-165573.48781861778,0,0,0,0]
[2389,null,null,null,null,"G-DGU",{"$f":"UTCR!H2510","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2510,NRO!I2510)","v":-1370471.8032820472},-939593.55847430113,-430878.24480774591,0,0,0,0]
[2390,null,null,null,null,"G-SG",{"$f":"UTCR!H2511","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2511,NRO!I2511)","v":-39528517.415492877},-18640328.654851224,-20888188.760641657,0,0,0,0]
[2391,null,null,null,null,"CUST",{"$f":"UTCR!H2512","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2512,NRO!I2512)","v":-3743006.9876797395},0,0,-3743006.9876797395,0,-3743006.9876797395,0]
[2392,null,null,null,null,"PTD",{"$f":"UTCR!H2513","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2513,NRO!I2513)","v":-43225465.282221653},-21284565.204220615,-10582621.175483603,-11358278.90251743,-11358278.90251743,0,0]
[2393,null,null,null,null,"P",{"$f":"UTCR!H2514","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2514,NRO!I2514)","v":-730287.42052451428},-730287.42052451428,0,0,0,0,0]
[2394,null,null,null,null,"G-SG",{"$f":"UTCR!H2515","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2515,NRO!I2515)","v":-36850.737541787254},-17377.577097878962,-19473.160443908295,0,0,0,0]
[2395,null,null,null,null,"G-SG",{"$f":"UTCR!H2516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2516,NRO!I2516)","v":-1034131.4165245846},-487661.83850775583,-546469.57801682886,0,0,0,0]
[2396,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2508:H2516)","v":-169118700.16072446},{"$f":"SUBTOTAL(9,I2508:I2516)","v":-42460871.662545733},-52926706.965156369,-73731121.533022374,-69988114.545342624,-3743006.9876797395,0]
[2397]
[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
[2400,null,null,null,null,"P",{"$f":"UTCR!H2521","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2521,NRO!I2521)","v":0},{"$f":"IF(F2521=(VLOOKUP(F2521,$E$4:$N$71,1)),VLOOKUP(F2521,$E$4:$N$71,5),\"#N/A\")*H2521","v":0},{"$f":"IF(F2521=(VLOOKUP(F2521,$E$4:$N$71,1)),VLOOKUP(F2521,$E$4:$N$71,6),\"#N/A\")*H2521","v":0},{"$f":"IF(F2521=(VLOOKUP(F2521,$E$4:$N$71,1)),VLOOKUP(F2521,$E$4:$N$71,7),\"#N/A\")*H2521","v":0},{"$f":"IF(F2521=(VLOOKUP(F2521,$E$4:$N$71,1)),VLOOKUP(F2521,$E$4:$N$71,8),\"#N/A\")*H2521","v":0},{"$f":"IF(F2521=(VLOOKUP(F2521,$E$4:$N$71,1)),VLOOKUP(F2521,$E$4:$N$71,9),\"#N/A\")*H2521","v":0},{"$f":"IF(F2521=(VLOOKUP(F2521,$E$4:$N$71,1)),VLOOKUP(F2521,$E$4:$N$71,10),\"#N/A\")*H2521","v":0}]
[2401,null,null,null,null,"P",{"$f":"UTCR!H2522","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2522,NRO!I2522)","v":0},{"$f":"IF(F2522=(VLOOKUP(F2522,$E$4:$N$71,1)),VLOOKUP(F2522,$E$4:$N$71,5),\"#N/A\")*H2522","v":0},{"$f":"IF(F2522=(VLOOKUP(F2522,$E$4:$N$71,1)),VLOOKUP(F2522,$E$4:$N$71,6),\"#N/A\")*H2522","v":0},{"$f":"IF(F2522=(VLOOKUP(F2522,$E$4:$N$71,1)),VLOOKUP(F2522,$E$4:$N$71,7),\"#N/A\")*H2522","v":0},{"$f":"IF(F2522=(VLOOKUP(F2522,$E$4:$N$71,1)),VLOOKUP(F2522,$E$4:$N$71,8),\"#N/A\")*H2522","v":0},{"$f":"IF(F2522=(VLOOKUP(F2522,$E$4:$N$71,1)),VLOOKUP(F2522,$E$4:$N$71,9),\"#N/A\")*H2522","v":0},{"$f":"IF(F2522=(VLOOKUP(F2522,$E$4:$N$71,1)),VLOOKUP(F2522,$E$4:$N$71,10),\"#N/A\")*H2522","v":0}]
[2402,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2521:H2522)","v":0},0,0,0,0,0,0]
[2403,null,"108MP","Less Centralia Situs Depreciation"]
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[2406]
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[2413]
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[2418]
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[2420,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2536:H2540)","v":0},0,0,0,0,0,0]
[2421]
[2422]
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[2424]
[2425]
[2426]
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[2432,null,null,null,{"$f":"+Report!E2553","v":"SO"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2553,NRO!I2553)","v":-43225465.282221653},-21284565.204220615,-10582621.175483603,-11358278.90251743,-11358278.90251743,0,0]
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[2434,null,null,null,{"$f":"+Report!E2555","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2555,NRO!I2555)","v":-42496602.26952935},-20446019.037800599,-22050583.231728759,0,0,0,0]
[2435,null,null,null,{"$f":"+Report!E2556","v":"DEU"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2556,NRO!I2556)","v":0},0,0,0,0,0,0]
[2436,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2557,NRO!I2557)","v":0},0,0,0,0,0,0]
[2437,null,null,null,{"$f":"+Report!E2558","v":"SSGCH"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2558,NRO!I2558)","v":0},0,0,0,0,0,0]
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[2440]
[2441]
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[2443,null,"111SP","Accum Prov for Amort-Steam"]
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[2447]
[2448]
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[2457]
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[null,null,null,null,"DITEXP","Deferred Income Tax - Expense",null,null,{"$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$1433/$H$1433","v":-2.2835046764722988},{"$f":"IF(ISERROR(J$1433/$H$1433),1,J$1433/$H$1433)","v":-0.59645321811573693},-8.2081789151828899E-2,-1.5591153043231569E-2,3.241359288041061E-2,4.7822631082821386E-2,-3.8322165504789188E-2,1.7364605018973344E-307,-2.9357167783246534,null,null,"Production",null,null,90698845,{"$f":"URO!I656","v":2071649558.8295755},{"$f":"IF(Variables!AO3=12,URO!N656+URO!Q656,CHOOSE(Variables!AO3,URO!J656,URO!K656,URO!L656,URO!M656,URO!N656,URO!O656,URO!P656,URO!Q656,URO!R656,URO!S656,URO!T656))","v":856244468.96751106},null,"Meter O&M Split"]
[null,null,null,null,"GP","Gross Plant",null,null,{"$f":"(I$152)/($H$152)","v":0.44664638716470434},{"$f":"(J$152)/($H$152)","v":0.24626746378580261},0.28582869971314179,0,5.5066686141510088E-3,1.2070442384658337E-2,3.6803383375419423E-3,0,1,null,null,"Transmission",null,null,10748429,{"$f":"URO!I755","v":203261004.69},{"$f":"IF(Variables!AO3=12,URO!N755+URO!Q755,CHOOSE(Variables!AO3,URO!J755,URO!K755,URO!L755,URO!M755,URO!N755,URO!O755,URO!P755,URO!Q755,URO!R755,URO!S755,URO!T755))","v":87432503.389608681},null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"IBT","Income Before Taxes",null,null,{"$f":"I$1418/$H$1418","v":-1.7226780213349795},{"$f":"IF(ISERROR(J$1418/$H$1418),1,J$1418/$H$1418)","v":-0.52306369833690214},-7.1982182165935479E-2,-1.3672767493639217E-2,2.842532029917625E-2,4.1938380946966454E-2,-3.3606883169375955E-2,1.5228008241915942E-307,-2.2946398512546899,null,null,"Distribution",null,null,{"$f":"W17","v":41944504.604302287},188038033.06000003,80386249.285877377,null,"Account 586 597",{"$f":"7716052+814586","v":8530638},{"$f":"5317324+1141217","v":6458541},{"$f":"AB12+AC12","v":14989179},{"$f":"AD12/$AD$13","v":8.0108130200980551E-2}]
[null,null,null,null,"NP","Net Plant",null,null,{"$f":"(I$152+I$167+I$168)/($H$152+$H$167+$H$168)","v":0.41595410304842478},{"$f":"(J$152+J$167+J$168)/($H$152+$H$167+$H$168)","v":0.28016574572296449},0.29162862107612053,0,2.0823201891304755E-3,8.3878810979477053E-3,1.78132886541213E-3,0,1.0000000000000002,null,null,"Customer Billing",null,null,35215299.047606178,212354862.88889399,34484258.227261573,null,"TTL Dist Exp",97117213,89994619,{"$f":"AB13+AC13","v":187111832},{"$f":"AD13/$AD$13","v":1}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$51,Function1149!Y$51)","v":0.66791479331154469},{"$f":"IF(Variables!$Y$23=1,Function1149!X$52,Function1149!Y$52)","v":0.33208520668845531},0,0,0,0,0,0,1,null,null,"Customer Metering",null,null,15369458.976151604,24149010.599999998,5522382.3910144558]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$44,Function1149!Y$44)","v":0.49240800683699792},{"$f":"IF(Variables!$Y$23=1,Function1149!X$45,Function1149!Y$45)","v":0.24482376549075957},{"$f":"IF(Variables!$Y$23=1,Function1149!X$46,Function1149!Y$46)","v":0.25509202931427732},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!X$47,Function1149!Y$47)","v":7.6761983579650781E-3},0,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W10:W14)","v":193976536.62806007},{"$f":"SUM(X10:X14)","v":2699452470.0684695},{"$f":"SUM(Y10:Y14)","v":1064069862.2612731},null,"Meter Reading Labor Split"]
[null,null,null,null,"REVREQ","Revenue Requirement",null,null,{"$f":"IF(ISERROR(I$122/$H$122),1,I$122/$H$122)","v":0.35418693595947115},{"$f":"IF(ISERROR(J$122/$H$122),1,J$122/$H$122)","v":4.3101536603169295E-2},9.3583593198198867E-2,-2.0041927644894146E-3,1.3047442112758368E-2,1.1904802765849461E-2,3.2422943576068254E-3,2.232164333243538E-308,{"$f":"SUM(I16:P16)","v":0.51706241223256455},null,null,null,null,null,null,null,null,null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"T_SPLIT","Transmission Split",null,null,{"$f":"I$1751/$H$1751","v":2.8269818001399924E-2},{"$f":"J$1751/$H$1751","v":0.97173018199859995},0,0,0,0,0,0,0.99999999999999989,null,null,"Poles & Wires",null,null,{"$f":"45597212*(1-AE12)","v":41944504.604302287},{"$f":"URO!I856-URO!I849-URO!I795","v":188038033.06000003},{"$f":"INDEX(URO!$J$856:$R$856,,Variables!$AO$3)-INDEX(URO!$J$849:$R$849,,Variables!$AO$3)-INDEX(URO!$J$795:$R$795,,Variables!$AO$3)","v":80386249.285877377},null,"Account 902",17740463,17582340,{"$f":"AB17+AC17","v":35322803},{"$f":"AD17/$AD$18","v":0.24392970199998057}]
[null,null,null,null,"TD","Transmission / Distribution",null,null,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$56,Function1149!$Y$56)","v":0.48232393100838333},{"$f":"IF(Variables!$Y$23=1,Function1149!$X$57,Function1149!$Y$57)","v":0.50255329625020329},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$58,Function1149!$Y$58)","v":1.5122772741413269E-2},0,0,{"$f":"SUM(I18:P18)","v":0.99999999999999989},null,null,"Customer Billing",null,null,{"$f":"(38485186+6117793)-(38485186*$AE$17)","v":35215299.047606178},{"$f":"URO!I891+URO!I960-URO!I873","v":212354862.88889399},{"$f":"INDEX(URO!$J$891:$R$891,,Variables!$AO$3)+INDEX(URO!$J$960:$R$960,,Variables!$AO$3)-INDEX(URO!$J$873:$R$873,,Variables!$AO$3)","v":34484258.227261573},null,"Ttl Cust Service",72030470,72776836,{"$f":"AB18+AC18","v":144807306},{"$f":"AD18/$AD$18","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Metering",null,null,{"$f":"38485186*$AE$17+(74671310*AE12)","v":15369458.976151604},{"$f":"URO!I849+URO!I795+URO!I873","v":24149010.599999998},{"$f":"INDEX(URO!$J$849:$R$849,,Variables!$AO$3)+INDEX(URO!$J$795:$R$795,,Variables!$AO$3)+INDEX(URO!$J$873:$R$873,,Variables!$AO$3)","v":5522382.3910144558}]
[null,null,null,null,null,"External Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc",null,null,null,null,null,null,"Source: FERC FORM 1 Page 322"]
[null,null,null,null,"ANC","Ancillary Function",null,null,0,0,0,1,0,0,0,0,{"$f":"SUM(I21:P21)","v":1},null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(W17:W20)","v":92529262.628060058},{"$f":"SUM(X17:X20)","v":424541906.54889405},{"$f":"SUM(Y17:Y20)","v":120392889.90415341}]
[null,null,null,null,"B_CENTER","Business Centers",null,null,0,0,0,0,0.7453435853450836,0,0.25465641465491645,0,{"$f":"SUM(I22:P22)","v":1}]
[null,null,null,null,"BOOKDEPR","Book Depreciation",null,null,0.48456504373627141,0.15581548638384826,0.34206650073928169,0,3.6289634797339351E-3,1.3924005660864634E-2,0,0,0.99999999999999989,null,null,"Labor/O&M "]
[null,null,null,null,"C_METER","Customer Metering",null,null,0,0,0,0,0,1,0,0,1,null,null,"Production",null,null,{"$f":"W10/W$15","v":0.46757637071286784},0.76743324129616175,0.80468820641897632]
[null,null,null,null,"C_SERVICE","Customer Other",null,null,0,0,0,0,0,0,1,0,1,null,null,"Transmission",null,null,5.5410974888213178E-2,7.5297123006890523E-2,8.2168010288163187E-2]
[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,6.9657841782719221E-2,7.5546025817371784E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,7.8665901786930809E-2,3.2407889228230263E-2]
[null,null,null,null,"CUST","Customer Billing",null,null,0,0,0,0,1,0,0,0,1,null,null,"Customer Metering",null,null,7.9233598265659025E-2,8.9458921272977544E-3,5.1898682472584518E-3]
[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W24:W28)","v":1.0000000000000002},{"$f":"SUM(X24:X28)","v":1},{"$f":"SUM(Y24:Y28)","v":1}]
[null,null,null,null,"CUST903","Cust. Records & Coll. Exp.",null,null,0,0,0,0,0.59614166233523391,0,0.40385833766476609,0,1]
[null,null,null,null,"CUST905","Misc. Customer Acct. Exp.",null,null,0,0,0,0,8.8714292491796826E-2,7.6964375857621309E-2,0.83432133165058198,0,1,null,null,"Distribution",null,null,{"$f":"W17/W$21","v":0.45331069775090116},0.44291983938302659,0.66769930807271161]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.50019764742455952,0.2864310197613415]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,5.6882513192413858E-2,4.5869672165946909E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$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,{"$f":"URO!I1702","v":12025340884.468472},{"$f":"IF(Variables!AO3=12,URO!N1702+URO!Q1702,CHOOSE(Variables!AO3,URO!J1702,URO!K1702,URO!L1702,URO!M1702,URO!N1702,URO!O1702,URO!P1702,URO!Q1702,URO!R1702,URO!S1702,URO!T1702))","v":5173049352.2470913}]
[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,{"$f":"URO!I1766","v":5978925682.4515409},{"$f":"IF(Variables!AO3=12,URO!N1766+URO!Q1766,CHOOSE(Variables!AO3,URO!J1766,URO!K1766,URO!L1766,URO!M1766,URO!N1766,URO!O1766,URO!P1766,URO!Q1766,URO!R1766,URO!S1766,URO!T1766))","v":2572024426.6984735}]
[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!I1840","v":6483867853.8738461},{"$f":"IF(Variables!AO3=12,URO!N1840+URO!Q1840,CHOOSE(Variables!AO3,URO!J1840,URO!K1840,URO!L1840,URO!M1840,URO!N1840,URO!O1840,URO!P1840,URO!Q1840,URO!R1840,URO!S1840,URO!T1840))","v":2760542052.6823072}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1816","v":189122058.46999997},{"$f":"H1801","v":80643190.996153802}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":24677256479.263863},{"$f":"SUM(Y37:Y40)","v":10586259022.624025}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.49106806904233874},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.49240800683699792}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.24415603000670374},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.24482376549075957}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.25705289293326988},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.25509202931427732}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":7.7230080176874895E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":7.6761983579650781E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X44:X47)","v":0.99999999999999989},{"$f":"SUM(Y44:Y47)","v":0.99999999999999989}]
[null,null,null,null,"I-DGU","Intangible Plant - DGU Factor",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"I-SG","Intangible Plant - SG Factor",null,null,0.89524664331436477,0.10442954457889324,3.1114670829378278E-4,0,0,1.2665398448192765E-5,0,0,1,null,null,"PT"]
[null,null,null,null,"I-SITUS","Intangible Plant - SITUS Factor",null,null,0,0.37142313919563458,0.60399107098476101,0,0,2.4585789819604319E-2,0,0,0.99999999999999989,null,null,"Total Production Plant",null,null,null,{"$f":"X37/(X$37+X$38)","v":0.66791617641138068},{"$f":"Y37/(Y$37+Y$38)","v":0.66791479331154469}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.33208382358861921},{"$f":"Y38/(Y$37+Y$38)","v":0.33208520668845531}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X51:X52)","v":0.99999999999999989},{"$f":"SUM(Y51:Y52)","v":1}]
[null,null,null,null,"NONE","Not Functionalized",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NUTIL","Non-Utility",null,null,0,0,0,0,0,0,0,0,0,null,null,"TD"]
[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$38:X$39)","v":0.47974201490418078},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.48232393100838333}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.50508305197037151},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.50255329625020329}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.517493312544773E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":1.5122772741413269E-2}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$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$39)","v":0.97083190732257019},{"$f":"(Y39-Y40)/(Y$39)","v":0.97078718981375556}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":2.9168092677429765E-2},{"$f":"Y40/(Y$39)","v":2.9212810186244425E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$f":"SUM(X62:X63)","v":1},{"$f":"SUM(Y62:Y63)","v":1}]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1116","v":276903294.53568321},174207424.68186781,47705852.900298238,50506929.719727367,0,329407.73218818678,{"$f":"N1116","v":3810787.0436011013},{"$f":"O1116","v":342892.45800049044},{"$f":"P1116","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1196","v":23098313.55455552},9786328.2092419174,3014020.6822199323,7301409.0331000909,0,1276242.5487203596,{"$f":"N1196","v":961230.30007457407},{"$f":"O1196","v":759082.78119864268},{"$f":"P1196","v":0},null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V131:V137)","v":0},0,0,0,0,0,0,0,0,0,null,"     Total PC (Post Merger)",null,{"$f":"SUM(AI131:AI137)","v":0},0,0,0,0,0,0,0,0,0]
[24,null,null,"Taxes Other Than Income",null,null,null,{"$f":"H1224","v":66404885.178882621},28923192.452620607,14983005.969089678,18506201.247612603,-10703.572356183982,399561.73529924126,{"$f":"N1224","v":786666.65631129825},{"$f":"O1224","v":237788.91313025044},{"$f":"P1224","v":1.1921075095714215E-301}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1433","v":90123008.056416079},-205796310.35457677,-53754158.181519859,-7397457.7450153213,-1405121.6113239748,2921210.4922986366,{"$f":"N1433","v":4309919.366356126},{"$f":"O1433","v":-3453708.8305274262},{"$f":"P1433","v":1.5649504380214177E-299},null,null,null,"Total Deferred Taxes ",null,{"$f":"V119+V128+V139","v":0},0,0,0,0,0,0,0,0,0,null,"Total Deferred Taxes ",null,{"$f":"AI119+AI128+AI139","v":0},0,0,0,0,0,0,0,0,0]
[26,null,null,"Income Taxes - State",null,null,null,{"$f":"H1400","v":-32068600.528111611},-24075182.549689576,-7310045.0964237181,-1005982.6354706377,-191082.93557593194,397256.34550427244,{"$f":"N1400","v":586107.30771046784},{"$f":"O1400","v":-469670.96416648728},{"$f":"P1400","v":2.1281810863773367E-300}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1322","v":40842528.493048683},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N1322","v":{"$error":"#DIV/0!"}},{"$f":"O1322","v":{"$error":"#DIV/0!"}},{"$f":"P1322","v":{"$error":"#DIV/0!"}},null,null,null,"DITEXPRL FACTOR",null,{"$f":"V141/V141","v":{"$error":"#DIV/0!"}},{"$f":"W141/W141","v":{"$error":"#DIV/0!"}},{"$f":"X141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"Y141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"Z141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AA141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AB141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AC141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AD141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AE141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},null,"DITEXPMA FACTOR",null,{"$f":"AI141/AI141","v":{"$error":"#DIV/0!"}},{"$f":"AJ141/AJ141","v":{"$error":"#DIV/0!"}},{"$f":"AK141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AL141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AM141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AN141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AO141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AP141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AQ141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AR141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,{"$f":"H1237","v":-3619084.8866408891},-1782066.3756047427,-886037.98957812123,-923199.7079938557,0,0,{"$f":"N1237","v":-27780.813464169023},{"$f":"O1237","v":0},{"$f":"P1237","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":630292.25201420602},-145792.24973254127,312.6818004921264,16743.976128726703,0,759018.04,{"$f":"N332","v":9.803817528465455},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":1571929991.5568376},{"$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,{"$f":"H122-H147","v":536013901.69955945},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N122-N147","v":{"$error":"#DIV/0!"}},{"$f":"O122-O147","v":{"$error":"#DIV/0!"}},{"$f":"P122-P147","v":{"$error":"#DIV/0!"}}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,{"$f":"H2058","v":10536525114.413782},4706100875.6230888,2594803317.0420957,3011641272.9477539,0,58021152.149756238,{"$f":"N2058","v":127180519.32803714},{"$f":"O2058","v":38777977.323050544},{"$f":"P2058","v":0}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2081","v":7110811.0713201137},187646.0531806403,1463814.3073702436,5299867.7347153891,0,0,{"$f":"N2081","v":159482.9760538401},{"$f":"O2081","v":0},{"$f":"P2081","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2189+H2200","v":347347253.77784026},193142342.64642715,29554209.389291964,78589592.88268064,0,12150840.947237354,21725493.715430632,12184774.196772514,0]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2087+H2093","v":23947126.767086782},23947126.767086782,0,0,0,0,0,0,0]
[40,null,null,"Nuclear Fuel",null,null,null,{"$f":"H2097","v":0},0,0,0,0,0,{"$f":"N2097","v":0},{"$f":"O2097","v":0},{"$f":"P2097","v":0}]
[41,null,null,"Prepayments",null,null,null,{"$f":"H2179","v":16146873.695121016},7058746.8661352042,1702039.3374645459,4801662.2615963034,0,677187.54168515757,{"$f":"N2179","v":1223243.5361876644},{"$f":"O2179","v":683994.15205214033},{"$f":"P2179","v":0}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2144","v":90249410.708551511},90249410.708551511,0,0,0,0,{"$f":"N2144","v":0},{"$f":"O2144","v":0},{"$f":"P2144","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2171","v":99263521.32341516},79739573.250836253,6705515.3705268968,12383842.728971392,0,0,{"$f":"N2171","v":434589.97308064171},{"$f":"O2171","v":0},{"$f":"P2171","v":0}]
[44,null,null,"Working Capital",null,null,null,{"$f":"H2227","v":19832282.566924673},10691849.170614578,1214017.4653828423,5185691.4176617526,-26169.666315542356,853200.48996951268,{"$f":"N2227","v":1188135.3253306223},{"$f":"O2227","v":725558.36428090371},{"$f":"P2227","v":0}]
[45,null,null,"Weatherization Loans",null,null,null,{"$f":"H2119","v":1281919.1784480764},0,0,1281919.1784480764,0,0,{"$f":"N2119","v":0},{"$f":"O2119","v":0},{"$f":"P2119","v":0}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,{"$f":"H2247","v":0},0,0,0,0,0,{"$f":"N2247","v":0},{"$f":"O2247","v":0},{"$f":"P2247","v":0}]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,{"$f":"SUM(H152:H163)","v":11141704313.502489},5111117571.0859213,2635442912.9121318,3119183849.1518273,-26169.666315542356,71702381.128648266,{"$f":"SUM(N152:N163)","v":151911464.85412052},{"$f":"SUM(O152:O163)","v":52372304.036156103},{"$f":"SUM(P152:P163)","v":0}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,{"$f":"H2547","v":-3453311937.1126132},-1777296138.90535,-663222494.68363547,-959271667.15656936,0,-5141909.3646275122,{"$f":"N2547","v":-45035718.911012799},{"$f":"O2547","v":-3344008.0914180861},{"$f":"P2547","v":0}]
[52,null,null,"Accum Prov For Amort",null,null,null,{"$f":"H2596","v":-219635711.35702914},-73871528.167564511,-8641523.2848853786,-50753973.748761401,0,-38587076.858132258,{"$f":"N2596","v":-24573928.726131685},{"$f":"O2596","v":-23207680.571553919},{"$f":"P2596","v":0}]
[53,null,null,"Accum Def Income Taxes",null,null,null,{"$f":"H2344","v":-1981035333.3410428},-897787045.74060333,-479006025.50996423,-559652591.70735419,0,-10759156.878068523,{"$f":"N2344","v":-25483528.314861607},{"$f":"O2344","v":-8346985.1901905769},{"$f":"P2344","v":0}]
[54,null,null,"Unamortized ITC",null,null,null,{"$f":"H2354","v":-168722.09039755893},-68204.93560090987,-8120.0909229564641,-57366.585853741009,0,-9180.8931981796413,{"$f":"N2354","v":-16517.461131263892},{"$f":"O2354","v":-9332.1236905080495},{"$f":"P2354","v":0}]
[55,null,null,"Customer Adv for Const",null,null,null,{"$f":"H2279","v":-16973608.352282584},0,-11059138.292282583,-5741691.7687849952,0,0,{"$f":"N2279","v":-172778.29121500568},{"$f":"O2279","v":0},{"$f":"P2279","v":0}]
[56,null,null,"Customer Service Deposits",null,null,null,{"$f":"H2253","v":-16480280.963076927},0,0,0,0,-16480280.963076927,{"$f":"N2253","v":0},{"$f":"O2253","v":0},{"$f":"P2253","v":0}]
[57,null,null,"Misc. Rate Base Deductions",null,null,null,{"$f":"H2260+H2265+H2271+H2290+H2283","v":-168275045.94850871},{"$f":"I2260+I2265+I2271+I2290+I2283","v":-73197838.651575178},-7613416.9494795306,-54594821.799991049,0,-8608027.736336343,-15511118.998283545,-8749821.8128430657,0]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,{"$f":"SUM(H167:H173)","v":-5855880639.1649504},-2822220756.4006939,-1169550718.8111703,-1630072112.7673149,0,-79585632.693439752,{"$f":"SUM(N167:N173)","v":-110793590.7026359},{"$f":"SUM(O167:O173)","v":-43657827.789696157},{"$f":"SUM(P167:P173)","v":0}]
[60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Functional Retail Revenue Spread"]
[61,null,"Total Rate Base",null,null,null,null,{"$f":"H164+H175","v":5285823674.3375387},2288896814.6852274,1465892194.1009614,1489111736.3845124,{"$f":"MAX(L164+L175,1)","v":1},-7883251.5647914857,{"$f":"N164+N175","v":41117874.151484624},{"$f":"O164+O175","v":8714476.246459946},{"$f":"P164+P175","v":0},null,null,{"$f":"$I$115","v":"Production"},{"$f":"$J$115","v":"Transmission"},{"$f":"$K$115","v":"Distribution"},{"$f":"$L$115","v":"Ancillary"},{"$f":"$M$115","v":"C_Billing"},{"$f":"$N$115","v":"C_Metering"},{"$f":"$O$115","v":"C_Service"},{"$f":"$P$115","v":"DSM"}]
[62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"California"]
[63,null,"Return on Rate Base",null,null,null,null,{"$f":"H149/H177","v":0.10140593684611263},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,null,"Washington"]
[64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montana"]
[65,null,"Return on Equity",null,null,null,null,{"$f":"(+H179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":0.14814037797149582},{"$f":"(+I179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+J179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+K179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+L179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+M179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+N179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+O179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},0,null,"Wyoming - East",127802829,31696874,50094096.439999968,46928984,1555189,1610923.4399999678]
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[67,null,"100 Basis Points in Equity:",null,null,null,null,{"$f":"(H177*(Variables!$AT5*(H181+0.01)+Variables!$AT3+Variables!$AT4))-H149","v":27153276.215072036},{"$f":"(I177*(Variables!AT5*(I181+0.01)+Variables!AT3+Variables!AT4))-I149","v":{"$error":"#DIV/0!"}},{"$f":"(J177*(Variables!AU5*(J181+0.01)+Variables!AU3+Variables!AU4))-J149","v":{"$error":"#DIV/0!"}},{"$f":"(K177*(Variables!$AV5*(K181+0.01)+Variables!$AV3+Variables!$AV4))-K149","v":{"$error":"#DIV/0!"}},{"$f":"(L177*(Variables!$AV5*(L181+0.01)+Variables!$AV3+Variables!$AV4))-L149","v":{"$error":"#DIV/0!"}},{"$f":"(M177*(Variables!$AV5*(M181+0.01)+Variables!$AV3+Variables!$AV4))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(Variables!$AV5*(N181+0.01)+Variables!$AV3+Variables!$AV4))-N149","v":{"$error":"#DIV/0!"}},{"$f":"(O177*(Variables!$AV5*(O181+0.01)+Variables!$AV3+Variables!$AV4))-O149","v":{"$error":"#DIV/0!"}},{"$f":"(P177*(Variables!$AV5*(P181+0.01)+Variables!$AV3+Variables!$AV4))-P149","v":{"$error":"#DIV/0!"}},null,"Idaho",55561275,14318016,30397767.020000011,27273473,2038247,1086047.0200000107]
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[88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[111,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H228:H230)","v":75594110.670528442},{"$f":"SUBTOTAL(9,I228:I230)","v":60125323.559041865},15468787.111486567,0,0,0,0,0,0]
[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[113,null,null,"Total Sales for Resale",null,null,null,{"$f":"SUBTOTAL(9,H224:H231)","v":75594110.670528442},{"$f":"SUBTOTAL(9,I224:I231)","v":60125323.559041865},15468787.111486567,0,0,0,0,0,0,null,null,0,0,0,0,0,0]
[114]
[115,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H236:H237)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N236:N237)","v":0},{"$f":"SUBTOTAL(9,O236:O237)","v":0},{"$f":"SUBTOTAL(9,P236:P237)","v":0},null,null,0,0,0,0,0,0]
[121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[122,null,"Total Sales from Electricity",null,null,null,null,{"$f":"SUBTOTAL(9,H224:H240)+H219","v":2042940751.9829714},712331561.78965938,58793355.860211276,194817363.46662343,6949653.1011858825,20138960.928752162,{"$f":"SUBTOTAL(9,N224:N240)+N219","v":25075718.328987304},{"$f":"SUBTOTAL(9,O224:O240)+O219","v":6828800.3118823059},{"$f":"SUBTOTAL(9,P224:P240)+P219","v":4.7052771750054531E-299},null,null,0,0,0,0,0,0]
[123,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,1))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,2))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,3))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,4))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,5))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,6))","v":0}]
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[125,null,null,null,null,"CUST",{"$f":"UTCR!H245","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P245,NRO!I245)","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,5),\"#N/A\")*H245","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,6),\"#N/A\")*H245","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,7),\"#N/A\")*H245","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,8),\"#N/A\")*H245","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,9),\"#N/A\")*H245","v":0},{"$f":"IF($F245=(VLOOKUP($F245,Func_Ftrs,1)),VLOOKUP($F245,Func_Ftrs,10),\"#N/A\")*$H245","v":0},{"$f":"IF($F245=(VLOOKUP($F245,Func_Ftrs,1)),VLOOKUP($F245,Func_Ftrs,11),\"#N/A\")*$H245","v":0},{"$f":"IF($F245=(VLOOKUP($F245,Func_Ftrs,1)),VLOOKUP($F245,Func_Ftrs,12),\"#N/A\")*$H245","v":0},null,null,0,0,0,0,0,0]
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[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[128,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[129,null,null,null,null,"CUST",{"$f":"UTCR!H249","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P249,NRO!I249)","v":3767728.46},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,5),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,6),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,7),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,8),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,9),\"#N/A\")*H249","v":3767728.46},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,10),\"#N/A\")*$H249","v":0},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,11),\"#N/A\")*$H249","v":0},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,12),\"#N/A\")*$H249","v":0},null,null,0,0,0,0,3767728.46,0]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":3758300.7761791185},0,0,-9427.6838208816189,0,3767728.46,{"$f":"SUBTOTAL(9,N249:N251)","v":0},{"$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$23=2,Report!P255,NRO!I255)","v":32277.845161399877},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,5),\"#N/A\")*H255","v":32277.845161399877},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,6),\"#N/A\")*H255","v":0},{"$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\")*$H255","v":0},null,null,32277.845161399877,0,0,0,0,0]
[136,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H255)","v":32277.845161399877},32277.845161399877,0,0,0,0,{"$f":"SUBTOTAL(9,N255)","v":0},{"$f":"SUBTOTAL(9,O255)","v":0},{"$f":"SUBTOTAL(9,P255)","v":0},null,null,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[138,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[139,null,null,null,null,"D",{"$f":"UTCR!H259","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P259,NRO!I259)","v":3294746.9499999997},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,5),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,6),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,7),\"#N/A\")*H259","v":3294746.9499999997},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,8),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,9),\"#N/A\")*H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,10),\"#N/A\")*$H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,11),\"#N/A\")*$H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,12),\"#N/A\")*$H259","v":0},null,null,0,0,3294746.9499999997,0,0,0]
[140,null,null,null,null,"T",{"$f":"UTCR!H260","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P260,NRO!I260)","v":2500372.1568363309},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,5),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,6),\"#N/A\")*H260","v":2500372.1568363309},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,7),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,8),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,9),\"#N/A\")*H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,10),\"#N/A\")*$H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,11),\"#N/A\")*$H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,12),\"#N/A\")*$H260","v":0},null,null,0,2500372.1568363309,0,0,0,0]
[141,null,null,null,null,"GP",{"$f":"UTCR!H262","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P262,NRO!I262)","v":1568953.4072921542},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,5,0),\"#N/A\")*H261","v":700767.3709967935},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,6,0),\"#N/A\")*H261","v":386382.17641193216},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,7,0),\"#N/A\")*H261","v":448451.91231681977},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,8,0),\"#N/A\")*H261","v":0},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,9,0),\"#N/A\")*H261","v":8639.7064850009901},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,10,0),\"#N/A\")*$H261","v":18937.961706933333},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,11,0),\"#N/A\")*$H261","v":5774.2793746743728},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,12,0),\"#N/A\")*$H261","v":0},null,null,700767.3709967935,386382.17641193216,448451.91231681977,0,8639.7064850009901,18937.961706933333]
[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7364072.5141284838},700767.3709967935,2886754.3332482632,3743198.8623168194,0,8639.7064850009901,{"$f":"SUBTOTAL(9,N259:N261)","v":18937.961706933333},{"$f":"SUBTOTAL(9,O259:O261)","v":5774.2793746743728},{"$f":"SUBTOTAL(9,P259:P261)","v":0},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$f":"-L264","v":11174379},null,null,{"$f":"11174379*-1","v":-11174379},null,null,null,null,null,null,0,0,0,0,0,0]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[146,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[147,null,null,null,null,"D",{"$f":"UTCR!H268","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P268,NRO!I268)","v":-1839000.1739310427},{"$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":-1839000.1739310427},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,8),\"#N/A\")*H267","v":0},{"$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\")*$H267","v":0},null,null,0,0,-1839000.1739310427,0,0,0]
[148,null,null,null,null,"CUST",{"$f":"UTCR!H269","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P269,NRO!I269)","v":434.06896818263112},{"$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":434.06896818263112},{"$f":"IF($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\")*$H268","v":0},null,null,0,0,0,0,434.06896818263112,0]
[149,null,null,null,null,"OTHSE",{"$f":"UTCR!H270","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P270,NRO!I270)","v":3191506.7443347182},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,5),\"#N/A\")*H269","v":551.29415423848423},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,6),\"#N/A\")*H269","v":3190955.4501804798},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,7),\"#N/A\")*H269","v":0},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,8),\"#N/A\")*H269","v":0},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,9),\"#N/A\")*H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,10),\"#N/A\")*$H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,11),\"#N/A\")*$H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,12),\"#N/A\")*$H269","v":0},null,null,551.29415423848423,3190955.4501804798,0,0,0,0]
[150,null,null,null,null,"OTHSO",{"$f":"UTCR!H271","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P271,NRO!I271)","v":556867.66194038407},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,5),\"#N/A\")*H270","v":26.057473576972299},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,6),\"#N/A\")*H270","v":11.521849646050576},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,7),\"#N/A\")*H270","v":556829.31994584668},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,8),\"#N/A\")*H270","v":0},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,9),\"#N/A\")*H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,10),\"#N/A\")*$H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,11),\"#N/A\")*$H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,12),\"#N/A\")*$H270","v":0},null,null,26.057473576972299,11.521849646050576,556829.31994584668,0,0,0]
[151,null,null,null,null,"OTHSGR",{"$f":"UTCR!H272","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P272,NRO!I272)","v":48351169.076644421},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,5),\"#N/A\")*H271","v":22366625.369516309},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,6),\"#N/A\")*H271","v":25984543.707128111},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,7),\"#N/A\")*H271","v":0},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,8),\"#N/A\")*H271","v":0},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,9),\"#N/A\")*H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,10),\"#N/A\")*$H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,11),\"#N/A\")*$H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,12),\"#N/A\")*$H271","v":0},null,null,22366625.369516309,25984543.707128111,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":50260977.377956666},22367202.721144125,29175510.679158237,-1282170.853985196,{"$f":"SUBTOTAL(9,L267:L273)","v":0},434.06896818263112,{"$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,{"$f":"SUBTOTAL(9,H244:H274)","v":65003141.273425668},34274626.937302321,32062265.012406502,2451600.324510742,-11174379,7364314.9954531835,{"$f":"SUBTOTAL(9,N244:N274)","v":18937.961706933333},{"$f":"SUBTOTAL(9,O244:O274)","v":5774.2793746743728},{"$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,{"$f":"H276+H242","v":2107943893.256397},746606188.72696173,90855620.872617781,197268963.79113418,-4224725.8988141175,27503275.924205344,25094656.290694237,6834574.5912569799,4.7052771750054531E-299,null,null,{"$f":"SUM(S192:S277)","v":83225571.496344194},47531052.123893067,2451600.324510742,0,7364314.9954531835,18937.961706933333,"TOTAL REVENUE ALLOCATED"]
[159]
[160,null,"Summary of Revenues by Factor"]
[161,null,null,"S",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P282,NRO!I282)","v":1976157629.308512},{"$f":"SUM(I192,I197,I205,I210,I215,I224,I236,I244,I249,I259,I267)","v":652206238.23061752},43324568.748724706,196273110.24269238,6949653.1011858825,27494202.14875216,25075718.328987304,6828800.3118823059,4.7052771750054531E-299]
[162,null,null,"CN",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P283,NRO!I283)","v":434.06896818263112},{"$f":"SUM(I268)","v":0},0,0,0,434.06896818263112,0,0,0]
[163,null,null,"SE",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P284,NRO!I284)","v":3191506.7443347182},{"$f":"SUM(I198,I229,I269)","v":551.29415423848423},3190955.4501804798,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":2116393.3854116565},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":700793.42847037048},386393.69826157822,995853.54844178481,0,8639.7064850009901,18937.961706933333,5774.2793746743728,0]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":126477929.74917059},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":82491948.928558171},43953702.975451007,0,0,0,0,0,0]
[166,null,null,"DGP",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P287,NRO!I287)","v":0},{"$f":"SUM(I230)","v":0},0,0,0,0,0,0,0]
[167]
[168,null,"Total Electric Operating Revenues",null,null,null,null,{"$f":"SUM(H281:H286)","v":2107943893.2563972},735399531.88180041,90855620.872617781,197268963.79113418,6949653.1011858825,27503275.924205344,{"$f":"SUM(N281:N286)","v":25094656.290694237},{"$f":"SUM(O281:O286)","v":6834574.5912569799},{"$f":"SUM(P281:P286)","v":4.7052771750054531E-299}]
[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
[171,null,null,null,null,"D",{"$f":"UTCR!H292","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P292,NRO!I292)","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,5),\"#N/A\")*H291","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,6),\"#N/A\")*H291","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,7),\"#N/A\")*H291","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,8),\"#N/A\")*H291","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,9),\"#N/A\")*H291","v":0},{"$f":"IF($F291=(VLOOKUP($F291,Func_Ftrs,1)),VLOOKUP($F291,Func_Ftrs,10),\"#N/A\")*$H291","v":0},{"$f":"IF($F291=(VLOOKUP($F291,Func_Ftrs,1)),VLOOKUP($F291,Func_Ftrs,11),\"#N/A\")*$H291","v":0},{"$f":"IF($F291=(VLOOKUP($F291,Func_Ftrs,1)),VLOOKUP($F291,Func_Ftrs,12),\"#N/A\")*$H291","v":0}]
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[173,null,null,null,null,"G",{"$f":"UTCR!H294","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P294,NRO!I294)","v":0},{"$f":"IF(F293=(VLOOKUP(F293,Func_Ftrs,1)),VLOOKUP(F293,Func_Ftrs,5),\"#N/A\")*H293","v":0},{"$f":"IF(F293=(VLOOKUP(F293,Func_Ftrs,1)),VLOOKUP(F293,Func_Ftrs,6),\"#N/A\")*H293","v":0},{"$f":"IF(F293=(VLOOKUP(F293,Func_Ftrs,1)),VLOOKUP(F293,Func_Ftrs,7),\"#N/A\")*H293","v":0},{"$f":"IF(F293=(VLOOKUP(F293,Func_Ftrs,1)),VLOOKUP(F293,Func_Ftrs,8),\"#N/A\")*H293","v":0},{"$f":"IF(F293=(VLOOKUP(F293,Func_Ftrs,1)),VLOOKUP(F293,Func_Ftrs,9),\"#N/A\")*H293","v":0},{"$f":"IF($F293=(VLOOKUP($F293,Func_Ftrs,1)),VLOOKUP($F293,Func_Ftrs,10),\"#N/A\")*$H293","v":0},{"$f":"IF($F293=(VLOOKUP($F293,Func_Ftrs,1)),VLOOKUP($F293,Func_Ftrs,11),\"#N/A\")*$H293","v":0},{"$f":"IF($F293=(VLOOKUP($F293,Func_Ftrs,1)),VLOOKUP($F293,Func_Ftrs,12),\"#N/A\")*$H293","v":0}]
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[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[182]
[183,null,4118,"Gain from Emission Allowances"]
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[187]
[188,null,41181,"Gain from Disposition of NOX Credits"]
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[191]
[192,null,4194,"Impact Housing Interest Income"]
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[195]
[196,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[204]
[205,null,"Total Miscellaneous Revenues",null,null,null,null,{"$f":"SUBTOTAL(9,H291:H323)","v":-128725.78798579397},-145792.24973254127,312.6818004921264,16743.976128726703,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":9.803817528465455},{"$f":"SUBTOTAL(9,O291:O323)","v":0},{"$f":"SUBTOTAL(9,P291:P323)","v":0}]
[206,null,"Miscellaneous Expenses"]
[207,null,4311,"Interest on Customer Deposits"]
[208,null,null,null,null,"CUST",{"$f":"UTCR!H329","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P329,NRO!I329)","v":759018.04},{"$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":759018.04},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,10),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,11),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,12),\"#N/A\")*$H328","v":0}]
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[210,null,"Total Miscellaneous Expenses",null,null,null,null,{"$f":"SUBTOTAL(9,H328:H329)","v":759018.04},0,0,0,0,759018.04,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$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":630292.25201420602},-145792.24973254127,312.6818004921264,16743.976128726703,0,759018.04,{"$f":"N330+N325","v":9.803817528465455},{"$f":"O330+O325","v":0},{"$f":"P330+P325","v":0}]
[213]
[214,null,500,"Operation Supervision & Engineering"]
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[217,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H335:H336)","v":8301386.5279748552},8301386.5279748552,0,0,0,0,0,0,0]
[218]
[219,null,501,"Fuel Related-Non NPC"]
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[224,null,null,null,null,"P",{"$f":"UTCR!H345","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P345,NRO!I345)","v":1306679.4908474856},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,5),\"#N/A\")*H344","v":1306679.4908474856},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,6),\"#N/A\")*H344","v":0},{"$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":19601036.152823325},19601036.152823325,0,0,0,0,0,0,0]
[226]
[227,null,"501NPC","Fuel Related-NPC"]
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[232,null,null,null,null,"P",{"$f":"UTCR!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(Variables!$Y$23=2,Report!P353,NRO!I353)","v":17154988.968424249},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,5),\"#N/A\")*H352","v":17154988.968424249},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,6),\"#N/A\")*H352","v":0},{"$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":322252473.99705362},322252473.99705362,0,0,0,0,0,0,0]
[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":341853510.14987695},{"$f":"SUBTOTAL(9,I340:I353)","v":341853510.14987695},0,0,0,0,0,0,0]
[236]
[237,null,502,"Steam Expenses"]
[238,null,null,null,null,"P",{"$f":"UTCR!H359","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P359,NRO!I359)","v":30883816.293417357},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":30883816.293417357},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,7),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,8),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,9),\"#N/A\")*H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,10),\"#N/A\")*$H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,11),\"#N/A\")*$H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,12),\"#N/A\")*$H358","v":0}]
[239,null,null,null,null,"P",{"$f":"UTCR!H360","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P360,NRO!I360)","v":2453033.9471104159},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,5),\"#N/A\")*H359","v":2453033.9471104159},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,6),\"#N/A\")*H359","v":0},{"$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":33336850.240527771},33336850.240527771,0,0,0,0,0,0,0]
[241]
[242,null,503,"Steam From Other Sources-Non-NPC"]
[243,null,null,null,null,"P",{"$f":"UTCR!H364","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P364,NRO!I364)","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,5),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,6),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,7),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,8),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,9),\"#N/A\")*H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,10),\"#N/A\")*$H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,11),\"#N/A\")*$H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,12),\"#N/A\")*$H363","v":0}]
[244,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H363)","v":0},0,0,0,0,0,0,0,0]
[245]
[246,null,"503NPC","Steam From Other Sources-NPC"]
[247,null,null,null,null,"P",{"$f":"UTCR!H368","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P368,NRO!I368)","v":1871872.2986835446},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":1871872.2986835446},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,7),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,8),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,9),\"#N/A\")*H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,10),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,11),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,12),\"#N/A\")*$H367","v":0}]
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[249]
[250,null,505,"Electric Expenses"]
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[254]
[255,null,506,"Misc. Steam Expense"]
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[258,null,null,null,null,"P",{"$f":"UTCR!H379","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P379,NRO!I379)","v":874901.99273832038},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,5),\"#N/A\")*H378","v":874901.99273832038},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,6),\"#N/A\")*H378","v":0},{"$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":8920374.549634004},8920374.549634004,0,0,0,0,0,0,0]
[260]
[261,null,507,"Rents"]
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[265]
[266,null,510,"Maint Supervision & Engineering"]
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[268,null,null,null,null,"P",{"$f":"UTCR!H389","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P389,NRO!I389)","v":1160967.2193552374},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,5),\"#N/A\")*H388","v":1160967.2193552374},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,6),\"#N/A\")*H388","v":0},{"$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":2213524.8425693139},2213524.8425693139,0,0,0,0,0,0,0]
[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H395","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P395,NRO!I395)","v":11306928.628763974},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,5),\"#N/A\")*H394","v":11306928.628763974},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,6),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,7),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,8),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,9),\"#N/A\")*H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,10),\"#N/A\")*$H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,11),\"#N/A\")*$H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,12),\"#N/A\")*$H394","v":0}]
[275,null,null,null,null,"P",{"$f":"UTCR!H396","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P396,NRO!I396)","v":1453205.480266141},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,5),\"#N/A\")*H395","v":1453205.480266141},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,6),\"#N/A\")*H395","v":0},{"$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":12760134.109030114},12760134.109030114,0,0,0,0,0,0,0]
[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":37490331.081944697},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,5),\"#N/A\")*H399","v":37490331.081944697},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,6),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,7),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,8),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,9),\"#N/A\")*H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,10),\"#N/A\")*$H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,11),\"#N/A\")*$H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,12),\"#N/A\")*$H399","v":0}]
[280,null,null,null,null,"P",{"$f":"UTCR!H401","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P401,NRO!I401)","v":3049151.2159032803},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,5),\"#N/A\")*H400","v":3049151.2159032803},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,6),\"#N/A\")*H400","v":0},{"$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":40539482.297847979},40539482.297847979,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H405","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P405,NRO!I405)","v":13286083.945687436},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,5),\"#N/A\")*H404","v":13286083.945687436},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,6),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,7),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,8),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,9),\"#N/A\")*H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,10),\"#N/A\")*$H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,11),\"#N/A\")*$H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,12),\"#N/A\")*$H404","v":0}]
[285,null,null,null,null,"P",{"$f":"UTCR!H406","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P406,NRO!I406)","v":315065.87013915018},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,5),\"#N/A\")*H405","v":315065.87013915018},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,6),\"#N/A\")*H405","v":0},{"$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":13601149.815826586},{"$f":"SUBTOTAL(9,I404)","v":13286083.945687436},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
[289,null,null,null,null,"P",{"$f":"UTCR!H410","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P410,NRO!I410)","v":3303045.2480063774},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,5),\"#N/A\")*H409","v":3303045.2480063774},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,6),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,7),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,8),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,9),\"#N/A\")*H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,10),\"#N/A\")*$H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,11),\"#N/A\")*$H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,12),\"#N/A\")*$H409","v":0}]
[290,null,null,null,null,"P",{"$f":"UTCR!H411","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P411,NRO!I411)","v":967431.77968585817},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,5),\"#N/A\")*H410","v":967431.77968585817},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,6),\"#N/A\")*H410","v":0},{"$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":4270477.027692236},4270477.027692236,0,0,0,0,0,0,0]
[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H411)","v":468466848.92136556},468466848.92136556,0,0,0,0,{"$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",{"$f":"UTCR!H416","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P416,NRO!I416)","v":0},{"$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!H420","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P420,NRO!I420)","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,5),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,6),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,7),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,8),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,9),\"#N/A\")*H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,10),\"#N/A\")*$H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,11),\"#N/A\")*$H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,12),\"#N/A\")*$H419","v":0}]
[300]
[301,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H419)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N419)","v":0},{"$f":"SUBTOTAL(9,O419)","v":0},{"$f":"SUBTOTAL(9,P419)","v":0}]
[302]
[303,null,519,"Coolants and Water"]
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[306]
[307,null,520,"Steam Expenses"]
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[310]
[311]
[312]
[313,null,523,"Electric Expenses"]
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[316]
[317,null,524,"Misc. Nuclear Expenses"]
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[320]
[321,null,528,"Maintenance Super & Engineering"]
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[324]
[325,null,529,"Maintenance of Structures"]
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[328]
[329,null,530,"Maintenance of Reactor Plant"]
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[332]
[333,null,531,"Maintenance of Electric Plant"]
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[336]
[337,null,532,"Maintenance of Misc Nuclear"]
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[340]
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[342]
[343,null,535,"Operation Super & Engineering"]
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[347]
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[349]
[350,null,536,"Water For Power"]
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[354]
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[356]
[357,null,537,"Hydraulic Expenses"]
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[361]
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[363]
[364,null,538,"Electric Expenses"]
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[368]
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[370]
[371,null,539,"Misc. Hydro Expenses"]
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[375]
[376]
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[378]
[379,null,540,"Rents (Hydro Generation)"]
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[383]
[384,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H500:H502)","v":576062.95926341612},576062.95926341612,0,0,0,0,0,0,0]
[385]
[386,null,541,"Maint Supervision & Engineering"]
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[388,null,null,null,null,"P",{"$f":"UTCR!H509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P509,NRO!I509)","v":172.12860445404968},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,5),\"#N/A\")*H508","v":172.12860445404968},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,6),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,7),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,8),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,9),\"#N/A\")*H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,10),\"#N/A\")*$H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,11),\"#N/A\")*$H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,12),\"#N/A\")*$H508","v":0}]
[389,null,null,null,null,"P",{"$f":"UTCR!H510","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P510,NRO!I510)","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,5),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,6),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,7),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,8),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,9),\"#N/A\")*H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,10),\"#N/A\")*$H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,11),\"#N/A\")*$H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,12),\"#N/A\")*$H509","v":0}]
[390]
[391,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H507:H509)","v":172.12860445404968},{"$f":"SUBTOTAL(9,I507:I509)","v":172.12860445404968},0,0,0,0,0,0,0]
[392]
[393,null,542,"Maintenance of Structures"]
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[395,null,null,null,null,"P",{"$f":"UTCR!H516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P516,NRO!I516)","v":476950.18776525866},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,5),\"#N/A\")*H515","v":476950.18776525866},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,6),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,7),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,8),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,9),\"#N/A\")*H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,10),\"#N/A\")*$H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,11),\"#N/A\")*$H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,12),\"#N/A\")*$H515","v":0}]
[396,null,null,null,null,"P",{"$f":"UTCR!H517","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P517,NRO!I517)","v":21029.071153646259},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,5),\"#N/A\")*H516","v":21029.071153646259},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,6),\"#N/A\")*H516","v":0},{"$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":497979.25891890493},497979.25891890493,0,0,0,0,0,0,0]
[399]
[400]
[401]
[402]
[403,null,543,"Maintenance of Dams & Waterways"]
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[405,null,null,null,null,"P",{"$f":"UTCR!H526","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P526,NRO!I526)","v":1479043.5268564592},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,5),\"#N/A\")*H525","v":1479043.5268564592},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,6),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,7),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,8),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,9),\"#N/A\")*H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,10),\"#N/A\")*$H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,11),\"#N/A\")*$H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,12),\"#N/A\")*$H525","v":0}]
[406,null,null,null,null,"P",{"$f":"UTCR!H527","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P527,NRO!I527)","v":255085.54507970685},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,5),\"#N/A\")*H526","v":255085.54507970685},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,6),\"#N/A\")*H526","v":0},{"$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":1734129.0719361661},1734129.0719361661,0,0,0,0,0,0,0]
[409]
[410,null,544,"Maintenance of Electric Plant"]
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[412,null,null,null,null,"P",{"$f":"UTCR!H533","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P533,NRO!I533)","v":805037.18482655718},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,5),\"#N/A\")*H532","v":805037.18482655718},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,6),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,7),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,8),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,9),\"#N/A\")*H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,10),\"#N/A\")*$H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,11),\"#N/A\")*$H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,12),\"#N/A\")*$H532","v":0}]
[413,null,null,null,null,"P",{"$f":"UTCR!H534","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P534,NRO!I534)","v":282151.42918955843},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":282151.42918955843},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$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":1087188.6140161157},1087188.6140161157,0,0,0,0,0,0,0]
[416]
[417,null,545,"Maintenance of Misc. Hydro Plant"]
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[421]
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[423,null,null,null,null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P544,NRO!I544)","v":0}]
[424,null,"Total Hydraulic Power Generation ",null,null,null,null,{"$f":"SUBTOTAL(9,H465:H542)","v":18652772.794858739},18652772.794858739,0,0,0,0,0,0,0]
[425,null,"ACCT",null,"DESCRIPTION","FUNCTION","FACTOR",{"$f":"$H$115","v":"Normalized"},{"$f":"$I$115","v":"Production"},{"$f":"$J$115","v":"Transmission"},{"$f":"$K$115","v":"Distribution"},{"$f":"$L$115","v":"Ancillary"},{"$f":"$M$115","v":"C_Billing"},{"$f":"$N$115","v":"C_Metering"},{"$f":"$O$115","v":"C_Service"},{"$f":"$P$115","v":"DSM"}]
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[430]
[431,null,547,"Fuel-Non-NPC"]
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[435]
[436,null,"547NPC","Fuel-NPC"]
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[440]
[441,null,548,"Generation Expense"]
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[445]
[446,null,549,"Miscellaneous Other"]
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[450]
[451]
[452]
[453]
[454,null,550,"Maint Supervision & Engineering"]
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[458]
[459,null,551,"Maint Supervision & Engineering"]
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[462]
[463,null,552,"Maintenance of Structures"]
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[467]
[468,null,553,"Maint of Generation & Electric Plant"]
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[472]
[473,null,554,"Maintenance of Misc. Other"]
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[475,null,null,null,null,"P",{"$f":"UTCR!H600","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P600,NRO!I600)","v":104948.66378858837},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,5),\"#N/A\")*H597","v":104948.66378858837},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,6),\"#N/A\")*H597","v":0},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,7),\"#N/A\")*H597","v":0},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,8),\"#N/A\")*H597","v":0},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,9),\"#N/A\")*H597","v":0},{"$f":"IF($F597=(VLOOKUP($F597,Func_Ftrs,1)),VLOOKUP($F597,Func_Ftrs,10),\"#N/A\")*$H597","v":0},{"$f":"IF($F597=(VLOOKUP($F597,Func_Ftrs,1)),VLOOKUP($F597,Func_Ftrs,11),\"#N/A\")*$H597","v":0},{"$f":"IF($F597=(VLOOKUP($F597,Func_Ftrs,1)),VLOOKUP($F597,Func_Ftrs,12),\"#N/A\")*$H597","v":0}]
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[477]
[478,null,"Total Other Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H547:H598)","v":124560644.66873989},124560644.66873989,0,0,0,0,0,0,0]
[479]
[480]
[481,null,555,"Purchased Power-Non NPC"]
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[484]
[485,null,"555NPC","Purchased Power-NPC"]
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[491]
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[493]
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[496]
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[498]
[499]
[500]
[501,null,557,"Other Expenses"]
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[505,null,null,null,null,"P",{"$f":"UTCR!H630","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P630,NRO!I630)","v":3948.1334721371563},3948.1334721371563,0,0,0,0,0,0,0]
[506,null,null,null,null,"P",{"$f":"UTCR!H631","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P631,NRO!I631)","v":0},0,0,0,0,0,0,0,0]
[507,null,null,null,null,"P",{"$f":"UTCR!H632","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P632,NRO!I632)","v":0},0,0,0,0,0,0,0,0]
[508]
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[510]
[511]
[512]
[513]
[514]
[515,null,null,null,"2017 Protocol Equalization Adjustment"]
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[517,null,null,null,"2017 Protocol Equalization","P",{"$f":"UTCR!H642","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P642,NRO!I642)","v":0},0,0,0,0,0,0,0,0]
[518]
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[520]
[521,null,"Total Other Power Supply",null,null,null,null,{"$f":"SUBTOTAL(9,H604:H641)","v":234416758.01176155},{"$f":"SUBTOTAL(9,I604:I641)","v":234416758.01176155},0,0,0,0,0,0,0]
[522]
[523,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,{"$f":"H643+H600+H544+H461+H413","v":846097024.39672577},846097024.39672577,0,0,0,0,0,0,0]
[524]
[]
[]
[]
[525]
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[535,null,null,null,"DEP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P668,NRO!I668)","v":0},0,0,0,0,0,0,0,0]
[536,null,null,null,"SNPPS",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P669,NRO!I669)","v":0},0,0,0,0,0,0,0,0]
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[539,null,null,null,"MC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P672,NRO!I672)","v":0},0,0,0,0,0,0,0,0]
[540,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P673,NRO!I673)","v":0},0,0,0,0,0,0,0,0]
[541,null,null,null,"SSECT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P674,NRO!I674)","v":0},0,0,0,0,0,0,0,0]
[542,null,null,null,"SSGC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P675,NRO!I675)","v":0},0,0,0,0,0,0,0,0]
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[545,null,"Total Production Expense by Factor",null,null,null,null,{"$f":"SUM(H652:H669)","v":856244468.96751106},828942035.42830157,0,0,0,0,0,0,0]
[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]
[563,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H686)","v":225339.4568932039},0,225339.4568932039,0,0,0,{"$f":"SUBTOTAL(9,N686)","v":0},{"$f":"SUBTOTAL(9,O686)","v":0},{"$f":"SUBTOTAL(9,P686)","v":0}]
[564]
[565,null,564,"Underground Line Expense"]
[566,null,null,null,null,"T",{"$f":"UTCR!H699","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P699,NRO!I699)","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,5),\"#N/A\")*H691","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,6),\"#N/A\")*H691","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,7),\"#N/A\")*H691","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,8),\"#N/A\")*H691","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,9),\"#N/A\")*H691","v":0},{"$f":"IF($F691=(VLOOKUP($F691,Func_Ftrs,1)),VLOOKUP($F691,Func_Ftrs,10),\"#N/A\")*$H691","v":0},{"$f":"IF($F691=(VLOOKUP($F691,Func_Ftrs,1)),VLOOKUP($F691,Func_Ftrs,11),\"#N/A\")*$H691","v":0},{"$f":"IF($F691=(VLOOKUP($F691,Func_Ftrs,1)),VLOOKUP($F691,Func_Ftrs,12),\"#N/A\")*$H691","v":0}]
[567]
[568,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H691)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N691)","v":0},{"$f":"SUBTOTAL(9,O691)","v":0},{"$f":"SUBTOTAL(9,P691)","v":0}]
[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
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[572,null,null,null,null,"T",{"$f":"UTCR!H705","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P705,NRO!I705)","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,5),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,6),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,7),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,8),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,9),\"#N/A\")*H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,10),\"#N/A\")*$H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,11),\"#N/A\")*$H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,12),\"#N/A\")*$H697","v":0}]
[573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H696:H697)","v":0},0,0,0,0,0,0,0,0]
[574]
[575,null,"565NPC","Transmission of Electricity by Others-NPC"]
[576,null,null,null,null,"T",{"$f":"UTCR!H709","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P709,NRO!I709)","v":55460384.152776055},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,5),\"#N/A\")*H701","v":0},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,6),\"#N/A\")*H701","v":55460384.152776055},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,7),\"#N/A\")*H701","v":0},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,8),\"#N/A\")*H701","v":0},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,9),\"#N/A\")*H701","v":0},{"$f":"IF($F701=(VLOOKUP($F701,Func_Ftrs,1)),VLOOKUP($F701,Func_Ftrs,10),\"#N/A\")*$H701","v":0},{"$f":"IF($F701=(VLOOKUP($F701,Func_Ftrs,1)),VLOOKUP($F701,Func_Ftrs,11),\"#N/A\")*$H701","v":0},{"$f":"IF($F701=(VLOOKUP($F701,Func_Ftrs,1)),VLOOKUP($F701,Func_Ftrs,12),\"#N/A\")*$H701","v":0}]
[577,null,null,null,null,"T",{"$f":"UTCR!H710","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P710,NRO!I710)","v":795948.78295019525},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,5),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,6),\"#N/A\")*H702","v":795948.78295019525},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,7),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,8),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,9),\"#N/A\")*H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,10),\"#N/A\")*$H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,11),\"#N/A\")*$H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,12),\"#N/A\")*$H702","v":0}]
[578,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H701:H702)","v":56256332.935726248},0,56256332.935726248,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H696:H703)","v":56256332.935726248},{"$f":"SUBTOTAL(9,I696:I703)","v":0},56256332.935726248,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
[583,null,null,null,null,"T",{"$f":"UTCR!H716","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P716,NRO!I716)","v":1592320.8009209114},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,5),\"#N/A\")*H708","v":0},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,6),\"#N/A\")*H708","v":1592320.8009209114},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,7),\"#N/A\")*H708","v":0},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,8),\"#N/A\")*H708","v":0},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,9),\"#N/A\")*H708","v":0},{"$f":"IF($F708=(VLOOKUP($F708,Func_Ftrs,1)),VLOOKUP($F708,Func_Ftrs,10),\"#N/A\")*$H708","v":0},{"$f":"IF($F708=(VLOOKUP($F708,Func_Ftrs,1)),VLOOKUP($F708,Func_Ftrs,11),\"#N/A\")*$H708","v":0},{"$f":"IF($F708=(VLOOKUP($F708,Func_Ftrs,1)),VLOOKUP($F708,Func_Ftrs,12),\"#N/A\")*$H708","v":0}]
[584]
[585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H708)","v":1592320.8009209114},0,1592320.8009209114,0,0,0,{"$f":"SUBTOTAL(9,N708)","v":0},{"$f":"SUBTOTAL(9,O708)","v":0},{"$f":"SUBTOTAL(9,P708)","v":0}]
[586]
[587,null,567,"Rents - Transmission"]
[588,null,null,null,null,"T",{"$f":"UTCR!H721","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P721,NRO!I721)","v":1035178.179314804},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,5),\"#N/A\")*H713","v":0},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,6),\"#N/A\")*H713","v":1035178.179314804},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,7),\"#N/A\")*H713","v":0},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,8),\"#N/A\")*H713","v":0},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,9),\"#N/A\")*H713","v":0},{"$f":"IF($F713=(VLOOKUP($F713,Func_Ftrs,1)),VLOOKUP($F713,Func_Ftrs,10),\"#N/A\")*$H713","v":0},{"$f":"IF($F713=(VLOOKUP($F713,Func_Ftrs,1)),VLOOKUP($F713,Func_Ftrs,11),\"#N/A\")*$H713","v":0},{"$f":"IF($F713=(VLOOKUP($F713,Func_Ftrs,1)),VLOOKUP($F713,Func_Ftrs,12),\"#N/A\")*$H713","v":0}]
[589]
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[591]
[592,null,568,"Maint Supervision & Engineering"]
[593,null,null,null,null,"T",{"$f":"UTCR!H726","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P726,NRO!I726)","v":416218.58047584834},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,5),\"#N/A\")*H718","v":0},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,6),\"#N/A\")*H718","v":416218.58047584834},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,7),\"#N/A\")*H718","v":0},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,8),\"#N/A\")*H718","v":0},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,9),\"#N/A\")*H718","v":0},{"$f":"IF($F718=(VLOOKUP($F718,Func_Ftrs,1)),VLOOKUP($F718,Func_Ftrs,10),\"#N/A\")*$H718","v":0},{"$f":"IF($F718=(VLOOKUP($F718,Func_Ftrs,1)),VLOOKUP($F718,Func_Ftrs,11),\"#N/A\")*$H718","v":0},{"$f":"IF($F718=(VLOOKUP($F718,Func_Ftrs,1)),VLOOKUP($F718,Func_Ftrs,12),\"#N/A\")*$H718","v":0}]
[594]
[595,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H718)","v":416218.58047584834},0,416218.58047584834,0,0,0,{"$f":"SUBTOTAL(9,N718)","v":0},{"$f":"SUBTOTAL(9,O718)","v":0},{"$f":"SUBTOTAL(9,P718)","v":0}]
[596]
[597,null,569,"Maintenance of Structures"]
[598,null,null,null,null,"T",{"$f":"UTCR!H731","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P731,NRO!I731)","v":2016834.7945506743},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,5),\"#N/A\")*H723","v":0},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,6),\"#N/A\")*H723","v":2016834.7945506743},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,7),\"#N/A\")*H723","v":0},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,8),\"#N/A\")*H723","v":0},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,9),\"#N/A\")*H723","v":0},{"$f":"IF($F723=(VLOOKUP($F723,Func_Ftrs,1)),VLOOKUP($F723,Func_Ftrs,10),\"#N/A\")*$H723","v":0},{"$f":"IF($F723=(VLOOKUP($F723,Func_Ftrs,1)),VLOOKUP($F723,Func_Ftrs,11),\"#N/A\")*$H723","v":0},{"$f":"IF($F723=(VLOOKUP($F723,Func_Ftrs,1)),VLOOKUP($F723,Func_Ftrs,12),\"#N/A\")*$H723","v":0}]
[599]
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[601]
[602,null,570,"Maintenance of Station Equipment"]
[603,null,null,null,null,"STEP_UP",{"$f":"UTCR!H736","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P736,NRO!I736)","v":4982022.2854781961},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,5,0),\"#N/A\")*H728","v":422926.62717968208},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,6,0),\"#N/A\")*H728","v":4559095.6582985148},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,7,0),\"#N/A\")*H728","v":0},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,8,0),\"#N/A\")*H728","v":0},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,9,0),\"#N/A\")*H728","v":0},{"$f":"IF($F728=(VLOOKUP($F728,Func_Ftrs,1,0)),VLOOKUP($F728,Func_Ftrs,10,0),\"#N/A\")*$H728","v":0},{"$f":"IF($F728=(VLOOKUP($F728,Func_Ftrs,1,0)),VLOOKUP($F728,Func_Ftrs,11,0),\"#N/A\")*$H728","v":0},{"$f":"IF($F728=(VLOOKUP($F728,Func_Ftrs,1,0)),VLOOKUP($F728,Func_Ftrs,12,0),\"#N/A\")*$H728","v":0}]
[604]
[605,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H728)","v":4982022.2854781961},422926.62717968208,4559095.6582985148,0,0,0,{"$f":"SUBTOTAL(9,N728)","v":0},{"$f":"SUBTOTAL(9,O728)","v":0},{"$f":"SUBTOTAL(9,P728)","v":0}]
[606]
[607,null,571,"Maintenance of Overhead Lines"]
[608,null,null,null,null,"T",{"$f":"UTCR!H741","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P741,NRO!I741)","v":7504178.7662752494},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,5),\"#N/A\")*H733","v":0},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,6),\"#N/A\")*H733","v":7504178.7662752494},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,7),\"#N/A\")*H733","v":0},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,8),\"#N/A\")*H733","v":0},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,9),\"#N/A\")*H733","v":0},{"$f":"IF($F733=(VLOOKUP($F733,Func_Ftrs,1)),VLOOKUP($F733,Func_Ftrs,10),\"#N/A\")*$H733","v":0},{"$f":"IF($F733=(VLOOKUP($F733,Func_Ftrs,1)),VLOOKUP($F733,Func_Ftrs,11),\"#N/A\")*$H733","v":0},{"$f":"IF($F733=(VLOOKUP($F733,Func_Ftrs,1)),VLOOKUP($F733,Func_Ftrs,12),\"#N/A\")*$H733","v":0}]
[609]
[610,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H733)","v":7504178.7662752494},0,7504178.7662752494,0,0,0,{"$f":"SUBTOTAL(9,N733)","v":0},{"$f":"SUBTOTAL(9,O733)","v":0},{"$f":"SUBTOTAL(9,P733)","v":0}]
[611]
[612,null,572,"Maintenance of Underground Lines"]
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[614]
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[616]
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[621]
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[623]
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[633]
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[638]
[639,null,582,"Station Expense"]
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[643]
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[648]
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[653]
[654,null,585,"Street Lighting & Signal Systems"]
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[658]
[659,null,586,"Meter Expenses"]
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[662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H785:H786)","v":2034398.2706310535},0,0,0,0,0,{"$f":"SUBTOTAL(9,N785:N786)","v":2034398.2706310535},{"$f":"SUBTOTAL(9,O785:O786)","v":0},{"$f":"SUBTOTAL(9,P785:P786)","v":0}]
[663]
[664,null,587,"Customer Installation Expenses"]
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[668]
[669,null,588,"Misc. Distribution Expenses"]
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[671,null,null,null,null,"D",{"$f":"UTCR!H804","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P804,NRO!I804)","v":1250143.359100054},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,5),\"#N/A\")*H796","v":0},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,6),\"#N/A\")*H796","v":0},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,7),\"#N/A\")*H796","v":1250143.359100054},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,8),\"#N/A\")*H796","v":0},{"$f":"IF(F796=(VLOOKUP(F796,Func_Ftrs,1)),VLOOKUP(F796,Func_Ftrs,9),\"#N/A\")*H796","v":0},{"$f":"IF($F796=(VLOOKUP($F796,Func_Ftrs,1)),VLOOKUP($F796,Func_Ftrs,10),\"#N/A\")*$H796","v":0},{"$f":"IF($F796=(VLOOKUP($F796,Func_Ftrs,1)),VLOOKUP($F796,Func_Ftrs,11),\"#N/A\")*$H796","v":0},{"$f":"IF($F796=(VLOOKUP($F796,Func_Ftrs,1)),VLOOKUP($F796,Func_Ftrs,12),\"#N/A\")*$H796","v":0}]
[672,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H795:H796)","v":976096.69910005387},0,0,976096.69910005387,0,0,{"$f":"SUBTOTAL(9,N795:N796)","v":0},{"$f":"SUBTOTAL(9,O795:O796)","v":0},{"$f":"SUBTOTAL(9,P795:P796)","v":0}]
[673]
[674,null,908,"Rents"]
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[677,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H800:H801)","v":667213.04442040261},0,0,667213.04442040261,0,0,{"$f":"SUBTOTAL(9,N800:N801)","v":0},{"$f":"SUBTOTAL(9,O800:O801)","v":0},{"$f":"SUBTOTAL(9,P800:P801)","v":0}]
[678]
[679,null,590,"Maint Supervision & Engineering"]
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[682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H805:H806)","v":2404081.7370301438},0,0,2333851.7535740654,0,0,{"$f":"SUBTOTAL(9,N805:N806)","v":70229.983456078364},{"$f":"SUBTOTAL(9,O805:O806)","v":0},{"$f":"SUBTOTAL(9,P805:P806)","v":0}]
[683]
[684,null,591,"Maintenance of Structures"]
[685,null,null,null,null,"D",{"$f":"UTCR!H818","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P818,NRO!I818)","v":752462.12999999989},{"$f":"IF(F810=(VLOOKUP(F810,Func_Ftrs,1)),VLOOKUP(F810,Func_Ftrs,5),\"#N/A\")*H810","v":0},{"$f":"IF(F810=(VLOOKUP(F810,Func_Ftrs,1)),VLOOKUP(F810,Func_Ftrs,6),\"#N/A\")*H810","v":0},{"$f":"IF(F810=(VLOOKUP(F810,Func_Ftrs,1)),VLOOKUP(F810,Func_Ftrs,7),\"#N/A\")*H810","v":752462.12999999989},{"$f":"IF(F810=(VLOOKUP(F810,Func_Ftrs,1)),VLOOKUP(F810,Func_Ftrs,8),\"#N/A\")*H810","v":0},{"$f":"IF(F810=(VLOOKUP(F810,Func_Ftrs,1)),VLOOKUP(F810,Func_Ftrs,9),\"#N/A\")*H810","v":0},{"$f":"IF($F810=(VLOOKUP($F810,Func_Ftrs,1)),VLOOKUP($F810,Func_Ftrs,10),\"#N/A\")*$H810","v":0},{"$f":"IF($F810=(VLOOKUP($F810,Func_Ftrs,1)),VLOOKUP($F810,Func_Ftrs,11),\"#N/A\")*$H810","v":0},{"$f":"IF($F810=(VLOOKUP($F810,Func_Ftrs,1)),VLOOKUP($F810,Func_Ftrs,12),\"#N/A\")*$H810","v":0}]
[686,null,null,null,null,"D",{"$f":"UTCR!H819","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P819,NRO!I819)","v":64222.401583714971},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,5),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,6),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,7),\"#N/A\")*H811","v":64222.401583714971},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,8),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,9),\"#N/A\")*H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,10),\"#N/A\")*$H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,11),\"#N/A\")*$H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,12),\"#N/A\")*$H811","v":0}]
[687,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H810:H811)","v":816684.53158371488},0,0,816684.53158371488,0,0,{"$f":"SUBTOTAL(9,N810:N811)","v":0},{"$f":"SUBTOTAL(9,O810:O811)","v":0},{"$f":"SUBTOTAL(9,P810:P811)","v":0}]
[688]
[689,null,592,"Maintenance of Station Equipment"]
[690,null,null,null,null,"D",{"$f":"UTCR!H823","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P823,NRO!I823)","v":3521429.67},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,5),\"#N/A\")*H815","v":0},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,6),\"#N/A\")*H815","v":0},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,7),\"#N/A\")*H815","v":3521429.67},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,8),\"#N/A\")*H815","v":0},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,9),\"#N/A\")*H815","v":0},{"$f":"IF($F815=(VLOOKUP($F815,Func_Ftrs,1)),VLOOKUP($F815,Func_Ftrs,10),\"#N/A\")*$H815","v":0},{"$f":"IF($F815=(VLOOKUP($F815,Func_Ftrs,1)),VLOOKUP($F815,Func_Ftrs,11),\"#N/A\")*$H815","v":0},{"$f":"IF($F815=(VLOOKUP($F815,Func_Ftrs,1)),VLOOKUP($F815,Func_Ftrs,12),\"#N/A\")*$H815","v":0}]
[691,null,null,null,null,"D",{"$f":"UTCR!H824","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P824,NRO!I824)","v":840433.58718569379},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,5),\"#N/A\")*H816","v":0},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,6),\"#N/A\")*H816","v":0},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,7),\"#N/A\")*H816","v":840433.58718569379},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,8),\"#N/A\")*H816","v":0},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,9),\"#N/A\")*H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,10),\"#N/A\")*$H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,11),\"#N/A\")*$H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,12),\"#N/A\")*$H816","v":0}]
[692,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H815:H816)","v":4361863.2571856938},0,0,4361863.2571856938,0,0,{"$f":"SUBTOTAL(9,N815:N816)","v":0},{"$f":"SUBTOTAL(9,O815:O816)","v":0},{"$f":"SUBTOTAL(9,P815:P816)","v":0}]
[693,null,593,"Maintenance of Overhead Lines"]
[694,null,null,null,null,"D",{"$f":"UTCR!H827","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P827,NRO!I827)","v":29151974.739999998},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,5),\"#N/A\")*H819","v":0},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,6),\"#N/A\")*H819","v":0},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,7),\"#N/A\")*H819","v":29151974.739999998},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,8),\"#N/A\")*H819","v":0},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,9),\"#N/A\")*H819","v":0},{"$f":"IF($F819=(VLOOKUP($F819,Func_Ftrs,1)),VLOOKUP($F819,Func_Ftrs,10),\"#N/A\")*$H819","v":0},{"$f":"IF($F819=(VLOOKUP($F819,Func_Ftrs,1)),VLOOKUP($F819,Func_Ftrs,11),\"#N/A\")*$H819","v":0},{"$f":"IF($F819=(VLOOKUP($F819,Func_Ftrs,1)),VLOOKUP($F819,Func_Ftrs,12),\"#N/A\")*$H819","v":0}]
[695,null,null,null,null,"D",{"$f":"UTCR!H828","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P828,NRO!I828)","v":754419.1696001871},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,5),\"#N/A\")*H820","v":0},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,6),\"#N/A\")*H820","v":0},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,7),\"#N/A\")*H820","v":754419.1696001871},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,8),\"#N/A\")*H820","v":0},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,9),\"#N/A\")*H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,10),\"#N/A\")*$H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,11),\"#N/A\")*$H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,12),\"#N/A\")*$H820","v":0}]
[696,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H819:H820)","v":29906393.909600187},0,0,29906393.909600187,0,0,{"$f":"SUBTOTAL(9,N819:N820)","v":0},{"$f":"SUBTOTAL(9,O819:O820)","v":0},{"$f":"SUBTOTAL(9,P819:P820)","v":0}]
[697]
[698,null,594,"Maintenance of Underground Lines"]
[699,null,null,null,null,"D",{"$f":"UTCR!H832","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P832,NRO!I832)","v":14046855.51},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,5),\"#N/A\")*H824","v":0},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,6),\"#N/A\")*H824","v":0},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,7),\"#N/A\")*H824","v":14046855.51},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,8),\"#N/A\")*H824","v":0},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,9),\"#N/A\")*H824","v":0},{"$f":"IF($F824=(VLOOKUP($F824,Func_Ftrs,1)),VLOOKUP($F824,Func_Ftrs,10),\"#N/A\")*$H824","v":0},{"$f":"IF($F824=(VLOOKUP($F824,Func_Ftrs,1)),VLOOKUP($F824,Func_Ftrs,11),\"#N/A\")*$H824","v":0},{"$f":"IF($F824=(VLOOKUP($F824,Func_Ftrs,1)),VLOOKUP($F824,Func_Ftrs,12),\"#N/A\")*$H824","v":0}]
[700,null,null,null,null,"D",{"$f":"UTCR!H833","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P833,NRO!I833)","v":10652.920437373301},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,5),\"#N/A\")*H825","v":0},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,6),\"#N/A\")*H825","v":0},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,7),\"#N/A\")*H825","v":10652.920437373301},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,8),\"#N/A\")*H825","v":0},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,9),\"#N/A\")*H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,10),\"#N/A\")*$H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,11),\"#N/A\")*$H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,12),\"#N/A\")*$H825","v":0}]
[701,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H824:H825)","v":14057508.430437373},0,0,14057508.430437373,0,0,{"$f":"SUBTOTAL(9,N824:N825)","v":0},{"$f":"SUBTOTAL(9,O824:O825)","v":0},{"$f":"SUBTOTAL(9,P824:P825)","v":0}]
[702]
[703,null,595,"Maintenance of Line Transformers"]
[704,null,null,null,null,"D",{"$f":"UTCR!H837","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P837,NRO!I837)","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,5),\"#N/A\")*H829","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,6),\"#N/A\")*H829","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,7),\"#N/A\")*H829","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,8),\"#N/A\")*H829","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,9),\"#N/A\")*H829","v":0},{"$f":"IF($F829=(VLOOKUP($F829,Func_Ftrs,1)),VLOOKUP($F829,Func_Ftrs,10),\"#N/A\")*$H829","v":0},{"$f":"IF($F829=(VLOOKUP($F829,Func_Ftrs,1)),VLOOKUP($F829,Func_Ftrs,11),\"#N/A\")*$H829","v":0},{"$f":"IF($F829=(VLOOKUP($F829,Func_Ftrs,1)),VLOOKUP($F829,Func_Ftrs,12),\"#N/A\")*$H829","v":0}]
[705,null,null,null,null,"D",{"$f":"UTCR!H838","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P838,NRO!I838)","v":517989.63139880827},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,5),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,6),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,7),\"#N/A\")*H830","v":517989.63139880827},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,8),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,9),\"#N/A\")*H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,10),\"#N/A\")*$H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,11),\"#N/A\")*$H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,12),\"#N/A\")*$H830","v":0}]
[706,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H829:H830)","v":517989.63139880827},0,0,517989.63139880827,0,0,{"$f":"SUBTOTAL(9,N829:N830)","v":0},{"$f":"SUBTOTAL(9,O829:O830)","v":0},{"$f":"SUBTOTAL(9,P829:P830)","v":0}]
[707]
[708,null,596,"Maint of Street Lighting & Signal Sys."]
[709,null,null,null,null,"D",{"$f":"UTCR!H842","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P842,NRO!I842)","v":1533606.42},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,5),\"#N/A\")*H834","v":0},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,6),\"#N/A\")*H834","v":0},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,7),\"#N/A\")*H834","v":1533606.42},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,8),\"#N/A\")*H834","v":0},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,9),\"#N/A\")*H834","v":0},{"$f":"IF($F834=(VLOOKUP($F834,Func_Ftrs,1)),VLOOKUP($F834,Func_Ftrs,10),\"#N/A\")*$H834","v":0},{"$f":"IF($F834=(VLOOKUP($F834,Func_Ftrs,1)),VLOOKUP($F834,Func_Ftrs,11),\"#N/A\")*$H834","v":0},{"$f":"IF($F834=(VLOOKUP($F834,Func_Ftrs,1)),VLOOKUP($F834,Func_Ftrs,12),\"#N/A\")*$H834","v":0}]
[710,null,null,null,null,"D",{"$f":"UTCR!H843","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P843,NRO!I843)","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,5),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,6),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,7),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,8),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,9),\"#N/A\")*H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,10),\"#N/A\")*$H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,11),\"#N/A\")*$H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,12),\"#N/A\")*$H835","v":0}]
[711,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H834:H835)","v":1533606.42},0,0,1533606.42,0,0,{"$f":"SUBTOTAL(9,N834:N835)","v":0},{"$f":"SUBTOTAL(9,O834:O835)","v":0},{"$f":"SUBTOTAL(9,P834:P835)","v":0}]
[712]
[713,null,597,"Maintenance of Meters"]
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[717]
[718,null,599,"Maint of Misc. Distribution Plant"]
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[722]
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[724]
[725]
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[729]
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[731]
[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]
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[752]
[753,null,905,"Misc. Customer Accounts Expense"]
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[757]
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[759]
[760,null,"Summary of Customer Accts Exp by Factor"]
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[765]
[766,null,907,"Supervision"]
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[770]
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[774]
[775]
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[777]
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[782]
[783,null,910,"Misc. Customer Service"]
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[786]
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[788]
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[790]
[791]
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[795]
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[797]
[798]
[799,null,911,"Supervision"]
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[803]
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[808]
[809,null,913,"Advertising Expense"]
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[813]
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[818]
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[820]
[821]
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[826]
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[845]
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[855]
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[859]
[860,null,926,"Employee Pensions & Benefits"]
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[865]
[]
[866,null,928,"Franchise Requirements"]
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[870]
[871,null,928,"Regulatory Commission Expense"]
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[877]
[878,null,929,"Duplicate Charges"]
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[882]
[883,null,930,"Misc General Expenses"]
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[887,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1011:H1013)","v":966654.09295885579},390764.36288373888,46522.178022916924,328668.55124856037,0,52599.798675602877,{"$f":"SUBTOTAL(9,N1011:N1013)","v":94632.963414588303},{"$f":"SUBTOTAL(9,O1011:O1013)","v":53466.238713448409},{"$f":"SUBTOTAL(9,P1011:P1013)","v":0}]
[888]
[889,null,931,"Rents"]
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[892,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1017:H1018)","v":1871176.924407013},756412.52029518108,90054.163763151257,636212.07767520042,0,101818.76870657591,{"$f":"SUBTOTAL(9,N1017:N1018)","v":183183.4352323667},{"$f":"SUBTOTAL(9,O1017:O1018)","v":103495.95873453756},{"$f":"SUBTOTAL(9,P1017:P1018)","v":0}]
[893]
[894,null,935,"Maintenance of General Plant"]
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[898,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1022:H1024)","v":9299078.4315813072},2381732.2826289539,2033584.4146571634,4426817.0558849499,0,276748.64748485258,180196.03092538589,{"$f":"SUBTOTAL(9,O1022:O1024)","v":0},{"$f":"SUBTOTAL(9,P1022:P1024)","v":0}]
[899]
[900,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H954:H1025)","v":55692937.210502066},18170598.252199288,5179898.6236822028,24793131.785584502,0,2135369.61727989,{"$f":"SUBTOTAL(9,N954:N1025)","v":3529665.4841639241},{"$f":"SUBTOTAL(9,O954:O1025)","v":1884273.4475922773},{"$f":"SUBTOTAL(9,P954:P1025)","v":0}]
[901]
[902,null,"Summary of A&G Expense by Factor"]
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[904,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1042,NRO!I1042)","v":45984935.340068586},{"$f":"SUM(I956,I962,I974,I978,I983,I989,I995,I1001,I1007,I1013,I1018,I1024)","v":22445774.399545215},4901918.9789847229,22642371.175114192,0,2808247.3342464184,4794989.5868053269,2600344.0292816288,0]
[905,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1043,NRO!I1043)","v":1808141.2358267992},{"$f":"SUM(I1002)","v":930682.36327500176},877458.87255179742,0,0,0,0,0,0]
[906,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1044,NRO!I1044)","v":68285.373563190922},{"$f":"SUM(I955,I961,I973,I988,I1012,I1023)","v":15997.549011222703},1904.5770129551695,13455.401148263732,0,30864.795433179923,3874.1902130735984,2188.8607444957902,0]
[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1030:H1033)","v":57363023.932671025},23914387.695643868,5863721.4601407601,29540031.023186736,0,2908526.5298771798,{"$f":"SUM(N1030:N1033)","v":4920661.8694312992},{"$f":"SUM(O1030:O1033)","v":2670166.0383000993},{"$f":"SUM(P1030:P1033)","v":0}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1027+H952+H883+H848+H747+H645","v":1109615354.90099},866158448.53705919,92368106.236948252,107604253.11853033,-8306.2156706451951,16557008.629995424,9385361.8976376131,15548986.717394464,9.2510254965251296E-302]
[910,null,"403SP","Steam Depreciation"]
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[914,null,null,null,null,"P",{"$f":"UTCR!H1052","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1052,NRO!I1052)","v":6451267.5809136024},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,5),\"#N/A\")*H1041","v":6451267.5809136024},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,6),\"#N/A\")*H1041","v":0},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,7),\"#N/A\")*H1041","v":0},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,8),\"#N/A\")*H1041","v":0},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,9),\"#N/A\")*H1041","v":0},{"$f":"IF($F1041=(VLOOKUP($F1041,Func_Ftrs,1)),VLOOKUP($F1041,Func_Ftrs,10),\"#N/A\")*$H1041","v":0},{"$f":"IF($F1041=(VLOOKUP($F1041,Func_Ftrs,1)),VLOOKUP($F1041,Func_Ftrs,11),\"#N/A\")*$H1041","v":0},{"$f":"IF($F1041=(VLOOKUP($F1041,Func_Ftrs,1)),VLOOKUP($F1041,Func_Ftrs,12),\"#N/A\")*$H1041","v":0}]
[915,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1038:H1041)","v":98252606.420663655},98252606.420663655,0,0,0,0,0,0,0]
[916]
[917,null,"403NP","Nuclear Depreciation"]
[918,null,null,null,null,"P",{"$f":"UTCR!H1056","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1056,NRO!I1056)","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,5),\"#N/A\")*H1045","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,6),\"#N/A\")*H1045","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,7),\"#N/A\")*H1045","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,8),\"#N/A\")*H1045","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,9),\"#N/A\")*H1045","v":0},{"$f":"IF($F1045=(VLOOKUP($F1045,Func_Ftrs,1)),VLOOKUP($F1045,Func_Ftrs,10),\"#N/A\")*$H1045","v":0},{"$f":"IF($F1045=(VLOOKUP($F1045,Func_Ftrs,1)),VLOOKUP($F1045,Func_Ftrs,11),\"#N/A\")*$H1045","v":0},{"$f":"IF($F1045=(VLOOKUP($F1045,Func_Ftrs,1)),VLOOKUP($F1045,Func_Ftrs,12),\"#N/A\")*$H1045","v":0}]
[919,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1045)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1045)","v":0},{"$f":"SUBTOTAL(9,O1045)","v":0},{"$f":"SUBTOTAL(9,P1045)","v":0}]
[920]
[921,null,"403HP","Hydro Depreciation"]
[922,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1060","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1060,NRO!I1060)","v":2000448.9197111684},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,5),\"#N/A\")*H1049","v":2000448.9197111684},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,6),\"#N/A\")*H1049","v":0},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,7),\"#N/A\")*H1049","v":0},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,8),\"#N/A\")*H1049","v":0},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,9),\"#N/A\")*H1049","v":0},{"$f":"IF($F1049=(VLOOKUP($F1049,Func_Ftrs,1)),VLOOKUP($F1049,Func_Ftrs,10),\"#N/A\")*$H1049","v":0},{"$f":"IF($F1049=(VLOOKUP($F1049,Func_Ftrs,1)),VLOOKUP($F1049,Func_Ftrs,11),\"#N/A\")*$H1049","v":0},{"$f":"IF($F1049=(VLOOKUP($F1049,Func_Ftrs,1)),VLOOKUP($F1049,Func_Ftrs,12),\"#N/A\")*$H1049","v":0}]
[923,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1061","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1061,NRO!I1061)","v":604460.52245386655},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,5),\"#N/A\")*H1050","v":604460.52245386655},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,6),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,7),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,8),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,9),\"#N/A\")*H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,10),\"#N/A\")*$H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,11),\"#N/A\")*$H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,12),\"#N/A\")*$H1050","v":0}]
[924,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1062","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1062,NRO!I1062)","v":9585928.4792257771},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,5),\"#N/A\")*H1051","v":9585928.4792257771},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,6),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,7),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,8),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,9),\"#N/A\")*H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,10),\"#N/A\")*$H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,11),\"#N/A\")*$H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,12),\"#N/A\")*$H1051","v":0}]
[925,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1063","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1063,NRO!I1063)","v":2315646.8298219559},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":2315646.8298219559},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,7),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,8),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,9),\"#N/A\")*H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,10),\"#N/A\")*$H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,11),\"#N/A\")*$H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,12),\"#N/A\")*$H1052","v":0}]
[926,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1049:H1052)","v":14506484.751212768},14506484.751212768,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
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[930,null,null,null,null,"P",{"$f":"UTCR!H1068","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1068,NRO!I1068)","v":24679310.581491724},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,5),\"#N/A\")*H1057","v":24679310.581491724},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,6),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,7),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,8),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,9),\"#N/A\")*H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,10),\"#N/A\")*$H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,11),\"#N/A\")*$H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,12),\"#N/A\")*$H1057","v":0}]
[931,null,null,null,null,"P",{"$f":"UTCR!H1069","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1069,NRO!I1069)","v":1348554.86786984},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,5),\"#N/A\")*H1058","v":1348554.86786984},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,6),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,7),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,8),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,9),\"#N/A\")*H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,10),\"#N/A\")*$H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,11),\"#N/A\")*$H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,12),\"#N/A\")*$H1058","v":0}]
[932,null,null,null,null,"P",{"$f":"UTCR!H1070","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1070,NRO!I1070)","v":28831648.602198895},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,5),\"#N/A\")*H1059","v":28831648.602198895},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,6),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,7),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,8),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,9),\"#N/A\")*H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,10),\"#N/A\")*$H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,11),\"#N/A\")*$H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,12),\"#N/A\")*$H1059","v":0}]
[933,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1056:H1059)","v":54859514.051560462},54859514.051560462,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
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[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1063:H1065)","v":44890051.845378935},1269033.5957422694,43621018.249636665,0,0,0,{"$f":"SUBTOTAL(9,N1063:N1065)","v":0},{"$f":"SUBTOTAL(9,O1063:O1065)","v":0},{"$f":"SUBTOTAL(9,P1063:P1065)","v":0}]
[940]
[941]
[942]
[943,null,403,"Distribution Depreciation"]
[944,null,360,null,"Land & Land Rights","D",{"$f":"UTCR!H1082","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1082,NRO!I1082)","v":174125.95},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,5),\"#N/A\")*H1071","v":0},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,6),\"#N/A\")*H1071","v":0},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,7),\"#N/A\")*H1071","v":174125.95},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,8),\"#N/A\")*H1071","v":0},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,9),\"#N/A\")*H1071","v":0},{"$f":"IF($F1071=(VLOOKUP($F1071,Func_Ftrs,1)),VLOOKUP($F1071,Func_Ftrs,10),\"#N/A\")*$H1071","v":0},{"$f":"IF($F1071=(VLOOKUP($F1071,Func_Ftrs,1)),VLOOKUP($F1071,Func_Ftrs,11),\"#N/A\")*$H1071","v":0},{"$f":"IF($F1071=(VLOOKUP($F1071,Func_Ftrs,1)),VLOOKUP($F1071,Func_Ftrs,12),\"#N/A\")*$H1071","v":0}]
[945,null,361,null,"Structures","D",{"$f":"UTCR!H1083","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1083,NRO!I1083)","v":903837.01},0,0,903837.01,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1084","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1084,NRO!I1084)","v":-11883209.98},0,0,-11883209.98,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1085","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1085,NRO!I1085)","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,5),\"#N/A\")*H1074","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,6),\"#N/A\")*H1074","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,7),\"#N/A\")*H1074","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,8),\"#N/A\")*H1074","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,9),\"#N/A\")*H1074","v":0},0,0,0]
[948,null,364,null,"Poles & Towers","D",{"$f":"UTCR!H1086","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1086,NRO!I1086)","v":13151519.199999999},0,0,13151519.199999999,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1087","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1087,NRO!I1087)","v":6332697.9199999999},0,0,6332697.9199999999,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1088","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":4758268.21},0,0,4758268.21,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1089","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":12958751.65},0,0,12958751.65,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1090","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":11666266.869999999},0,0,11666266.869999999,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1091,NRO!I1091)","v":6345632.8600000003},0,0,6345632.8600000003,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1092","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1092,NRO!I1092)","v":3143730.19},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,5,0),\"#N/A\")*H1081","v":0},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,6,0),\"#N/A\")*H1081","v":0},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,7,0),\"#N/A\")*H1081","v":0},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,8,0),\"#N/A\")*H1081","v":0},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,9,0),\"#N/A\")*H1081","v":0},{"$f":"IF($F1081=(VLOOKUP($F1081,Func_Ftrs,1,0)),VLOOKUP($F1081,Func_Ftrs,10,0),\"#N/A\")*$H1081","v":3143730.19},{"$f":"IF($F1081=(VLOOKUP($F1081,Func_Ftrs,1,0)),VLOOKUP($F1081,Func_Ftrs,11,0),\"#N/A\")*$H1081","v":0},{"$f":"IF($F1081=(VLOOKUP($F1081,Func_Ftrs,1,0)),VLOOKUP($F1081,Func_Ftrs,12,0),\"#N/A\")*$H1081","v":0}]
[955,null,371,null,"Inst Cust Prem","D",{"$f":"UTCR!H1093","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1093,NRO!I1093)","v":275600.34999999998},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,5),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,6),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,7),\"#N/A\")*H1082","v":275600.34999999998},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,8),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,9),\"#N/A\")*H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1)),VLOOKUP($F1082,Func_Ftrs,10),\"#N/A\")*$H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1)),VLOOKUP($F1082,Func_Ftrs,11),\"#N/A\")*$H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1)),VLOOKUP($F1082,Func_Ftrs,12),\"#N/A\")*$H1082","v":0}]
[956,null,372,null,"Leased Property","D",{"$f":"UTCR!H1094","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1094,NRO!I1094)","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,5),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,6),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,7),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,8),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,9),\"#N/A\")*H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,10),\"#N/A\")*$H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,11),\"#N/A\")*$H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,12),\"#N/A\")*$H1083","v":0}]
[957,null,373,null,"Street Lighting","D",{"$f":"UTCR!H1095","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1095,NRO!I1095)","v":1051331.67},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,5),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,6),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,7),\"#N/A\")*H1084","v":1051331.67},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,8),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,9),\"#N/A\")*H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,10),\"#N/A\")*$H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,11),\"#N/A\")*$H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,12),\"#N/A\")*$H1084","v":0}]
[958,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1071:H1084)","v":48878551.899999999},0,0,45734821.710000001,0,0,{"$f":"SUBTOTAL(9,N1071:N1084)","v":3143730.19},{"$f":"SUBTOTAL(9,O1071:O1084)","v":0},{"$f":"SUBTOTAL(9,P1071:P1084)","v":0}]
[959]
[960,null,"403GP","General Depreciation"]
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[963,null,null,null,null,"G-DGU",{"$f":"UTCR!H1101","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1101,NRO!I1101)","v":33798.115900191522},23171.941160946477,10626.174739245043,0,0,0,0,0,0]
[964,null,null,null,null,"P",{"$f":"UTCR!H1102","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1102,NRO!I1102)","v":42697.834178206074},42697.834178206074,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1103","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1103,NRO!I1103)","v":577058.39473213919},92002.728105723872,227272.71759006882,249724.32855391217,0,0,0,8058.620482434324,0]
[966,null,null,null,null,"G-SG",{"$f":"UTCR!H1104","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1104,NRO!I1104)","v":3875089.3637726032},2659493.1394467992,1189925.9989790295,24666.175079652228,0,0,1004.050267122562,0,0]
[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1105","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1105,NRO!I1105)","v":6053698.6944723455},2447172.9139373694,291346.46034476516,2058296.1310568973,0,329407.73218818678,592641.6194270706,334833.8375180561,0]
[968,null,null,null,null,"G-SG",{"$f":"UTCR!H1106","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1106,NRO!I1106)","v":3174.4097214541698},2178.6132095239077,{"$f":"IF(F1095=(VLOOKUP(F1095,Func_Ftrs,1)),VLOOKUP(F1095,Func_Ftrs,6),\"#N/A\")*H1095","v":974.76788387989154},{"$f":"IF(F1095=(VLOOKUP(F1095,Func_Ftrs,1)),VLOOKUP(F1095,Func_Ftrs,7),\"#N/A\")*H1095","v":20.206126520836907},{"$f":"IF(F1095=(VLOOKUP(F1095,Func_Ftrs,1)),VLOOKUP(F1095,Func_Ftrs,8),\"#N/A\")*H1095","v":0},{"$f":"IF(F1095=(VLOOKUP(F1095,Func_Ftrs,1)),VLOOKUP(F1095,Func_Ftrs,9),\"#N/A\")*H1095","v":0},0.82250152953364275,0,0]
[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1107","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1107,NRO!I1107)","v":62134.429819899597},42643.168793554178,{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,6),\"#N/A\")*H1096","v":19079.656372738835},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,7),\"#N/A\")*H1096","v":395.50538853120099},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,8),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,9),\"#N/A\")*H1096","v":0},16.099265075384515,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1088:H1096)","v":15516085.566867381},5319785.8626886653,4084834.650661571,4772108.0097273663,0,329407.73218818678,667056.85360110132,342892.45800049044,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1111","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1111,NRO!I1111)","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,5),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,6),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,7),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,8),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,9),\"#N/A\")*H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,10),\"#N/A\")*$H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,11),\"#N/A\")*$H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,12),\"#N/A\")*$H1100","v":0}]
[974,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1100:H1100)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1100:N1100)","v":0},{"$f":"SUBTOTAL(9,O1100:O1100)","v":0},{"$f":"SUBTOTAL(9,P1100:P1100)","v":0}]
[975]
[976,null,"403MP","Mining Depreciation"]
[977,null,null,null,null,"P",{"$f":"UTCR!H1115","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1115,NRO!I1115)","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,5),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,6),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,7),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,8),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,9),\"#N/A\")*H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,10),\"#N/A\")*$H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,11),\"#N/A\")*$H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,12),\"#N/A\")*$H1104","v":0}]
[978,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1104)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1104)","v":0},{"$f":"SUBTOTAL(9,O1104)","v":0},{"$f":"SUBTOTAL(9,P1104)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
[981,null,null,null,null,"P",{"$f":"UTCR!H1119","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1119,NRO!I1119)","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,5),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,6),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,7),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,8),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,9),\"#N/A\")*H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,10),\"#N/A\")*$H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,11),\"#N/A\")*$H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,12),\"#N/A\")*$H1108","v":0}]
[982,null,null,null,null,"P",{"$f":"UTCR!H1120","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1120,NRO!I1120)","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,5),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,6),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,7),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,8),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,9),\"#N/A\")*H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,10),\"#N/A\")*$H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,11),\"#N/A\")*$H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,12),\"#N/A\")*$H1109","v":0}]
[983,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1108:H1109)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1108:N1109)","v":0},{"$f":"SUBTOTAL(9,O1108:O1109)","v":0},{"$f":"SUBTOTAL(9,P1108:P1109)","v":0}]
[984,null,4031,"ARO Depreciation"]
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[986,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1112)","v":0},0,0,0,0,0,0,0,0]
[987]
[988]
[989,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1038:H1115)","v":276903294.53568321},174207424.68186781,47705852.900298238,50506929.719727367,0,329407.73218818678,{"$f":"SUBTOTAL(9,N1038:N1115)","v":3810787.0436011013},{"$f":"SUBTOTAL(9,O1038:O1115)","v":342892.45800049044},{"$f":"SUBTOTAL(9,P1038:P1115)","v":0}]
[990]
[991,null,"Summary",null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1129,NRO!I1129)","v":53731779.769999996},{"$f":"SUM(I1071:I1084,I1088)","v":0},2340827.9443378435,48173827.373521857,0,0,3217124.4521403033,0,0]
[992,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1130,NRO!I1130)","v":0},{"$f":"SUM(I1038,I1045,I1049,I1063,I1089,I1108,I1112)","v":15324761.288989866},3666370.5924015124,0,0,0,0,0,0]
[993,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1131,NRO!I1131)","v":0},{"$f":"SUM(I1039,I1050,I1056,I1064,I1090,I1113)","v":14190157.576695675},4628771.6573670944,0,0,0,0,0,0]
[994,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1132,NRO!I1132)","v":216498059.84230053},{"$f":"SUM(I1040,I1057,I1065,I1093,I1100,I1109,I1114)","v":93532764.197927818},36531209.104000337,24666.175079652228,0,0,1004.050267122562,0,0]
[995,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1133,NRO!I1133)","v":6053698.6944723455},{"$f":"SUM(I1094)","v":2447172.9139373694},291346.46034476516,2058296.1310568973,0,329407.73218818678,592641.6194270706,334833.8375180561,0]
[996,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1134,NRO!I1134)","v":577058.39473213919},{"$f":"SUM(I1092)","v":92002.728105723872},227272.71759006882,249724.32855391217,0,0,0,8058.620482434324,0]
[997,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1135,NRO!I1135)","v":42697.834178206074},{"$f":"SUM(I1091,I1104)","v":42697.834178206074},0,0,0,0,0,0,0]
[998,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1136,NRO!I1136)","v":0},92002.728105723872,227272.71759006882,249724.32855391217,0,0,0,8058.620482434324,0]
[999,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1137,NRO!I1137)","v":0},2659493.1394467992,1189925.9989790295,24666.175079652228,0,0,1004.050267122562,0,0]
[1000,null,"Total Depreciation Expense By Factor",null,null,null,null,{"$f":"SUM(H1118:H1126)","v":276903294.53568321},{"$f":"SUM(I1118:I1126)","v":128381052.40738718},{"$f":"SUM(J1118:J1126)","v":49102997.192610726},50780904.511845887,0,329407.73218818678,3811774.1721016192,350951.07848292479,0]
[1001]
[1002,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1010]
[1011,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1014,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1139:H1140)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1139:N1140)","v":0},{"$f":"SUBTOTAL(9,O1139:O1140)","v":0},{"$f":"SUBTOTAL(9,P1139:P1140)","v":0}]
[1015]
[1016,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1019,null,null,null,null,"I-SG",{"$f":"UTCR!H1157","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1157,NRO!I1157)","v":1121798.9774970973},1004286.769077763,117148.95632908998,349.04405921555315,0,0,14.208031028775967,0,0]
[1020,null,null,null,null,"LABOR",{"$f":"UTCR!H1158","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1158,NRO!I1158)","v":4277467.6254973812},1729141.7101613076,205861.75738576523,1454366.2492356331,0,232755.3750420502,418753.14061077358,236589.39306185159,0]
[1021,null,null,null,null,"CSS_SYS",{"$f":"UTCR!H1159","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1159,NRO!I1159)","v":1861837.8778901547},0,0,0,0,1024010.8328395851,335130.81802022783,502696.2270303418,0]
[1022,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1160,NRO!I1160)","v":4668094.7621590942},4179096.1664962969,{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,6),\"#N/A\")*H1149","v":487487.01006339118},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,7),\"#N/A\")*H1149","v":1452.4623192492509},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,8),\"#N/A\")*H1149","v":0},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,9),\"#N/A\")*H1149","v":0},59.123280156666567,0,0]
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[1024,null,null,null,null,"I-DGP",{"$f":"UTCR!H1162","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1162,NRO!I1162)","v":33832.014218315577},33832.014218315577,0,0,0,0,0,0,0]
[1025,null,null,null,null,"I-SG",{"$f":"UTCR!H1163","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1163,NRO!I1163)","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,5),\"#N/A\")*H1152","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,6),\"#N/A\")*H1152","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,7),\"#N/A\")*H1152","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,8),\"#N/A\")*H1152","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,9),\"#N/A\")*H1152","v":0},0,0,0]
[1026,null,null,null,null,"I-SG",{"$f":"UTCR!H1164","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1164,NRO!I1164)","v":77685.347786566272},69547.546840632465,{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,6),\"#N/A\")*H1153","v":8112.6454898040474},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,7),\"#N/A\")*H1153","v":24.171540246447798},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,8),\"#N/A\")*H1153","v":0},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,9),\"#N/A\")*H1153","v":0},0.98391588330329172,0,0]
[1027,null,null,null,null,"I-DGU",{"$f":"UTCR!H1165","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1165,NRO!I1165)","v":7091.5453588209057},7091.5453588209057,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1144:H1154)","v":16677389.653329363},{"$f":"SUBTOTAL(9,I1144:I1154)","v":7152053.5045990255},2996443.6478693942,3711029.6595183797,0,1256766.2078816353,{"$f":"SUBTOTAL(9,N1144:N1154)","v":821811.01336873311},{"$f":"SUBTOTAL(9,O1144:O1154)","v":739285.62009219336},{"$f":"SUBTOTAL(9,P1144:P1154)","v":0}]
[1029]
[1030,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1158)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1158)","v":0},{"$f":"SUBTOTAL(9,O1158)","v":0},{"$f":"SUBTOTAL(9,P1158)","v":0}]
[1033]
[1034,null,"404OP","Amort of LT Plant - Other Plant"]
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[1036,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1162)","v":0},0,0,0,0,0,0,0,0]
[1037]
[1038]
[1039,null,"404HP","Amortization of Other Electric Plant"]
[1040,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1178","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1178,NRO!I1178)","v":131009.94887138499},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,5),\"#N/A\")*H1167","v":131009.94887138499},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,6),\"#N/A\")*H1167","v":0},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,7),\"#N/A\")*H1167","v":0},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,8),\"#N/A\")*H1167","v":0},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,9),\"#N/A\")*H1167","v":0},{"$f":"IF($F1167=(VLOOKUP($F1167,Func_Ftrs,1)),VLOOKUP($F1167,Func_Ftrs,10),\"#N/A\")*$H1167","v":0},{"$f":"IF($F1167=(VLOOKUP($F1167,Func_Ftrs,1)),VLOOKUP($F1167,Func_Ftrs,11),\"#N/A\")*$H1167","v":0},{"$f":"IF($F1167=(VLOOKUP($F1167,Func_Ftrs,1)),VLOOKUP($F1167,Func_Ftrs,12),\"#N/A\")*$H1167","v":0}]
[1041,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1179","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1179,NRO!I1179)","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,5),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,6),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,7),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,8),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,9),\"#N/A\")*H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,10),\"#N/A\")*$H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,11),\"#N/A\")*$H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,12),\"#N/A\")*$H1168","v":0}]
[1042,null,null,null,"Post-Merger Plant","P",{"$f":"UTCR!H1180","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1180,NRO!I1180)","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,5),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,6),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,7),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,8),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,9),\"#N/A\")*H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,10),\"#N/A\")*$H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,11),\"#N/A\")*$H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,12),\"#N/A\")*$H1169","v":0}]
[1043,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1167:H1169)","v":131009.94887138499},131009.94887138499,0,0,0,0,{"$f":"SUBTOTAL(9,N1167:N1169)","v":0},{"$f":"SUBTOTAL(9,O1167:O1169)","v":0},{"$f":"SUBTOTAL(9,P1167:P1169)","v":0}]
[1044]
[1045,null,"Total Amortization of Limited Term Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1130:H1170)","v":17167054.424653951},7427753.3593403473,3014020.6822199323,3833092.9008271098,0,1276242.5487203596,{"$f":"SUBTOTAL(9,N1130:N1170)","v":856862.15234755469},{"$f":"SUBTOTAL(9,O1130:O1170)","v":759082.78119864268},{"$f":"SUBTOTAL(9,P1130:P1170)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
[1049,null,null,null,null,"GP",{"$f":"UTCR!H1187","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1187,NRO!I1187)","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,5,0),\"#N/A\")*H1176","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,6,0),\"#N/A\")*H1176","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,7,0),\"#N/A\")*H1176","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,8,0),\"#N/A\")*H1176","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,9,0),\"#N/A\")*H1176","v":0},{"$f":"IF($F1176=(VLOOKUP($F1176,Func_Ftrs,1,0)),VLOOKUP($F1176,Func_Ftrs,10,0),\"#N/A\")*$H1176","v":0},{"$f":"IF($F1176=(VLOOKUP($F1176,Func_Ftrs,1,0)),VLOOKUP($F1176,Func_Ftrs,11,0),\"#N/A\")*$H1176","v":0},{"$f":"IF($F1176=(VLOOKUP($F1176,Func_Ftrs,1,0)),VLOOKUP($F1176,Func_Ftrs,12,0),\"#N/A\")*$H1176","v":0}]
[1050]
[1051,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1176)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1176)","v":0},{"$f":"SUBTOTAL(9,O1176)","v":0},{"$f":"SUBTOTAL(9,P1176)","v":0}]
[1052]
[1053,null,406,"Amortization of Plant Acquisition Adj"]
[1054,null,null,null,null,"P",{"$f":"UTCR!H1192","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1192,NRO!I1192)","v":301635.48},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,5),\"#N/A\")*H1181","v":301635.48},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,6),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,7),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,8),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,9),\"#N/A\")*H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,10),\"#N/A\")*$H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,11),\"#N/A\")*$H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,12),\"#N/A\")*$H1181","v":0}]
[1055,null,null,null,null,"P",{"$f":"UTCR!H1193","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1193,NRO!I1193)","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,5),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,6),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,7),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,8),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,9),\"#N/A\")*H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,10),\"#N/A\")*$H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,11),\"#N/A\")*$H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,12),\"#N/A\")*$H1182","v":0}]
[1056,null,null,null,null,"P",{"$f":"UTCR!H1194","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1194,NRO!I1194)","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,5),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,6),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,7),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,8),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,9),\"#N/A\")*H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,10),\"#N/A\")*$H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,11),\"#N/A\")*$H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,12),\"#N/A\")*$H1183","v":0}]
[1057,null,null,null,null,"P",{"$f":"UTCR!H1195","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1195,NRO!I1195)","v":2056939.36990157},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,5),\"#N/A\")*H1184","v":2056939.36990157},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,6),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,7),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,8),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,9),\"#N/A\")*H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,10),\"#N/A\")*$H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,11),\"#N/A\")*$H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,12),\"#N/A\")*$H1184","v":0}]
[1058,null,null,null,null,"P",{"$f":"UTCR!H1196","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1196,NRO!I1196)","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,5),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,6),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,7),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,8),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,9),\"#N/A\")*H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,10),\"#N/A\")*$H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,11),\"#N/A\")*$H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,12),\"#N/A\")*$H1185","v":0}]
[1059,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1181:H1185)","v":2358574.84990157},2358574.84990157,0,0,0,0,{"$f":"SUBTOTAL(9,N1181:N1185)","v":0},{"$f":"SUBTOTAL(9,O1181:O1185)","v":0},{"$f":"SUBTOTAL(9,P1181:P1185)","v":0}]
[1060,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[1061,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1199","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1199,NRO!I1199)","v":3572684.2800000007},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,5,0),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,6,0),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,7,0),\"#N/A\")*H1188","v":3468316.1322729811},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,8,0),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,9,0),\"#N/A\")*H1188","v":0},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1,0)),VLOOKUP($F1188,Func_Ftrs,10,0),\"#N/A\")*$H1188","v":104368.14772701936},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1,0)),VLOOKUP($F1188,Func_Ftrs,11,0),\"#N/A\")*$H1188","v":0},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1,0)),VLOOKUP($F1188,Func_Ftrs,12,0),\"#N/A\")*$H1188","v":0}]
[1062,null,null,null,null,"GP",{"$f":"UTCR!H1200","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1200,NRO!I1200)","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,5,0),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,6,0),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,7,0),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,8,0),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,9,0),\"#N/A\")*H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1,0)),VLOOKUP($F1189,Func_Ftrs,10,0),\"#N/A\")*$H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1,0)),VLOOKUP($F1189,Func_Ftrs,11,0),\"#N/A\")*$H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1,0)),VLOOKUP($F1189,Func_Ftrs,12,0),\"#N/A\")*$H1189","v":0}]
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[1068]
[1069,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1176:H1194)+H1172","v":23098313.55455552},9786328.2092419174,3014020.6822199323,7301409.0331000909,0,1276242.5487203596,961230.30007457407,759082.78119864268,0]
[1070]
[1071]
[1072]
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[1080,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1218,NRO!I1218)","v":0},2358574.84990157,0,0,0,1024010.8328395851,335130.81802022783,502696.2270303418,0]
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[1085,null,408,"Taxes Other Than Income"]
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[1094]
[1095]
[1096]
[1097,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1213:H1220)","v":66404885.178882621},28923192.452620607,14983005.969089678,18506201.247612603,-10703.572356183982,399561.73529924126,{"$f":"SUBTOTAL(9,N1213:N1220)","v":786666.65631129825},{"$f":"SUBTOTAL(9,O1213:O1220)","v":237788.91313025044},{"$f":"SUBTOTAL(9,P1213:P1220)","v":1.1921075095714215E-301}]
[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1102]
[1103,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1228)","v":-3619084.8866408891},-1782066.3756047427,-886037.98957812123,-923199.7079938557,0,0,{"$f":"SUBTOTAL(9,N1228)","v":-27780.813464169023},{"$f":"SUBTOTAL(9,O1228)","v":0},{"$f":"SUBTOTAL(9,P1228)","v":0}]
[1104]
[1105,null,41141,"Deferred Investment Tax Credit - Idaho"]
[1106,null,null,null,null,"PTD",{"$f":"UTCR!H1244","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1244,NRO!I1244)","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,5,0),\"#N/A\")*H1233","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,6,0),\"#N/A\")*H1233","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,7,0),\"#N/A\")*H1233","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,8,0),\"#N/A\")*H1233","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,9,0),\"#N/A\")*H1233","v":0},{"$f":"IF($F1233=(VLOOKUP($F1233,Func_Ftrs,1,0)),VLOOKUP($F1233,Func_Ftrs,10,0),\"#N/A\")*$H1233","v":0},{"$f":"IF($F1233=(VLOOKUP($F1233,Func_Ftrs,1,0)),VLOOKUP($F1233,Func_Ftrs,11,0),\"#N/A\")*$H1233","v":0},{"$f":"IF($F1233=(VLOOKUP($F1233,Func_Ftrs,1,0)),VLOOKUP($F1233,Func_Ftrs,12,0),\"#N/A\")*$H1233","v":0}]
[1107]
[1108,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1233)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1233)","v":0},{"$f":"SUBTOTAL(9,O1233)","v":0},{"$f":"SUBTOTAL(9,P1233)","v":0}]
[1109]
[1110,null,"TOTAL DEFERRED ITC",null,null,null,null,{"$f":"SUBTOTAL(9,H1228:H1235)","v":-3619084.8866408891},-1782066.3756047427,-886037.98957812123,-923199.7079938557,0,0,{"$f":"SUBTOTAL(9,N1228:N1235)","v":-27780.813464169023},{"$f":"SUBTOTAL(9,O1228:O1235)","v":0},{"$f":"SUBTOTAL(9,P1228:P1235)","v":0}]
[1111]
[1112]
[1113,null,427,"Interest on Long-Term Debt"]
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[1116,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1241:H1242)","v":155429440.81345457},64651513.640878722,43546005.192804873,45327673.499060243,0,323653.86259111675,{"$f":"SUBTOTAL(9,N1241:N1242)","v":1303723.6686637572},{"$f":"SUBTOTAL(9,O1241:O1242)","v":276870.94945587282},{"$f":"SUBTOTAL(9,P1241:P1242)","v":0}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
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[1120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1245:H1246)","v":2117515.6190464692},880789.3100115041,593255.34249017888,617528.16008966952,0,4409.3455243395802,{"$f":"SUBTOTAL(9,N1245:N1246)","v":17761.469235608914},{"$f":"SUBTOTAL(9,O1245:O1246)","v":3771.9916951685109},{"$f":"SUBTOTAL(9,P1245:P1246)","v":0}]
[1121]
[1122,null,429,"Amortization of Premium on Debt"]
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[1124,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1249:H1250)","v":-4854.0751854810524},-2019.0724899063873,-1359.9455941356362,-1415.5872529416533,0,-10.107738758284453,{"$f":"SUBTOTAL(9,N1249:N1250)","v":-40.715405496313522},{"$f":"SUBTOTAL(9,O1249:O1250)","v":-8.6467042427781369},{"$f":"SUBTOTAL(9,P1249:P1250)","v":0}]
[1125]
[1126,null,431,"Other Interest Expense"]
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[1130,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1254:H1256)","v":5485607.3869061377},2281760.9002963556,1536879.2842959606,1599760.1180084178,0,11422.791011397921,{"$f":"SUBTOTAL(9,N1254:N1256)","v":46012.622511392299},{"$f":"SUBTOTAL(9,O1254:O1256)","v":9771.67078261391},{"$f":"SUBTOTAL(9,P1254:P1256)","v":0}]
[1131]
[1132,null,432,"AFUDC - Borrowed"]
[1133,null,null,null,null,"NP",{"$f":"UTCR!H1271","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1271,NRO!I1271)","v":-6742894.7011176059},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,5,0),\"#N/A\")*H1260","v":-2804734.71735335},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,6,0),\"#N/A\")*H1260","v":-1889128.1222700397},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,7,0),\"#N/A\")*H1260","v":-1966421.0837484072},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,8,0),\"#N/A\")*H1260","v":0},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,9,0),\"#N/A\")*H1260","v":-14040.865769318094},{"$f":"IF($F1260=(VLOOKUP($F1260,Func_Ftrs,1,0)),VLOOKUP($F1260,Func_Ftrs,10,0),\"#N/A\")*$H1260","v":-56558.599008956109},{"$f":"IF($F1260=(VLOOKUP($F1260,Func_Ftrs,1,0)),VLOOKUP($F1260,Func_Ftrs,11,0),\"#N/A\")*$H1260","v":-12011.312967535288},{"$f":"IF($F1260=(VLOOKUP($F1260,Func_Ftrs,1,0)),VLOOKUP($F1260,Func_Ftrs,12,0),\"#N/A\")*$H1260","v":0}]
[1134,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1260)","v":-6742894.7011176059},-2804734.71735335,-1889128.1222700397,-1966421.0837484072,0,-14040.865769318094,{"$f":"SUBTOTAL(9,N1260)","v":-56558.599008956109},{"$f":"SUBTOTAL(9,O1260)","v":-12011.312967535288},{"$f":"SUBTOTAL(9,P1260)","v":0}]
[1135]
[1136,null,null,"Total Electric Interest Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1241:H1261)","v":156284815.04310411},65007310.06134332,43785651.751726843,45577125.106156982,0,325435.0256187779,{"$f":"SUBTOTAL(9,N1241:N1261)","v":1310898.4459963059},{"$f":"SUBTOTAL(9,O1241:O1261)","v":278394.65226187714},{"$f":"SUBTOTAL(9,P1241:P1261)","v":0}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
[1139,null,null,null,427,"NUTIL",{"$f":"UTCR!H1277","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1277,NRO!I1277)","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,5),\"#N/A\")*H1266","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,6),\"#N/A\")*H1266","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,7),\"#N/A\")*H1266","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,8),\"#N/A\")*H1266","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,9),\"#N/A\")*H1266","v":0},{"$f":"IF($F1266=(VLOOKUP($F1266,Func_Ftrs,1)),VLOOKUP($F1266,Func_Ftrs,10),\"#N/A\")*$H1266","v":0},{"$f":"IF($F1266=(VLOOKUP($F1266,Func_Ftrs,1)),VLOOKUP($F1266,Func_Ftrs,11),\"#N/A\")*$H1266","v":0},{"$f":"IF($F1266=(VLOOKUP($F1266,Func_Ftrs,1)),VLOOKUP($F1266,Func_Ftrs,12),\"#N/A\")*$H1266","v":0}]
[1140,null,null,null,428,"NUTIL",{"$f":"UTCR!H1278","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1278,NRO!I1278)","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,5),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,6),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,7),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,8),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,9),\"#N/A\")*H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,10),\"#N/A\")*$H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,11),\"#N/A\")*$H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,12),\"#N/A\")*$H1267","v":0}]
[1141,null,null,null,429,"NUTIL",{"$f":"UTCR!H1279","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1279,NRO!I1279)","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,5),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,6),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,7),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,8),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,9),\"#N/A\")*H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,10),\"#N/A\")*$H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,11),\"#N/A\")*$H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,12),\"#N/A\")*$H1268","v":0}]
[1142,null,null,null,431,"NUTIL",{"$f":"UTCR!H1280","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1280,NRO!I1280)","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,5),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,6),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,7),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,8),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,9),\"#N/A\")*H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,10),\"#N/A\")*$H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,11),\"#N/A\")*$H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,12),\"#N/A\")*$H1269","v":0}]
[1143]
[1144,null,null,null,"Total Non-utility Interest",null,null,{"$f":"SUM(H1266:H1269)","v":0},0,0,0,0,0,{"$f":"SUM(N1266:N1269)","v":0},{"$f":"SUM(O1266:O1269)","v":0},{"$f":"SUM(P1266:P1269)","v":0}]
[1145]
[1146,null,null,"Total Interest Deductions for Tax",null,null,null,{"$f":"H1271+H1263","v":156284815.04310411},65007310.06134332,43785651.751726843,45577125.106156982,0,325435.0256187779,{"$f":"N1271+N1263","v":1310898.4459963059},{"$f":"O1271+O1263","v":278394.65226187714},{"$f":"P1271+P1263","v":0}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
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[1151,null,null,null,null,"GP",{"$f":"UTCR!H1289","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1289,NRO!I1289)","v":-12132736.188856272},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,5,0),\"#N/A\")*H1278","v":-5419042.7851751177},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,6,0),\"#N/A\")*H1278","v":-2987898.1700118589},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,7,0),\"#N/A\")*H1278","v":-3467884.2088233675},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,8,0),\"#N/A\")*H1278","v":0},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,9,0),\"#N/A\")*H1278","v":-66810.95757494896},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,10,0),\"#N/A\")*$H1278","v":-146447.49313584881},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,11,0),\"#N/A\")*$H1278","v":-44652.574135130257},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,12,0),\"#N/A\")*$H1278","v":0}]
[1152,null,null,"Total Operating Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1277:H1278)","v":-12132736.188856272},{"$f":"SUBTOTAL(9,I1277:I1278)","v":-5419042.7851751177},-2987898.1700118589,-3467884.2088233675,0,-66810.95757494896,-146447.49313584881,-44652.574135130257,0]
[1153]
[1154]
[1155,null,41010,"Deferred Income Tax - Federal-DR"]
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[]
[]
[]
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[1170]
[1171]
[1172]
[1173,null,"41110","Deferred Income Tax - Federal-CR"]
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[1178,null,null,null,null,"PT",{"$f":"UTCR!H1319","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1319,NRO!I1319)","v":1644382.031477605},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,5,0),\"#N/A\")*H1308","v":1098307.0846795826},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,6,0),\"#N/A\")*H1308","v":546074.94679802249},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,7,0),\"#N/A\")*H1308","v":0},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,8,0),\"#N/A\")*H1308","v":0},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,9,0),\"#N/A\")*H1308","v":0},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,10,0),\"#N/A\")*$H1308","v":0},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,11,0),\"#N/A\")*$H1308","v":0},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,12,0),\"#N/A\")*$H1308","v":0}]
[1179,null,null,null,null,"GP",{"$f":"UTCR!H1320","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1320,NRO!I1320)","v":107637.78032547106},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,5,0),\"#N/A\")*H1309","v":48076.025704799744},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,6,0),\"#N/A\")*H1309","v":26507.68316828712},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,7,0),\"#N/A\")*H1309","v":30765.966790438189},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,8,0),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,9,0),\"#N/A\")*H1309","v":592.72558661515245},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,10,0),\"#N/A\")*$H1309","v":1299.2356258311092},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,11,0),\"#N/A\")*$H1309","v":396.14344949974895},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,12,0),\"#N/A\")*$H1309","v":0}]
[1180,null,null,null,null,"LABOR",{"$f":"UTCR!H1321","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1321,NRO!I1321)","v":-4873614.5093983561},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,5),\"#N/A\")*H1310","v":-1970130.6626413402},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,6),\"#N/A\")*H1310","v":-234552.52863751308},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,7),\"#N/A\")*H1310","v":-1657059.9884855601},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,8),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,9),\"#N/A\")*H1310","v":-265194.28602653404},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,10),\"#N/A\")*$H1310","v":-477114.39585693844},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,11),\"#N/A\")*$H1310","v":-269562.64775047015},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,12),\"#N/A\")*$H1310","v":0}]
[1181,null,null,null,null,"PT",{"$f":"UTCR!H1322","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1322,NRO!I1322)","v":-340525.76774644386},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,5,0),\"#N/A\")*H1311","v":-227442.19778162113},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,6,0),\"#N/A\")*H1311","v":-113083.56996482275},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,7,0),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,8,0),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,9,0),\"#N/A\")*H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1,0)),VLOOKUP($F1311,Func_Ftrs,10,0),\"#N/A\")*$H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1,0)),VLOOKUP($F1311,Func_Ftrs,11,0),\"#N/A\")*$H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1,0)),VLOOKUP($F1311,Func_Ftrs,12,0),\"#N/A\")*$H1311","v":0}]
[1182,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1323,NRO!I1323)","v":-18014.580739398429},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,5,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,6,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,7,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,8,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,9,0),\"#N/A\")*H1312","v":-18014.580739398429},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,10,0),\"#N/A\")*$H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,11,0),\"#N/A\")*$H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,12,0),\"#N/A\")*$H1312","v":0}]
[1183,null,null,null,null,"P",{"$f":"UTCR!H1324","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1324,NRO!I1324)","v":-183309.78889346003},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,5),\"#N/A\")*H1313","v":-183309.78889346003},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,6),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,7),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,8),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,9),\"#N/A\")*H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1)),VLOOKUP($F1313,Func_Ftrs,10),\"#N/A\")*$H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1)),VLOOKUP($F1313,Func_Ftrs,11),\"#N/A\")*$H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1)),VLOOKUP($F1313,Func_Ftrs,12),\"#N/A\")*$H1313","v":0}]
[1184,null,null,null,null,"DITEXP",{"$f":"UTCR!H1325","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1325,NRO!I1325)","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,5,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,6,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,7,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,8,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,9,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1,0)),VLOOKUP($F1314,Func_Ftrs,10,0),\"#N/A\")*$H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1,0)),VLOOKUP($F1314,Func_Ftrs,11,0),\"#N/A\")*$H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1,0)),VLOOKUP($F1314,Func_Ftrs,12,0),\"#N/A\")*$H1314","v":{"$error":"#DIV/0!"}}]
[1185,null,null,null,null,"P",{"$f":"UTCR!H1326","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1326,NRO!I1326)","v":21509.821643417541},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,5),\"#N/A\")*H1315","v":21509.821643417541},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,6),\"#N/A\")*H1315","v":0},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,7),\"#N/A\")*H1315","v":0},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,8),\"#N/A\")*H1315","v":0},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,9),\"#N/A\")*H1315","v":0},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1)),VLOOKUP($F1315,Func_Ftrs,10),\"#N/A\")*$H1315","v":0},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1)),VLOOKUP($F1315,Func_Ftrs,11),\"#N/A\")*$H1315","v":0},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1)),VLOOKUP($F1315,Func_Ftrs,12),\"#N/A\")*$H1315","v":0}]
[1186,null,null,null,null,"P",{"$f":"UTCR!H1327","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1327,NRO!I1327)","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,5),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,6),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,7),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,8),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,9),\"#N/A\")*H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,10),\"#N/A\")*$H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,11),\"#N/A\")*$H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,12),\"#N/A\")*$H1316","v":0}]
[1187]
[]
[1188]
[1189,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1304:H1317)","v":-12437228.052825872},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1304:N1317)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1304:O1317)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1304:P1317)","v":{"$error":"#DIV/0!"}}]
[1190]
[1191,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,{"$f":"SUBTOTAL(9,H1283:H1321)","v":40842528.493048683},{"$error":"#DIV/0!"},{"$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",{"$f":"UTCR!H1336","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1336,NRO!I1336)","v":0},0,0,0,0,0,0,0,0]
[1195,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1337","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1337,NRO!I1337)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1338","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1338,NRO!I1338)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1339","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1339,NRO!I1339)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1340","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1340,NRO!I1340)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1324:H1329)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1324:N1329)","v":0},{"$f":"SUBTOTAL(9,O1324:O1329)","v":0},{"$f":"SUBTOTAL(9,P1324:P1329)","v":0}]
[1200]
[1201,null,"SCHMAP","  Additions - Permanent"]
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[1208,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1333:H1338)","v":155056.65133605292},{"$f":"SUBTOTAL(9,I1333:I1338)","v":63547.717104421667},5675.2062884440911,64308.208182594666,0,5629.3942456090517,10174.002158502815,5722.1233564806344,0]
[1209]
[1210,null,"SCHMAT","  Additions - Temporary"]
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[1221,null,null,null,null,"SCHMAT-SNP",{"$f":"UTCR!H1363","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1363,NRO!I1363)","v":897277.32863525371},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,5),\"#N/A\")*H1352","v":409621.71698951587},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,6),\"#N/A\")*H1352","v":180817.84009572479},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,7),\"#N/A\")*H1352","v":294359.41803845856},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,8),\"#N/A\")*H1352","v":0},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,9),\"#N/A\")*H1352","v":290.63925579115937},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,10),\"#N/A\")*$H1352","v":12055.106369821939},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,11),\"#N/A\")*$H1352","v":132.60788594136088},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,12),\"#N/A\")*$H1352","v":0}]
[1222,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1364,NRO!I1364)","v":47468.169823394033},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,5),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,6),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,7),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,8),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,9),\"#N/A\")*H1353","v":47468.169823394033},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,10),\"#N/A\")*$H1353","v":0},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,11),\"#N/A\")*$H1353","v":0},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,12),\"#N/A\")*$H1353","v":0}]
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[1224,null,null,null,null,"BOOKDEPR",{"$f":"UTCR!H1366","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1366,NRO!I1366)","v":311031629.95186329},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,5,0),\"#N/A\")*H1355","v":150715055.37098843},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,6,0),\"#N/A\")*H1355","v":48463544.701710686},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,7,0),\"#N/A\")*H1355","v":106393501.27686903},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,8,0),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,9,0),\"#N/A\")*H1355","v":1128722.4261374315},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1,0)),VLOOKUP($F1355,Func_Ftrs,10,0),\"#N/A\")*$H1355","v":4330806.176157698},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1,0)),VLOOKUP($F1355,Func_Ftrs,11,0),\"#N/A\")*$H1355","v":0},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1,0)),VLOOKUP($F1355,Func_Ftrs,12,0),\"#N/A\")*$H1355","v":0}]
[1225,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1342:H1355)","v":390436394.87444365},180969544.10542828,51093322.196742557,149545000.4999046,0,1661687.7655274996,6440937.6544702984,725902.65237035579,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1323:H1355)","v":390591451.52577966},{"$f":"SUBTOTAL(9,I1323:I1355)","v":181033091.82253271},51098997.403030999,149609308.70808721,0,1667317.1597731085,{"$f":"SUBTOTAL(9,N1323:N1355)","v":6451111.6566288024},{"$f":"SUBTOTAL(9,O1323:O1355)","v":731624.77572683641},{"$f":"SUBTOTAL(9,P1323:P1355)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
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[1232,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1374","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1374,NRO!I1374)","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,5),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,6),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,7),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,8),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,9),\"#N/A\")*H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,10),\"#N/A\")*$H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,11),\"#N/A\")*$H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,12),\"#N/A\")*$H1363","v":0}]
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[1234,null,"SCHMDP","  Deductions - Permanent"]
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[1242]
[1243,null,"SCHMDT","  Deductions - Temporary"]
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[1257]
[1258,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1361:H1386)","v":558000376.49738801},313594704.94766402,100991022.24004583,139507186.49062255,0,780347.33437037049,{"$f":"SUBTOTAL(9,N1361:N1386)","v":2390651.1597280735},{"$f":"SUBTOTAL(9,O1361:O1386)","v":736464.32495722373},{"$f":"SUBTOTAL(9,P1361:P1386)","v":0}]
[1259]
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[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
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[1269,null,"TOTAL STATE TAXES",null,null,null,null,{"$f":"SUM(I1400:P1400)","v":-32068600.528111611},{"$f":"SUM(I1396:I1399)","v":-24075182.549689576},-7310045.0964237181,-1005982.6354706377,-191082.93557593194,397256.34550427244,586107.30771046784,-469670.96416648728,2.1281810863773367E-300]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
[1273,null,null,"Operating Revenues",null,null,null,{"$f":"H278","v":2107943893.256397},746606188.72696173,90855620.872617781,197268963.79113418,-4224725.8988141175,27503275.924205344,{"$f":"N278","v":25094656.290694237},{"$f":"O278","v":6834574.5912569799},{"$f":"P278","v":4.7052771750054531E-299}]
[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1036","v":1109615354.90099},866158448.53705919,92368106.236948252,107604253.11853033,-8306.2156706451951,16557008.629995424,{"$f":"N1036","v":9385361.8976376131},{"$f":"O1036","v":15548986.717394464},{"$f":"P1036","v":9.2510254965251296E-302}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1116","v":276903294.53568321},174207424.68186781,47705852.900298238,50506929.719727367,0,329407.73218818678,{"$f":"N1116","v":3810787.0436011013},{"$f":"O1116","v":342892.45800049044},{"$f":"P1116","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1196","v":23098313.55455552},9786328.2092419174,3014020.6822199323,7301409.0331000909,0,1276242.5487203596,{"$f":"N1196","v":961230.30007457407},{"$f":"O1196","v":759082.78119864268},{"$f":"P1196","v":0}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1224","v":66404885.178882621},28923192.452620607,14983005.969089678,18506201.247612603,-10703.572356183982,399561.73529924126,{"$f":"N1224","v":786666.65631129825},{"$f":"O1224","v":237788.91313025044},{"$f":"P1224","v":1.1921075095714215E-301}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":630292.25201420602},-145792.24973254127,312.6818004921264,16743.976128726703,0,759018.04,{"$f":"N332","v":9.803817528465455},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1406:H1411)","v":1476652140.4221253},1078929601.631057,158071298.47035658,183935537.09509912,-19009.788026829177,19321238.686203212,14944055.701442115,{"$f":"SUM(O1406:O1411)","v":16888750.869723849},{"$f":"SUM(P1406:P1411)","v":2.1172100592239342E-301}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1263","v":156284815.04310411},65007310.06134332,43785651.751726843,45577125.106156982,0,325435.0256187779,{"$f":"N1263","v":1310898.4459963059},{"$f":"O1263","v":278394.65226187714},{"$f":"P1263","v":0}]
[1284,null,null,"   Interest on PCRBS",null,null,null,0,0,0,0,0,0,0,0,0]
[1285,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"H1391","v":-167408924.97160834},{"$f":"I1391","v":-132561613.12513131},-49892024.837014832,10102122.217464656,0,886969.82540273806,{"$f":"N1391","v":4060460.4969007289},{"$f":"O1391","v":-4839.5492303873179},{"$f":"P1391","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1404-H1412-H1414-H1415+H1416","v":307598012.81955922},{"$f":"I1404-I1412-I1414-I1415+I1416","v":-529892336.09056991},-160893354.18648046,-22141576.19265727,-4205716.1107872883,8743572.0377860926,{"$f":"N1404-N1412-N1414-N1415+N1416","v":12900162.640156545},{"$f":"O1404-O1412-O1414-O1415+O1416","v":-10337410.479959134},{"$f":"P1404-P1412-P1414-P1415+P1416","v":4.6841050744132135E-299}]
[1288]
[1289,null,null,"State Income Taxes",null,null,null,{"$f":"H1400","v":-32068600.528111611},{"$f":"I1400","v":-24075182.549689576},-7310045.0964237181,-1005982.6354706377,-191082.93557593194,397256.34550427244,586107.30771046784,-469670.96416648728,2.1281810863773367E-300]
[1290]
[1291,null,"Total Taxable Income",null,null,null,null,{"$f":"H1418-H1420","v":339666613.34767085},{"$f":"I1418-I1420","v":-505817153.54088032},-153583309.09005675,-21135593.557186633,-4014633.1752113565,8346315.6922818199,{"$f":"N1418-N1420","v":12314055.332446076},{"$f":"O1418-O1420","v":-9867739.5157926474},{"$f":"P1418-P1420","v":4.4712869657754797E-299}]
[1292]
[1293,null,"Tax Rate",null,null,null,null,{"$f":"IF(H114=\"CALIFORNIA\",Variables!F12,IF(H114=\"OREGON\",Variables!G12,IF(H114=\"WASHINGTON\",Variables!H12,IF(H114=\"MONTANA\",Variables!I12,IF(H114=\"WY-EAST\",Variables!J12,IF(H114=\"UTAH\",Variables!K12,IF(H114=\"IDAHO-UPL\",Variables!L12,IF(H114=\"WY-WEST\",Variables!M12,Variables!K12))))))))","v":0.35},{"$f":"$H$1424","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[1294]
[1295,null,"Federal Income Tax - Calculated",null,null,null,null,{"$f":"H1422*H1424","v":118883314.67168479},{"$f":"I1422*I1424","v":-177036003.73930809},-53754158.181519859,-7397457.7450153213,-1405121.6113239748,2921210.4922986366,{"$f":"N1422*N1424","v":4309919.366356126},{"$f":"O1422*O1424","v":-3453708.8305274262},{"$f":"P1422*P1424","v":1.5649504380214177E-299}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
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[1302,null,"Federal Income Tax",null,null,null,null,{"$f":"H1426+H1429+H1430+H1431+H1432","v":90123008.056416079},-205796310.35457677,-53754158.181519859,-7397457.7450153213,-1405121.6113239748,2921210.4922986366,4309919.366356126,-3453708.8305274262,1.5649504380214177E-299]
[1303]
[1304,null,"TOTAL OPERATING EXPENSES",null,null,null,null,{"$f":"H147","v":1571929991.5568376},{"$f":"I147","v":{"$error":"#DIV/0!"}},{"$f":"+J147","v":{"$error":"#DIV/0!"}},{"$f":"+K147","v":{"$error":"#DIV/0!"}},{"$f":"L136+L147","v":{"$error":"#DIV/0!"}},{"$f":"M136+M147","v":{"$error":"#DIV/0!"}},{"$f":"N136+N147","v":{"$error":"#DIV/0!"}},{"$f":"O136+O147","v":{"$error":"#DIV/0!"}},{"$f":"P136+P147","v":{"$error":"#DIV/0!"}}]
[1305,null,310,"Land and Land Rights"]
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[1311,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1437:H1441)","v":40213394.738679804},40213394.738679804,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1445:H1448)","v":435102246.84194124},{"$f":"SUBTOTAL(9,I1445:I1447)","v":407114452.01538742},0,0,0,0,0,0,0]
[1319]
[1320,null,312,"Boiler Plant Equipment"]
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[1326]
[1327,null,314,"Turbogenerator Units"]
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[1332,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1459:H1462)","v":414907809.96622074},414907809.96622074,0,0,0,0,0,0,0]
[1333]
[1334,null,315,"Accessory Electric Equipment"]
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[1336,null,null,null,null,"P",{"$f":"UTCR!H1478","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1478,NRO!I1478)","v":57898432.892697938},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,5),\"#N/A\")*H1467","v":57898432.892697938},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,6),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,7),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,8),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,9),\"#N/A\")*H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,10),\"#N/A\")*$H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,11),\"#N/A\")*$H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,12),\"#N/A\")*$H1467","v":0}]
[1337,null,null,null,null,"P",{"$f":"UTCR!H1479","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1479,NRO!I1479)","v":84446778.803222179},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,5),\"#N/A\")*H1468","v":84446778.803222179},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,6),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,7),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,8),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,9),\"#N/A\")*H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,10),\"#N/A\")*$H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,11),\"#N/A\")*$H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,12),\"#N/A\")*$H1468","v":0}]
[1338,null,null,null,null,"P",{"$f":"UTCR!H1480","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1480,NRO!I1480)","v":29317969.765911423},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,5),\"#N/A\")*H1469","v":29317969.765911423},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,6),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,7),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,8),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,9),\"#N/A\")*H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,10),\"#N/A\")*$H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,11),\"#N/A\")*$H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,12),\"#N/A\")*$H1469","v":0}]
[1339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1466:H1469)","v":208891322.72525388},208891322.72525388,0,0,0,0,0,0,0]
[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
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[1348,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1475:H1478)","v":13286010.035838297},13286010.035838297,0,0,0,0,0,0,0]
[1349]
[1350,null,317,"Steam Plant ARO"]
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[1352,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1482:H1482)","v":0},0,0,0,0,0,0,0,0]
[1353]
[1354,null,"SP","Unclassified Steam Plant - Account 300"]
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[1356,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1486:H1486)","v":-6004435.7777870959},-6004435.7777870959,0,0,0,0,{"$f":"SUBTOTAL(9,N1486:N1486)","v":0},{"$f":"SUBTOTAL(9,O1486:O1486)","v":0},{"$f":"SUBTOTAL(9,P1486:P1486)","v":0}]
[1357]
[1358]
[1359,null,"Total Steam Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1437:H1487)","v":3002551362.3379936},3002551362.3379936,0,0,0,0,{"$f":"SUBTOTAL(9,N1437:N1487)","v":0},{"$f":"SUBTOTAL(9,O1437:O1487)","v":0},{"$f":"SUBTOTAL(9,P1437:P1487)","v":0}]
[1360]
[1361]
[1362,null,"Summary of Steam Production Plant by Factor"]
[1363,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1505,NRO!I1505)","v":0},{"$f":"SUM(I1440)","v":0},0,0,0,0,0,0,0]
[1364,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1506,NRO!I1506)","v":0},{"$f":"SUM(I1437,I1445,I1452,I1459,I1466,I1475)","v":447141743.21753395},0,0,0,0,0,0,0]
[1365,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1507,NRO!I1507)","v":0},481197140.6262303,0,0,0,0,0,0,0]
[1366,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1508,NRO!I1508)","v":3002551362.3379936},{"$f":"SUM(I1439,I1447,I1454,I1461,I1468,I1477,I1486)","v":1839297029.9371316},0,0,0,0,0,0,0]
[1367,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1509,NRO!I1509)","v":0},227777347.76008105,0,0,0,0,0,0,0]
[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1494:H1498)","v":3002551362.3379936},{"$f":"SUM(I1494:I1498)","v":2995413261.5409775},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1371,null,null,null,null,"P",{"$f":"UTCR!H1513","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1513,NRO!I1513)","v":0},{"$f":"IF(F1502=(VLOOKUP(F1502,Func_Ftrs,1)),VLOOKUP(F1502,Func_Ftrs,5),\"#N/A\")*H1502","v":0},{"$f":"IF(F1502=(VLOOKUP(F1502,Func_Ftrs,1)),VLOOKUP(F1502,Func_Ftrs,6),\"#N/A\")*H1502","v":0},{"$f":"IF(F1502=(VLOOKUP(F1502,Func_Ftrs,1)),VLOOKUP(F1502,Func_Ftrs,7),\"#N/A\")*H1502","v":0},{"$f":"IF(F1502=(VLOOKUP(F1502,Func_Ftrs,1)),VLOOKUP(F1502,Func_Ftrs,8),\"#N/A\")*H1502","v":0},{"$f":"IF(F1502=(VLOOKUP(F1502,Func_Ftrs,1)),VLOOKUP(F1502,Func_Ftrs,9),\"#N/A\")*H1502","v":0},{"$f":"IF($F1502=(VLOOKUP($F1502,Func_Ftrs,1)),VLOOKUP($F1502,Func_Ftrs,10),\"#N/A\")*$H1502","v":0},{"$f":"IF($F1502=(VLOOKUP($F1502,Func_Ftrs,1)),VLOOKUP($F1502,Func_Ftrs,11),\"#N/A\")*$H1502","v":0},{"$f":"IF($F1502=(VLOOKUP($F1502,Func_Ftrs,1)),VLOOKUP($F1502,Func_Ftrs,12),\"#N/A\")*$H1502","v":0}]
[1372,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1501:H1502)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1501:N1502)","v":0},{"$f":"SUBTOTAL(9,O1501:O1502)","v":0},{"$f":"SUBTOTAL(9,P1501:P1502)","v":0}]
[1373]
[1374,null,321,"Structures and Improvements"]
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[1376,null,null,null,null,"P",{"$f":"UTCR!H1518","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1518,NRO!I1518)","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,5),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,6),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,7),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,8),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,9),\"#N/A\")*H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,10),\"#N/A\")*$H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,11),\"#N/A\")*$H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,12),\"#N/A\")*$H1507","v":0}]
[1377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1506:H1507)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1506:N1507)","v":0},{"$f":"SUBTOTAL(9,O1506:O1507)","v":0},{"$f":"SUBTOTAL(9,P1506:P1507)","v":0}]
[1378]
[1379,null,322,"Reactor Plant Equipment"]
[1380,null,null,null,null,"P",{"$f":"UTCR!H1522","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1522,NRO!I1522)","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,5),\"#N/A\")*H1511","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,6),\"#N/A\")*H1511","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,7),\"#N/A\")*H1511","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,8),\"#N/A\")*H1511","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,9),\"#N/A\")*H1511","v":0},{"$f":"IF($F1511=(VLOOKUP($F1511,Func_Ftrs,1)),VLOOKUP($F1511,Func_Ftrs,10),\"#N/A\")*$H1511","v":0},{"$f":"IF($F1511=(VLOOKUP($F1511,Func_Ftrs,1)),VLOOKUP($F1511,Func_Ftrs,11),\"#N/A\")*$H1511","v":0},{"$f":"IF($F1511=(VLOOKUP($F1511,Func_Ftrs,1)),VLOOKUP($F1511,Func_Ftrs,12),\"#N/A\")*$H1511","v":0}]
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[1382,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1511:H1512)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1511:N1512)","v":0},{"$f":"SUBTOTAL(9,O1511:O1512)","v":0},{"$f":"SUBTOTAL(9,P1511:P1512)","v":0}]
[1383]
[1384,null,323,"Turbogenerator Units"]
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[1387,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1516:H1517)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1516:N1517)","v":0},{"$f":"SUBTOTAL(9,O1516:O1517)","v":0},{"$f":"SUBTOTAL(9,P1516:P1517)","v":0}]
[1388]
[1389,null,324,"Land and Land Rights"]
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[1393]
[1394,null,325,"Misc. Power Plant Equipment"]
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[1398]
[1399]
[1400,null,"NP","Unclassified Nuclear Plant - Acct 300"]
[1401,null,null,null,null,"P",{"$f":"UTCR!H1543","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1543,NRO!I1543)","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,5),\"#N/A\")*H1532","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,6),\"#N/A\")*H1532","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,7),\"#N/A\")*H1532","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,8),\"#N/A\")*H1532","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,9),\"#N/A\")*H1532","v":0},{"$f":"IF($F1532=(VLOOKUP($F1532,Func_Ftrs,1)),VLOOKUP($F1532,Func_Ftrs,10),\"#N/A\")*$H1532","v":0},{"$f":"IF($F1532=(VLOOKUP($F1532,Func_Ftrs,1)),VLOOKUP($F1532,Func_Ftrs,11),\"#N/A\")*$H1532","v":0},{"$f":"IF($F1532=(VLOOKUP($F1532,Func_Ftrs,1)),VLOOKUP($F1532,Func_Ftrs,12),\"#N/A\")*$H1532","v":0}]
[1402,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1532)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1532)","v":0},{"$f":"SUBTOTAL(9,O1532)","v":0},{"$f":"SUBTOTAL(9,P1532)","v":0}]
[1403]
[1404]
[1405,null,"Total Nuclear Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1501:H1533)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1501:N1533)","v":0},{"$f":"SUBTOTAL(9,O1501:O1533)","v":0},{"$f":"SUBTOTAL(9,P1501:P1533)","v":0}]
[1406]
[1407]
[1408]
[1409,null,"Summary of Nuclear Production Plant by Factor"]
[1410,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1552,NRO!I1552)","v":0},{"$f":"SUM(I1501,I1506,I1511,I1516,I1521,I1526)","v":0},0,0,0,0,0,0,0]
[1411,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1553,NRO!I1553)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1554,NRO!I1554)","v":0},{"$f":"SUM(I1502,I1507,I1512,I1517,I1522,I1527,I1532)","v":0},0,0,0,0,0,0,0]
[1413]
[1414,null,"Total Nuclear Plant by Factor",null,null,null,null,{"$f":"SUM(H1541:H1543)","v":0},0,0,0,0,0,{"$f":"SUM(N1541:N1543)","v":0},{"$f":"SUM(O1541:O1543)","v":0},{"$f":"SUM(P1541:P1543)","v":0}]
[1415]
[1416,null,330,"Land and Land Rights"]
[1417,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1559","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1559,NRO!I1559)","v":4444835.4402826736},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,5),\"#N/A\")*H1548","v":4444835.4402826736},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,6),\"#N/A\")*H1548","v":0},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,7),\"#N/A\")*H1548","v":0},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,8),\"#N/A\")*H1548","v":0},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,9),\"#N/A\")*H1548","v":0},{"$f":"IF($F1548=(VLOOKUP($F1548,Func_Ftrs,1)),VLOOKUP($F1548,Func_Ftrs,10),\"#N/A\")*$H1548","v":0},{"$f":"IF($F1548=(VLOOKUP($F1548,Func_Ftrs,1)),VLOOKUP($F1548,Func_Ftrs,11),\"#N/A\")*$H1548","v":0},{"$f":"IF($F1548=(VLOOKUP($F1548,Func_Ftrs,1)),VLOOKUP($F1548,Func_Ftrs,12),\"#N/A\")*$H1548","v":0}]
[1418,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1560","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1560,NRO!I1560)","v":2266338.5980277224},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,5),\"#N/A\")*H1549","v":2266338.5980277224},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,6),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,7),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,8),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,9),\"#N/A\")*H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,10),\"#N/A\")*$H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,11),\"#N/A\")*$H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,12),\"#N/A\")*$H1549","v":0}]
[1419,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1561","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1561,NRO!I1561)","v":6463830.2529376429},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,5),\"#N/A\")*H1550","v":6463830.2529376429},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,6),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,7),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,8),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,9),\"#N/A\")*H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,10),\"#N/A\")*$H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,11),\"#N/A\")*$H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,12),\"#N/A\")*$H1550","v":0}]
[1420,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1562","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1562,NRO!I1562)","v":359495.71072271914},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":359495.71072271914},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,7),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,8),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,9),\"#N/A\")*H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,10),\"#N/A\")*$H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,11),\"#N/A\")*$H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,12),\"#N/A\")*$H1551","v":0}]
[1421,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1548:H1551)","v":13534500.001970757},13534500.001970757,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1566","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1566,NRO!I1566)","v":8630154.0847324636},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,5),\"#N/A\")*H1555","v":8630154.0847324636},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,6),\"#N/A\")*H1555","v":0},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,7),\"#N/A\")*H1555","v":0},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,8),\"#N/A\")*H1555","v":0},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,9),\"#N/A\")*H1555","v":0},{"$f":"IF($F1555=(VLOOKUP($F1555,Func_Ftrs,1)),VLOOKUP($F1555,Func_Ftrs,10),\"#N/A\")*$H1555","v":0},{"$f":"IF($F1555=(VLOOKUP($F1555,Func_Ftrs,1)),VLOOKUP($F1555,Func_Ftrs,11),\"#N/A\")*$H1555","v":0},{"$f":"IF($F1555=(VLOOKUP($F1555,Func_Ftrs,1)),VLOOKUP($F1555,Func_Ftrs,12),\"#N/A\")*$H1555","v":0}]
[1425,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1567","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1567,NRO!I1567)","v":2149992.9361622939},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,5),\"#N/A\")*H1556","v":2149992.9361622939},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,6),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,7),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,8),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,9),\"#N/A\")*H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,10),\"#N/A\")*$H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,11),\"#N/A\")*$H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,12),\"#N/A\")*$H1556","v":0}]
[1426,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1568","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1568,NRO!I1568)","v":97917212.782097802},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,5),\"#N/A\")*H1557","v":97917212.782097802},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,6),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,7),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,8),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,9),\"#N/A\")*H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,10),\"#N/A\")*$H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,11),\"#N/A\")*$H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,12),\"#N/A\")*$H1557","v":0}]
[1427,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1569","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1569,NRO!I1569)","v":4233420.7916895468},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":4233420.7916895468},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,7),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,8),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,9),\"#N/A\")*H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,10),\"#N/A\")*$H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,11),\"#N/A\")*$H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,12),\"#N/A\")*$H1558","v":0}]
[1428,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1555:H1558)","v":112930780.5946821},112930780.5946821,0,0,0,0,{"$f":"SUBTOTAL(9,N1555:N1558)","v":0},{"$f":"SUBTOTAL(9,O1555:O1558)","v":0},{"$f":"SUBTOTAL(9,P1555:P1558)","v":0}]
[1429]
[1430,null,332,"Reservoirs, Dams & Waterways"]
[1431,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1573","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1573,NRO!I1573)","v":63073846.466273673},{"$f":"IF(F1562=(VLOOKUP(F1562,Func_Ftrs,1)),VLOOKUP(F1562,Func_Ftrs,5),\"#N/A\")*H1562","v":63073846.466273673},{"$f":"IF(F1562=(VLOOKUP(F1562,Func_Ftrs,1)),VLOOKUP(F1562,Func_Ftrs,6),\"#N/A\")*H1562","v":0},{"$f":"IF(F1562=(VLOOKUP(F1562,Func_Ftrs,1)),VLOOKUP(F1562,Func_Ftrs,7),\"#N/A\")*H1562","v":0},{"$f":"IF(F1562=(VLOOKUP(F1562,Func_Ftrs,1)),VLOOKUP(F1562,Func_Ftrs,8),\"#N/A\")*H1562","v":0},{"$f":"IF(F1562=(VLOOKUP(F1562,Func_Ftrs,1)),VLOOKUP(F1562,Func_Ftrs,9),\"#N/A\")*H1562","v":0},{"$f":"IF($F1562=(VLOOKUP($F1562,Func_Ftrs,1)),VLOOKUP($F1562,Func_Ftrs,10),\"#N/A\")*$H1562","v":0},{"$f":"IF($F1562=(VLOOKUP($F1562,Func_Ftrs,1)),VLOOKUP($F1562,Func_Ftrs,11),\"#N/A\")*$H1562","v":0},{"$f":"IF($F1562=(VLOOKUP($F1562,Func_Ftrs,1)),VLOOKUP($F1562,Func_Ftrs,12),\"#N/A\")*$H1562","v":0}]
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[1433,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1575","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1575,NRO!I1575)","v":109018556.75445181},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,5),\"#N/A\")*H1564","v":109018556.75445181},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,6),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,7),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,8),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,9),\"#N/A\")*H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,10),\"#N/A\")*$H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,11),\"#N/A\")*$H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,12),\"#N/A\")*$H1564","v":0}]
[1434,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1576","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1576,NRO!I1576)","v":30891380.471801355},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":30891380.471801355},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,7),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,8),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,9),\"#N/A\")*H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,10),\"#N/A\")*$H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,11),\"#N/A\")*$H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,12),\"#N/A\")*$H1565","v":0}]
[1435,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1562:H1565)","v":211135188.03718334},211135188.03718334,0,0,0,0,{"$f":"SUBTOTAL(9,N1562:N1565)","v":0},{"$f":"SUBTOTAL(9,O1562:O1565)","v":0},{"$f":"SUBTOTAL(9,P1562:P1565)","v":0}]
[1436]
[1437,null,333,"Water Wheel, Turbines, & Generators"]
[1438,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1580","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1580,NRO!I1580)","v":12460517.296117855},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,5),\"#N/A\")*H1569","v":12460517.296117855},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,6),\"#N/A\")*H1569","v":0},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,7),\"#N/A\")*H1569","v":0},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,8),\"#N/A\")*H1569","v":0},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,9),\"#N/A\")*H1569","v":0},{"$f":"IF($F1569=(VLOOKUP($F1569,Func_Ftrs,1)),VLOOKUP($F1569,Func_Ftrs,10),\"#N/A\")*$H1569","v":0},{"$f":"IF($F1569=(VLOOKUP($F1569,Func_Ftrs,1)),VLOOKUP($F1569,Func_Ftrs,11),\"#N/A\")*$H1569","v":0},{"$f":"IF($F1569=(VLOOKUP($F1569,Func_Ftrs,1)),VLOOKUP($F1569,Func_Ftrs,12),\"#N/A\")*$H1569","v":0}]
[1439,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1581","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1581,NRO!I1581)","v":3543189.4647621699},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,5),\"#N/A\")*H1570","v":3543189.4647621699},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,6),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,7),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,8),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,9),\"#N/A\")*H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,10),\"#N/A\")*$H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,11),\"#N/A\")*$H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,12),\"#N/A\")*$H1570","v":0}]
[1440,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1582","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1582,NRO!I1582)","v":25891696.755231533},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,5),\"#N/A\")*H1571","v":25891696.755231533},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,6),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,7),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,8),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,9),\"#N/A\")*H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,10),\"#N/A\")*$H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,11),\"#N/A\")*$H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,12),\"#N/A\")*$H1571","v":0}]
[1441,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1583","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1583,NRO!I1583)","v":13415309.363531336},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,5),\"#N/A\")*H1572","v":13415309.363531336},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,6),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,7),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,8),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,9),\"#N/A\")*H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,10),\"#N/A\")*$H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,11),\"#N/A\")*$H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,12),\"#N/A\")*$H1572","v":0}]
[1442,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1569:H1572)","v":55310712.879642896},55310712.879642896,0,0,0,0,{"$f":"SUBTOTAL(9,N1569:N1572)","v":0},{"$f":"SUBTOTAL(9,O1569:O1572)","v":0},{"$f":"SUBTOTAL(9,P1569:P1572)","v":0}]
[1443]
[1444,null,334,"Accessory Electric Equipment"]
[1445,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1587","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1587,NRO!I1587)","v":1646463.1228214013},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,5),\"#N/A\")*H1576","v":1646463.1228214013},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,6),\"#N/A\")*H1576","v":0},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,7),\"#N/A\")*H1576","v":0},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,8),\"#N/A\")*H1576","v":0},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,9),\"#N/A\")*H1576","v":0},{"$f":"IF($F1576=(VLOOKUP($F1576,Func_Ftrs,1)),VLOOKUP($F1576,Func_Ftrs,10),\"#N/A\")*$H1576","v":0},{"$f":"IF($F1576=(VLOOKUP($F1576,Func_Ftrs,1)),VLOOKUP($F1576,Func_Ftrs,11),\"#N/A\")*$H1576","v":0},{"$f":"IF($F1576=(VLOOKUP($F1576,Func_Ftrs,1)),VLOOKUP($F1576,Func_Ftrs,12),\"#N/A\")*$H1576","v":0}]
[1446,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1588","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1588,NRO!I1588)","v":1469095.4333667611},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,5),\"#N/A\")*H1577","v":1469095.4333667611},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,6),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,7),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,8),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,9),\"#N/A\")*H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,10),\"#N/A\")*$H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,11),\"#N/A\")*$H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,12),\"#N/A\")*$H1577","v":0}]
[1447,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1589","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1589,NRO!I1589)","v":27387066.110841896},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,5),\"#N/A\")*H1578","v":27387066.110841896},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,6),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,7),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,8),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,9),\"#N/A\")*H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,10),\"#N/A\")*$H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,11),\"#N/A\")*$H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,12),\"#N/A\")*$H1578","v":0}]
[1448,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1590","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1590,NRO!I1590)","v":3822939.002545421},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,5),\"#N/A\")*H1579","v":3822939.002545421},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,6),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,7),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,8),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,9),\"#N/A\")*H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,10),\"#N/A\")*$H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,11),\"#N/A\")*$H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,12),\"#N/A\")*$H1579","v":0}]
[1449,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1576:H1579)","v":34325563.669575483},34325563.669575483,0,0,0,0,{"$f":"SUBTOTAL(9,N1576:N1579)","v":0},{"$f":"SUBTOTAL(9,O1576:O1579)","v":0},{"$f":"SUBTOTAL(9,P1576:P1579)","v":0}]
[1450]
[1451]
[1452]
[1453,null,335,"Misc. Power Plant Equipment"]
[1454,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1596","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1596,NRO!I1596)","v":489901.92207704415},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,5),\"#N/A\")*H1585","v":489901.92207704415},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,6),\"#N/A\")*H1585","v":0},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,7),\"#N/A\")*H1585","v":0},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,8),\"#N/A\")*H1585","v":0},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,9),\"#N/A\")*H1585","v":0},{"$f":"IF($F1585=(VLOOKUP($F1585,Func_Ftrs,1)),VLOOKUP($F1585,Func_Ftrs,10),\"#N/A\")*$H1585","v":0},{"$f":"IF($F1585=(VLOOKUP($F1585,Func_Ftrs,1)),VLOOKUP($F1585,Func_Ftrs,11),\"#N/A\")*$H1585","v":0},{"$f":"IF($F1585=(VLOOKUP($F1585,Func_Ftrs,1)),VLOOKUP($F1585,Func_Ftrs,12),\"#N/A\")*$H1585","v":0}]
[1455,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1597","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1597,NRO!I1597)","v":67667.689282915875},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,5),\"#N/A\")*H1586","v":67667.689282915875},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,6),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,7),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,8),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,9),\"#N/A\")*H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,10),\"#N/A\")*$H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,11),\"#N/A\")*$H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,12),\"#N/A\")*$H1586","v":0}]
[1456,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1598","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1598,NRO!I1598)","v":452382.04616312037},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,5),\"#N/A\")*H1587","v":452382.04616312037},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,6),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,7),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,8),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,9),\"#N/A\")*H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,10),\"#N/A\")*$H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,11),\"#N/A\")*$H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,12),\"#N/A\")*$H1587","v":0}]
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[1458,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1585:H1588)","v":1017814.9531572534},1017814.9531572534,0,0,0,0,{"$f":"SUBTOTAL(9,N1585:N1588)","v":0},{"$f":"SUBTOTAL(9,O1585:O1588)","v":0},{"$f":"SUBTOTAL(9,P1585:P1588)","v":0}]
[1459]
[1460,null,336,"Roads, Railroads & Bridges"]
[1461,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1603","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1603,NRO!I1603)","v":1822530.1506198018},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,5),\"#N/A\")*H1592","v":1822530.1506198018},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,6),\"#N/A\")*H1592","v":0},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,7),\"#N/A\")*H1592","v":0},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,8),\"#N/A\")*H1592","v":0},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,9),\"#N/A\")*H1592","v":0},{"$f":"IF($F1592=(VLOOKUP($F1592,Func_Ftrs,1)),VLOOKUP($F1592,Func_Ftrs,10),\"#N/A\")*$H1592","v":0},{"$f":"IF($F1592=(VLOOKUP($F1592,Func_Ftrs,1)),VLOOKUP($F1592,Func_Ftrs,11),\"#N/A\")*$H1592","v":0},{"$f":"IF($F1592=(VLOOKUP($F1592,Func_Ftrs,1)),VLOOKUP($F1592,Func_Ftrs,12),\"#N/A\")*$H1592","v":0}]
[1462,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1604","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1604,NRO!I1604)","v":355108.54664493352},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,5),\"#N/A\")*H1593","v":355108.54664493352},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,6),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,7),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,8),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,9),\"#N/A\")*H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,10),\"#N/A\")*$H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,11),\"#N/A\")*$H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,12),\"#N/A\")*$H1593","v":0}]
[1463,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1605","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1605,NRO!I1605)","v":7092142.9483796051},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,5),\"#N/A\")*H1594","v":7092142.9483796051},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,6),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,7),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,8),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,9),\"#N/A\")*H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,10),\"#N/A\")*$H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,11),\"#N/A\")*$H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,12),\"#N/A\")*$H1594","v":0}]
[1464,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1606","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1606,NRO!I1606)","v":432142.13473830943},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,5),\"#N/A\")*H1595","v":432142.13473830943},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,6),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,7),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,8),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,9),\"#N/A\")*H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,10),\"#N/A\")*$H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,11),\"#N/A\")*$H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,12),\"#N/A\")*$H1595","v":0}]
[1465,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1592:H1595)","v":9701923.78038265},9701923.78038265,0,0,0,0,{"$f":"SUBTOTAL(9,N1592:N1595)","v":0},{"$f":"SUBTOTAL(9,O1592:O1595)","v":0},{"$f":"SUBTOTAL(9,P1592:P1595)","v":0}]
[1466]
[1467,null,337,"Hydro Plant ARO"]
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[1469,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1599)","v":0},{"$f":"SUBTOTAL(9,I1599)","v":0},0,0,0,0,0,0,0]
[1470]
[1471,null,"HP","Unclassified Hydro Plant - Acct 300"]
[1472,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1614","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1614,NRO!I1614)","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,5),\"#N/A\")*H1603","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,6),\"#N/A\")*H1603","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,7),\"#N/A\")*H1603","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,8),\"#N/A\")*H1603","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,9),\"#N/A\")*H1603","v":0},{"$f":"IF($F1603=(VLOOKUP($F1603,Func_Ftrs,1)),VLOOKUP($F1603,Func_Ftrs,10),\"#N/A\")*$H1603","v":0},{"$f":"IF($F1603=(VLOOKUP($F1603,Func_Ftrs,1)),VLOOKUP($F1603,Func_Ftrs,11),\"#N/A\")*$H1603","v":0},{"$f":"IF($F1603=(VLOOKUP($F1603,Func_Ftrs,1)),VLOOKUP($F1603,Func_Ftrs,12),\"#N/A\")*$H1603","v":0}]
[1473,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1615","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1615,NRO!I1615)","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,5),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,6),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,7),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,8),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,9),\"#N/A\")*H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,10),\"#N/A\")*$H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,11),\"#N/A\")*$H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,12),\"#N/A\")*$H1604","v":0}]
[1474,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1616","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1616,NRO!I1616)","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,5),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,6),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,7),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,8),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,9),\"#N/A\")*H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,10),\"#N/A\")*$H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,11),\"#N/A\")*$H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,12),\"#N/A\")*$H1605","v":0}]
[1475,null,null,null,null,"P",{"$f":"UTCR!H1617","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1617,NRO!I1617)","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,5),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,6),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,7),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,8),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,9),\"#N/A\")*H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,10),\"#N/A\")*$H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,11),\"#N/A\")*$H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,12),\"#N/A\")*$H1606","v":0}]
[1476,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1603:H1606)","v":0},0,0,0,0,0,0,0,0]
[1477]
[1478,null,"Total Hydraulic Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1548:H1608)","v":437956483.91659445},437956483.91659445,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
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[1485,null,"Total Hydraulic Plant by Factor",null,null,null,null,{"$f":"SUM(H1612:H1615)","v":437956483.91659445},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N1612:N1615)","v":{"$error":"#REF!"}},{"$f":"SUM(O1612:O1615)","v":{"$error":"#REF!"}},{"$f":"SUM(P1612:P1615)","v":{"$error":"#REF!"}}]
[1486]
[1487,null,340,"Land and Land Rights"]
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[1492]
[1493,null,341,"Structures and Improvements"]
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[]
[1498]
[1499,null,342,"Fuel Holders, Producers & Accessories"]
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[1504]
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[1510,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1638:H1641)","v":487695341.77538824},{"$f":"SUBTOTAL(9,I1638:I1641)","v":487695341.77538824},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
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[1514,null,null,null,null,"P",{"$f":"UTCR!H1659","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1659,NRO!I1659)","v":24172441.41385933},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,5),\"#N/A\")*H1646","v":24172441.41385933},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,6),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,7),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,8),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,9),\"#N/A\")*H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,10),\"#N/A\")*$H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,11),\"#N/A\")*$H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,12),\"#N/A\")*$H1646","v":0}]
[1515,null,null,null,null,"P",{"$f":"UTCR!H1660","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1660,NRO!I1660)","v":171675960.14562657},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":171675960.14562657},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,7),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,8),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,9),\"#N/A\")*H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,10),\"#N/A\")*$H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,11),\"#N/A\")*$H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,12),\"#N/A\")*$H1647","v":0}]
[1516,null,null,null,null,"P",{"$f":"UTCR!H1661","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1661,NRO!I1661)","v":7522447.9550973848},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":7522447.9550973848},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,7),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,8),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,9),\"#N/A\")*H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,10),\"#N/A\")*$H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,11),\"#N/A\")*$H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,12),\"#N/A\")*$H1648","v":0}]
[1517,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1645:H1648)","v":203370849.51458329},{"$f":"SUBTOTAL(9,I1645:I1648)","v":203370849.51458329},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
[1520,null,null,null,null,"P",{"$f":"UTCR!H1665","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1665,NRO!I1665)","v":90775213.926017389},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,5),\"#N/A\")*H1652","v":90775213.926017389},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,6),\"#N/A\")*H1652","v":0},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,7),\"#N/A\")*H1652","v":0},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,8),\"#N/A\")*H1652","v":0},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,9),\"#N/A\")*H1652","v":0},{"$f":"IF($F1652=(VLOOKUP($F1652,Func_Ftrs,1)),VLOOKUP($F1652,Func_Ftrs,10),\"#N/A\")*$H1652","v":0},{"$f":"IF($F1652=(VLOOKUP($F1652,Func_Ftrs,1)),VLOOKUP($F1652,Func_Ftrs,11),\"#N/A\")*$H1652","v":0},{"$f":"IF($F1652=(VLOOKUP($F1652,Func_Ftrs,1)),VLOOKUP($F1652,Func_Ftrs,12),\"#N/A\")*$H1652","v":0}]
[1521,null,null,null,null,"P",{"$f":"UTCR!H1667","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1667,NRO!I1667)","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,5),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,6),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,7),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,8),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,9),\"#N/A\")*H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,10),\"#N/A\")*$H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,11),\"#N/A\")*$H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,12),\"#N/A\")*$H1653","v":0}]
[1522,null,null,null,null,"P",{"$f":"UTCR!H1668","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1668,NRO!I1668)","v":1248169.0725661626},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,5),\"#N/A\")*H1654","v":1248169.0725661626},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,6),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,7),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,8),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,9),\"#N/A\")*H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,10),\"#N/A\")*$H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,11),\"#N/A\")*$H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,12),\"#N/A\")*$H1654","v":0}]
[1523,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1652:H1654)","v":92023382.998583555},{"$f":"SUBTOTAL(9,I1652:I1654)","v":92023382.998583555},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
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[1529,null,null,null,null,"P",{"$f":"UTCR!H1676","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1676,NRO!I1676)","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,5),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,6),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,7),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,8),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,9),\"#N/A\")*H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,10),\"#N/A\")*$H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,11),\"#N/A\")*$H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,12),\"#N/A\")*$H1661","v":0}]
[1530,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1660:H1661)","v":5404547.4766301792},5404547.4766301792,0,0,0,0,{"$f":"SUBTOTAL(9,N1660:N1661)","v":0},{"$f":"SUBTOTAL(9,O1660:O1661)","v":0},{"$f":"SUBTOTAL(9,P1660:P1661)","v":0}]
[1531]
[1532,null,347,"Other Production ARO"]
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[1534,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1664:H1665)","v":0},0,0,0,0,0,0,0,0]
[1535]
[1536,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1539,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1669:H1670)","v":462239.18832099927},462239.18832099927,0,0,0,0,{"$f":"SUBTOTAL(9,N1669:N1670)","v":0},{"$f":"SUBTOTAL(9,O1669:O1670)","v":0},{"$f":"SUBTOTAL(9,P1669:P1670)","v":0}]
[1540]
[1541,null,"Total Other Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1619:H1671)","v":873208243.51368427},873208243.51368427,0,0,0,0,{"$f":"SUBTOTAL(9,N1619:N1671)","v":0},{"$f":"SUBTOTAL(9,O1619:O1671)","v":0},{"$f":"SUBTOTAL(9,P1619:P1671)","v":0}]
[1542]
[1543,null,"Summary of Other Production Plant by Factor"]
[1544,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1691,NRO!I1691)","v":0},{"$f":"SUM(I1638,I1645,I1669)","v":0},0,0,0,0,0,0,0]
[1545,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1692,NRO!I1692)","v":0},{"$f":"SUM(I1620,I1626,I1633,I1639,I1646,I1653,I1661)","v":26586916.958921559},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1693,NRO!I1693)","v":1732541505.9925036},{"$f":"SUM(I1619,I1625,I1632,I1640,I1647,I1652,I1660,I1670)","v":811094264.21720719},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1694,NRO!I1694)","v":0},34144740.333155282,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1676:H1679)","v":1732541505.9925036},{"$f":"SUM(I1676:I1679)","v":871825921.50928402},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
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[1553,null,"Total Experimental Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1684)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1684)","v":0},{"$f":"SUBTOTAL(9,O1684)","v":0},{"$f":"SUBTOTAL(9,P1684)","v":0}]
[1554]
[1555,null,"TOTAL PRODUCTION PLANT",null,null,null,null,{"$f":"H1685+H1673+H1609+H1536+H1490","v":4313716089.7682724},4313716089.7682724,0,0,0,0,0,0,0]
[1556,null,350,"Land and Land Rights"]
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[1558,null,null,null,null,"T",{"$f":"UTCR!H1705","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1705,NRO!I1705)","v":20806137.961783655},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,5),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,6),\"#N/A\")*H1690","v":20806137.961783655},{"$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\")*$H1690","v":0}]
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[1560,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1689:H1691)","v":108586226.44268399},0,108586226.44268399,0,0,0,{"$f":"SUBTOTAL(9,N1689:N1691)","v":0},{"$f":"SUBTOTAL(9,O1689:O1691)","v":0},{"$f":"SUBTOTAL(9,P1689:P1691)","v":0}]
[1561]
[1562,null,352,"Structures and Improvements"]
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[1567,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1695:H1698)","v":102648490.58433196},0,102648490.58433196,0,0,0,{"$f":"SUBTOTAL(9,N1695:N1698)","v":0},{"$f":"SUBTOTAL(9,O1695:O1698)","v":0},{"$f":"SUBTOTAL(9,P1695:P1698)","v":0}]
[1568]
[1569,null,353,"Station Equipment"]
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[1573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1702:H1704)","v":856522425.82423687},72710662.437920824,783811763.38631606,0,0,0,{"$f":"SUBTOTAL(9,N1702:N1704)","v":0},{"$f":"SUBTOTAL(9,O1702:O1704)","v":0},{"$f":"SUBTOTAL(9,P1702:P1704)","v":0}]
[1574]
[1575,null,354,"Towers and Fixtures"]
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[1578,null,null,null,null,"T",{"$f":"UTCR!H1725","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1725,NRO!I1725)","v":436109720.96722394},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,5),\"#N/A\")*H1710","v":0},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,6),\"#N/A\")*H1710","v":436109720.96722394},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,7),\"#N/A\")*H1710","v":0},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,8),\"#N/A\")*H1710","v":0},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,9),\"#N/A\")*H1710","v":0},{"$f":"IF($F1710=(VLOOKUP($F1710,Func_Ftrs,1)),VLOOKUP($F1710,Func_Ftrs,10),\"#N/A\")*$H1710","v":0},{"$f":"IF($F1710=(VLOOKUP($F1710,Func_Ftrs,1)),VLOOKUP($F1710,Func_Ftrs,11),\"#N/A\")*$H1710","v":0},{"$f":"IF($F1710=(VLOOKUP($F1710,Func_Ftrs,1)),VLOOKUP($F1710,Func_Ftrs,12),\"#N/A\")*$H1710","v":0}]
[1579,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1708:H1710)","v":559256374.69418156},0,559256374.69418156,0,0,0,{"$f":"SUBTOTAL(9,N1708:N1710)","v":0},{"$f":"SUBTOTAL(9,O1708:O1710)","v":0},{"$f":"SUBTOTAL(9,P1708:P1710)","v":0}]
[1580]
[1581,null,355,"Poles and Fixtures"]
[1582,null,null,null,null,"T",{"$f":"UTCR!H1729","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1729,NRO!I1729)","v":27131754.588666793},{"$f":"IF(F1714=(VLOOKUP(F1714,Func_Ftrs,1)),VLOOKUP(F1714,Func_Ftrs,5),\"#N/A\")*H1714","v":0},{"$f":"IF(F1714=(VLOOKUP(F1714,Func_Ftrs,1)),VLOOKUP(F1714,Func_Ftrs,6),\"#N/A\")*H1714","v":27131754.588666793},{"$f":"IF(F1714=(VLOOKUP(F1714,Func_Ftrs,1)),VLOOKUP(F1714,Func_Ftrs,7),\"#N/A\")*H1714","v":0},{"$f":"IF(F1714=(VLOOKUP(F1714,Func_Ftrs,1)),VLOOKUP(F1714,Func_Ftrs,8),\"#N/A\")*H1714","v":0},{"$f":"IF(F1714=(VLOOKUP(F1714,Func_Ftrs,1)),VLOOKUP(F1714,Func_Ftrs,9),\"#N/A\")*H1714","v":0},{"$f":"IF($F1714=(VLOOKUP($F1714,Func_Ftrs,1)),VLOOKUP($F1714,Func_Ftrs,10),\"#N/A\")*$H1714","v":0},{"$f":"IF($F1714=(VLOOKUP($F1714,Func_Ftrs,1)),VLOOKUP($F1714,Func_Ftrs,11),\"#N/A\")*$H1714","v":0},{"$f":"IF($F1714=(VLOOKUP($F1714,Func_Ftrs,1)),VLOOKUP($F1714,Func_Ftrs,12),\"#N/A\")*$H1714","v":0}]
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[1584,null,null,null,null,"T",{"$f":"UTCR!H1731","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1731,NRO!I1731)","v":311977353.90171832},{"$f":"IF(F1716=(VLOOKUP(F1716,Func_Ftrs,1)),VLOOKUP(F1716,Func_Ftrs,5),\"#N/A\")*H1716","v":0},{"$f":"IF(F1716=(VLOOKUP(F1716,Func_Ftrs,1)),VLOOKUP(F1716,Func_Ftrs,6),\"#N/A\")*H1716","v":311977353.90171832},{"$f":"IF(F1716=(VLOOKUP(F1716,Func_Ftrs,1)),VLOOKUP(F1716,Func_Ftrs,7),\"#N/A\")*H1716","v":0},{"$f":"IF(F1716=(VLOOKUP(F1716,Func_Ftrs,1)),VLOOKUP(F1716,Func_Ftrs,8),\"#N/A\")*H1716","v":0},{"$f":"IF(F1716=(VLOOKUP(F1716,Func_Ftrs,1)),VLOOKUP(F1716,Func_Ftrs,9),\"#N/A\")*H1716","v":0},{"$f":"IF($F1716=(VLOOKUP($F1716,Func_Ftrs,1)),VLOOKUP($F1716,Func_Ftrs,10),\"#N/A\")*$H1716","v":0},{"$f":"IF($F1716=(VLOOKUP($F1716,Func_Ftrs,1)),VLOOKUP($F1716,Func_Ftrs,11),\"#N/A\")*$H1716","v":0},{"$f":"IF($F1716=(VLOOKUP($F1716,Func_Ftrs,1)),VLOOKUP($F1716,Func_Ftrs,12),\"#N/A\")*$H1716","v":0}]
[1585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1714:H1716)","v":388745183.43781513},0,388745183.43781513,0,0,0,{"$f":"SUBTOTAL(9,N1714:N1716)","v":0},{"$f":"SUBTOTAL(9,O1714:O1716)","v":0},{"$f":"SUBTOTAL(9,P1714:P1716)","v":0}]
[1586]
[1587,null,356,"Clearing and Grading"]
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[1591,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1720:H1722)","v":519075700.19191498},0,519075700.19191498,0,0,0,{"$f":"SUBTOTAL(9,N1720:N1722)","v":0},{"$f":"SUBTOTAL(9,O1720:O1722)","v":0},{"$f":"SUBTOTAL(9,P1720:P1722)","v":0}]
[1592]
[1593,null,357,"Underground Conduit"]
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[1595,null,null,null,null,"T",{"$f":"UTCR!H1742","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1742,NRO!I1742)","v":39426.406803014717},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,5),\"#N/A\")*H1727","v":0},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,6),\"#N/A\")*H1727","v":39426.406803014717},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,7),\"#N/A\")*H1727","v":0},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,8),\"#N/A\")*H1727","v":0},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,9),\"#N/A\")*H1727","v":0},{"$f":"IF($F1727=(VLOOKUP($F1727,Func_Ftrs,1)),VLOOKUP($F1727,Func_Ftrs,10),\"#N/A\")*$H1727","v":0},{"$f":"IF($F1727=(VLOOKUP($F1727,Func_Ftrs,1)),VLOOKUP($F1727,Func_Ftrs,11),\"#N/A\")*$H1727","v":0},{"$f":"IF($F1727=(VLOOKUP($F1727,Func_Ftrs,1)),VLOOKUP($F1727,Func_Ftrs,12),\"#N/A\")*$H1727","v":0}]
[1596,null,null,null,null,"T",{"$f":"UTCR!H1743","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1743,NRO!I1743)","v":1471879.9422770818},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,5),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,6),\"#N/A\")*H1728","v":1471879.9422770818},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,7),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,8),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,9),\"#N/A\")*H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,10),\"#N/A\")*$H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,11),\"#N/A\")*$H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,12),\"#N/A\")*$H1728","v":0}]
[1597,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1726:H1728)","v":1514047.0324022435},0,1514047.0324022435,0,0,0,{"$f":"SUBTOTAL(9,N1726:N1728)","v":0},{"$f":"SUBTOTAL(9,O1726:O1728)","v":0},{"$f":"SUBTOTAL(9,P1726:P1728)","v":0}]
[1598]
[1599,null,358,"Underground Conductors "]
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[1601,null,null,null,null,"T",{"$f":"UTCR!H1748","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1748,NRO!I1748)","v":467845.03068806446},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,5),\"#N/A\")*H1733","v":0},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,6),\"#N/A\")*H1733","v":467845.03068806446},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,7),\"#N/A\")*H1733","v":0},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,8),\"#N/A\")*H1733","v":0},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,9),\"#N/A\")*H1733","v":0},{"$f":"IF($F1733=(VLOOKUP($F1733,Func_Ftrs,1)),VLOOKUP($F1733,Func_Ftrs,10),\"#N/A\")*$H1733","v":0},{"$f":"IF($F1733=(VLOOKUP($F1733,Func_Ftrs,1)),VLOOKUP($F1733,Func_Ftrs,11),\"#N/A\")*$H1733","v":0},{"$f":"IF($F1733=(VLOOKUP($F1733,Func_Ftrs,1)),VLOOKUP($F1733,Func_Ftrs,12),\"#N/A\")*$H1733","v":0}]
[1602,null,null,null,null,"T",{"$f":"UTCR!H1749","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1749,NRO!I1749)","v":2988817.2126556532},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,5),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,6),\"#N/A\")*H1734","v":2988817.2126556532},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,7),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,8),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,9),\"#N/A\")*H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,10),\"#N/A\")*$H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,11),\"#N/A\")*$H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,12),\"#N/A\")*$H1734","v":0}]
[1603,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1732:H1734)","v":3456662.2433437179},0,3456662.2433437179,0,0,0,{"$f":"SUBTOTAL(9,N1732:N1734)","v":0},{"$f":"SUBTOTAL(9,O1732:O1734)","v":0},{"$f":"SUBTOTAL(9,P1732:P1734)","v":0}]
[1604]
[1605,null,359,"Roads and Trails"]
[1606,null,null,null,null,"T",{"$f":"UTCR!H1753","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1753,NRO!I1753)","v":801442.07890955196},{"$f":"IF(F1738=(VLOOKUP(F1738,Func_Ftrs,1)),VLOOKUP(F1738,Func_Ftrs,5),\"#N/A\")*H1738","v":0},{"$f":"IF(F1738=(VLOOKUP(F1738,Func_Ftrs,1)),VLOOKUP(F1738,Func_Ftrs,6),\"#N/A\")*H1738","v":801442.07890955196},{"$f":"IF(F1738=(VLOOKUP(F1738,Func_Ftrs,1)),VLOOKUP(F1738,Func_Ftrs,7),\"#N/A\")*H1738","v":0},{"$f":"IF(F1738=(VLOOKUP(F1738,Func_Ftrs,1)),VLOOKUP(F1738,Func_Ftrs,8),\"#N/A\")*H1738","v":0},{"$f":"IF(F1738=(VLOOKUP(F1738,Func_Ftrs,1)),VLOOKUP(F1738,Func_Ftrs,9),\"#N/A\")*H1738","v":0},{"$f":"IF($F1738=(VLOOKUP($F1738,Func_Ftrs,1)),VLOOKUP($F1738,Func_Ftrs,10),\"#N/A\")*$H1738","v":0},{"$f":"IF($F1738=(VLOOKUP($F1738,Func_Ftrs,1)),VLOOKUP($F1738,Func_Ftrs,11),\"#N/A\")*$H1738","v":0},{"$f":"IF($F1738=(VLOOKUP($F1738,Func_Ftrs,1)),VLOOKUP($F1738,Func_Ftrs,12),\"#N/A\")*$H1738","v":0}]
[1607,null,null,null,null,"T",{"$f":"UTCR!H1754","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1754,NRO!I1754)","v":189500.72246738241},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,5),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,6),\"#N/A\")*H1739","v":189500.72246738241},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,7),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,8),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,9),\"#N/A\")*H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,10),\"#N/A\")*$H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,11),\"#N/A\")*$H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,12),\"#N/A\")*$H1739","v":0}]
[1608,null,null,null,null,"T",{"$f":"UTCR!H1755","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1755,NRO!I1755)","v":4144222.3675811025},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,5),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,6),\"#N/A\")*H1740","v":4144222.3675811025},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,7),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,8),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,9),\"#N/A\")*H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,10),\"#N/A\")*$H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,11),\"#N/A\")*$H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,12),\"#N/A\")*$H1740","v":0}]
[1609,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1738:H1740)","v":5135165.1689580372},0,5135165.1689580372,0,0,0,{"$f":"SUBTOTAL(9,N1738:N1740)","v":0},{"$f":"SUBTOTAL(9,O1738:O1740)","v":0},{"$f":"SUBTOTAL(9,P1738:P1740)","v":0}]
[1610]
[1611,null,"TP","Unclassified Trans Plant - Acct 300"]
[1612,null,null,null,null,"T",{"$f":"UTCR!H1759","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1759,NRO!I1759)","v":27084151.078605238},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,5),\"#N/A\")*H1744","v":0},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,6),\"#N/A\")*H1744","v":27084151.078605238},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,7),\"#N/A\")*H1744","v":0},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,8),\"#N/A\")*H1744","v":0},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,9),\"#N/A\")*H1744","v":0},{"$f":"IF($F1744=(VLOOKUP($F1744,Func_Ftrs,1)),VLOOKUP($F1744,Func_Ftrs,10),\"#N/A\")*$H1744","v":0},{"$f":"IF($F1744=(VLOOKUP($F1744,Func_Ftrs,1)),VLOOKUP($F1744,Func_Ftrs,11),\"#N/A\")*$H1744","v":0},{"$f":"IF($F1744=(VLOOKUP($F1744,Func_Ftrs,1)),VLOOKUP($F1744,Func_Ftrs,12),\"#N/A\")*$H1744","v":0}]
[1613,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1744:H1744)","v":27084151.078605238},0,27084151.078605238,0,0,0,{"$f":"SUBTOTAL(9,N1744:N1744)","v":0},{"$f":"SUBTOTAL(9,O1744:O1744)","v":0},{"$f":"SUBTOTAL(9,P1744:P1744)","v":0}]
[1614]
[1615,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
[1616,null,null,null,null,"T",{"$f":"UTCR!H1763","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1763,NRO!I1763)","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,5),\"#N/A\")*H1748","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,6),\"#N/A\")*H1748","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,7),\"#N/A\")*H1748","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,8),\"#N/A\")*H1748","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,9),\"#N/A\")*H1748","v":0},{"$f":"IF($F1748=(VLOOKUP($F1748,Func_Ftrs,1)),VLOOKUP($F1748,Func_Ftrs,10),\"#N/A\")*$H1748","v":0},{"$f":"IF($F1748=(VLOOKUP($F1748,Func_Ftrs,1)),VLOOKUP($F1748,Func_Ftrs,11),\"#N/A\")*$H1748","v":0},{"$f":"IF($F1748=(VLOOKUP($F1748,Func_Ftrs,1)),VLOOKUP($F1748,Func_Ftrs,12),\"#N/A\")*$H1748","v":0}]
[1617,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1748:H1748)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1748:N1748)","v":0},{"$f":"SUBTOTAL(9,O1748:O1748)","v":0},{"$f":"SUBTOTAL(9,P1748:P1748)","v":0}]
[1618]
[1619,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1689:H1749)","v":2572024426.6984735},72710662.437920824,2499313764.2605524,0,0,0,{"$f":"SUBTOTAL(9,N1689:N1749)","v":0},{"$f":"SUBTOTAL(9,O1689:O1749)","v":0},{"$f":"SUBTOTAL(9,P1689:P1749)","v":0}]
[1620,null,"Summary of Transmission Plant by Factor"]
[1621,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1768,NRO!I1768)","v":0},{"$f":"SUM(I1689,I1696,I1702,I1708,I1714,I1720,I1726,I1732,I1738)","v":4053128.2423530095},225629943.3680774,0,0,0,{"$f":"SUM(N1689,N1696,N1702,N1708,N1714,N1720,N1726,N1732,N1738)","v":0},0,0]
[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1769,NRO!I1769)","v":0},6070753.6826749658,270042134.88867939,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1770,NRO!I1770)","v":2572024426.6984735},{"$f":"SUM(I1691,I1698,I1704,I1710,I1716,I1722,I1728,I1734,I1740,I1744,I1748)","v":62586780.51289285},2003641686.0037961,0,0,0,0,{"$f":"SUM(O1691,O1698,O1704,O1710,O1716,O1722,O1728,O1734,O1740,O1744,O1748)","v":0},{"$f":"SUM(P1691,P1698,P1704,P1710,P1716,P1722,P1728,P1734,P1740,P1744,P1748)","v":0}]
[1624,null,"Total Transmission Plant by Factor",null,null,null,null,{"$f":"SUM(H1753:H1755)","v":2572024426.6984735},72710662.437920824,2499313764.2605529,0,0,0,{"$f":"SUM(N1753:N1755)","v":0},{"$f":"SUM(O1753:O1755)","v":0},{"$f":"SUM(P1753:P1755)","v":0}]
[1625,null,360,"Land and Land Rights"]
[1626,null,null,null,null,"D",{"$f":"UTCR!H1773","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1773,NRO!I1773)","v":36490086.6023077},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,5),\"#N/A\")*H1758","v":0},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,6),\"#N/A\")*H1758","v":0},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,7),\"#N/A\")*H1758","v":36490086.6023077},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,8),\"#N/A\")*H1758","v":0},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,9),\"#N/A\")*H1758","v":0},{"$f":"IF($F1758=(VLOOKUP($F1758,Func_Ftrs,1)),VLOOKUP($F1758,Func_Ftrs,10),\"#N/A\")*$H1758","v":0},{"$f":"IF($F1758=(VLOOKUP($F1758,Func_Ftrs,1)),VLOOKUP($F1758,Func_Ftrs,11),\"#N/A\")*$H1758","v":0},{"$f":"IF($F1758=(VLOOKUP($F1758,Func_Ftrs,1)),VLOOKUP($F1758,Func_Ftrs,12),\"#N/A\")*$H1758","v":0}]
[1627,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1758:H1758)","v":36490086.6023077},0,0,36490086.6023077,0,0,{"$f":"SUBTOTAL(9,N1758:N1758)","v":0},{"$f":"SUBTOTAL(9,O1758:O1758)","v":0},{"$f":"SUBTOTAL(9,P1758:P1758)","v":0}]
[1628]
[1629,null,361,"Structures and Improvements"]
[1630,null,null,null,null,"D",{"$f":"UTCR!H1777","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1777,NRO!I1777)","v":54382014.3353846},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,5),\"#N/A\")*H1762","v":0},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,6),\"#N/A\")*H1762","v":0},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,7),\"#N/A\")*H1762","v":54382014.3353846},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,8),\"#N/A\")*H1762","v":0},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,9),\"#N/A\")*H1762","v":0},{"$f":"IF($F1762=(VLOOKUP($F1762,Func_Ftrs,1)),VLOOKUP($F1762,Func_Ftrs,10),\"#N/A\")*$H1762","v":0},{"$f":"IF($F1762=(VLOOKUP($F1762,Func_Ftrs,1)),VLOOKUP($F1762,Func_Ftrs,11),\"#N/A\")*$H1762","v":0},{"$f":"IF($F1762=(VLOOKUP($F1762,Func_Ftrs,1)),VLOOKUP($F1762,Func_Ftrs,12),\"#N/A\")*$H1762","v":0}]
[1631,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1762:H1762)","v":54382014.3353846},0,0,54382014.3353846,0,0,{"$f":"SUBTOTAL(9,N1762:N1762)","v":0},{"$f":"SUBTOTAL(9,O1762:O1762)","v":0},{"$f":"SUBTOTAL(9,P1762:P1762)","v":0}]
[1632]
[1633,null,362,"Station Equipment"]
[1634,null,null,null,null,"D",{"$f":"UTCR!H1781","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1781,NRO!I1781)","v":467357307.37692302},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,5),\"#N/A\")*H1766","v":0},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,6),\"#N/A\")*H1766","v":0},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,7),\"#N/A\")*H1766","v":467357307.37692302},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,8),\"#N/A\")*H1766","v":0},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,9),\"#N/A\")*H1766","v":0},{"$f":"IF($F1766=(VLOOKUP($F1766,Func_Ftrs,1)),VLOOKUP($F1766,Func_Ftrs,10),\"#N/A\")*$H1766","v":0},{"$f":"IF($F1766=(VLOOKUP($F1766,Func_Ftrs,1)),VLOOKUP($F1766,Func_Ftrs,11),\"#N/A\")*$H1766","v":0},{"$f":"IF($F1766=(VLOOKUP($F1766,Func_Ftrs,1)),VLOOKUP($F1766,Func_Ftrs,12),\"#N/A\")*$H1766","v":0}]
[1635,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1766:H1766)","v":467357307.37692302},0,0,467357307.37692302,0,0,{"$f":"SUBTOTAL(9,N1766:N1766)","v":0},{"$f":"SUBTOTAL(9,O1766:O1766)","v":0},{"$f":"SUBTOTAL(9,P1766:P1766)","v":0}]
[1636]
[1637,null,363,"Storage Battery Equipment"]
[1638,null,null,null,null,"D",{"$f":"UTCR!H1785","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1785,NRO!I1785)","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,5),\"#N/A\")*H1770","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,6),\"#N/A\")*H1770","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,7),\"#N/A\")*H1770","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,8),\"#N/A\")*H1770","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,9),\"#N/A\")*H1770","v":0},{"$f":"IF($F1770=(VLOOKUP($F1770,Func_Ftrs,1)),VLOOKUP($F1770,Func_Ftrs,10),\"#N/A\")*$H1770","v":0},{"$f":"IF($F1770=(VLOOKUP($F1770,Func_Ftrs,1)),VLOOKUP($F1770,Func_Ftrs,11),\"#N/A\")*$H1770","v":0},{"$f":"IF($F1770=(VLOOKUP($F1770,Func_Ftrs,1)),VLOOKUP($F1770,Func_Ftrs,12),\"#N/A\")*$H1770","v":0}]
[1639,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1770:H1770)","v":0},0,0,0,0,0,0,0,0]
[1640]
[1641,null,364,"Poles, Towers & Fixtures"]
[1642,null,null,null,null,"D",{"$f":"UTCR!H1789","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1789,NRO!I1789)","v":365525777.15153801},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,5),\"#N/A\")*H1774","v":0},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,6),\"#N/A\")*H1774","v":0},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,7),\"#N/A\")*H1774","v":365525777.15153801},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,8),\"#N/A\")*H1774","v":0},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,9),\"#N/A\")*H1774","v":0},{"$f":"IF($F1774=(VLOOKUP($F1774,Func_Ftrs,1)),VLOOKUP($F1774,Func_Ftrs,10),\"#N/A\")*$H1774","v":0},{"$f":"IF($F1774=(VLOOKUP($F1774,Func_Ftrs,1)),VLOOKUP($F1774,Func_Ftrs,11),\"#N/A\")*$H1774","v":0},{"$f":"IF($F1774=(VLOOKUP($F1774,Func_Ftrs,1)),VLOOKUP($F1774,Func_Ftrs,12),\"#N/A\")*$H1774","v":0}]
[1643,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1774:H1774)","v":365525777.15153801},0,0,365525777.15153801,0,0,{"$f":"SUBTOTAL(9,N1774:N1774)","v":0},{"$f":"SUBTOTAL(9,O1774:O1774)","v":0},{"$f":"SUBTOTAL(9,P1774:P1774)","v":0}]
[1644]
[1645,null,365,"Overhead Conductors"]
[1646,null,null,null,null,"D",{"$f":"UTCR!H1793","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1793,NRO!I1793)","v":227832696.23307699},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,5),\"#N/A\")*H1778","v":0},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,6),\"#N/A\")*H1778","v":0},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,7),\"#N/A\")*H1778","v":227832696.23307699},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,8),\"#N/A\")*H1778","v":0},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,9),\"#N/A\")*H1778","v":0},{"$f":"IF($F1778=(VLOOKUP($F1778,Func_Ftrs,1)),VLOOKUP($F1778,Func_Ftrs,10),\"#N/A\")*$H1778","v":0},{"$f":"IF($F1778=(VLOOKUP($F1778,Func_Ftrs,1)),VLOOKUP($F1778,Func_Ftrs,11),\"#N/A\")*$H1778","v":0},{"$f":"IF($F1778=(VLOOKUP($F1778,Func_Ftrs,1)),VLOOKUP($F1778,Func_Ftrs,12),\"#N/A\")*$H1778","v":0}]
[1647,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1778:H1778)","v":227832696.23307699},0,0,227832696.23307699,0,0,{"$f":"SUBTOTAL(9,N1778:N1778)","v":0},{"$f":"SUBTOTAL(9,O1778:O1778)","v":0},{"$f":"SUBTOTAL(9,P1778:P1778)","v":0}]
[1648]
[1649,null,366,"Underground Conduit"]
[1650,null,null,null,null,"D",{"$f":"UTCR!H1797","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1797,NRO!I1797)","v":191002379.80000001},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,5),\"#N/A\")*H1782","v":0},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,6),\"#N/A\")*H1782","v":0},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,7),\"#N/A\")*H1782","v":191002379.80000001},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,8),\"#N/A\")*H1782","v":0},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,9),\"#N/A\")*H1782","v":0},{"$f":"IF($F1782=(VLOOKUP($F1782,Func_Ftrs,1)),VLOOKUP($F1782,Func_Ftrs,10),\"#N/A\")*$H1782","v":0},{"$f":"IF($F1782=(VLOOKUP($F1782,Func_Ftrs,1)),VLOOKUP($F1782,Func_Ftrs,11),\"#N/A\")*$H1782","v":0},{"$f":"IF($F1782=(VLOOKUP($F1782,Func_Ftrs,1)),VLOOKUP($F1782,Func_Ftrs,12),\"#N/A\")*$H1782","v":0}]
[1651,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1782:H1782)","v":191002379.80000001},0,0,191002379.80000001,0,0,{"$f":"SUBTOTAL(9,N1782:N1782)","v":0},{"$f":"SUBTOTAL(9,O1782:O1782)","v":0},{"$f":"SUBTOTAL(9,P1782:P1782)","v":0}]
[1652]
[1653]
[1654]
[1655]
[1656,null,367,"Underground Conductors "]
[1657,null,null,null,null,"D",{"$f":"UTCR!H1804","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1804,NRO!I1804)","v":520059175.32153797},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,5),\"#N/A\")*H1789","v":0},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,6),\"#N/A\")*H1789","v":0},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,7),\"#N/A\")*H1789","v":520059175.32153797},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,8),\"#N/A\")*H1789","v":0},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,9),\"#N/A\")*H1789","v":0},{"$f":"IF($F1789=(VLOOKUP($F1789,Func_Ftrs,1)),VLOOKUP($F1789,Func_Ftrs,10),\"#N/A\")*$H1789","v":0},{"$f":"IF($F1789=(VLOOKUP($F1789,Func_Ftrs,1)),VLOOKUP($F1789,Func_Ftrs,11),\"#N/A\")*$H1789","v":0},{"$f":"IF($F1789=(VLOOKUP($F1789,Func_Ftrs,1)),VLOOKUP($F1789,Func_Ftrs,12),\"#N/A\")*$H1789","v":0}]
[1658,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1789:H1789)","v":520059175.32153797},0,0,520059175.32153797,0,0,{"$f":"SUBTOTAL(9,N1789:N1789)","v":0},{"$f":"SUBTOTAL(9,O1789:O1789)","v":0},{"$f":"SUBTOTAL(9,P1789:P1789)","v":0}]
[1659]
[1660,null,368,"Line Transformers"]
[1661,null,null,null,null,"D",{"$f":"UTCR!H1808","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1808,NRO!I1808)","v":500185064.59230798},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,5),\"#N/A\")*H1793","v":0},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,6),\"#N/A\")*H1793","v":0},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,7),\"#N/A\")*H1793","v":500185064.59230798},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,8),\"#N/A\")*H1793","v":0},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,9),\"#N/A\")*H1793","v":0},{"$f":"IF($F1793=(VLOOKUP($F1793,Func_Ftrs,1)),VLOOKUP($F1793,Func_Ftrs,10),\"#N/A\")*$H1793","v":0},{"$f":"IF($F1793=(VLOOKUP($F1793,Func_Ftrs,1)),VLOOKUP($F1793,Func_Ftrs,11),\"#N/A\")*$H1793","v":0},{"$f":"IF($F1793=(VLOOKUP($F1793,Func_Ftrs,1)),VLOOKUP($F1793,Func_Ftrs,12),\"#N/A\")*$H1793","v":0}]
[1662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1793:H1793)","v":500185064.59230798},0,0,500185064.59230798,0,0,{"$f":"SUBTOTAL(9,N1793:N1793)","v":0},{"$f":"SUBTOTAL(9,O1793:O1793)","v":0},{"$f":"SUBTOTAL(9,P1793:P1793)","v":0}]
[1663]
[1664,null,369,"Services"]
[1665,null,null,null,null,"D",{"$f":"UTCR!H1812","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1812,NRO!I1812)","v":279665245.00307697},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,5),\"#N/A\")*H1797","v":0},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,6),\"#N/A\")*H1797","v":0},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,7),\"#N/A\")*H1797","v":279665245.00307697},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,8),\"#N/A\")*H1797","v":0},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,9),\"#N/A\")*H1797","v":0},{"$f":"IF($F1797=(VLOOKUP($F1797,Func_Ftrs,1)),VLOOKUP($F1797,Func_Ftrs,10),\"#N/A\")*$H1797","v":0},{"$f":"IF($F1797=(VLOOKUP($F1797,Func_Ftrs,1)),VLOOKUP($F1797,Func_Ftrs,11),\"#N/A\")*$H1797","v":0},{"$f":"IF($F1797=(VLOOKUP($F1797,Func_Ftrs,1)),VLOOKUP($F1797,Func_Ftrs,12),\"#N/A\")*$H1797","v":0}]
[1666,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1797:H1797)","v":279665245.00307697},0,0,279665245.00307697,0,0,{"$f":"SUBTOTAL(9,N1797:N1797)","v":0},{"$f":"SUBTOTAL(9,O1797:O1797)","v":0},{"$f":"SUBTOTAL(9,P1797:P1797)","v":0}]
[1667]
[1668,null,370,"Meters"]
[1669,null,null,null,null,"C_Meter",{"$f":"UTCR!H1816","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1816,NRO!I1816)","v":80643190.996153802},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,5,0),\"#N/A\")*H1801","v":0},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,6,0),\"#N/A\")*H1801","v":0},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,7,0),\"#N/A\")*H1801","v":0},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,8,0),\"#N/A\")*H1801","v":0},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,9,0),\"#N/A\")*H1801","v":0},{"$f":"IF($F1801=(VLOOKUP($F1801,Func_Ftrs,1,0)),VLOOKUP($F1801,Func_Ftrs,10,0),\"#N/A\")*$H1801","v":80643190.996153802},{"$f":"IF($F1801=(VLOOKUP($F1801,Func_Ftrs,1,0)),VLOOKUP($F1801,Func_Ftrs,11,0),\"#N/A\")*$H1801","v":0},{"$f":"IF($F1801=(VLOOKUP($F1801,Func_Ftrs,1,0)),VLOOKUP($F1801,Func_Ftrs,12,0),\"#N/A\")*$H1801","v":0}]
[1670,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1801:H1801)","v":80643190.996153802},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1801:N1801)","v":80643190.996153802},{"$f":"SUBTOTAL(9,O1801:O1801)","v":0},{"$f":"SUBTOTAL(9,P1801:P1801)","v":0}]
[1671]
[1672,null,371,"Installations on Customers' Premises"]
[1673,null,null,null,null,"D",{"$f":"UTCR!H1820","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1820,NRO!I1820)","v":4317429.1792307701},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,5),\"#N/A\")*H1805","v":0},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,6),\"#N/A\")*H1805","v":0},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,7),\"#N/A\")*H1805","v":4317429.1792307701},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,8),\"#N/A\")*H1805","v":0},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,9),\"#N/A\")*H1805","v":0},{"$f":"IF($F1805=(VLOOKUP($F1805,Func_Ftrs,1)),VLOOKUP($F1805,Func_Ftrs,10),\"#N/A\")*$H1805","v":0},{"$f":"IF($F1805=(VLOOKUP($F1805,Func_Ftrs,1)),VLOOKUP($F1805,Func_Ftrs,11),\"#N/A\")*$H1805","v":0},{"$f":"IF($F1805=(VLOOKUP($F1805,Func_Ftrs,1)),VLOOKUP($F1805,Func_Ftrs,12),\"#N/A\")*$H1805","v":0}]
[1674,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1805:H1805)","v":4317429.1792307701},0,0,4317429.1792307701,0,0,{"$f":"SUBTOTAL(9,N1805:N1805)","v":0},{"$f":"SUBTOTAL(9,O1805:O1805)","v":0},{"$f":"SUBTOTAL(9,P1805:P1805)","v":0}]
[1675]
[1676,null,372,"Leased Property"]
[1677,null,null,null,null,"D",{"$f":"UTCR!H1824","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1824,NRO!I1824)","v":0},{"$f":"IF(F1809=(VLOOKUP(F1809,Func_Ftrs,1)),VLOOKUP(F1809,Func_Ftrs,5),\"#N/A\")*H1809","v":0},{"$f":"IF(F1809=(VLOOKUP(F1809,Func_Ftrs,1)),VLOOKUP(F1809,Func_Ftrs,6),\"#N/A\")*H1809","v":0},{"$f":"IF(F1809=(VLOOKUP(F1809,Func_Ftrs,1)),VLOOKUP(F1809,Func_Ftrs,7),\"#N/A\")*H1809","v":0},{"$f":"IF(F1809=(VLOOKUP(F1809,Func_Ftrs,1)),VLOOKUP(F1809,Func_Ftrs,8),\"#N/A\")*H1809","v":0},{"$f":"IF(F1809=(VLOOKUP(F1809,Func_Ftrs,1)),VLOOKUP(F1809,Func_Ftrs,9),\"#N/A\")*H1809","v":0},{"$f":"IF($F1809=(VLOOKUP($F1809,Func_Ftrs,1)),VLOOKUP($F1809,Func_Ftrs,10),\"#N/A\")*$H1809","v":0},{"$f":"IF($F1809=(VLOOKUP($F1809,Func_Ftrs,1)),VLOOKUP($F1809,Func_Ftrs,11),\"#N/A\")*$H1809","v":0},{"$f":"IF($F1809=(VLOOKUP($F1809,Func_Ftrs,1)),VLOOKUP($F1809,Func_Ftrs,12),\"#N/A\")*$H1809","v":0}]
[1678,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1809:H1809)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1809:N1809)","v":0},{"$f":"SUBTOTAL(9,O1809:O1809)","v":0},{"$f":"SUBTOTAL(9,P1809:P1809)","v":0}]
[1679]
[1680,null,373,"Street Lights"]
[1681,null,null,null,null,"D",{"$f":"UTCR!H1828","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1828,NRO!I1828)","v":21813174.651538499},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,5),\"#N/A\")*H1813","v":0},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,6),\"#N/A\")*H1813","v":0},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,7),\"#N/A\")*H1813","v":21813174.651538499},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,8),\"#N/A\")*H1813","v":0},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,9),\"#N/A\")*H1813","v":0},{"$f":"IF($F1813=(VLOOKUP($F1813,Func_Ftrs,1)),VLOOKUP($F1813,Func_Ftrs,10),\"#N/A\")*$H1813","v":0},{"$f":"IF($F1813=(VLOOKUP($F1813,Func_Ftrs,1)),VLOOKUP($F1813,Func_Ftrs,11),\"#N/A\")*$H1813","v":0},{"$f":"IF($F1813=(VLOOKUP($F1813,Func_Ftrs,1)),VLOOKUP($F1813,Func_Ftrs,12),\"#N/A\")*$H1813","v":0}]
[1682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1813:H1813)","v":21813174.651538499},0,0,21813174.651538499,0,0,{"$f":"SUBTOTAL(9,N1813:N1813)","v":0},{"$f":"SUBTOTAL(9,O1813:O1813)","v":0},{"$f":"SUBTOTAL(9,P1813:P1813)","v":0}]
[1683]
[1684,null,"DP","Unclassified Dist Plant - Acct 300"]
[1685,null,null,null,null,"D",{"$f":"UTCR!H1832","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1832,NRO!I1832)","v":11268511.4392308},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,5),\"#N/A\")*H1817","v":0},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,6),\"#N/A\")*H1817","v":0},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,7),\"#N/A\")*H1817","v":11268511.4392308},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,8),\"#N/A\")*H1817","v":0},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,9),\"#N/A\")*H1817","v":0},{"$f":"IF($F1817=(VLOOKUP($F1817,Func_Ftrs,1)),VLOOKUP($F1817,Func_Ftrs,10),\"#N/A\")*$H1817","v":0},{"$f":"IF($F1817=(VLOOKUP($F1817,Func_Ftrs,1)),VLOOKUP($F1817,Func_Ftrs,11),\"#N/A\")*$H1817","v":0},{"$f":"IF($F1817=(VLOOKUP($F1817,Func_Ftrs,1)),VLOOKUP($F1817,Func_Ftrs,12),\"#N/A\")*$H1817","v":0}]
[1686,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1817)","v":11268511.4392308},0,0,11268511.4392308,0,0,{"$f":"SUBTOTAL(9,N1817)","v":0},{"$f":"SUBTOTAL(9,O1817)","v":0},{"$f":"SUBTOTAL(9,P1817)","v":0}]
[1687]
[1688,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
[1689,null,null,null,null,"D",{"$f":"UTCR!H1836","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1836,NRO!I1836)","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,5),\"#N/A\")*H1821","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,6),\"#N/A\")*H1821","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,7),\"#N/A\")*H1821","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,8),\"#N/A\")*H1821","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,9),\"#N/A\")*H1821","v":0},{"$f":"IF($F1821=(VLOOKUP($F1821,Func_Ftrs,1)),VLOOKUP($F1821,Func_Ftrs,10),\"#N/A\")*$H1821","v":0},{"$f":"IF($F1821=(VLOOKUP($F1821,Func_Ftrs,1)),VLOOKUP($F1821,Func_Ftrs,11),\"#N/A\")*$H1821","v":0},{"$f":"IF($F1821=(VLOOKUP($F1821,Func_Ftrs,1)),VLOOKUP($F1821,Func_Ftrs,12),\"#N/A\")*$H1821","v":0}]
[1690,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1821)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1821)","v":0},{"$f":"SUBTOTAL(9,O1821)","v":0},{"$f":"SUBTOTAL(9,P1821)","v":0}]
[1691]
[1692]
[1693,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1758:H1822)","v":2760542052.6823072},0,0,2679898861.6861534,0,0,{"$f":"SUBTOTAL(9,N1758:N1822)","v":80643190.996153802},{"$f":"SUBTOTAL(9,O1758:O1822)","v":0},{"$f":"SUBTOTAL(9,P1758:P1822)","v":0}]
[1694]
[1695,null,"Summary of Distribution Plant by Factor"]
[1696,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1843,NRO!I1843)","v":2760542052.6823072},{"$f":"SUM(I1758,I1762,I1766,I1774,I1778,I1782,I1789,I1793,I1797,I1801,I1805,I1809,I1813,I1817,I1821)","v":0},0,2679898861.6861534,0,0,80643190.996153802,{"$f":"SUM(O1758,O1762,O1766,O1774,O1778,O1782,O1789,O1793,O1797,O1801,O1805,O1809,O1813,O1817,O1821)","v":0},{"$f":"SUM(P1758,P1762,P1766,P1774,P1778,P1782,P1789,P1793,P1797,P1801,P1805,P1809,P1813,P1817,P1821)","v":0}]
[1697]
[1698,null,"Total Distribution Plant by Factor",null,null,null,null,{"$f":"SUM(H1828)","v":2760542052.6823072},0,0,2679898861.6861534,0,0,{"$f":"SUM(N1828)","v":80643190.996153802},{"$f":"SUM(O1828)","v":0},{"$f":"SUM(P1828)","v":0}]
[1699,null,389,"Land and Land Rights"]
[1700,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1847","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1847,NRO!I1847)","v":4287370.3392307702},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,5,0),\"#N/A\")*H1832","v":0},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,6,0),\"#N/A\")*H1832","v":0},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,7,0),\"#N/A\")*H1832","v":4162124.2033126871},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,8,0),\"#N/A\")*H1832","v":0},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,9,0),\"#N/A\")*H1832","v":0},{"$f":"IF($F1832=(VLOOKUP($F1832,Func_Ftrs,1,0)),VLOOKUP($F1832,Func_Ftrs,10,0),\"#N/A\")*$H1832","v":125246.13591808286},{"$f":"IF($F1832=(VLOOKUP($F1832,Func_Ftrs,1,0)),VLOOKUP($F1832,Func_Ftrs,11,0),\"#N/A\")*$H1832","v":0},{"$f":"IF($F1832=(VLOOKUP($F1832,Func_Ftrs,1,0)),VLOOKUP($F1832,Func_Ftrs,12,0),\"#N/A\")*$H1832","v":0}]
[1701,null,null,null,null,"B_Center",{"$f":"UTCR!H1848","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1848,NRO!I1848)","v":530128.50788232405},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,5,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,6,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,7,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,8,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,9,0),\"#N/A\")*H1833","v":395127.88275865081},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,10,0),\"#N/A\")*$H1833","v":0},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,11,0),\"#N/A\")*$H1833","v":135000.62512367326},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,12,0),\"#N/A\")*$H1833","v":0}]
[1702,null,null,null,null,"G-DGU",{"$f":"UTCR!H1849","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1849,NRO!I1849)","v":142.9579832358728},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,5),\"#N/A\")*H1834","v":98.011794083777488},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,6),\"#N/A\")*H1834","v":44.946189152095307},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,7),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,8),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,9),\"#N/A\")*H1834","v":0},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1)),VLOOKUP($F1834,Func_Ftrs,10),\"#N/A\")*$H1834","v":0},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1)),VLOOKUP($F1834,Func_Ftrs,11),\"#N/A\")*$H1834","v":0},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1)),VLOOKUP($F1834,Func_Ftrs,12),\"#N/A\")*$H1834","v":0}]
[1703,null,null,null,null,"G-SG",{"$f":"UTCR!H1850","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1850,NRO!I1850)","v":528.06954839069476},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,5),\"#N/A\")*H1835","v":362.4167623655955},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,6),\"#N/A\")*H1835","v":162.15463074829771},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,7),\"#N/A\")*H1835","v":3.3613304654622973},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,8),\"#N/A\")*H1835","v":0},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,9),\"#N/A\")*H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,10),\"#N/A\")*$H1835","v":0.13682481133926214},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,11),\"#N/A\")*$H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,12),\"#N/A\")*$H1835","v":0}]
[1704,null,null,null,null,"LABOR",{"$f":"UTCR!H1851","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1851,NRO!I1851)","v":3213503.5671128081},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,5),\"#N/A\")*H1836","v":1299040.3528771969},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,6),\"#N/A\")*H1836","v":154656.34099670008},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,7),\"#N/A\")*H1836","v":1092611.6896708803},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,8),\"#N/A\")*H1836","v":0},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,9),\"#N/A\")*H1836","v":174860.52343302901},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,10),\"#N/A\")*$H1836","v":314593.78045811376},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,11),\"#N/A\")*$H1836","v":177740.87967688811},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,12),\"#N/A\")*$H1836","v":0}]
[1705,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1832:H1836)","v":8031673.441757529},1299500.7814336463,154863.44181660048,5254739.2543140333,0,569988.40619167988,{"$f":"SUBTOTAL(9,N1832:N1836)","v":439840.05320100795},{"$f":"SUBTOTAL(9,O1832:O1836)","v":312741.50480056135},{"$f":"SUBTOTAL(9,P1832:P1836)","v":0}]
[1706]
[1707,null,390,"Structures and Improvements"]
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[1717,null,391,"Office Furniture & Equipment"]
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[1727]
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[1729]
[1730,null,392,"Transportation Equipment"]
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[1741]
[1742,null,393,"Stores Equipment"]
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[1749,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1875:H1880)","v":6420286.7057251614},{"$f":"SUBTOTAL(9,I1875:I1880)","v":1800963.9360441696},794835.36082914576,3696769.22545715,0,4493.7833922438595,118656.59363007412,4567.806372378408,0]
[1750]
[1751,null,394,"Tools, Shop & Garage Equipment"]
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[1756,null,null,null,null,"P",{"$f":"UTCR!H1902","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1902,NRO!I1902)","v":60894.548523934362},60894.548523934362,0,0,0,0,0,0,0]
[1757,null,null,null,null,"G-SG",{"$f":"UTCR!H1903","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1903,NRO!I1903)","v":0},0,0,0,0,0,0,0,0]
[1758,null,null,null,null,"G-SG",{"$f":"UTCR!H1904","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1904,NRO!I1904)","v":701752.11111262615},481615.97060032474,215487.43873054476,4466.8751634589025,0,0,181.82661829777632,0,0]
[1759,null,null,null,null,"G-SG",{"$f":"UTCR!H1905","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1905,NRO!I1905)","v":38679.090848340944},26545.652782328612,11877.211464487293,246.20470322731327,0,0,10.021898297727493,0,0]
[1760,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1884:H1891)","v":25709534.443105288},{"$f":"SUBTOTAL(9,I1884:I1891)","v":7974343.4371213056},3324510.0718732472,13676378.222868966,0,88777.179121592097,555285.9880395066,90239.544080673382,0]
[1761]
[1762,null,395,"Laboratory Equipment"]
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[1766,null,null,null,null,"LABOR",{"$f":"UTCR!H1912","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1912,NRO!I1912)","v":1998948.4880145651},808063.44073450461,96203.427984670445,679655.22347838571,0,108771.36795710253,195691.94452475206,110563.0833351497,0]
[1767,null,null,null,null,"P",{"$f":"UTCR!H1913","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1913,NRO!I1913)","v":390618.44178082637},390618.44178082637,0,0,0,0,0,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1914","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1914,NRO!I1914)","v":2600926.8821780509},1785029.07933485,798668.16685075662,16555.726029172041,0,0,673.90996327236417,0,0]
[1769,null,null,null,null,"G-SG",{"$f":"UTCR!H1915","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1915,NRO!I1915)","v":96183.074939749597},66010.923599482718,29534.99410943457,612.23583340887183,0,0,24.921397423440691,0,0]
[1770,null,null,null,null,"G-SG",{"$f":"UTCR!H1916","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1916,NRO!I1916)","v":6031.7970375590485},4139.6523625732725,1852.1875089271832,38.394304700243779,0,0,1.5628613583492135,0,0]
[1771,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1895:H1902)","v":12367386.206731748},{"$f":"SUBTOTAL(9,I1895:I1902)","v":3054309.1501727481},926464.04225889337,7758391.5230278336,0,108771.36795710253,408887.03998001933,110563.0833351497,0]
[1772]
[1773,null,396,"Power Operated Equipment"]
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[1777,null,null,null,null,"LABOR",{"$f":"UTCR!H1923","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1923,NRO!I1923)","v":1107320.9855871247},447628.14598578837,53292.055964210049,376496.19108946237,0,60254.088132880875,108403.89243738755,61246.611977395434,0]
[1778,null,null,null,null,"G-DGU",{"$f":"UTCR!H1924","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1924,NRO!I1924)","v":536102.81675717689},367551.3440689923,168551.47268818456,0,0,0,0,0,0]
[1779,null,null,null,null,"P",{"$f":"UTCR!H1925","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1925,NRO!I1925)","v":185983.20656577483},185983.20656577483,0,0,0,0,0,0,0]
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[1782,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1906:H1913)","v":65941312.266388856},13182412.306162717,5673999.2150159674,45496081.175454147,0,60254.088132880875,1467318.8696457336,61246.611977395434,0]
[1783,null,397,"Communication Equipment"]
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[1786,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1932","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1932,NRO!I1932)","v":546942.89167523326},87201.292991349139,215411.81705761558,236691.7241440239,0,0,0,7638.0574822446324,0]
[1787,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1933","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1933,NRO!I1933)","v":35707922.144870192},5693056.8592452342,14063458.012990691,15452746.139881156,0,0,0,498661.13275311224,0]
[1788,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1934","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1934,NRO!I1934)","v":1670074.625438492},266266.67783216055,657753.88100507378,722731.47445700923,0,0,0,23322.592144248541,0]
[1789,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1935","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1935,NRO!I1935)","v":67999861.748031095},10841489.957935588,26781541.549876802,29427212.170907449,0,0,0,949618.06931125419,0]
[1790,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1936","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1936,NRO!I1936)","v":146586.24307805591},23370.831078906765,57732.552077563087,63435.783037001012,0,0,0,2047.0768845850507,0]
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[1793,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1916:H1924)","v":165389950.95062357},26368781.439861715,65138336.012050241,71573162.833686158,0,0,0,2309670.6650254573,0]
[1794]
[1795,null,398,"Misc. Equipment"]
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[1799,null,null,null,null,"B_Center",{"$f":"UTCR!H1945","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1945,NRO!I1945)","v":101696.04283283341},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,5,0),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,6,0),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,7,0),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,8,0),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,9,0),\"#N/A\")*H1931","v":75798.493180431251},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1,0)),VLOOKUP($F1931,Func_Ftrs,10,0),\"#N/A\")*$H1931","v":0},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1,0)),VLOOKUP($F1931,Func_Ftrs,11,0),\"#N/A\")*$H1931","v":25897.549652402169},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1,0)),VLOOKUP($F1931,Func_Ftrs,12,0),\"#N/A\")*$H1931","v":0}]
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[1803,null,null,null,null,"G-SG",{"$f":"UTCR!H1949","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1949,NRO!I1949)","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,5),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,6),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,7),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,8),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,9),\"#N/A\")*H1935","v":0},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,10),\"#N/A\")*$H1935","v":0},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,11),\"#N/A\")*$H1935","v":0},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,12),\"#N/A\")*$H1935","v":0}]
[1804,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1928:H1935)","v":3289997.350394153},{"$f":"SUBTOTAL(9,I1928:I1935)","v":1183081.6701571811},380200.43752342439,1363428.2588001366,0,136580.72950295653,139025.2447718312,87681.009638622796,0]
[1805]
[1806,null,399,"Coal Mine"]
[1807,null,null,null,null,"P",{"$f":"UTCR!H1953","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1953,NRO!I1953)","v":82762948.794132203},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,5),\"#N/A\")*H1939","v":82762948.794132203},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,6),\"#N/A\")*H1939","v":0},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,7),\"#N/A\")*H1939","v":0},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,8),\"#N/A\")*H1939","v":0},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,9),\"#N/A\")*H1939","v":0},{"$f":"IF($F1939=(VLOOKUP($F1939,Func_Ftrs,1)),VLOOKUP($F1939,Func_Ftrs,10),\"#N/A\")*$H1939","v":0},{"$f":"IF($F1939=(VLOOKUP($F1939,Func_Ftrs,1)),VLOOKUP($F1939,Func_Ftrs,11),\"#N/A\")*$H1939","v":0},{"$f":"IF($F1939=(VLOOKUP($F1939,Func_Ftrs,1)),VLOOKUP($F1939,Func_Ftrs,12),\"#N/A\")*$H1939","v":0}]
[1808,null,"MP","Unckassified Mine Plant",null,"P",{"$f":"UTCR!H1954","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1954,NRO!I1954)","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,5),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,6),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,7),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,8),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,9),\"#N/A\")*H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,10),\"#N/A\")*$H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,11),\"#N/A\")*$H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,12),\"#N/A\")*$H1940","v":0}]
[1809,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1939:H1940)","v":82762948.794132203},82762948.794132203,0,0,0,0,0,0,0]
[1810]
[1811,null,"399L","WIDCO Capital Lease"]
[1812,null,null,null,null,"P",{"$f":"UTCR!H1958","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1958,NRO!I1958)","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,5),\"#N/A\")*H1944","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,6),\"#N/A\")*H1944","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,7),\"#N/A\")*H1944","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,8),\"#N/A\")*H1944","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,9),\"#N/A\")*H1944","v":0},{"$f":"IF($F1944=(VLOOKUP($F1944,Func_Ftrs,1)),VLOOKUP($F1944,Func_Ftrs,10),\"#N/A\")*$H1944","v":0},{"$f":"IF($F1944=(VLOOKUP($F1944,Func_Ftrs,1)),VLOOKUP($F1944,Func_Ftrs,11),\"#N/A\")*$H1944","v":0},{"$f":"IF($F1944=(VLOOKUP($F1944,Func_Ftrs,1)),VLOOKUP($F1944,Func_Ftrs,12),\"#N/A\")*$H1944","v":0}]
[1813]
[1814]
[1815,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1961,NRO!I1961)","v":0},{"$f":"-I1944","v":0},0,0,0,0,0,0,0]
[1816,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1944:H1947)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1944:N1947)","v":0},{"$f":"SUBTOTAL(9,O1944:O1947)","v":0},{"$f":"SUBTOTAL(9,P1944:P1947)","v":0}]
[1817]
[1818,null,1011390,"General Capital Leases"]
[1819,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1965","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1965,NRO!I1965)","v":7300231.9076923104},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,5,0),\"#N/A\")*H1951","v":0},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,6,0),\"#N/A\")*H1951","v":0},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,7,0),\"#N/A\")*H1951","v":7086971.6186573301},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,8,0),\"#N/A\")*H1951","v":0},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,9,0),\"#N/A\")*H1951","v":0},{"$f":"IF($F1951=(VLOOKUP($F1951,Func_Ftrs,1,0)),VLOOKUP($F1951,Func_Ftrs,10,0),\"#N/A\")*$H1951","v":213260.28903498049},{"$f":"IF($F1951=(VLOOKUP($F1951,Func_Ftrs,1,0)),VLOOKUP($F1951,Func_Ftrs,11,0),\"#N/A\")*$H1951","v":0},{"$f":"IF($F1951=(VLOOKUP($F1951,Func_Ftrs,1,0)),VLOOKUP($F1951,Func_Ftrs,12,0),\"#N/A\")*$H1951","v":0}]
[1820,null,null,null,null,"P",{"$f":"UTCR!H1966","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1966,NRO!I1966)","v":5301941.7044965262},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,5),\"#N/A\")*H1952","v":5301941.7044965262},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,6),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,7),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,8),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,9),\"#N/A\")*H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1)),VLOOKUP($F1952,Func_Ftrs,10),\"#N/A\")*$H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1)),VLOOKUP($F1952,Func_Ftrs,11),\"#N/A\")*$H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1)),VLOOKUP($F1952,Func_Ftrs,12),\"#N/A\")*$H1952","v":0}]
[1821,null,null,null,null,"LABOR",{"$f":"UTCR!H1967","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1967,NRO!I1967)","v":-47655.754354837896},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,5),\"#N/A\")*H1953","v":-19264.564877815938},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,6),\"#N/A\")*H1953","v":-2293.5293028408378},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,7),\"#N/A\")*H1953","v":-16203.260149159183},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,8),\"#N/A\")*H1953","v":0},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,9),\"#N/A\")*H1953","v":-2593.1541624426263},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,10),\"#N/A\")*$H1953","v":-4665.3764683826093},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,11),\"#N/A\")*$H1953","v":-2635.8693941967022},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,12),\"#N/A\")*$H1953","v":0}]
[1822,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1951:H1953)","v":12554517.857833998},5282677.1396187106,-2293.5293028408378,7070768.3585081706,0,-2593.1541624426263,{"$f":"SUBTOTAL(9,N1951:N1953)","v":208594.91256659789},{"$f":"SUBTOTAL(9,O1951:O1953)","v":-2635.8693941967022},{"$f":"SUBTOTAL(9,P1951:P1953)","v":0}]
[1823]
[1824,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1954","v":-12554517.857833998},-5282677.1396187106,2293.5293028408378,-7070768.3585081706,0,2593.1541624426263,{"$f":"-N1954","v":-208594.91256659789},{"$f":"-O1954","v":2635.8693941967022},{"$f":"-P1954","v":0}]
[1825,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1951:H1956)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1951:N1956)","v":0},{"$f":"SUBTOTAL(9,O1951:O1956)","v":0},{"$f":"SUBTOTAL(9,P1951:P1956)","v":0}]
[1826]
[1827,null,1011346,"General Gas Line Capital Leases"]
[1828,null,null,null,null,"P",{"$f":"UTCR!H1974","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1974,NRO!I1974)","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,5),\"#N/A\")*H1960","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,6),\"#N/A\")*H1960","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,7),\"#N/A\")*H1960","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,8),\"#N/A\")*H1960","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,9),\"#N/A\")*H1960","v":0},{"$f":"IF($F1960=(VLOOKUP($F1960,Func_Ftrs,1)),VLOOKUP($F1960,Func_Ftrs,10),\"#N/A\")*$H1960","v":0},{"$f":"IF($F1960=(VLOOKUP($F1960,Func_Ftrs,1)),VLOOKUP($F1960,Func_Ftrs,11),\"#N/A\")*$H1960","v":0},{"$f":"IF($F1960=(VLOOKUP($F1960,Func_Ftrs,1)),VLOOKUP($F1960,Func_Ftrs,12),\"#N/A\")*$H1960","v":0}]
[1829,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1960)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1960)","v":0},{"$f":"SUBTOTAL(9,O1960)","v":0},{"$f":"SUBTOTAL(9,P1960)","v":0}]
[1830]
[1831,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1961","v":0},0,0,0,0,0,0,0,0]
[1832,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1960:H1963)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1960:N1963)","v":0},{"$f":"SUBTOTAL(9,O1960:O1963)","v":0},{"$f":"SUBTOTAL(9,P1960:P1963)","v":0}]
[1833]
[1834,null,"GP","Unclassified Gen Plant - Acct 300"]
[1835,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1981","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1981,NRO!I1981)","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,5,0),\"#N/A\")*H1967","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,6,0),\"#N/A\")*H1967","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,7,0),\"#N/A\")*H1967","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,8,0),\"#N/A\")*H1967","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,9,0),\"#N/A\")*H1967","v":0},{"$f":"IF($F1967=(VLOOKUP($F1967,Func_Ftrs,1,0)),VLOOKUP($F1967,Func_Ftrs,10,0),\"#N/A\")*$H1967","v":0},{"$f":"IF($F1967=(VLOOKUP($F1967,Func_Ftrs,1,0)),VLOOKUP($F1967,Func_Ftrs,11,0),\"#N/A\")*$H1967","v":0},{"$f":"IF($F1967=(VLOOKUP($F1967,Func_Ftrs,1,0)),VLOOKUP($F1967,Func_Ftrs,12,0),\"#N/A\")*$H1967","v":0}]
[1836,null,null,null,null,"LABOR",{"$f":"UTCR!H1982","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1982,NRO!I1982)","v":6365935.2547880625},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1)),VLOOKUP(F1968,Func_Ftrs,5),\"#N/A\")*H1968","v":2573392.7493981752},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1)),VLOOKUP(F1968,Func_Ftrs,6),\"#N/A\")*H1968","v":306373.47460982483},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1)),VLOOKUP(F1968,Func_Ftrs,7),\"#N/A\")*H1968","v":2164458.5511752265},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1)),VLOOKUP(F1968,Func_Ftrs,8),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1)),VLOOKUP(F1968,Func_Ftrs,9),\"#N/A\")*H1968","v":346397.86374755163},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1)),VLOOKUP($F1968,Func_Ftrs,10),\"#N/A\")*$H1968","v":623208.78011493396},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1)),VLOOKUP($F1968,Func_Ftrs,11),\"#N/A\")*$H1968","v":352103.83574235032},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1)),VLOOKUP($F1968,Func_Ftrs,12),\"#N/A\")*$H1968","v":0}]
[1837,null,null,null,null,"CUST",{"$f":"UTCR!H1983","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1983,NRO!I1983)","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,5),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,6),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,7),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,8),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,9),\"#N/A\")*H1969","v":0},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,10),\"#N/A\")*$H1969","v":0},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,11),\"#N/A\")*$H1969","v":0},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,12),\"#N/A\")*$H1969","v":0}]
[1838,null,null,null,null,"G-SG",{"$f":"UTCR!H1984","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1984,NRO!I1984)","v":-22690.489141617025},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,5),\"#N/A\")*H1970","v":-15572.595761784793},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,6),\"#N/A\")*H1970","v":-6967.5820154184876},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,7),\"#N/A\")*H1970","v":-144.43217311127714},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,8),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,9),\"#N/A\")*H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,10),\"#N/A\")*$H1970","v":-5.8791913024690379},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,11),\"#N/A\")*$H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,12),\"#N/A\")*$H1970","v":0}]
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[1840,null,null,null,null,"G-DGU",{"$f":"UTCR!H1986","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1986,NRO!I1986)","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,5),\"#N/A\")*H1972","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,6),\"#N/A\")*H1972","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,7),\"#N/A\")*H1972","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,8),\"#N/A\")*H1972","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,9),\"#N/A\")*H1972","v":0},{"$f":"IF($F1972=(VLOOKUP($F1972,Func_Ftrs,1)),VLOOKUP($F1972,Func_Ftrs,10),\"#N/A\")*$H1972","v":0},{"$f":"IF($F1972=(VLOOKUP($F1972,Func_Ftrs,1)),VLOOKUP($F1972,Func_Ftrs,11),\"#N/A\")*$H1972","v":0},{"$f":"IF($F1972=(VLOOKUP($F1972,Func_Ftrs,1)),VLOOKUP($F1972,Func_Ftrs,12),\"#N/A\")*$H1972","v":0}]
[1841,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1967:H1972)","v":6343244.7656464456},2557820.1536363903,299405.89259440632,2164314.119002115,0,346397.86374755163,{"$f":"SUBTOTAL(9,N1967:N1972)","v":623202.9009236315},{"$f":"SUBTOTAL(9,O1967:O1972)","v":352103.83574235032},{"$f":"SUBTOTAL(9,P1967:P1972)","v":0}]
[1842]
[1843,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1846,null,null,null,null,"G-SG",{"$f":"UTCR!H1992","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1992,NRO!I1992)","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,5),\"#N/A\")*H1978","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,6),\"#N/A\")*H1978","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,7),\"#N/A\")*H1978","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,8),\"#N/A\")*H1978","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,9),\"#N/A\")*H1978","v":0},{"$f":"IF($F1978=(VLOOKUP($F1978,Func_Ftrs,1)),VLOOKUP($F1978,Func_Ftrs,10),\"#N/A\")*$H1978","v":0},{"$f":"IF($F1978=(VLOOKUP($F1978,Func_Ftrs,1)),VLOOKUP($F1978,Func_Ftrs,11),\"#N/A\")*$H1978","v":0},{"$f":"IF($F1978=(VLOOKUP($F1978,Func_Ftrs,1)),VLOOKUP($F1978,Func_Ftrs,12),\"#N/A\")*$H1978","v":0}]
[1847,null,null,null,null,"G-DGP",{"$f":"UTCR!H1993","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1993,NRO!I1993)","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,5),\"#N/A\")*H1979","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,6),\"#N/A\")*H1979","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,7),\"#N/A\")*H1979","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,8),\"#N/A\")*H1979","v":0},{"$f":"IF(F1979=(VLOOKUP(F1979,Func_Ftrs,1)),VLOOKUP(F1979,Func_Ftrs,9),\"#N/A\")*H1979","v":0},{"$f":"IF($F1979=(VLOOKUP($F1979,Func_Ftrs,1)),VLOOKUP($F1979,Func_Ftrs,10),\"#N/A\")*$H1979","v":0},{"$f":"IF($F1979=(VLOOKUP($F1979,Func_Ftrs,1)),VLOOKUP($F1979,Func_Ftrs,11),\"#N/A\")*$H1979","v":0},{"$f":"IF($F1979=(VLOOKUP($F1979,Func_Ftrs,1)),VLOOKUP($F1979,Func_Ftrs,12),\"#N/A\")*$H1979","v":0}]
[1848,null,null,null,null,"G-DGU",{"$f":"UTCR!H1994","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1994,NRO!I1994)","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,5),\"#N/A\")*H1980","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,6),\"#N/A\")*H1980","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,7),\"#N/A\")*H1980","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,8),\"#N/A\")*H1980","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,9),\"#N/A\")*H1980","v":0},{"$f":"IF($F1980=(VLOOKUP($F1980,Func_Ftrs,1)),VLOOKUP($F1980,Func_Ftrs,10),\"#N/A\")*$H1980","v":0},{"$f":"IF($F1980=(VLOOKUP($F1980,Func_Ftrs,1)),VLOOKUP($F1980,Func_Ftrs,11),\"#N/A\")*$H1980","v":0},{"$f":"IF($F1980=(VLOOKUP($F1980,Func_Ftrs,1)),VLOOKUP($F1980,Func_Ftrs,12),\"#N/A\")*$H1980","v":0}]
[1849,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1976:H1980)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1976:N1980)","v":0},{"$f":"SUBTOTAL(9,O1976:O1980)","v":0},{"$f":"SUBTOTAL(9,P1976:P1980)","v":0}]
[1850]
[1851,null,"TOTAL GENERAL PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1832:H1981)","v":547141151.87460852},178561169.95871454,84263294.803199574,252163623.34784272,0,10287969.718177838,{"$f":"SUBTOTAL(9,N1832:N1981)","v":12910357.837293994},{"$f":"SUBTOTAL(9,O1832:O1981)","v":8954736.2093796488},{"$f":"SUBTOTAL(9,P1832:P1981)","v":0}]
[1852]
[1853,null,"Summary of General Plant by Factor"]
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[1855,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2001,NRO!I2001)","v":0},{"$f":"SUM(I1841,I1851,I1869,I1876,I1885,I1896,I1907,I1918,I1929,I1971,I1979)","v":418869.11323748191},367507.84513055964,236691.7241440239,0,0,0,7638.0574822446324,0]
[1856,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2002,NRO!I2002)","v":0},{"$f":"SUM(I1834,I1842,I1852,I1867,I1877,I1889,I1897,I1910,I1918,I1930,I1972,I1980)","v":1069851.9149792432},666035.14396600681,236691.7241440239,0,0,0,7638.0574822446324,0]
[1857,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2003,NRO!I2003)","v":123536123.2650526},{"$f":"SUM(I1835,I1844,I1854,I1865,I1879,I1886,I1900,I1908,I1921,I1934,I1970,I1978)","v":42065029.722440787},40751760.609614119,29716803.178687967,0,0,11787.961764618236,949618.06931125419,0]
[1858,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2004,NRO!I2004)","v":120902869.9688074},{"$f":"SUM(I1836,I1846,I1856,I1864,I1878,I1887,I1898,I1910,I1919,I1932,I1953,I1960,I1968,I1977)","v":40052548.202571049},18278896.137060218,44043075.081949182,0,4575568.7324180137,8231963.6074326681,5149600.0385463322,0]
[1859,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2005,NRO!I2005)","v":84337540.529413},{"$f":"SUM(I1855,I1868,I1888,I1899,I1911,I1922,I1933,I1939,I1940,I1944)","v":83783837.464657038},57732.552077563087,63435.783037001012,0,0,0,2047.0768845850507,0]
[1860,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2006,NRO!I2006)","v":9249872.526092371},{"$f":"SUM(I1833,I1843,I1853,I1866,I1920,I1931,I1969)","v":266266.67783216055},657753.88100507378,722731.47445700923,0,5649553.7434645006,0,1953566.7493336282,0]
[1861,null,null,null,{"$f":"+Report!E2001","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2007,NRO!I2007)","v":0},14150788.62427707,28115893.3358954,29831881.285204731,0,60782.236322525278,110366.55166704782,1011401.5292974748,0]
[1862,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2008,NRO!I2008)","v":0},{"$f":"SUM(I1835,I1846,I1855,I1868,I1922,I1933,I1971)","v":17238684.75499374},2064546.5977276813,14239975.968516968,0,2268799.3117528325,4081825.6888251402,2308218.7476774687,0]
[1863,null,null,null,{"$f":"+Report!E2003","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2009,NRO!I2009)","v":0},{"$f":"SUM(I1836,I1856,I1869,I1923,I1934,I1972)","v":12162964.265799785},1894468.3256058777,9764678.1754726488,0,1524752.617314728,2743477.1771793109,1557308.0937194086,0]
[1864,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2010,NRO!I2010)","v":-12554517.857833998},{"$f":"SUM(I1963,I1956,I1947)","v":-5282677.1396187106},2293.5293028408378,-7070768.3585081706,0,2593.1541624426263,-208594.91256659789,2635.8693941967022,0]
[1865,null,"Total General Plant by Factor",null,null,null,null,{"$f":"SUM(H1986:H1996)","v":547141151.87460852},215254224.68132442,115899832.82633251,305499980.40427065,0,14082049.795435045,19737244.037317779,13766727.452923017,0]
[1866,null,301,"Organization"]
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[1879]
[1880,null,303,"Miscellaneous Intangible Plant"]
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[1892,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1943,null,null,null,null,"T",{"$f":"UTCR!H2089","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2089,NRO!I2089)","v":1463814.3073702436},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,5),\"#N/A\")*H2075","v":0},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,6),\"#N/A\")*H2075","v":1463814.3073702436},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,7),\"#N/A\")*H2075","v":0},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,8),\"#N/A\")*H2075","v":0},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,9),\"#N/A\")*H2075","v":0},{"$f":"IF($F2075=(VLOOKUP($F2075,Func_Ftrs,1)),VLOOKUP($F2075,Func_Ftrs,10),\"#N/A\")*$H2075","v":0},{"$f":"IF($F2075=(VLOOKUP($F2075,Func_Ftrs,1)),VLOOKUP($F2075,Func_Ftrs,11),\"#N/A\")*$H2075","v":0},{"$f":"IF($F2075=(VLOOKUP($F2075,Func_Ftrs,1)),VLOOKUP($F2075,Func_Ftrs,12),\"#N/A\")*$H2075","v":0}]
[1944,null,null,null,null,"P",{"$f":"UTCR!H2090","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2090,NRO!I2090)","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,5),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,6),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,7),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,8),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,9),\"#N/A\")*H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,10),\"#N/A\")*$H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,11),\"#N/A\")*$H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,12),\"#N/A\")*$H2076","v":0}]
[1945,null,null,null,null,"P",{"$f":"UTCR!H2091","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2091,NRO!I2091)","v":187646.0531806403},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,5),\"#N/A\")*H2077","v":187646.0531806403},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,6),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,7),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,8),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,9),\"#N/A\")*H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,10),\"#N/A\")*$H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,11),\"#N/A\")*$H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,12),\"#N/A\")*$H2077","v":0}]
[1946,null,null,null,null,"G",{"$f":"UTCR!H2092","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2092,NRO!I2092)","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,5),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,6),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,7),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,8),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,9),\"#N/A\")*H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,10),\"#N/A\")*$H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,11),\"#N/A\")*$H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,12),\"#N/A\")*$H2078","v":0}]
[1947]
[1948]
[1949,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2073:H2080)","v":7110811.0713201137},187646.0531806403,1463814.3073702436,5299867.7347153891,0,0,{"$f":"SUBTOTAL(9,N2073:N2080)","v":159482.9760538401},{"$f":"SUBTOTAL(9,O2073:O2080)","v":0},{"$f":"SUBTOTAL(9,P2073:P2080)","v":0}]
[1950]
[1951,null,114,"Electric Plant Acquisition Adjustments"]
[1952,null,null,null,null,"P",{"$f":"UTCR!H2098","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2098,NRO!I2098)","v":11763783.68},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,5),\"#N/A\")*H2084","v":11763783.68},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,6),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,7),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,8),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,9),\"#N/A\")*H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,10),\"#N/A\")*$H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,11),\"#N/A\")*$H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,12),\"#N/A\")*$H2084","v":0}]
[1953,null,null,null,null,"P",{"$f":"UTCR!H2099","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2099,NRO!I2099)","v":61639093.059631154},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,5),\"#N/A\")*H2085","v":61639093.059631154},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,6),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,7),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,8),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,9),\"#N/A\")*H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,10),\"#N/A\")*$H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,11),\"#N/A\")*$H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,12),\"#N/A\")*$H2085","v":0}]
[1954,null,null,null,null,"P",{"$f":"UTCR!H2100","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2100,NRO!I2100)","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,5),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,6),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,7),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,8),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,9),\"#N/A\")*H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,10),\"#N/A\")*$H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,11),\"#N/A\")*$H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,12),\"#N/A\")*$H2086","v":0}]
[1955,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2084:H2086)","v":73402876.739631146},73402876.739631146,0,0,0,0,{"$f":"SUBTOTAL(9,N2084:N2086)","v":0},{"$f":"SUBTOTAL(9,O2084:O2086)","v":0},{"$f":"SUBTOTAL(9,P2084:P2086)","v":0}]
[1956]
[1957,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1958,null,null,null,null,"P",{"$f":"UTCR!H2104","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2104,NRO!I2104)","v":-389363.95},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,5),\"#N/A\")*H2090","v":-389363.95},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,6),\"#N/A\")*H2090","v":0},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,7),\"#N/A\")*H2090","v":0},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,8),\"#N/A\")*H2090","v":0},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,9),\"#N/A\")*H2090","v":0},{"$f":"IF($F2090=(VLOOKUP($F2090,Func_Ftrs,1)),VLOOKUP($F2090,Func_Ftrs,10),\"#N/A\")*$H2090","v":0},{"$f":"IF($F2090=(VLOOKUP($F2090,Func_Ftrs,1)),VLOOKUP($F2090,Func_Ftrs,11),\"#N/A\")*$H2090","v":0},{"$f":"IF($F2090=(VLOOKUP($F2090,Func_Ftrs,1)),VLOOKUP($F2090,Func_Ftrs,12),\"#N/A\")*$H2090","v":0}]
[1959,null,null,null,null,"P",{"$f":"UTCR!H2105","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2105,NRO!I2105)","v":-49066386.022544362},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,5),\"#N/A\")*H2091","v":-49066386.022544362},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,6),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,7),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,8),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,9),\"#N/A\")*H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,10),\"#N/A\")*$H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,11),\"#N/A\")*$H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,12),\"#N/A\")*$H2091","v":0}]
[1960,null,null,null,null,"P",{"$f":"UTCR!H2106","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2106,NRO!I2106)","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,5),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,6),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,7),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,8),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,9),\"#N/A\")*H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,10),\"#N/A\")*$H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,11),\"#N/A\")*$H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,12),\"#N/A\")*$H2092","v":0}]
[1961,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2090:H2092)","v":-49455749.972544365},-49455749.972544365,0,0,0,0,{"$f":"SUBTOTAL(9,N2090:N2092)","v":0},{"$f":"SUBTOTAL(9,O2090:O2092)","v":0},{"$f":"SUBTOTAL(9,P2090:P2092)","v":0}]
[1962]
[1963,null,120,"Nuclear Fuel"]
[1964,null,null,null,null,"P",{"$f":"UTCR!H2110","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2110,NRO!I2110)","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,5),\"#N/A\")*H2096","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,6),\"#N/A\")*H2096","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,7),\"#N/A\")*H2096","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,8),\"#N/A\")*H2096","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,9),\"#N/A\")*H2096","v":0},{"$f":"IF($F2096=(VLOOKUP($F2096,Func_Ftrs,1)),VLOOKUP($F2096,Func_Ftrs,10),\"#N/A\")*$H2096","v":0},{"$f":"IF($F2096=(VLOOKUP($F2096,Func_Ftrs,1)),VLOOKUP($F2096,Func_Ftrs,11),\"#N/A\")*$H2096","v":0},{"$f":"IF($F2096=(VLOOKUP($F2096,Func_Ftrs,1)),VLOOKUP($F2096,Func_Ftrs,12),\"#N/A\")*$H2096","v":0}]
[1965,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2096)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2096)","v":0},{"$f":"SUBTOTAL(9,O2096)","v":0},{"$f":"SUBTOTAL(9,P2096)","v":0}]
[1966]
[1967,null,124,"Weatherization"]
[1968,null,null,null,null,"DSM",{"$f":"UTCR!H2114","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2114,NRO!I2114)","v":27261.092307692299},{"$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":27261.092307692299},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,8),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,9),\"#N/A\")*H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,10),\"#N/A\")*$H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,11),\"#N/A\")*$H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,12),\"#N/A\")*$H2100","v":0}]
[1969,null,null,null,null,"DSM",{"$f":"UTCR!H2115","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2115,NRO!I2115)","v":-1904.1209787725993},{"$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":-1904.1209787725993},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,8),\"#N/A\")*H2101","v":0},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,9),\"#N/A\")*H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,10),\"#N/A\")*$H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,11),\"#N/A\")*$H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,12),\"#N/A\")*$H2101","v":0}]
[1970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2100:H2101)","v":25356.971328919699},0,0,25356.971328919699,0,0,{"$f":"SUBTOTAL(9,N2100:N2101)","v":0},{"$f":"SUBTOTAL(9,O2100:O2101)","v":0},{"$f":"SUBTOTAL(9,P2100:P2101)","v":0}]
[1971]
[1972,null,"182W","Weatherization"]
[1973,null,null,null,null,"DSM",{"$f":"UTCR!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\")*$H2105","v":0}]
[1974,null,null,null,null,"DSM",{"$f":"UTCR!H2120","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":1256562.2071191566},{"$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":1256562.2071191566},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,8),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,9),\"#N/A\")*H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,10),\"#N/A\")*$H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,11),\"#N/A\")*$H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,12),\"#N/A\")*$H2106","v":0}]
[1975,null,null,null,null,"DSM",{"$f":"UTCR!H2121","v":"SGCT"},{"$f":"IF(Variables!$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\")*$H2107","v":0}]
[1976,null,null,null,null,"DSM",{"$f":"UTCR!H2122","v":"SO"},{"$f":"IF(Variables!$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\")*$H2108","v":0}]
[1977,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2105:H2108)","v":1256562.2071191566},0,0,1256562.2071191566,0,0,{"$f":"SUBTOTAL(9,N2105:N2108)","v":0},{"$f":"SUBTOTAL(9,O2105:O2108)","v":0},{"$f":"SUBTOTAL(9,P2105:P2108)","v":0}]
[1978]
[1979,null,"186W","Weatherization"]
[1980,null,null,null,null,"DSM",{"$f":"UTCR!H2126","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2126,NRO!I2126)","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,5),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,6),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,7),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,8),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,9),\"#N/A\")*H2112","v":0},{"$f":"IF($F2112=(VLOOKUP($F2112,Func_Ftrs,1)),VLOOKUP($F2112,Func_Ftrs,10),\"#N/A\")*$H2112","v":0},{"$f":"IF($F2112=(VLOOKUP($F2112,Func_Ftrs,1)),VLOOKUP($F2112,Func_Ftrs,11),\"#N/A\")*$H2112","v":0},{"$f":"IF($F2112=(VLOOKUP($F2112,Func_Ftrs,1)),VLOOKUP($F2112,Func_Ftrs,12),\"#N/A\")*$H2112","v":0}]
[1981,null,null,null,null,"DSM",{"$f":"UTCR!H2127","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2127,NRO!I2127)","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,5),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,6),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,7),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,8),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,9),\"#N/A\")*H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,10),\"#N/A\")*$H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,11),\"#N/A\")*$H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,12),\"#N/A\")*$H2113","v":0}]
[1982,null,null,null,null,"DSM",{"$f":"UTCR!H2128","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2128,NRO!I2128)","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,5),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,6),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,7),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,8),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,9),\"#N/A\")*H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,10),\"#N/A\")*$H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,11),\"#N/A\")*$H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,12),\"#N/A\")*$H2114","v":0}]
[1983,null,null,null,null,"DSM",{"$f":"UTCR!H2129","v":"SG"},{"$f":"IF(Variables!$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\")*$H2115","v":0}]
[1984,null,null,null,null,"DSM",{"$f":"UTCR!H2130","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,5),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,6),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,7),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,8),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,9),\"#N/A\")*H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,10),\"#N/A\")*$H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,11),\"#N/A\")*$H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,12),\"#N/A\")*$H2116","v":0}]
[1985,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2112:H2116)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2112:N2116)","v":0},{"$f":"SUBTOTAL(9,O2112:O2116)","v":0},{"$f":"SUBTOTAL(9,P2112:P2116)","v":0}]
[1986]
[1987,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2100:H2117)","v":1281919.1784480764},0,0,1281919.1784480764,0,0,{"$f":"SUBTOTAL(9,N2100:N2117)","v":0},{"$f":"SUBTOTAL(9,O2100:O2117)","v":0},{"$f":"SUBTOTAL(9,P2100:P2117)","v":0}]
[1988]
[1989,null,151,"Fuel Stock"]
[1990,null,null,null,null,"P",{"$f":"UTCR!H2136","v":"DEU"},{"$f":"IF(Variables!$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\")*$H2122","v":0}]
[1991,null,null,null,null,"P",{"$f":"UTCR!H2137","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2137,NRO!I2137)","v":86810869.649692386},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,5),\"#N/A\")*H2123","v":86810869.649692386},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,6),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,7),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,8),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,9),\"#N/A\")*H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,10),\"#N/A\")*$H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,11),\"#N/A\")*$H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,12),\"#N/A\")*$H2123","v":0}]
[1992,null,null,null,null,"P",{"$f":"UTCR!H2138","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2138,NRO!I2138)","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,5),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,6),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,7),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,8),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,9),\"#N/A\")*H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,10),\"#N/A\")*$H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,11),\"#N/A\")*$H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,12),\"#N/A\")*$H2124","v":0}]
[1993,null,null,null,null,"P",{"$f":"UTCR!H2139","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2139,NRO!I2139)","v":5521292.2924491204},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,5),\"#N/A\")*H2125","v":5521292.2924491204},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,6),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,7),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,8),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,9),\"#N/A\")*H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,10),\"#N/A\")*$H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,11),\"#N/A\")*$H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,12),\"#N/A\")*$H2125","v":0}]
[1994,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2122:H2125)","v":92332161.942141503},92332161.942141503,0,0,0,0,0,0,0]
[1995]
[1996,null,152,"Fuel Stock - Undistributed"]
[1997,null,null,null,null,"P",{"$f":"UTCR!H2143","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2143,NRO!I2143)","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,5),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,6),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,7),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,8),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,9),\"#N/A\")*H2129","v":0},{"$f":"IF($F2129=(VLOOKUP($F2129,Func_Ftrs,1)),VLOOKUP($F2129,Func_Ftrs,10),\"#N/A\")*$H2129","v":0},{"$f":"IF($F2129=(VLOOKUP($F2129,Func_Ftrs,1)),VLOOKUP($F2129,Func_Ftrs,11),\"#N/A\")*$H2129","v":0},{"$f":"IF($F2129=(VLOOKUP($F2129,Func_Ftrs,1)),VLOOKUP($F2129,Func_Ftrs,12),\"#N/A\")*$H2129","v":0}]
[1998,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2129)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2129)","v":0},{"$f":"SUBTOTAL(9,O2129)","v":0},{"$f":"SUBTOTAL(9,P2129)","v":0}]
[1999]
[2000,null,25316,"DG&T Working Capital Deposit"]
[2001,null,null,null,null,"P",{"$f":"UTCR!H2147","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2147,NRO!I2147)","v":-938315.020430648},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,5),\"#N/A\")*H2133","v":-938315.020430648},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,6),\"#N/A\")*H2133","v":0},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,7),\"#N/A\")*H2133","v":0},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,8),\"#N/A\")*H2133","v":0},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,9),\"#N/A\")*H2133","v":0},{"$f":"IF($F2133=(VLOOKUP($F2133,Func_Ftrs,1)),VLOOKUP($F2133,Func_Ftrs,10),\"#N/A\")*$H2133","v":0},{"$f":"IF($F2133=(VLOOKUP($F2133,Func_Ftrs,1)),VLOOKUP($F2133,Func_Ftrs,11),\"#N/A\")*$H2133","v":0},{"$f":"IF($F2133=(VLOOKUP($F2133,Func_Ftrs,1)),VLOOKUP($F2133,Func_Ftrs,12),\"#N/A\")*$H2133","v":0}]
[2002,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2133)","v":-938315.020430648},-938315.020430648,0,0,0,0,{"$f":"SUBTOTAL(9,N2133)","v":0},{"$f":"SUBTOTAL(9,O2133)","v":0},{"$f":"SUBTOTAL(9,P2133)","v":0}]
[2003]
[2004,null,25317,"DG&T Working Capital Deposit"]
[2005,null,null,null,null,"P",{"$f":"UTCR!H2151","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2151,NRO!I2151)","v":-1144436.213159336},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,5),\"#N/A\")*H2137","v":-1144436.213159336},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,6),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,7),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,8),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,9),\"#N/A\")*H2137","v":0},{"$f":"IF($F2137=(VLOOKUP($F2137,Func_Ftrs,1)),VLOOKUP($F2137,Func_Ftrs,10),\"#N/A\")*$H2137","v":0},{"$f":"IF($F2137=(VLOOKUP($F2137,Func_Ftrs,1)),VLOOKUP($F2137,Func_Ftrs,11),\"#N/A\")*$H2137","v":0},{"$f":"IF($F2137=(VLOOKUP($F2137,Func_Ftrs,1)),VLOOKUP($F2137,Func_Ftrs,12),\"#N/A\")*$H2137","v":0}]
[2006,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2137)","v":-1144436.213159336},-1144436.213159336,0,0,0,0,{"$f":"SUBTOTAL(9,N2137)","v":0},{"$f":"SUBTOTAL(9,O2137)","v":0},{"$f":"SUBTOTAL(9,P2137)","v":0}]
[2007]
[2008,null,25319,"Provo Working Capital Deposit"]
[2009,null,null,null,null,"P",{"$f":"UTCR!H2155","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2155,NRO!I2155)","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,5),\"#N/A\")*H2141","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,6),\"#N/A\")*H2141","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,7),\"#N/A\")*H2141","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,8),\"#N/A\")*H2141","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,9),\"#N/A\")*H2141","v":0},{"$f":"IF($F2141=(VLOOKUP($F2141,Func_Ftrs,1)),VLOOKUP($F2141,Func_Ftrs,10),\"#N/A\")*$H2141","v":0},{"$f":"IF($F2141=(VLOOKUP($F2141,Func_Ftrs,1)),VLOOKUP($F2141,Func_Ftrs,11),\"#N/A\")*$H2141","v":0},{"$f":"IF($F2141=(VLOOKUP($F2141,Func_Ftrs,1)),VLOOKUP($F2141,Func_Ftrs,12),\"#N/A\")*$H2141","v":0}]
[2010,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2141)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2141)","v":0},{"$f":"SUBTOTAL(9,O2141)","v":0},{"$f":"SUBTOTAL(9,P2141)","v":0}]
[2011]
[2012,null,null,"Total Fuel Stock",null,null,null,{"$f":"SUBTOTAL(9,H2123:H2142)","v":90249410.708551511},90249410.708551511,0,0,0,0,{"$f":"SUBTOTAL(9,N2123:N2142)","v":0},{"$f":"SUBTOTAL(9,O2123:O2142)","v":0},{"$f":"SUBTOTAL(9,P2123:P2142)","v":0}]
[2013,null,154,"Materials and Supplies"]
[2014,null,null,null,null,"MSS",{"$f":"UTCR!H2160","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2160,NRO!I2160)","v":44456432.692307703},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,5),\"#N/A\")*H2146","v":35712383.803000644},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,6),\"#N/A\")*H2146","v":3003150.4903578758},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,7),\"#N/A\")*H2146","v":5546261.7426083004},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,8),\"#N/A\")*H2146","v":0},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,9),\"#N/A\")*H2146","v":0},{"$f":"IF($F2146=(VLOOKUP($F2146,Func_Ftrs,1)),VLOOKUP($F2146,Func_Ftrs,10),\"#N/A\")*$H2146","v":194636.65634088195},{"$f":"IF($F2146=(VLOOKUP($F2146,Func_Ftrs,1)),VLOOKUP($F2146,Func_Ftrs,11),\"#N/A\")*$H2146","v":0},{"$f":"IF($F2146=(VLOOKUP($F2146,Func_Ftrs,1)),VLOOKUP($F2146,Func_Ftrs,12),\"#N/A\")*$H2146","v":0}]
[2015,null,null,null,null,"MSS",{"$f":"UTCR!H2161","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2161,NRO!I2161)","v":2748853.346600276},2208186.7524412917,185692.36836658977,342939.35048297065,0,0,12034.875309423938,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2162","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2162,NRO!I2162)","v":0},0,0,0,0,0,0,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2163","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2163,NRO!I2163)","v":39479.632951581822},31714.461079834648,2666.9544063126527,4925.3699541543219,0,0,172.84751128020184,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2164","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2164,NRO!I2164)","v":48827074.878134511},39223372.916457795,3298399.0163561334,6091530.988875906,0,0,213771.95644468284,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2165","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2165,NRO!I2165)","v":2914.7596569845423},2341.4612747762308,196.89978171962264,363.6373634906758,0,0,12.76123699801335,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2166","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2166,NRO!I2166)","v":-958931.00223923777},-770320.73692429368,-64778.34444175793,-119633.58302567484,0,0,-4198.3378475113432,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2167","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2167,NRO!I2167)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2168","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2168,NRO!I2168)","v":0},0,0,0,0,0,0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2169","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2169,NRO!I2169)","v":0},0,0,0,0,0,0,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2170","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2170,NRO!I2170)","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,5),\"#N/A\")*H2156","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,6),\"#N/A\")*H2156","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,7),\"#N/A\")*H2156","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,8),\"#N/A\")*H2156","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,9),\"#N/A\")*H2156","v":0},0,0,0]
[2025,null,null,null,null,"MSS",{"$f":"UTCR!H2171","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2171,NRO!I2171)","v":4265136.6206717147},3426235.2317804634,288121.34393387591,532106.66339232167,0,0,18673.38156505374,0,0]
[2026,null,null,null,null,"MSS",{"$f":"UTCR!H2172","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2172,NRO!I2172)","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,5),\"#N/A\")*H2158","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,6),\"#N/A\")*H2158","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,7),\"#N/A\")*H2158","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,8),\"#N/A\")*H2158","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,9),\"#N/A\")*H2158","v":0},0,0,0]
[2027,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2146:H2158)","v":99380960.928083539},79833913.88911052,6713448.72876075,12398494.169651469,0,0,435104.14056080935,0,0]
[2028]
[2029,null,163,"Stores Expense Undistributed"]
[2030,null,null,null,null,"MSS",{"$f":"UTCR!H2176","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2176,NRO!I2176)","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,5),\"#N/A\")*H2162","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,6),\"#N/A\")*H2162","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,7),\"#N/A\")*H2162","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,8),\"#N/A\")*H2162","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,9),\"#N/A\")*H2162","v":0},{"$f":"IF($F2162=(VLOOKUP($F2162,Func_Ftrs,1)),VLOOKUP($F2162,Func_Ftrs,10),\"#N/A\")*$H2162","v":0},{"$f":"IF($F2162=(VLOOKUP($F2162,Func_Ftrs,1)),VLOOKUP($F2162,Func_Ftrs,11),\"#N/A\")*$H2162","v":0},{"$f":"IF($F2162=(VLOOKUP($F2162,Func_Ftrs,1)),VLOOKUP($F2162,Func_Ftrs,12),\"#N/A\")*$H2162","v":0}]
[2031]
[2032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2162)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2162)","v":0},{"$f":"SUBTOTAL(9,O2162)","v":0},{"$f":"SUBTOTAL(9,P2162)","v":0}]
[2033]
[2034,null,25318,"Provo Working Capital Deposit"]
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[2038]
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[2040]
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[2048]
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[2058]
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[2069]
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[2071,null,"CWC","Cash Working Capital"]
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[2073,null,null,null,null,"CWC",{"$f":"UTCR!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\")*$H2205","v":0}]
[2074,null,null,null,null,"CWC",{"$f":"UTCR!H2220","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2220,NRO!I2220)","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,5,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,6,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,7,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,8,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,9,0),\"#N/A\")*H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,10,0),\"#N/A\")*$H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,11,0),\"#N/A\")*$H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,12,0),\"#N/A\")*$H2206","v":0}]
[2075,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2204:H2206)","v":14173414.497511381},10777719.853444345,749939.45709444862,1907086.3924342527,-26169.666315542356,328495.69661870145,{"$f":"SUBTOTAL(9,N2204:N2206)","v":244132.29180461387},{"$f":"SUBTOTAL(9,O2204:O2206)","v":192210.47243056374},{"$f":"SUBTOTAL(9,P2204:P2206)","v":0}]
[2076]
[2077,null,"OWC","Other Working Capital"]
[2078,null,131,"Cash",null,"GP",{"$f":"UTCR!H2224","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2224,NRO!I2224)","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,5,0),\"#N/A\")*H2210","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,6,0),\"#N/A\")*H2210","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,7,0),\"#N/A\")*H2210","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,8,0),\"#N/A\")*H2210","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,9,0),\"#N/A\")*H2210","v":0},{"$f":"IF($F2210=(VLOOKUP($F2210,Func_Ftrs,1,0)),VLOOKUP($F2210,Func_Ftrs,10,0),\"#N/A\")*$H2210","v":0},{"$f":"IF($F2210=(VLOOKUP($F2210,Func_Ftrs,1,0)),VLOOKUP($F2210,Func_Ftrs,11,0),\"#N/A\")*$H2210","v":0},{"$f":"IF($F2210=(VLOOKUP($F2210,Func_Ftrs,1,0)),VLOOKUP($F2210,Func_Ftrs,12,0),\"#N/A\")*$H2210","v":0}]
[2079,null,135,"Working Funds",null,"GP",{"$f":"UTCR!H2225","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2225,NRO!I2225)","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,5,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,6,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,7,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,8,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,9,0),\"#N/A\")*H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,10,0),\"#N/A\")*$H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,11,0),\"#N/A\")*$H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,12,0),\"#N/A\")*$H2211","v":0}]
[2080,null,141,"Notes Receivable",null,"GP",{"$f":"UTCR!H2226","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2226,NRO!I2226)","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,5,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,6,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,7,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,8,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,9,0),\"#N/A\")*H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,10,0),\"#N/A\")*$H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,11,0),\"#N/A\")*$H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,12,0),\"#N/A\")*$H2212","v":0}]
[2081,null,143,"Other Accounts Receivable",null,"LABOR",{"$f":"UTCR!H2227","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2227,NRO!I2227)","v":12394479.944765655},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,5),\"#N/A\")*H2213","v":5010397.3015482584},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,6),\"#N/A\")*H2213","v":596509.34775114455},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,7),\"#N/A\")*H2213","v":4214202.1604193989},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,8),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,9),\"#N/A\")*H2213","v":674436.85857462161},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1)),VLOOKUP($F2213,Func_Ftrs,10),\"#N/A\")*$H2213","v":1213387.8868351106},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1)),VLOOKUP($F2213,Func_Ftrs,11),\"#N/A\")*$H2213","v":685546.38963712088},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1)),VLOOKUP($F2213,Func_Ftrs,12),\"#N/A\")*$H2213","v":0}]
[2082,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!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]
[2083,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2229","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2229,NRO!I2229)","v":-2751704.708765592},-1112360.8177912489,-132431.33946275074,-935597.13519189879,0,-149732.06522381032,-269384.85330910218,-152198.49778678096,0]
[2084,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2230","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2230,NRO!I2230)","v":-1433330.1518532988},-1433330.1518532988,0,0,0,0,0,0,0]
[2085,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2231","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2231,NRO!I2231)","v":-1.5414844324603106E-10},-1.5414844324603106E-10,0,0,0,0,0,0,0]
[2086,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2232","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2232,NRO!I2232)","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,5),\"#N/A\")*H2218","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,6),\"#N/A\")*H2218","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,7),\"#N/A\")*H2218","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,8),\"#N/A\")*H2218","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,9),\"#N/A\")*H2218","v":0},0,0,0]
[2087,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2233","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2233,NRO!I2233)","v":-2550577.0147334756},-2550577.0147334756,0,0,0,0,0,0,0]
[2088,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2234","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2234,NRO!I2234)","v":0},0,0,0,0,0,0,0,0]
[2089,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2235","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2235,NRO!I2235)","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,5),\"#N/A\")*H2221","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,6),\"#N/A\")*H2221","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,7),\"#N/A\")*H2221","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,8),\"#N/A\")*H2221","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,9),\"#N/A\")*H2221","v":0},0,0,0]
[2090,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2236","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2236,NRO!I2236)","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,5),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,6),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,7),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,8),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,9),\"#N/A\")*H2222","v":0},0,0,0]
[2091,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2237","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2237,NRO!I2237)","v":0},0,0,0,0,0,0,0,0]
[2092,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2238","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2238,NRO!I2238)","v":0},0,0,0,0,0,0,0,0]
[2093,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2210:H2224)","v":5658868.0694132885},-85870.682829764672,464078.00828839384,3278605.0252275001,0,524704.79335081135,944003.03352600848,533347.89185033995,0]
[2094]
[2095,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2204:H2225)","v":19832282.566924673},10691849.170614578,1214017.4653828423,5185691.4176617526,-26169.666315542356,853200.48996951268,{"$f":"SUBTOTAL(9,N2204:N2225)","v":1188135.3253306223},{"$f":"SUBTOTAL(9,O2204:O2225)","v":725558.36428090371},{"$f":"SUBTOTAL(9,P2204:P2225)","v":0}]
[2096,null,"Miscellaneous Rate Base"]
[2097,null,18221,"Unrec Plant & Reg Study Costs"]
[2098,null,null,null,null,"P",{"$f":"UTCR!H2244","v":"S"},{"$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\")*$H2230","v":0}]
[2099]
[2100,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2230)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2230)","v":0},{"$f":"SUBTOTAL(9,O2230)","v":0},{"$f":"SUBTOTAL(9,P2230)","v":0}]
[2101]
[2102,null,18222,"Nuclear Plant - Trojan"]
[2103,null,null,null,null,"P",{"$f":"UTCR!H2249","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2249,NRO!I2249)","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,5),\"#N/A\")*H2235","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,6),\"#N/A\")*H2235","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,7),\"#N/A\")*H2235","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,8),\"#N/A\")*H2235","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,9),\"#N/A\")*H2235","v":0},{"$f":"IF($F2235=(VLOOKUP($F2235,Func_Ftrs,1)),VLOOKUP($F2235,Func_Ftrs,10),\"#N/A\")*$H2235","v":0},{"$f":"IF($F2235=(VLOOKUP($F2235,Func_Ftrs,1)),VLOOKUP($F2235,Func_Ftrs,11),\"#N/A\")*$H2235","v":0},{"$f":"IF($F2235=(VLOOKUP($F2235,Func_Ftrs,1)),VLOOKUP($F2235,Func_Ftrs,12),\"#N/A\")*$H2235","v":0}]
[2104,null,null,null,null,"P",{"$f":"UTCR!H2250","v":"TROJP"},{"$f":"IF(Variables!$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\")*$H2236","v":0}]
[2105,null,null,null,null,"P",{"$f":"UTCR!H2251","v":"TROJD"},{"$f":"IF(Variables!$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\")*$H2237","v":0}]
[2106,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2235:H2237)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2235:N2237)","v":0},{"$f":"SUBTOTAL(9,O2235:O2237)","v":0},{"$f":"SUBTOTAL(9,P2235:P2237)","v":0}]
[2107]
[2108]
[2109]
[2110,null,1869,"Misc Deferred Debits-Trojan"]
[2111,null,null,null,null,"P",{"$f":"UTCR!H2257","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2257,NRO!I2257)","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,5),\"#N/A\")*H2243","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,6),\"#N/A\")*H2243","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,7),\"#N/A\")*H2243","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,8),\"#N/A\")*H2243","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,9),\"#N/A\")*H2243","v":0},{"$f":"IF($F2243=(VLOOKUP($F2243,Func_Ftrs,1)),VLOOKUP($F2243,Func_Ftrs,10),\"#N/A\")*$H2243","v":0},{"$f":"IF($F2243=(VLOOKUP($F2243,Func_Ftrs,1)),VLOOKUP($F2243,Func_Ftrs,11),\"#N/A\")*$H2243","v":0},{"$f":"IF($F2243=(VLOOKUP($F2243,Func_Ftrs,1)),VLOOKUP($F2243,Func_Ftrs,12),\"#N/A\")*$H2243","v":0}]
[2112,null,null,null,null,"P",{"$f":"UTCR!H2258","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2258,NRO!I2258)","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,5),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,6),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,7),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,8),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,9),\"#N/A\")*H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,10),\"#N/A\")*$H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,11),\"#N/A\")*$H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,12),\"#N/A\")*$H2244","v":0}]
[2113,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2243:H2244)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2243:N2244)","v":0},{"$f":"SUBTOTAL(9,O2243:O2244)","v":0},{"$f":"SUBTOTAL(9,P2243:P2244)","v":0}]
[2114]
[2115,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,{"$f":"SUBTOTAL(9,H2230:H2246)","v":0},0,0,0,0,0,0,0,0]
[2116]
[2117,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,{"$f":"H2247+H2227+H2200+H2189+H2179+H2171+H2144+H2119+H2097+H2087+H2093+H2081","v":605179199.08870757},405016695.46283209,40639595.870036498,107542576.20407356,-26169.666315542356,13681228.978892025,24730945.526083402,13594326.713105557,0]
[2118,null,235,"Customer Service Deposits"]
[2119,null,null,null,null,"CUST",{"$f":"UTCR!H2265","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2265,NRO!I2265)","v":-16480280.963076927},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,5),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,6),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,7),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,8),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,9),\"#N/A\")*H2251","v":-16480280.963076927},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,10),\"#N/A\")*$H2251","v":0},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,11),\"#N/A\")*$H2251","v":0},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,12),\"#N/A\")*$H2251","v":0}]
[2120,null,null,null,null,"CUST",{"$f":"UTCR!H2266","v":"CN"},{"$f":"IF(Variables!$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\")*$H2252","v":0}]
[2121,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2251:H2252)","v":-16480280.963076927},{"$f":"SUBTOTAL(9,I2251:I2252)","v":0},0,0,0,-16480280.963076927,0,0,0]
[2122]
[2123,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2269","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2269,NRO!I2269)","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,5),\"#N/A\")*H2255","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,6),\"#N/A\")*H2255","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,7),\"#N/A\")*H2255","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,8),\"#N/A\")*H2255","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,9),\"#N/A\")*H2255","v":0},{"$f":"IF($F2255=(VLOOKUP($F2255,Func_Ftrs,1)),VLOOKUP($F2255,Func_Ftrs,10),\"#N/A\")*$H2255","v":0},{"$f":"IF($F2255=(VLOOKUP($F2255,Func_Ftrs,1)),VLOOKUP($F2255,Func_Ftrs,11),\"#N/A\")*$H2255","v":0},{"$f":"IF($F2255=(VLOOKUP($F2255,Func_Ftrs,1)),VLOOKUP($F2255,Func_Ftrs,12),\"#N/A\")*$H2255","v":0}]
[2124,null,2282,"Prov for Injuries & Damages",null,"LABOR",{"$f":"UTCR!H2270","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2270,NRO!I2270)","v":1657150.5526140372},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":669893.58924922301},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":79753.712916588047},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":563441.74746238743},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":90172.675083653216},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":162230.80082138939},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":91658.027080795961},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,12),\"#N/A\")*$H2256","v":0}]
[2125,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2271","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2271,NRO!I2271)","v":-102130603.71367058},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,5),\"#N/A\")*H2257","v":-41285709.72988449},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,6),\"#N/A\")*H2257","v":-4915241.3072724631},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,7),\"#N/A\")*H2257","v":-34725056.051815309},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,8),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,9),\"#N/A\")*H2257","v":-5557364.5558292856},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,10),\"#N/A\")*$H2257","v":-9998324.8973394427},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,11),\"#N/A\")*$H2257","v":-5648907.1715295911},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,12),\"#N/A\")*$H2257","v":0}]
[2126,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2272","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2272,NRO!I2272)","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,5),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,6),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,7),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,8),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,9),\"#N/A\")*H2258","v":0},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,10),\"#N/A\")*$H2258","v":0},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,11),\"#N/A\")*$H2258","v":0},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,12),\"#N/A\")*$H2258","v":0}]
[2127,null,254,"Reg Liabilities - Insurance Provision",null,"LABOR",{"$f":"UTCR!H2273","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2273,NRO!I2273)","v":-47800224.761472158},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,5),\"#N/A\")*H2259","v":-19322966.209600702},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,6),\"#N/A\")*H2259","v":-2300482.2325655855},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,7),\"#N/A\")*H2259","v":-16252381.007998597},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,8),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,9),\"#N/A\")*H2259","v":-2601015.4174240069},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,10),\"#N/A\")*$H2259","v":-4679519.7516988395},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,11),\"#N/A\")*$H2259","v":-2643860.1421844265},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,12),\"#N/A\")*$H2259","v":0}]
[2128,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2255:H2259)","v":-148273677.92252871},{"$f":"SUBTOTAL(9,I2255:I2259)","v":-59938782.350235969},-7135969.8269214602,-50413995.312351525,0,-8068207.298169639,-14515613.848216891,-8201109.2866332214,0]
[2129]
[2130,null,22844,"Accum Hydro Relicensing Obligation"]
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[2134]
[2135,null,22843,"Accum Misc Oper Prov-Trojan",null,"P",{"$f":"UTCR!H2281","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2281,NRO!I2281)","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,5),\"#N/A\")*H2267","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,6),\"#N/A\")*H2267","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,7),\"#N/A\")*H2267","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,8),\"#N/A\")*H2267","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,9),\"#N/A\")*H2267","v":0},{"$f":"IF($F2267=(VLOOKUP($F2267,Func_Ftrs,1)),VLOOKUP($F2267,Func_Ftrs,10),\"#N/A\")*$H2267","v":0},{"$f":"IF($F2267=(VLOOKUP($F2267,Func_Ftrs,1)),VLOOKUP($F2267,Func_Ftrs,11),\"#N/A\")*$H2267","v":0},{"$f":"IF($F2267=(VLOOKUP($F2267,Func_Ftrs,1)),VLOOKUP($F2267,Func_Ftrs,12),\"#N/A\")*$H2267","v":0}]
[2136,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2282","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2282,NRO!I2282)","v":-791267.28374900494},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,5),\"#N/A\")*H2268","v":-791267.28374900494},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,6),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,7),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,8),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,9),\"#N/A\")*H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,10),\"#N/A\")*$H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,11),\"#N/A\")*$H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,12),\"#N/A\")*$H2268","v":0}]
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[2140]
[2141,null,252,"Customer Advances for Construction"]
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[2148]
[2149,null,25398,"SO2 Emissions"]
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[2152]
[2153,null,25399,"Other Deferred Credits"]
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[2159]
[2160,null,190,"Accumulated Deferred Income Taxes"]
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[2165]
[2166]
[2167]
[2168,null,null,null,null,"CUST",{"$f":"UTCR!H2314","v":"BADDEBT"},{"$f":"IF(Variables!$Y$23=2,Report!P2314,NRO!I2314)","v":1112320.6856316833},0,0,0,0,1112320.6856316833,0,0,0]
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[2176]
[2177,null,281,"Accumulated Deferred Income Taxes"]
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[2182]
[2183,null,282,"Accumulated Deferred Income Taxes "]
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[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
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[2198]
[2199,null,283,"Accumulated Deferred Income Taxes "]
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[2210,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2332:H2341)","v":-135670617.39922968},{"$f":"SUBTOTAL(9,I2332:I2341)","v":-76543490.032301798},-6997821.5998616247,-33414328.950980596,0,-4904166.1517756432,-8846988.2083467226,-4963822.4559633061,0]
[2211]
[2212,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2293:H2342)","v":-1981035333.3410428},-897787045.74060333,-479006025.50996423,-559652591.70735419,0,-10759156.878068523,{"$f":"SUBTOTAL(9,N2293:N2342)","v":-25483528.314861607},{"$f":"SUBTOTAL(9,O2293:O2342)","v":-8346985.1901905769},{"$f":"SUBTOTAL(9,P2293:P2342)","v":0}]
[2213,null,255,"Accumulated Investment Tax Credit"]
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[2216,null,null,null,null,"LABOR",{"$f":"UTCR!H2364","v":"ITC85"},{"$f":"IF(Variables!$Y$23=2,Report!P2364,NRO!I2364)","v":0},0,0,0,0,0,0,0,0]
[2217,null,null,null,null,"LABOR",{"$f":"UTCR!H2365","v":"ITC86"},{"$f":"IF(Variables!$Y$23=2,Report!P2365,NRO!I2365)","v":0},0,0,0,0,0,0,0,0]
[2218,null,null,null,null,"LABOR",{"$f":"UTCR!H2366","v":"ITC88"},{"$f":"IF(Variables!$Y$23=2,Report!P2366,NRO!I2366)","v":0},0,0,0,0,0,0,0,0]
[2219,null,null,null,null,"LABOR",{"$f":"UTCR!H2367","v":"ITC89"},{"$f":"IF(Variables!$Y$23=2,Report!P2367,NRO!I2367)","v":0},0,0,0,0,0,0,0,0]
[2220,null,null,null,null,"LABOR",{"$f":"UTCR!H2368","v":"ITC90"},{"$f":"IF(Variables!$Y$23=2,Report!P2368,NRO!I2368)","v":-60482.024010000001},-24449.510688817412,-2910.8194013505504,-20564.273562532206,0,-3291.0865526686275,-5921.0354635328658,-3345.2983410983375,0]
[2221,null,null,null,null,"LABOR",{"$f":"UTCR!H2369","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2369,NRO!I2369)","v":-108240.06638755894},-43755.424912092465,-5209.2715216059141,-36802.3122912088,0,-5889.8066455110138,-10596.425667731026,-5986.8253494097116,0]
[2222,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2346:H2353)","v":-168722.09039755893},-68204.93560090987,-8120.0909229564641,-57366.585853741009,0,-9180.8931981796413,{"$f":"SUBTOTAL(9,N2346:N2353)","v":-16517.461131263892},{"$f":"SUBTOTAL(9,O2346:O2353)","v":-9332.1236905080495},{"$f":"SUBTOTAL(9,P2346:P2353)","v":0}]
[2223]
[2224,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2354+H2344+H2290+H2279+H2271+H2265+H2260+H2253+H2283","v":-2182932990.6953082},-971053089.32777941,-497686700.84264928,-620046471.86198401,0,-35856646.470679969,-41183943.065491423,-17106139.12672415,0]
[2225]
[2226]
[2227]
[2228,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2235]
[2236,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2241]
[2242]
[2243,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2248,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2397","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2397,NRO!I2397)","v":-15720777.827569379},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,5),\"#N/A\")*H2380","v":-15720777.827569379},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,6),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,7),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,8),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,9),\"#N/A\")*H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,10),\"#N/A\")*$H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,11),\"#N/A\")*$H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,12),\"#N/A\")*$H2380","v":0}]
[2249]
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[2251]
[2252,null,"108OP","Other Production Plant - Accum Depr"]
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[2259]
[2260,null,"108EP","Experimental Plant - Accum Depr"]
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[2264]
[2265,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2361:H2396)","v":-1711073844.2901349},-1711073844.2901349,0,0,0,0,0,0,0]
[2266]
[2267,null,"Summary of Prod Plant Depreciation by Factor"]
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[2272,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2420,NRO!I2420)","v":0},{"$f":"SUM(I2365)","v":-90123886.770932019},{"$f":"SUM(J2365)","v":0},0,0,0,0,0,0]
[2273,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2421,NRO!I2421)","v":0},{"$f":"SUM(I2389)","v":-13389187.479744896},{"$f":"SUM(J2389)","v":0},0,0,0,0,0,0]
[2274,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2400:H2405)","v":-1711073844.2901349},{"$f":"SUM(I2400:I2405)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2275]
[2276]
[2277,null,"108TP","Transmission Plant Accumulated Depr"]
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[2282,null,108360,"Land and Land Rights"]
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[2285]
[2286,null,108361,"Structures and Improvements"]
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[2289]
[2290,null,108362,"Station Equipment"]
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[2293]
[2294,null,108363,"Storage Battery Equipment"]
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[2297]
[2298,null,108364,"Poles, Towers & Fixtures"]
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[2301]
[2302,null,108365,"Overhead Conductors"]
[2303,null,null,null,null,"D",{"$f":"UTCR!H2451","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2451,NRO!I2451)","v":-81285181.340000004},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,5),\"#N/A\")*H2435","v":0},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,6),\"#N/A\")*H2435","v":0},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,7),\"#N/A\")*H2435","v":-81285181.340000004},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,8),\"#N/A\")*H2435","v":0},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,9),\"#N/A\")*H2435","v":0},{"$f":"IF($F2435=(VLOOKUP($F2435,Func_Ftrs,1)),VLOOKUP($F2435,Func_Ftrs,10),\"#N/A\")*$H2435","v":0},{"$f":"IF($F2435=(VLOOKUP($F2435,Func_Ftrs,1)),VLOOKUP($F2435,Func_Ftrs,11),\"#N/A\")*$H2435","v":0},{"$f":"IF($F2435=(VLOOKUP($F2435,Func_Ftrs,1)),VLOOKUP($F2435,Func_Ftrs,12),\"#N/A\")*$H2435","v":0}]
[2304,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2435)","v":-81285181.340000004},0,0,-81285181.340000004,0,0,{"$f":"SUBTOTAL(9,N2435)","v":0},{"$f":"SUBTOTAL(9,O2435)","v":0},{"$f":"SUBTOTAL(9,P2435)","v":0}]
[2305]
[2306,null,108366,"Underground Conduit"]
[2307,null,null,null,null,"D",{"$f":"UTCR!H2455","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2455,NRO!I2455)","v":-76257263.460769206},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,5),\"#N/A\")*H2439","v":0},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,6),\"#N/A\")*H2439","v":0},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,7),\"#N/A\")*H2439","v":-76257263.460769206},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,8),\"#N/A\")*H2439","v":0},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,9),\"#N/A\")*H2439","v":0},{"$f":"IF($F2439=(VLOOKUP($F2439,Func_Ftrs,1)),VLOOKUP($F2439,Func_Ftrs,10),\"#N/A\")*$H2439","v":0},{"$f":"IF($F2439=(VLOOKUP($F2439,Func_Ftrs,1)),VLOOKUP($F2439,Func_Ftrs,11),\"#N/A\")*$H2439","v":0},{"$f":"IF($F2439=(VLOOKUP($F2439,Func_Ftrs,1)),VLOOKUP($F2439,Func_Ftrs,12),\"#N/A\")*$H2439","v":0}]
[2308,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2439)","v":-76257263.460769206},0,0,-76257263.460769206,0,0,{"$f":"SUBTOTAL(9,N2439)","v":0},{"$f":"SUBTOTAL(9,O2439)","v":0},{"$f":"SUBTOTAL(9,P2439)","v":0}]
[2309]
[2310,null,108367,"Underground Conductors "]
[2311,null,null,null,null,"D",{"$f":"UTCR!H2459","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2459,NRO!I2459)","v":-212150227.52000001},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,5),\"#N/A\")*H2443","v":0},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,6),\"#N/A\")*H2443","v":0},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,7),\"#N/A\")*H2443","v":-212150227.52000001},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,8),\"#N/A\")*H2443","v":0},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,9),\"#N/A\")*H2443","v":0},{"$f":"IF($F2443=(VLOOKUP($F2443,Func_Ftrs,1)),VLOOKUP($F2443,Func_Ftrs,10),\"#N/A\")*$H2443","v":0},{"$f":"IF($F2443=(VLOOKUP($F2443,Func_Ftrs,1)),VLOOKUP($F2443,Func_Ftrs,11),\"#N/A\")*$H2443","v":0},{"$f":"IF($F2443=(VLOOKUP($F2443,Func_Ftrs,1)),VLOOKUP($F2443,Func_Ftrs,12),\"#N/A\")*$H2443","v":0}]
[2312,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2443)","v":-212150227.52000001},0,0,-212150227.52000001,0,0,{"$f":"SUBTOTAL(9,N2443)","v":0},{"$f":"SUBTOTAL(9,O2443)","v":0},{"$f":"SUBTOTAL(9,P2443)","v":0}]
[2313]
[2314,null,108368,"Line Transformers"]
[2315,null,null,null,null,"D",{"$f":"UTCR!H2463","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2463,NRO!I2463)","v":-121418851.839231},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,5),\"#N/A\")*H2447","v":0},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,6),\"#N/A\")*H2447","v":0},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,7),\"#N/A\")*H2447","v":-121418851.839231},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,8),\"#N/A\")*H2447","v":0},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,9),\"#N/A\")*H2447","v":0},{"$f":"IF($F2447=(VLOOKUP($F2447,Func_Ftrs,1)),VLOOKUP($F2447,Func_Ftrs,10),\"#N/A\")*$H2447","v":0},{"$f":"IF($F2447=(VLOOKUP($F2447,Func_Ftrs,1)),VLOOKUP($F2447,Func_Ftrs,11),\"#N/A\")*$H2447","v":0},{"$f":"IF($F2447=(VLOOKUP($F2447,Func_Ftrs,1)),VLOOKUP($F2447,Func_Ftrs,12),\"#N/A\")*$H2447","v":0}]
[2316,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2447)","v":-121418851.839231},0,0,-121418851.839231,0,0,{"$f":"SUBTOTAL(9,N2447)","v":0},{"$f":"SUBTOTAL(9,O2447)","v":0},{"$f":"SUBTOTAL(9,P2447)","v":0}]
[2317]
[2318,null,108369,"Services"]
[2319,null,null,null,null,"D",{"$f":"UTCR!H2467","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2467,NRO!I2467)","v":-95109055.066923097},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,5),\"#N/A\")*H2451","v":0},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,6),\"#N/A\")*H2451","v":0},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,7),\"#N/A\")*H2451","v":-95109055.066923097},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,8),\"#N/A\")*H2451","v":0},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,9),\"#N/A\")*H2451","v":0},{"$f":"IF($F2451=(VLOOKUP($F2451,Func_Ftrs,1)),VLOOKUP($F2451,Func_Ftrs,10),\"#N/A\")*$H2451","v":0},{"$f":"IF($F2451=(VLOOKUP($F2451,Func_Ftrs,1)),VLOOKUP($F2451,Func_Ftrs,11),\"#N/A\")*$H2451","v":0},{"$f":"IF($F2451=(VLOOKUP($F2451,Func_Ftrs,1)),VLOOKUP($F2451,Func_Ftrs,12),\"#N/A\")*$H2451","v":0}]
[2320,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2451)","v":-95109055.066923097},0,0,-95109055.066923097,0,0,{"$f":"SUBTOTAL(9,N2451)","v":0},{"$f":"SUBTOTAL(9,O2451)","v":0},{"$f":"SUBTOTAL(9,P2451)","v":0}]
[2321]
[2322,null,108370,"Meters"]
[2323,null,null,null,null,"C_Meter",{"$f":"UTCR!H2471","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2471,NRO!I2471)","v":-38537632.7669231},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,5,0),\"#N/A\")*H2455","v":0},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,6,0),\"#N/A\")*H2455","v":0},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,7,0),\"#N/A\")*H2455","v":0},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,8,0),\"#N/A\")*H2455","v":0},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,9,0),\"#N/A\")*H2455","v":0},{"$f":"IF($F2455=(VLOOKUP($F2455,Func_Ftrs,1,0)),VLOOKUP($F2455,Func_Ftrs,10,0),\"#N/A\")*$H2455","v":-38537632.7669231},{"$f":"IF($F2455=(VLOOKUP($F2455,Func_Ftrs,1,0)),VLOOKUP($F2455,Func_Ftrs,11,0),\"#N/A\")*$H2455","v":0},{"$f":"IF($F2455=(VLOOKUP($F2455,Func_Ftrs,1,0)),VLOOKUP($F2455,Func_Ftrs,12,0),\"#N/A\")*$H2455","v":0}]
[2324,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2455)","v":-38537632.7669231},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2455)","v":-38537632.7669231},{"$f":"SUBTOTAL(9,O2455)","v":0},{"$f":"SUBTOTAL(9,P2455)","v":0}]
[2325]
[2326]
[2327]
[2328,null,108371,"Installations on Customers' Premises"]
[2329,null,null,null,null,"D",{"$f":"UTCR!H2477","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2477,NRO!I2477)","v":-3435998.5438461499},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,5),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,6),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,7),\"#N/A\")*H2461","v":-3435998.5438461499},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,8),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,9),\"#N/A\")*H2461","v":0},{"$f":"IF($F2461=(VLOOKUP($F2461,Func_Ftrs,1)),VLOOKUP($F2461,Func_Ftrs,10),\"#N/A\")*$H2461","v":0},{"$f":"IF($F2461=(VLOOKUP($F2461,Func_Ftrs,1)),VLOOKUP($F2461,Func_Ftrs,11),\"#N/A\")*$H2461","v":0},{"$f":"IF($F2461=(VLOOKUP($F2461,Func_Ftrs,1)),VLOOKUP($F2461,Func_Ftrs,12),\"#N/A\")*$H2461","v":0}]
[2330,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2461)","v":-3435998.5438461499},0,0,-3435998.5438461499,0,0,{"$f":"SUBTOTAL(9,N2461)","v":0},{"$f":"SUBTOTAL(9,O2461)","v":0},{"$f":"SUBTOTAL(9,P2461)","v":0}]
[2331]
[2332,null,108372,"Leased Property"]
[2333,null,null,null,null,"D",{"$f":"UTCR!H2481","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2481,NRO!I2481)","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,5),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,6),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,7),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,8),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,9),\"#N/A\")*H2465","v":0},{"$f":"IF($F2465=(VLOOKUP($F2465,Func_Ftrs,1)),VLOOKUP($F2465,Func_Ftrs,10),\"#N/A\")*$H2465","v":0},{"$f":"IF($F2465=(VLOOKUP($F2465,Func_Ftrs,1)),VLOOKUP($F2465,Func_Ftrs,11),\"#N/A\")*$H2465","v":0},{"$f":"IF($F2465=(VLOOKUP($F2465,Func_Ftrs,1)),VLOOKUP($F2465,Func_Ftrs,12),\"#N/A\")*$H2465","v":0}]
[2334,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2465)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2465)","v":0},{"$f":"SUBTOTAL(9,O2465)","v":0},{"$f":"SUBTOTAL(9,P2465)","v":0}]
[2335]
[2336,null,108373,"Street Lights"]
[2337,null,null,null,null,"D",{"$f":"UTCR!H2485","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2485,NRO!I2485)","v":-12376055.8361538},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,5),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,6),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,7),\"#N/A\")*H2469","v":-12376055.8361538},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,8),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,9),\"#N/A\")*H2469","v":0},{"$f":"IF($F2469=(VLOOKUP($F2469,Func_Ftrs,1)),VLOOKUP($F2469,Func_Ftrs,10),\"#N/A\")*$H2469","v":0},{"$f":"IF($F2469=(VLOOKUP($F2469,Func_Ftrs,1)),VLOOKUP($F2469,Func_Ftrs,11),\"#N/A\")*$H2469","v":0},{"$f":"IF($F2469=(VLOOKUP($F2469,Func_Ftrs,1)),VLOOKUP($F2469,Func_Ftrs,12),\"#N/A\")*$H2469","v":0}]
[2338,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2469)","v":-12376055.8361538},0,0,-12376055.8361538,0,0,{"$f":"SUBTOTAL(9,N2469)","v":0},{"$f":"SUBTOTAL(9,O2469)","v":0},{"$f":"SUBTOTAL(9,P2469)","v":0}]
[2339]
[2340,null,"108D00","Unclassified Dist Plant - Acct 300"]
[2341,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2489","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2489,NRO!I2489)","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,5,0),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,6,0),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,7,0),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,8,0),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,9,0),\"#N/A\")*H2473","v":0},{"$f":"IF($F2473=(VLOOKUP($F2473,Func_Ftrs,1,0)),VLOOKUP($F2473,Func_Ftrs,10,0),\"#N/A\")*$H2473","v":0},{"$f":"IF($F2473=(VLOOKUP($F2473,Func_Ftrs,1,0)),VLOOKUP($F2473,Func_Ftrs,11,0),\"#N/A\")*$H2473","v":0},{"$f":"IF($F2473=(VLOOKUP($F2473,Func_Ftrs,1,0)),VLOOKUP($F2473,Func_Ftrs,12,0),\"#N/A\")*$H2473","v":0}]
[2342,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2473)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2473)","v":0},{"$f":"SUBTOTAL(9,O2473)","v":0},{"$f":"SUBTOTAL(9,P2473)","v":0}]
[2343]
[2344,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
[2345,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2493","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2493,NRO!I2493)","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,5,0),\"#N/A\")*H2477","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,6,0),\"#N/A\")*H2477","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,7,0),\"#N/A\")*H2477","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,8,0),\"#N/A\")*H2477","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,9,0),\"#N/A\")*H2477","v":0},{"$f":"IF($F2477=(VLOOKUP($F2477,Func_Ftrs,1,0)),VLOOKUP($F2477,Func_Ftrs,10,0),\"#N/A\")*$H2477","v":0},{"$f":"IF($F2477=(VLOOKUP($F2477,Func_Ftrs,1,0)),VLOOKUP($F2477,Func_Ftrs,11,0),\"#N/A\")*$H2477","v":0},{"$f":"IF($F2477=(VLOOKUP($F2477,Func_Ftrs,1,0)),VLOOKUP($F2477,Func_Ftrs,12,0),\"#N/A\")*$H2477","v":0}]
[2346,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2477)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2477)","v":0},{"$f":"SUBTOTAL(9,O2477)","v":0},{"$f":"SUBTOTAL(9,P2477)","v":0}]
[2347]
[2348,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2350,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2481)","v":1700224.5284615399},0,0,1650556.1920375959,0,0,{"$f":"SUBTOTAL(9,N2481)","v":49668.336423943896},{"$f":"SUBTOTAL(9,O2481)","v":0},{"$f":"SUBTOTAL(9,P2481)","v":0}]
[2351]
[2352]
[2353,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2415:H2482)","v":-906186503.53538489},0,0,-867698539.10488582,0,0,{"$f":"SUBTOTAL(9,N2415:N2482)","v":-38487964.430499159},{"$f":"SUBTOTAL(9,O2415:O2482)","v":0},{"$f":"SUBTOTAL(9,P2415:P2482)","v":0}]
[2354]
[2355,null,"Summary of Distribution Plant Depr by Factor"]
[2356,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2504,NRO!I2504)","v":-906186503.53538489},{"$f":"SUM(I2415,I2419,I2423,I2431,I2435,I2439,I2443,I2447,I2451,I2455,I2461,I2465,I2469,I2473,I2477,I2481)","v":0},0,-867698539.10488582,0,0,-38487964.430499159,0,0]
[2357]
[2358,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2488)","v":-906186503.53538489},0,0,-867698539.10488582,0,0,{"$f":"SUM(N2488)","v":-38487964.430499159},{"$f":"SUM(O2488)","v":0},{"$f":"SUM(P2488)","v":0}]
[2359,null,"108GP","General Plant Accumulated Depr"]
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[2364,null,null,null,null,"B_Center",{"$f":"UTCR!H2512","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2512,NRO!I2512)","v":-3743006.9876797395},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,5,0),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,6,0),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,7,0),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,8,0),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,9,0),\"#N/A\")*H2496","v":-2789826.2481689183},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1,0)),VLOOKUP($F2496,Func_Ftrs,10,0),\"#N/A\")*$H2496","v":0},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1,0)),VLOOKUP($F2496,Func_Ftrs,11,0),\"#N/A\")*$H2496","v":-953180.73951082153},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1,0)),VLOOKUP($F2496,Func_Ftrs,12,0),\"#N/A\")*$H2496","v":0}]
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[2368,null,null,null,null,"G-SG",{"$f":"UTCR!H2516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2516,NRO!I2516)","v":-1034131.4165245846},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,5),\"#N/A\")*H2500","v":-709729.54410940479},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,6),\"#N/A\")*H2500","v":-317551.35001212463},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,7),\"#N/A\")*H2500","v":-6582.5750533223127},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,8),\"#N/A\")*H2500","v":0},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,9),\"#N/A\")*H2500","v":0},{"$f":"IF($F2500=(VLOOKUP($F2500,Func_Ftrs,1)),VLOOKUP($F2500,Func_Ftrs,10),\"#N/A\")*$H2500","v":-267.94734973298358},{"$f":"IF($F2500=(VLOOKUP($F2500,Func_Ftrs,1)),VLOOKUP($F2500,Func_Ftrs,11),\"#N/A\")*$H2500","v":0},{"$f":"IF($F2500=(VLOOKUP($F2500,Func_Ftrs,1)),VLOOKUP($F2500,Func_Ftrs,12),\"#N/A\")*$H2500","v":0}]
[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2492:H2500)","v":-169118700.16072446},-47368223.220464773,-15143676.95201694,-91573128.051683515,0,-5141909.3646275122,-6547754.4805136435,-3344008.0914180861,0]
[2370]
[2371]
[2372,null,"108MP","Mining Plant Accumulated Depr."]
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[2375,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2505:H2506)","v":0},0,0,0,0,0,0,0,0]
[2376,null,"108MP","Less Centralia Situs Depreciation"]
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[2379]
[2380,null,1081390,"Accum Depr - Capital Lease"]
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[2383]
[2384,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2532,NRO!I2532)","v":0},{"$f":"-I2514","v":0},{"$f":"-J2514","v":0},{"$f":"-K2514","v":0},{"$f":"-L2514","v":0}]
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[2386]
[2387,null,1081399,"Accum Depr - Capital Lease"]
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[2391]
[2392,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2540,NRO!I2540)","v":0},{"$f":"-I2522","v":0},0,0,0,0,0,0,0]
[2393,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2520:H2524)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2520:N2524)","v":0},{"$f":"SUBTOTAL(9,O2520:O2524)","v":0},{"$f":"SUBTOTAL(9,P2520:P2524)","v":0}]
[2394]
[2395]
[2396,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2492:H2525)","v":-169118700.16072446},-47368223.220464773,-15143676.95201694,-91573128.051683515,0,-5141909.3646275122,{"$f":"SUBTOTAL(9,N2492:N2525)","v":-6547754.4805136435},{"$f":"SUBTOTAL(9,O2492:O2525)","v":-3344008.0914180861},{"$f":"SUBTOTAL(9,P2492:P2525)","v":0}]
[2397]
[2398]
[2399]
[2400,null,"Summary of General Depreciation by Factor"]
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[2409,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2557,NRO!I2557)","v":0},{"$f":"SUM(I2497)","v":-17473645.975737318},-2080312.7050624546,-14696933.634105483,0,-2352083.1164585939,-4231662.4989505392,-2390827.3519072644,0]
[2410,null,null,null,{"$f":"+Report!E2552","v":"SE"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2558,NRO!I2558)","v":0},{"$f":"SUM(I2498)","v":-730287.42052451428},0,0,0,0,0,0,0]
[2411,null,null,null,"Remove Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2559,NRO!I2559)","v":0},{"$f":"SUM(I2524,I2516)","v":0},0,0,0,0,0,{"$f":"SUM(O2524,O2516)","v":0},{"$f":"SUM(P2524,P2516)","v":0}]
[2412,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2533:H2543)","v":-169118700.16072446},-64837136.227819614,-16895122.529141612,-106263244.54408219,0,-10283818.729255024,{"$f":"SUM(N2533:N2543)","v":-10779139.483949389},{"$f":"SUM(O2533:O2543)","v":-6688016.1828361722},{"$f":"SUM(P2533:P2543)","v":0}]
[2413]
[2414]
[2415,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2528+H2485+H2413+H2397","v":-3453311937.1126132},-1777296138.90535,-663222494.68363547,-959271667.15656936,0,-5141909.3646275122,-45035718.911012799,-3344008.0914180861,0]
[2416,null,"111SP","Accum Prov for Amort-Steam"]
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[2420]
[2421]
[2422,null,"111GP","Accum Prov for Amort-General"]
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[2429]
[2430]
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[2437]
[2438]
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[5,"Other Operating Revenues",{"$f":"Report!P121","v":65003141.273425668},null,null,null,null,null,null,5,"Other Operating Revenues",65003141.273425668,{"$f":"C46","v":65003141.273425668},{"$f":"M46-L46","v":0}]
[6,"   Total Operating Revenues",{"$f":"SUM(C43:C46)","v":2107943893.256397},null,null,null,null,null,null,6,"   Total Operating Revenues",2107943893.256397,{"$f":"C47","v":2107943893.256397},{"$f":"M47-L47","v":0}]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[26,"Income Taxes - State",{"$f":"Report!P142","v":13975439.549076416},{"$f":"(D43-D56-D65)*Report!J79","v":-456888.26727689384},{"$f":"SUM(C67:D67)","v":13518551.281799521},null,null,null,null,26,"Income Taxes - State",13975439.549076416,13975439.549076416,0]
[27,"Income Taxes - Def Net",{"$f":"Report!P143","v":63821859.863265276},null,null,null,null,null,null,27,"Income Taxes - Def Net",63821859.863265276,63821859.863265276,0]
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[35,"   Rate Base:",null,null,null,null,null,null,null,35,"   Rate Base:"]
[36,"Electric Plant In Service",{"$f":"Report!P152","v":11395858376.892601},null,null,null,null,null,null,36,"Electric Plant In Service",11395858376.892601,{"$f":"C77","v":11395858376.892601},{"$f":"M77-L77","v":0}]
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[41,"Prepayments",{"$f":"Report!P157","v":16146873.695121016},null,null,null,null,null,null,41,"Prepayments",16146873.695121016,16146873.695121016,0]
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[51,"Accum Prov For Deprec",{"$f":"Report!P167","v":-3453311937.1126132},null,null,null,null,null,null,51,"Accum Prov For Deprec",-3453311937.1126132,{"$f":"C92","v":-3453311937.1126132},{"$f":"M92-L92","v":0}]
[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-219635711.35702914},null,null,null,null,null,null,52,"Accum Prov For Amort",-219635711.35702914,-219635711.35702914,0]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-1980967681.9004774},null,null,null,null,null,null,53,"Accum Def Income Tax",-1980967681.9004774,-1980967681.9004774,0]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-168722.09039755893},null,null,null,null,null,null,54,"Unamortized ITC",-168722.09039755893,-168722.09039755893,0]
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[56,"Customer Service Deposits",{"$f":"Report!P172","v":-16480280.963076927},null,null,null,null,null,null,56,"Customer Service Deposits",-16480280.963076927,-16480280.963076927,0]
[57,"Misc Rate Base Deductions",{"$f":"Report!P173","v":-168275045.94850871},null,null,null,null,null,null,57,"Misc Rate Base Deductions",-168275045.94850871,-168275045.94850871,0]
[58,null,null,null,null,null,null,null,null,58]
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[72,"Schedule \"M\" Additions",{"$f":"Report!P1369","v":390591451.52577966},0,{"$f":"SUM(C113:D113)","v":390591451.52577966},null,null,null,null,72,"Schedule \"M\" Additions",390591451.52577966,{"$f":"C113","v":390591451.52577966},{"$f":"M113-L113","v":0}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1400","v":558000376.49738801},0,{"$f":"SUM(C114:D114)","v":558000376.49738801},null,null,null,null,73,"Schedule \"M\" Deductions",558000376.49738801,{"$f":"C114","v":558000376.49738801},{"$f":"M114-L114","v":0}]
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[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":1.9419828863231246E-3},"Ref. Page 1.3"]
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["Operating Revenue",null,null,1]
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["Operating Deductions"]
["Uncollectible Accounts",null,null,{"$f":"UncollectibleAccounts","v":1.9419828863231246E-3},"See Note (1) Below"]
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["Sub-Total",null,null,{"$f":"D183-SUM(D185:D190)","v":0.9952580171136769}]
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["State Income Tax @ 4.54%",null,null,{"$f":"D192*Report!J79","v":4.5184713976960937E-2}]
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["Sub-Total",null,null,{"$f":"D192-D194","v":0.95007330313671601}]
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["Net Operating Income",null,null,{"$f":"D196-D198","v":0.61754764703886544}]
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[null,null,"OTHER INFORMATION"]
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[null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,null,null,null,null,"DECEMBER 2016",null,null,"DECEMBER 2016"]
[null,null,null,null,null,null,null,null,"UNADJUSTED RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$f":"N115","v":"UTAH"}]
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[1,null,"Operating Revenues"]
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[6,null,null,null,"Total Operating Revenues",null,null,2.4,5201080710.5600004,2190572345.5240889,null,{"$f":"SUM(L118:L121)","v":5114393350.9385128},{"$f":"SUM(M118:M121)","v":3006449457.6821151},{"$f":"SUM(N118:N121)","v":2107943893.256397},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":2107943893.256397}]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,null,2.5,1094606119.03,477858241.94670331,null,{"$f":"L414","v":1093089358.3914101},{"$f":"M414","v":624622509.47004461},{"$f":"N414","v":468466848.92136556},{"$f":"O414","v":0},{"$f":"P414","v":468466848.92136556}]
[10,null,null,"Nuclear Production",null,null,null,2.6,0,0,null,{"$f":"L462","v":0},{"$f":"M462","v":0},{"$f":"N462","v":0},{"$f":"O462","v":0},{"$f":"P462","v":0}]
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[12,null,null,"Other Power Supply",null,null,null,"2.8, .9",926457049.5461632,372308617.70877081,null,{"$f":"L603+L654","v":935199981.47816563},{"$f":"M603+M654","v":566075134.22687888},{"$f":"N603+N654","v":369124847.25128675},{"$f":"O603+O654","v":0},{"$f":"P603+P654","v":369124847.25128675}]
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[14,null,null,"Distribution",null,null,null,2.12,196497932.37,84810143.729445055,null,{"$f":"L856","v":194097315.45000002},{"$f":"M856","v":111687788.64055498},{"$f":"N856","v":82409526.809445053},{"$f":"O856","v":0},{"$f":"P856","v":82409526.809445053}]
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[19]
[20,null,null,null,"Total O & M Expenses",null,null,2.14,2824366438.1861629,1133316671.59743,null,{"$f":"SUM(L125:L134)","v":2842920083.9016819},{"$f":"SUM(M125:M134)","v":1721403044.9499071},{"$f":"SUM(N125:N134)","v":1121517038.9517753},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1121517038.9517753}]
[21]
[22,null,null,"Depreciation",null,null,null,2.16,685576742.7099998,284864871.02029449,null,{"$f":"L1127","v":677323268.66126657},{"$f":"M1127","v":400419974.12558365},{"$f":"N1127","v":276903294.53568321},{"$f":"O1127","v":0},{"$f":"P1127","v":276903294.53568321}]
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[24,null,null,"Taxes Other Than Income",null,null,null,2.17,189632534.75,67253951.1324386,null,{"$f":"L1235","v":189632534.75},{"$f":"M1235","v":123227649.57111739},{"$f":"N1235","v":66404885.178882621},{"$f":"O1235","v":0},{"$f":"P1235","v":66404885.178882621}]
[25,null,null,"Income Taxes - Federal",null,null,null,2.2000000000000002,226250162.53119671,91457324.348604321,null,{"$f":"L1444","v":201346090.17070672},{"$f":"M1444","v":127257627.89298123},{"$f":"N1444","v":74088462.27772513},{"$f":"O1444","v":0},{"$f":"P1444","v":74088462.27772513}]
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[28,null,null,"Investment Tax Credit Adj.",null,null,null,2.17,-4341401.0599999996,-3624317.3421672471,null,{"$f":"L1248","v":-4341401.0599999996},{"$f":"M1248","v":-722316.17335911049},{"$f":"N1248","v":-3619084.8866408891},{"$f":"O1248","v":0},{"$f":"P1248","v":-3619084.8866408891}]
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[30]
[31,null,null,null,"Total Operating Expenses",null,null,2.2000000000000002,4094650073.4964347,1672640842.3056695,null,{"$f":"SUM(L136:L145)","v":4075507276.9255261},{"$f":"SUM(M136:M145)","v":2438686775.6491899},{"$f":"SUM(N136:N145)","v":1636820501.2763367},{"$f":"SUM(O136:O145)","v":0},{"$f":"SUM(P136:P145)","v":1636820501.2763367}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,1106430637.0635657,517931503.21841931,null,{"$f":"L122-L147","v":1038886074.0129867},{"$f":"M122-M147","v":567762682.03292513},{"$f":"N122-N147","v":471123391.98006034},{"$f":"O122-O147","v":0},{"$f":"P122-P147","v":471123391.98006034}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,2.2999999999999998,26541520255.438469,11491277272.915771,null,{"$f":"L2072","v":26654619669.858742},{"$f":"M2072","v":15258761292.966141},{"$f":"N2072","v":11395858376.892601},{"$f":"O2072","v":0},{"$f":"P2072","v":11395858376.892601}]
[37,null,null,"Plant Held for Future Use",null,null,null,2.31,23418064.164615385,11169048.855592221,null,{"$f":"L2095","v":14240009.574615384},{"$f":"M2095","v":7129198.5032952707},{"$f":"N2095","v":7110811.0713201137},{"$f":"O2095","v":0},{"$f":"P2095","v":7110811.0713201137}]
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[42,null,null,"Fuel Stock",null,null,null,2.3199999999999998,211549536.56307742,91895537.144072846,null,{"$f":"L2158","v":211549536.56307742},{"$f":"M2158","v":121300125.85452589},{"$f":"N2158","v":90249410.708551511},{"$f":"O2158","v":0},{"$f":"P2158","v":90249410.708551511}]
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[45,null,null,"Weatherization Loans",null,null,null,2.31,12870785.460769232,1306641.6033700041,null,{"$f":"L2133","v":12870785.460769232},{"$f":"M2133","v":11588866.282321155},{"$f":"N2133","v":1281919.1784480764},{"$f":"O2133","v":0},{"$f":"P2133","v":1281919.1784480764}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,2.34,0,0,null,{"$f":"L2261","v":0},{"$f":"M2261","v":0},{"$f":"N2261","v":0},{"$f":"O2261","v":0},{"$f":"P2261","v":0}]
[47]
[48,null,null,null,"Total Electric Plant",null,null,null,28032092764.23011,12109020795.741781,null,{"$f":"SUM(L152:L163)","v":28135849926.713123},{"$f":"SUM(M152:M163)","v":16134812350.731817},{"$f":"SUM(N152:N163)","v":12001037575.981308},{"$f":"SUM(O152:O163)","v":0},{"$f":"SUM(P152:P163)","v":12001037575.981308}]
[49]
[50,null,"Rate Base Deductions:"]
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[54,null,null,"Unamortized ITC",null,null,null,2.35,-566136.56538461579,-170853.75424967869,null,{"$f":"L2370","v":-566136.56538461579},{"$f":"M2370","v":-397414.47498705692},{"$f":"N2370","v":-168722.09039755893},{"$f":"O2370","v":0},{"$f":"P2370","v":-168722.09039755893}]
[55,null,null,"Customer Adv for Const",null,null,null,2.34,-34228373.899999999,-14801736.980322955,null,{"$f":"L2293","v":-34228373.899999805},{"$f":"M2293","v":-17254765.547717221},{"$f":"N2293","v":-16973608.352282584},{"$f":"O2293","v":0},{"$f":"P2293","v":-16973608.352282584}]
[56,null,null,"Customer Service Deposits",null,null,null,2.34,0,0,null,{"$f":"L2267","v":-16480280.963076927},{"$f":"M2267","v":0},{"$f":"N2267","v":-16480280.963076927},{"$f":"O2267","v":0},{"$f":"P2267","v":-16480280.963076927}]
[57,null,null,"Misc. Rate Base Deductions",null,null,null,2.34,-463570006.6061542,-179637212.03372705,null,{"$f":"L2274+L2279+L2285+L2297+L2304","v":-442818262.11069262},{"$f":"M2274+M2279+M2285+M2297+M2304","v":-274543216.16218388},{"$f":"N2274+N2279+N2285+N2297+N2304","v":-168275045.94850871},{"$f":"O2274+O2279+O2285+O2297+O2304","v":0},{"$f":"P2274+P2279+P2285+P2297+P2304","v":-168275045.94850871}]
[58]
[59,null,null,null,"Total Rate Base Deductions",null,null,null,-14191490970.332306,-5920830540.3187456,null,{"$f":"SUM(L167:L173)","v":-14125053339.027866},{"$f":"SUM(M167:M173)","v":-8269240351.3034849},{"$f":"SUM(N167:N173)","v":-5855812987.7243843},{"$f":"SUM(O167:O173)","v":0},{"$f":"SUM(P167:P173)","v":-5855812987.7243843}]
[60]
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[62]
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[67,null,"100 Basis Points in Equity:",null,null,null,null,null,71099171.415252924,31788733.34210813,null,{"$f":"(L177*(Report!$G$95*(L181+0.01)+Report!$J$93+Report!$J$94))-L149","v":71973462.070939302},null,{"$f":"(N177*(Report!$G$95*(N181+0.01)+Report!$J$93+Report!$J$94))-N149","v":31568018.709875822},null,{"$f":"(P177*(Report!$G$95*(P181+0.01)+Report!$J$93+Report!$J$94))-P149","v":31568018.709875822}]
[68,null,null,"Revenue Requirement Impact",null,null,null,null,114585523.40126823,51231661.013244584,null,{"$f":"L183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":115994556.02981402},null,{"$f":"N183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":50875950.796750665},null,{"$f":"P183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":50875950.796750665}]
[69,null,null,"Rate Base Decrease",null,null,null,null,-835694614.56422997,-357845167.08111954,null,{"$f":"(L149/(Report!$G$95*(L181+0.01)+Report!$J$93+Report!$J$94))-L177","v":-907770518.26219749},null,{"$f":"(N149/(Report!$G$95*(N181+0.01)+(Report!$I$93*Report!$G$93)+(Report!$I$94*Report!$G$94)))-N177","v":-385907856.49635792},null,{"$f":"(P149/(Report!$G$95*(P181+0.01)+(Report!I$93*Report!$G$93)+(Report!$I$94*Report!$G$94)))-P177","v":-385907856.49635792}]
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[73]
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[75]
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[80]
[81]
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[83]
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[88]
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[91]
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[93]
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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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[146]
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[403]
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[516,null,"Embedded Cost Differentials"]
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[526]
[527]
[528]
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[533]
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[538]
[539,null,"Summary of Production Expense by Factor"]
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[582]
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[629]
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[671]
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[691]
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[696]
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[720]
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[735]
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[738]
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[744]
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[749]
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[811]
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[821]
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[905]
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[910]
[911,null,935,"Maintenance of General Plant"]
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[916]
[917,null,"Total Administrative & General Expense",null,null,null,null,"B2",129582537.72000001,52113440.355406888,null,{"$f":"SUBTOTAL(9,L962:L1035)","v":143467613.83321247},{"$f":"SUBTOTAL(9,M962:M1035)","v":86020437.142710358},57447176.69050207,0,57447176.69050207]
[918]
[919,null,"Summary of A&G Expense by Factor"]
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[924,null,"Total A&G Expense by Factor",null,null,null,null," ",129582537.72,52113440.355406903,null,{"$f":"SUM(L1040:L1044)","v":143467613.83321247},{"$f":"SUM(M1040:M1044)","v":86020437.142710358},{"$f":"SUM(N1040:N1044)","v":57447176.690502077},{"$f":"SUM(O1040:O1044)","v":0},{"$f":"SUM(P1040:P1044)","v":57447176.690502077}]
[925]
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[927,null,"403SP","Steam Depreciation","`"]
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[933]
[934,null,"403NP","Nuclear Depreciation"]
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[937]
[938,null,"403HP","Hydro Depreciation"]
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[940,null,null,null,null,{"$f":"+Function!F1061","v":"P"},{"$f":"UTCR!H1061","v":"SG"},null,1405128.39,616364.67854644288,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1061,UTCR!AF1061)","v":1405128.39},{"$f":"L1061-N1061","v":800667.86754613335},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1061:U1061,1,5)+INDEX(UTCR!K1061:U1061,1,8),INDEX(UTCR!AG1061:AQ1061,1,5)+INDEX(UTCR!AG1061:AQ1061,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1061:U1061,1,Variables!$AO$3),INDEX(UTCR!AG1061:AQ1061,1,Variables!$AO$3)))","v":604460.52245386655},{"$f":"P1061-N1061","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1061:T1061,1,5)+INDEX(NRO!J1061:T1061,1,8),INDEX(NRO!J1061:T1061,1,Variables!$AO$3))","v":604460.52245386655}]
[941,null,null,null,null,{"$f":"+Function!F1062","v":"P"},{"$f":"UTCR!H1062","v":"SG"},null,23941288.52,10501933.280714259,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1062,UTCR!AF1062)","v":22283440.771266706},{"$f":"L1062-N1062","v":12697512.292040929},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1062:U1062,1,5)+INDEX(UTCR!K1062:U1062,1,8),INDEX(UTCR!AG1062:AQ1062,1,5)+INDEX(UTCR!AG1062:AQ1062,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1062:U1062,1,Variables!$AO$3),INDEX(UTCR!AG1062:AQ1062,1,Variables!$AO$3)))","v":9585928.4792257771},{"$f":"P1062-N1062","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1062:T1062,1,5)+INDEX(NRO!J1062:T1062,1,8),INDEX(NRO!J1062:T1062,1,Variables!$AO$3))","v":9585928.4792257771}]
[942,null,null,null,null,{"$f":"+Function!F1063","v":"P"},{"$f":"UTCR!H1063","v":"SG"},null,5382950.5499999998,2361250.8358628694,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1063,UTCR!AF1063)","v":5382950.5499999998},{"$f":"L1063-N1063","v":3067303.7201780439},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1063:U1063,1,5)+INDEX(UTCR!K1063:U1063,1,8),INDEX(UTCR!AG1063:AQ1063,1,5)+INDEX(UTCR!AG1063:AQ1063,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1063:U1063,1,Variables!$AO$3),INDEX(UTCR!AG1063:AQ1063,1,Variables!$AO$3)))","v":2315646.8298219559},{"$f":"P1063-N1063","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1063:T1063,1,5)+INDEX(NRO!J1063:T1063,1,8),INDEX(NRO!J1063:T1063,1,Variables!$AO$3))","v":2315646.8298219559}]
[943,null,null,null,null,null,null,"B3",35379609.229999997,15519394.259870954,null,{"$f":"SUBTOTAL(9,L1060:L1063)","v":33721761.481266707},{"$f":"SUBTOTAL(9,M1060:M1063)","v":19215276.730053939},{"$f":"SUBTOTAL(9,N1060:N1063)","v":14506484.751212768},{"$f":"SUBTOTAL(9,O1060:O1063)","v":0},{"$f":"SUBTOTAL(9,P1060:P1063)","v":14506484.751212768}]
[944]
[945,null,"403OP","Other Production Depreciation"]
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[947,null,null,null,null,{"$f":"+Function!F1068","v":"P"},{"$f":"UTCR!H1068","v":"SG"},null,57369503.310000002,25165341.272506241,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1068,UTCR!AF1068)","v":57369503.310000002},{"$f":"L1068-N1068","v":32690192.728508279},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1068:U1068,1,5)+INDEX(UTCR!K1068:U1068,1,8),INDEX(UTCR!AG1068:AQ1068,1,5)+INDEX(UTCR!AG1068:AQ1068,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1068:U1068,1,Variables!$AO$3),INDEX(UTCR!AG1068:AQ1068,1,Variables!$AO$3)))","v":24679310.581491724},{"$f":"P1068-N1068","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1068:T1068,1,5)+INDEX(NRO!J1068:T1068,1,8),INDEX(NRO!J1068:T1068,1,Variables!$AO$3))","v":24679310.581491724}]
[948,null,null,null,null,{"$f":"+Function!F1069","v":"P"},{"$f":"UTCR!H1069","v":"SG"},null,3134849.44,1375113.1079040377,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1069,UTCR!AF1069)","v":3134849.44},{"$f":"L1069-N1069","v":1786294.5721301599},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1069:U1069,1,5)+INDEX(UTCR!K1069:U1069,1,8),INDEX(UTCR!AG1069:AQ1069,1,5)+INDEX(UTCR!AG1069:AQ1069,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1069:U1069,1,Variables!$AO$3),INDEX(UTCR!AG1069:AQ1069,1,Variables!$AO$3)))","v":1348554.86786984},{"$f":"P1069-N1069","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1069:T1069,1,5)+INDEX(NRO!J1069:T1069,1,8),INDEX(NRO!J1069:T1069,1,Variables!$AO$3))","v":1348554.86786984}]
[949,null,null,null,null,{"$f":"+Function!F1070","v":"P"},{"$f":"UTCR!H1070","v":"SG"},null,67022024.560000002,29399454.823808808,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1070,UTCR!AF1070)","v":67022024.560000002},{"$f":"L1070-N1070","v":38190375.957801104},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1070:U1070,1,5)+INDEX(UTCR!K1070:U1070,1,8),INDEX(UTCR!AG1070:AQ1070,1,5)+INDEX(UTCR!AG1070:AQ1070,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1070:U1070,1,Variables!$AO$3),INDEX(UTCR!AG1070:AQ1070,1,Variables!$AO$3)))","v":28831648.602198895},{"$f":"P1070-N1070","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1070:T1070,1,5)+INDEX(NRO!J1070:T1070,1,8),INDEX(NRO!J1070:T1070,1,Variables!$AO$3))","v":28831648.602198895}]
[950,null,null,null,null,null,null,"B3",127526377.31,55939909.204219088,null,{"$f":"SUBTOTAL(9,L1067:L1070)","v":127526377.31},{"$f":"SUBTOTAL(9,M1067:M1070)","v":72666863.258439541},{"$f":"SUBTOTAL(9,N1067:N1070)","v":54859514.051560462},{"$f":"SUBTOTAL(9,O1067:O1070)","v":0},{"$f":"SUBTOTAL(9,P1067:P1070)","v":54859514.051560462}]
[951]
[952,null,"403TP","Transmission Depreciation"]
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[954,null,null,null,null,{"$f":"+Function!F1075","v":"T"},{"$f":"UTCR!H1075","v":"SG"},null,11047651.970000001,4846092.7155432589,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1075,UTCR!AF1075)","v":11047651.970000001},{"$f":"L1075-N1075","v":6295154.2415364189},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1075:U1075,1,5)+INDEX(UTCR!K1075:U1075,1,8),INDEX(UTCR!AG1075:AQ1075,1,5)+INDEX(UTCR!AG1075:AQ1075,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1075:U1075,1,Variables!$AO$3),INDEX(UTCR!AG1075:AQ1075,1,Variables!$AO$3)))","v":4752497.7284635818},{"$f":"P1075-N1075","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1075:T1075,1,5)+INDEX(NRO!J1075:T1075,1,8),INDEX(NRO!J1075:T1075,1,Variables!$AO$3))","v":4752497.7284635818}]
[955,null,null,null,null,{"$f":"+Function!F1076","v":"T"},{"$f":"UTCR!H1076","v":"SG"},null,84544369.030000001,37085694.952108823,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1076,UTCR!AF1076)","v":84544369.030000001},{"$f":"L1076-N1076","v":48174928.459230304},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1076:U1076,1,5)+INDEX(UTCR!K1076:U1076,1,8),INDEX(UTCR!AG1076:AQ1076,1,5)+INDEX(UTCR!AG1076:AQ1076,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1076:U1076,1,Variables!$AO$3),INDEX(UTCR!AG1076:AQ1076,1,Variables!$AO$3)))","v":36369440.570769697},{"$f":"P1076-N1076","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1076:T1076,1,5)+INDEX(NRO!J1076:T1076,1,8),INDEX(NRO!J1076:T1076,1,Variables!$AO$3))","v":36369440.570769697}]
[956,null,null,null,null,null,null,"B3",104351374.38,45774109.884441391,null,{"$f":"SUBTOTAL(9,L1074:L1076)","v":104351374.38},{"$f":"SUBTOTAL(9,M1074:M1076)","v":59461322.53462106},{"$f":"SUBTOTAL(9,N1074:N1076)","v":44890051.845378935},{"$f":"SUBTOTAL(9,O1074:O1076)","v":0},{"$f":"SUBTOTAL(9,P1074:P1076)","v":44890051.845378935}]
[957]
[958]
[959]
[960,null,403,"Distribution Depreciation"]
[961,null,360,"Land & Land Rights",null,{"$f":"+Function!F1082","v":"DPW"},{"$f":"UTCR!H1082","v":"S"},null,398964.88,174125.95,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1082,UTCR!AF1082)","v":398964.88},{"$f":"L1082-N1082","v":224838.93},{"$f":"IF(Variables!$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$3)))","v":174125.95},{"$f":"P1082-N1082","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1082:T1082,1,5)+INDEX(NRO!J1082:T1082,1,8),INDEX(NRO!J1082:T1082,1,Variables!$AO$3))","v":174125.95}]
[962,null,361,"Structures",null,{"$f":"+Function!F1083","v":"DPW"},{"$f":"UTCR!H1083","v":"S"},null,1934118.48,903837.01,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1083,UTCR!AF1083)","v":1934118.48},1030281.47,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1083:U1083,1,5)+INDEX(UTCR!K1083:U1083,1,8),INDEX(UTCR!AG1083:AQ1083,1,5)+INDEX(UTCR!AG1083:AQ1083,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1083:U1083,1,Variables!$AO$3),INDEX(UTCR!AG1083:AQ1083,1,Variables!$AO$3)))","v":903837.01},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1083:T1083,1,5)+INDEX(NRO!J1083:T1083,1,8),INDEX(NRO!J1083:T1083,1,Variables!$AO$3))","v":903837.01}]
[963,null,362,"Station Equipment",null,{"$f":"+Function!F1084","v":"DPW"},{"$f":"UTCR!H1084","v":"S"},null,-5757361.7300000014,-11883209.98,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1084,UTCR!AF1084)","v":-5757361.7300000014},6125848.2499999991,{"$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$3)))","v":-11883209.98},0,{"$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$3))","v":-11883209.98}]
[964,null,363,"Storage Battery Equipment",null,{"$f":"+Function!F1085","v":"DPW"},{"$f":"UTCR!H1085","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1085,UTCR!AF1085)","v":0},{"$f":"L1085-N1085","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P1085-N1085","v":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$3))","v":0}]
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[976]
[977,null,"403GP","General Depreciation"]
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[988]
[989,null,"403GV0","General Vehicles"]
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[992]
[993,null,"403MP","Mining Depreciation"]
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[996]
[997,null,"403EP","Experimental Plant Depreciation"]
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[1001,null,4031,"ARO Depreciation"]
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[1004,null,null,null,null," "]
[1005]
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[1007]
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[1017,null,"Total Depreciation Expense By Factor",null,null,null,null," ",685576742.70999992,284864871.02029449,null,{"$f":"SUM(L1129:L1137)","v":677323268.66126668},{"$f":"SUM(M1129:M1137)","v":400419974.12558353},{"$f":"SUM(N1129:N1137)","v":276903294.53568321},{"$f":"SUM(O1129:O1137)","v":0},{"$f":"SUM(P1129:P1137)","v":276903294.53568321}]
[1018]
[1019,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1027]
[1028,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1032]
[1033,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1046]
[1047,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1050]
[1051,null,"404OP","Amort of LT Plant - Other Plant"]
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[1053,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1173)","v":0},{"$f":"SUBTOTAL(9,M1173)","v":0},{"$f":"SUBTOTAL(9,N1173)","v":0},{"$f":"SUBTOTAL(9,O1173)","v":0},{"$f":"SUBTOTAL(9,P1173)","v":0}]
[1054]
[1055]
[1056,null,"404HP","Amortization of Other Electric Plant"]
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[1058,null,null,null,null,{"$f":"+Function!F1179","v":"P"},{"$f":"UTCR!H1179","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1179,UTCR!AF1179)","v":0},{"$f":"L1179-N1179","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1179:U1179,1,5)+INDEX(UTCR!K1179:U1179,1,8),INDEX(UTCR!AG1179:AQ1179,1,5)+INDEX(UTCR!AG1179:AQ1179,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1179:U1179,1,Variables!$AO$3),INDEX(UTCR!AG1179:AQ1179,1,Variables!$AO$3)))","v":0},{"$f":"P1179-N1179","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1179:T1179,1,5)+INDEX(NRO!J1179:T1179,1,8),INDEX(NRO!J1179:T1179,1,Variables!$AO$3))","v":0}]
[1059,null,null,null,null,{"$f":"+Function!F1180","v":"P"},{"$f":"UTCR!H1180","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1180,UTCR!AF1180)","v":0},{"$f":"L1180-N1180","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1180:U1180,1,5)+INDEX(UTCR!K1180:U1180,1,8),INDEX(UTCR!AG1180:AQ1180,1,5)+INDEX(UTCR!AG1180:AQ1180,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1180:U1180,1,Variables!$AO$3),INDEX(UTCR!AG1180:AQ1180,1,Variables!$AO$3)))","v":0},{"$f":"P1180-N1180","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1180:T1180,1,5)+INDEX(NRO!J1180:T1180,1,8),INDEX(NRO!J1180:T1180,1,Variables!$AO$3))","v":0}]
[1060,null,null,null,null,null,null,"B4",304545.61,133590.03942008485,null,{"$f":"SUBTOTAL(9,L1178:L1180)","v":304545.61},{"$f":"SUBTOTAL(9,M1178:M1180)","v":173535.661128615},{"$f":"SUBTOTAL(9,N1178:N1180)","v":131009.94887138499},{"$f":"SUBTOTAL(9,O1178:O1180)","v":0},{"$f":"SUBTOTAL(9,P1178:P1180)","v":131009.94887138499}]
[1061]
[1062,null,"Total Amortization of Limited Term Plant",null,null,null,null,"B4",39016448.749999993,12891270.768123427,null,{"$f":"SUBTOTAL(9,L1141:L1181)","v":38828738.720000006},{"$f":"SUBTOTAL(9,M1141:M1181)","v":21661684.295346066},17167054.424653951,0,17167054.424653951]
[1063]
[1064]
[1065,null,405,"Amortization of Other Electric Plant"]
[1066,null,null,null,null,{"$f":"+Function!F1187","v":"GP"},{"$f":"UTCR!H1187","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1187,UTCR!AF1187)","v":0},{"$f":"L1187-N1187","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1187:U1187,1,5)+INDEX(UTCR!K1187:U1187,1,8),INDEX(UTCR!AG1187:AQ1187,1,5)+INDEX(UTCR!AG1187:AQ1187,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1187:U1187,1,Variables!$AO$3),INDEX(UTCR!AG1187:AQ1187,1,Variables!$AO$3)))","v":0},{"$f":"P1187-N1187","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1187:T1187,1,5)+INDEX(NRO!J1187:T1187,1,8),INDEX(NRO!J1187:T1187,1,Variables!$AO$3))","v":0}]
[1067]
[1068,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1187:L1188)","v":0},{"$f":"SUBTOTAL(9,M1187:M1188)","v":0},0,0,0]
[1069]
[1070,null,406,"Amortization of Plant Acquisition Adj"]
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[1072,null,null,null,null,{"$f":"+Function!F1193","v":"P"},{"$f":"UTCR!H1193","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1193,UTCR!AF1193)","v":0},{"$f":"L1193-N1193","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1193:U1193,1,5)+INDEX(UTCR!K1193:U1193,1,8),INDEX(UTCR!AG1193:AQ1193,1,5)+INDEX(UTCR!AG1193:AQ1193,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1193:U1193,1,Variables!$AO$3),INDEX(UTCR!AG1193:AQ1193,1,Variables!$AO$3)))","v":0},{"$f":"P1193-N1193","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1193:T1193,1,5)+INDEX(NRO!J1193:T1193,1,8),INDEX(NRO!J1193:T1193,1,Variables!$AO$3))","v":0}]
[1073,null,null,null,null,{"$f":"+Function!F1194","v":"P"},{"$f":"UTCR!H1194","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1194,UTCR!AF1194)","v":0},{"$f":"L1194-N1194","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1194:U1194,1,5)+INDEX(UTCR!K1194:U1194,1,8),INDEX(UTCR!AG1194:AQ1194,1,5)+INDEX(UTCR!AG1194:AQ1194,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1194:U1194,1,Variables!$AO$3),INDEX(UTCR!AG1194:AQ1194,1,Variables!$AO$3)))","v":0},{"$f":"P1194-N1194","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1194:T1194,1,5)+INDEX(NRO!J1194:T1194,1,8),INDEX(NRO!J1194:T1194,1,Variables!$AO$3))","v":0}]
[1074,null,null,null,null,{"$f":"+Function!F1195","v":"P"},{"$f":"UTCR!H1195","v":"SG"},null,4781559.42,2097448.4295054465,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1195,UTCR!AF1195)","v":4781559.42},{"$f":"L1195-N1195","v":2724620.0500984299},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1195:U1195,1,5)+INDEX(UTCR!K1195:U1195,1,8),INDEX(UTCR!AG1195:AQ1195,1,5)+INDEX(UTCR!AG1195:AQ1195,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1195:U1195,1,Variables!$AO$3),INDEX(UTCR!AG1195:AQ1195,1,Variables!$AO$3)))","v":2056939.36990157},{"$f":"P1195-N1195","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1195:T1195,1,5)+INDEX(NRO!J1195:T1195,1,8),INDEX(NRO!J1195:T1195,1,Variables!$AO$3))","v":2056939.36990157}]
[1075,null,null,null,null,{"$f":"+Function!F1196","v":"P"},{"$f":"UTCR!H1196","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1196,UTCR!AF1196)","v":0},{"$f":"L1196-N1196","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1196:U1196,1,5)+INDEX(UTCR!K1196:U1196,1,8),INDEX(UTCR!AG1196:AQ1196,1,5)+INDEX(UTCR!AG1196:AQ1196,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1196:U1196,1,Variables!$AO$3),INDEX(UTCR!AG1196:AQ1196,1,Variables!$AO$3)))","v":0},{"$f":"P1196-N1196","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1196:T1196,1,5)+INDEX(NRO!J1196:T1196,1,8),INDEX(NRO!J1196:T1196,1,Variables!$AO$3))","v":0}]
[1076,null,null,null,null,null,null,"B4",5083194.9000000004,2399083.9095054464,null,{"$f":"SUBTOTAL(9,L1192:L1196)","v":5083194.9000000004},{"$f":"SUBTOTAL(9,M1192:M1196)","v":2724620.0500984299},{"$f":"SUBTOTAL(9,N1192:N1196)","v":2358574.84990157},{"$f":"SUBTOTAL(9,O1192:O1196)","v":0},{"$f":"SUBTOTAL(9,P1192:P1196)","v":2358574.84990157}]
[1077,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1079,null,null,null,null,{"$f":"+Function!F1200","v":"GP"},{"$f":"UTCR!H1200","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1200,UTCR!AF1200)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1200:U1200,1,5)+INDEX(UTCR!K1200:U1200,1,8),INDEX(UTCR!AG1200:AQ1200,1,5)+INDEX(UTCR!AG1200:AQ1200,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1200:U1200,1,Variables!$AO$3),INDEX(UTCR!AG1200:AQ1200,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1200:T1200,1,5)+INDEX(NRO!J1200:T1200,1,8),INDEX(NRO!J1200:T1200,1,Variables!$AO$3))","v":0}]
[1080,null,null,null,null,{"$f":"+Function!F1201","v":"P"},{"$f":"UTCR!H1201","v":"SG-P"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1201,UTCR!AF1201)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1201:U1201,1,5)+INDEX(UTCR!K1201:U1201,1,8),INDEX(UTCR!AG1201:AQ1201,1,5)+INDEX(UTCR!AG1201:AQ1201,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1201:U1201,1,Variables!$AO$3),INDEX(UTCR!AG1201:AQ1201,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1201:T1201,1,5)+INDEX(NRO!J1201:T1201,1,8),INDEX(NRO!J1201:T1201,1,Variables!$AO$3))","v":0}]
[1081,null,null,null,null,{"$f":"+Function!F1202","v":"P"},{"$f":"UTCR!H1202","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1202,UTCR!AF1202)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1202:U1202,1,5)+INDEX(UTCR!K1202:U1202,1,8),INDEX(UTCR!AG1202:AQ1202,1,5)+INDEX(UTCR!AG1202:AQ1202,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1202:U1202,1,Variables!$AO$3),INDEX(UTCR!AG1202:AQ1202,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1202:T1202,1,5)+INDEX(NRO!J1202:T1202,1,8),INDEX(NRO!J1202:T1202,1,Variables!$AO$3))","v":0}]
[1082,null,null,null,null,{"$f":"+Function!F1203","v":"P"},{"$f":"UTCR!H1203","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1203,UTCR!AF1203)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1203:U1203,1,5)+INDEX(UTCR!K1203:U1203,1,8),INDEX(UTCR!AG1203:AQ1203,1,5)+INDEX(UTCR!AG1203:AQ1203,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1203:U1203,1,Variables!$AO$3),INDEX(UTCR!AG1203:AQ1203,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1203:T1203,1,5)+INDEX(NRO!J1203:T1203,1,8),INDEX(NRO!J1203:T1203,1,Variables!$AO$3))","v":0}]
[1083,null,null,null,null,{"$f":"+Function!F1204","v":"P"},{"$f":"UTCR!H1204","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1204,UTCR!AF1204)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1204:U1204,1,5)+INDEX(UTCR!K1204:U1204,1,8),INDEX(UTCR!AG1204:AQ1204,1,5)+INDEX(UTCR!AG1204:AQ1204,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1204:U1204,1,Variables!$AO$3),INDEX(UTCR!AG1204:AQ1204,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1204:T1204,1,5)+INDEX(NRO!J1204:T1204,1,8),INDEX(NRO!J1204:T1204,1,Variables!$AO$3))","v":0}]
[1084,null,null,null,null,null,null,"B4",124290.24000000001,0,null,{"$f":"SUBTOTAL(9,L1199:L1204)","v":6719916.540000001},{"$f":"SUBTOTAL(9,M1199:M1204)","v":3147232.2600000002},{"$f":"SUBTOTAL(9,N1199:N1204)","v":3572684.2800000007},{"$f":"SUBTOTAL(9,O1199:O1204)","v":0},{"$f":"SUBTOTAL(9,P1199:P1204)","v":3572684.2800000007}]
[1085]
[1086,null,"Total Amortization Expense",null,null,null,null,"B4",44223933.889999993,15290354.677628875,null,{"$f":"SUBTOTAL(9,L1187:L1205)+L1183","v":50631850.160000011},{"$f":"SUBTOTAL(9,M1187:M1205)+M1183","v":27533536.605444498},23098313.55455552,0,23098313.55455552]
[1087]
[1088]
[1089]
[1090,null,"Summary of Amortization Expense by Factor"]
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[1102,null,408,"Taxes Other Than Income"]
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[1111]
[1112]
[1113]
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[1115]
[1116]
[1117,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1119]
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[1121]
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[1124]
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[1126]
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[1128]
[1129]
[1130,null,427,"Interest on Long-Term Debt"]
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[1134]
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[1138]
[1139,null,429,"Amortization of Premium on Debt"]
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[1142]
[1143,null,431,"Other Interest Expense"]
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[1148]
[1149,null,432,"AFUDC - Borrowed"]
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[1152]
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[1154]
[1155,null,null,"Non-Regulated Portion of Interest"]
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[1160]
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[1162]
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[1164]
[1165]
[1166,null,419,"Interest & Dividends"]
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[1240,null,null,null,null,{"$f":"+Function!F1361","v":"SCHMAT-GPS"},{"$f":"UTCR!H1361","v":"GPS"},null,-663386.53,-287216.34940204438,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1361,UTCR!AF1361)","v":-663386.53},-379763.6894322554,{"$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$3)))","v":-283622.84056774463},0,{"$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$3))","v":-283622.84056774463}]
[1241,null,null,null,null,{"$f":"+Function!F1362","v":"SCHMAT-SO"},{"$f":"UTCR!H1362","v":"SO"},null,30036783.949999999,13004568.29278237,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1362,UTCR!AF1362)","v":30036783.949999999},17194922.38036783,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1362:U1362,1,5)+INDEX(UTCR!K1362:U1362,1,8),INDEX(UTCR!AG1362:AQ1362,1,5)+INDEX(UTCR!AG1362:AQ1362,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1362:U1362,1,Variables!$AO$3),INDEX(UTCR!AG1362:AQ1362,1,Variables!$AO$3)))","v":12841861.569632171},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1362:T1362,1,5)+INDEX(NRO!J1362:T1362,1,8),INDEX(NRO!J1362:T1362,1,Variables!$AO$3))","v":12841861.569632171}]
[1242,null,null,null,null,{"$f":"+Function!F1363","v":"SCHMAT-SNP"},{"$f":"UTCR!H1363","v":"SNPD"},null,1863634.4200000002,897277.32863525371,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1363,UTCR!AF1363)","v":1863634.4200000002},{"$f":"L1363-N1363","v":966357.09136474645},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1363:U1363,1,5)+INDEX(UTCR!K1363:U1363,1,8),INDEX(UTCR!AG1363:AQ1363,1,5)+INDEX(UTCR!AG1363:AQ1363,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1363:U1363,1,Variables!$AO$3),INDEX(UTCR!AG1363:AQ1363,1,Variables!$AO$3)))","v":897277.32863525371},{"$f":"P1363-N1363","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1363:T1363,1,5)+INDEX(NRO!J1363:T1363,1,8),INDEX(NRO!J1363:T1363,1,Variables!$AO$3))","v":897277.32863525371}]
[1243,null,null,null,null,{"$f":"+Function!F1364","v":"CUST"},{"$f":"UTCR!H1364","v":"BADDEBT"},null,139319.62013932,47956.267386259999,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1364,UTCR!AF1364)","v":139319.62013932},{"$f":"L1364-N1364","v":91851.450315925962},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1364:U1364,1,5)+INDEX(UTCR!K1364:U1364,1,8),INDEX(UTCR!AG1364:AQ1364,1,5)+INDEX(UTCR!AG1364:AQ1364,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1364:U1364,1,Variables!$AO$3),INDEX(UTCR!AG1364:AQ1364,1,Variables!$AO$3)))","v":47468.169823394033},{"$f":"P1364-N1364","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1364:T1364,1,5)+INDEX(NRO!J1364:T1364,1,8),INDEX(NRO!J1364:T1364,1,Variables!$AO$3))","v":47468.169823394033}]
[1244,null,null,null,null,{"$f":"+Function!F1365","v":"P"},{"$f":"UTCR!H1365","v":"TAXDEPR"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1365,UTCR!AF1365)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1365:U1365,1,5)+INDEX(UTCR!K1365:U1365,1,8),INDEX(UTCR!AG1365:AQ1365,1,5)+INDEX(UTCR!AG1365:AQ1365,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1365:U1365,1,Variables!$AO$3),INDEX(UTCR!AG1365:AQ1365,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1365:T1365,1,5)+INDEX(NRO!J1365:T1365,1,8),INDEX(NRO!J1365:T1365,1,Variables!$AO$3))","v":0}]
[1245,null,null,null,null,{"$f":"+Function!F1366","v":"BOOKDEPR"},{"$f":"UTCR!H1366","v":"SCHMDEXP"},null,760803372.19999993,316122384.25251472,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1366,UTCR!AF1366)","v":760803372.19999993},449771742.24813664,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1366:U1366,1,5)+INDEX(UTCR!K1366:U1366,1,8),INDEX(UTCR!AG1366:AQ1366,1,5)+INDEX(UTCR!AG1366:AQ1366,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1366:U1366,1,Variables!$AO$3),INDEX(UTCR!AG1366:AQ1366,1,Variables!$AO$3)))","v":311031629.95186329},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1366:T1366,1,5)+INDEX(NRO!J1366:T1366,1,8),INDEX(NRO!J1366:T1366,1,Variables!$AO$3))","v":311031629.95186329}]
[1246,null,null,null,null,null,null,"B6",992032389.22013927,392347389.09461135,null,{"$f":"SUBTOTAL(9,L1353:L1366)","v":990187019.44140589},{"$f":"SUBTOTAL(9,M1353:M1366)","v":599750624.56696236},{"$f":"SUBTOTAL(9,N1353:N1366)","v":390436394.87444365},{"$f":"SUBTOTAL(9,O1353:O1366)","v":0},{"$f":"SUBTOTAL(9,P1353:P1366)","v":390436394.87444365}]
[1247]
[1248,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",992398163.73013926,392504626.08765501,null,{"$f":"SUBTOTAL(9,L1335:L1367)","v":990552793.951406},{"$f":"SUBTOTAL(9,M1335:M1367)","v":599961342.42562628},390591451.52577966,0,390591451.52577966]
[1249]
[1250,null,"SCHMDF","  Deductions - Flow Through"]
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[1252,null,null,null,null,{"$f":"+Function!F1373","v":"SCHMDF"},{"$f":"UTCR!H1373","v":"DGP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1373,UTCR!AF1373)","v":0},{"$f":"L1373-N1373","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1373:U1373,1,5)+INDEX(UTCR!K1373:U1373,1,8),INDEX(UTCR!AG1373:AQ1373,1,5)+INDEX(UTCR!AG1373:AQ1373,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1373:U1373,1,Variables!$AO$3),INDEX(UTCR!AG1373:AQ1373,1,Variables!$AO$3)))","v":0},{"$f":"P1373-N1373","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1373:T1373,1,5)+INDEX(NRO!J1373:T1373,1,8),INDEX(NRO!J1373:T1373,1,Variables!$AO$3))","v":0}]
[1253,null,null,null,null,{"$f":"+Function!F1374","v":"SCHMDF"},{"$f":"UTCR!H1374","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1374,UTCR!AF1374)","v":0},{"$f":"L1374-N1374","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1374:U1374,1,5)+INDEX(UTCR!K1374:U1374,1,8),INDEX(UTCR!AG1374:AQ1374,1,5)+INDEX(UTCR!AG1374:AQ1374,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1374:U1374,1,Variables!$AO$3),INDEX(UTCR!AG1374:AQ1374,1,Variables!$AO$3)))","v":0},{"$f":"P1374-N1374","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1374:T1374,1,5)+INDEX(NRO!J1374:T1374,1,8),INDEX(NRO!J1374:T1374,1,Variables!$AO$3))","v":0}]
[1254,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1372:L1374)","v":0},{"$f":"SUBTOTAL(9,M1372:M1374)","v":0},{"$f":"SUBTOTAL(9,N1372:N1374)","v":0},{"$f":"SUBTOTAL(9,O1372:O1374)","v":0},{"$f":"SUBTOTAL(9,P1372:P1374)","v":0}]
[1255,null,"SCHMDP","  Deductions - Permanent"]
[1256,null,null,null,null,{"$f":"+Function!F1377","v":"SCHMDP"},{"$f":"UTCR!H1377","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1377,UTCR!AF1377)","v":0},{"$f":"L1377-N1377","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P1377-N1377","v":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$3))","v":0}]
[1257,null,null,null,null,{"$f":"+Function!F1378","v":"P"},{"$f":"UTCR!H1378","v":"SE"},null,1783664,774810.30697352788,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1378,UTCR!AF1378)","v":1783664},1022732.8842087807,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1378:U1378,1,5)+INDEX(UTCR!K1378:U1378,1,8),INDEX(UTCR!AG1378:AQ1378,1,5)+INDEX(UTCR!AG1378:AQ1378,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1378:U1378,1,Variables!$AO$3),INDEX(UTCR!AG1378:AQ1378,1,Variables!$AO$3)))","v":760931.11579121929},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1378:T1378,1,5)+INDEX(NRO!J1378:T1378,1,8),INDEX(NRO!J1378:T1378,1,Variables!$AO$3))","v":760931.11579121929}]
[1258,null,null,null,null,{"$f":"+Function!F1379","v":"PTD"},{"$f":"UTCR!H1379","v":"SNP"},null,64760.000000000007,28904.209112693185,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1379,UTCR!AF1379)","v":64760.000000000007},36249.863955617868,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1379:U1379,1,5)+INDEX(UTCR!K1379:U1379,1,8),INDEX(UTCR!AG1379:AQ1379,1,5)+INDEX(UTCR!AG1379:AQ1379,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1379:U1379,1,Variables!$AO$3),INDEX(UTCR!AG1379:AQ1379,1,Variables!$AO$3)))","v":28510.136044382136},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1379:T1379,1,5)+INDEX(NRO!J1379:T1379,1,8),INDEX(NRO!J1379:T1379,1,Variables!$AO$3))","v":28510.136044382136}]
[1259,null,null,null,null,{"$f":"+Function!F1380","v":"BOOKDEPR"},{"$f":"UTCR!H1380","v":"SCHMDEXP"},null,-16933.11,-7035.898238109965,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1380,UTCR!AF1380)","v":-16933.11},-10010.516073760571,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1380:U1380,1,5)+INDEX(UTCR!K1380:U1380,1,8),INDEX(UTCR!AG1380:AQ1380,1,5)+INDEX(UTCR!AG1380:AQ1380,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1380:U1380,1,Variables!$AO$3),INDEX(UTCR!AG1380:AQ1380,1,Variables!$AO$3)))","v":-6922.5939262394295},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1380:T1380,1,5)+INDEX(NRO!J1380:T1380,1,8),INDEX(NRO!J1380:T1380,1,Variables!$AO$3))","v":-6922.5939262394295}]
[1260,null,null,null,null,{"$f":"+Function!F1381","v":"P"},{"$f":"UTCR!H1381","v":"SG"},null,25541142.260000002,11203714.942229493,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1381,UTCR!AF1381)","v":25541142.260000002},{"$f":"L1381-N1381","v":14553810.209476041},{"$f":"IF(Variables!$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$3)))","v":10987332.050523961},{"$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$3))","v":10987332.050523961}]
[1261,null,null,null,null,{"$f":"+Function!F1382","v":"SCHMDP-SO"},{"$f":"UTCR!H1382","v":"SO"},null,0,0,null,{"$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$3))","v":0}]
[1262,null,null,null,null,null,null,"B6",27372633.150000002,12000393.560077604,null,{"$f":"SUBTOTAL(9,L1377:L1382)","v":27372633.150000002},{"$f":"SUBTOTAL(9,M1377:M1382)","v":15602782.44156668},{"$f":"SUBTOTAL(9,N1377:N1382)","v":11769850.708433323},{"$f":"SUBTOTAL(9,O1377:O1382)","v":0},{"$f":"SUBTOTAL(9,P1377:P1382)","v":11769850.708433323}]
[1263]
[1264,null,"SCHMDT","  Deductions - Temporary"]
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[1271,null,null,null,null,{"$f":"+Function!F1392","v":"P"},{"$f":"UTCR!H1392","v":"SE"},null,16456354.859999999,7148517.5238957042,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1392,UTCR!AF1392)","v":16472298.34},9445030.6732746251,{"$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$3)))","v":7027267.6667253748},0,{"$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$3))","v":7027267.6667253748}]
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[1273,null,null,null,null,{"$f":"+Function!F1394","v":"SCHMDT-GPS"},{"$f":"UTCR!H1394","v":"GPS"},null,81722263.76000002,35382042.294434577,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1394,UTCR!AF1394)","v":81722263.76000002},46782904.069899499,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1394:U1394,1,5)+INDEX(UTCR!K1394:U1394,1,8),INDEX(UTCR!AG1394:AQ1394,1,5)+INDEX(UTCR!AG1394:AQ1394,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1394:U1394,1,Variables!$AO$3),INDEX(UTCR!AG1394:AQ1394,1,Variables!$AO$3)))","v":34939359.690100521},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1394:T1394,1,5)+INDEX(NRO!J1394:T1394,1,8),INDEX(NRO!J1394:T1394,1,Variables!$AO$3))","v":34939359.690100521}]
[1274,null,null,null,null,{"$f":"+Function!F1395","v":"SCHMDT-SO"},{"$f":"UTCR!H1395","v":"SO"},null,58443885.280000001,25303557.753868598,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1395,UTCR!AF1395)","v":30665378.280000001},17554768.851650562,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1395:U1395,1,5)+INDEX(UTCR!K1395:U1395,1,8),INDEX(UTCR!AG1395:AQ1395,1,5)+INDEX(UTCR!AG1395:AQ1395,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1395:U1395,1,Variables!$AO$3),INDEX(UTCR!AG1395:AQ1395,1,Variables!$AO$3)))","v":13110609.428349439},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1395:T1395,1,5)+INDEX(NRO!J1395:T1395,1,8),INDEX(NRO!J1395:T1395,1,Variables!$AO$3))","v":13110609.428349439}]
[1275,null,null,null,null,{"$f":"+Function!F1396","v":"TAXDEPR"},{"$f":"UTCR!H1396","v":"TAXDEPR"},null,910975456,405839608.55449992,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1396,UTCR!AF1396)","v":910975456},{"$f":"L1396-N1396","v":505135847.44550008},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1396:U1396,1,5)+INDEX(UTCR!K1396:U1396,1,8),INDEX(UTCR!AG1396:AQ1396,1,5)+INDEX(UTCR!AG1396:AQ1396,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1396:U1396,1,Variables!$AO$3),INDEX(UTCR!AG1396:AQ1396,1,Variables!$AO$3)))","v":405839608.55449992},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1396:T1396,1,5)+INDEX(NRO!J1396:T1396,1,8),INDEX(NRO!J1396:T1396,1,Variables!$AO$3))","v":405839608.55449992}]
[1276,null,null,null,null,{"$f":"+Function!F1397","v":"DPW"},{"$f":"UTCR!H1397","v":"SNPD"},null,-341395.61000000092,-164370.51047200756,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1397,UTCR!AF1397)","v":-341395.61000000092},-177025.09952799336,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1397:U1397,1,5)+INDEX(UTCR!K1397:U1397,1,8),INDEX(UTCR!AG1397:AQ1397,1,5)+INDEX(UTCR!AG1397:AQ1397,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1397:U1397,1,Variables!$AO$3),INDEX(UTCR!AG1397:AQ1397,1,Variables!$AO$3)))","v":-164370.51047200756},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1397:T1397,1,5)+INDEX(NRO!J1397:T1397,1,8),INDEX(NRO!J1397:T1397,1,Variables!$AO$3))","v":-164370.51047200756}]
[1277,null,null,null,null,null,null,"B6",1212810696.5400002,560693228.16308129,null,{"$f":"SUBTOTAL(9,L1386:L1397)","v":1185048133.0200002},{"$f":"SUBTOTAL(9,M1386:M1397)","v":638817607.23104537},{"$f":"SUBTOTAL(9,N1386:N1397)","v":546230525.78895473},{"$f":"SUBTOTAL(9,O1386:O1397)","v":0},{"$f":"SUBTOTAL(9,P1386:P1397)","v":546230525.78895473}]
[1278]
[1279,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,"B6",1240183329.6900003,572693621.72315896,null,{"$f":"SUBTOTAL(9,L1372:L1398)","v":1212420766.1700003},{"$f":"SUBTOTAL(9,M1372:M1398)","v":654420389.67261195},558000376.49738801,0,558000376.49738801]
[1280]
[1281,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,"B6",-247785165.95986104,-180188995.63550395,null,{"$f":"L1369-L1400","v":-221867972.21859431},{"$f":"M1369-M1400","v":-54459047.246985674},{"$f":"N1369-N1400","v":-167408924.97160834},{"$f":"O1369-O1400","v":0},{"$f":"P1369-P1400","v":-167408924.97160834}]
[1282]
[1283]
[1284]
[1285,null,40911,"State Income Taxes"]
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[1287,null,null,null,null,{"$f":"+Function!F1408","v":"IBT"},{"$f":"UTCR!H1408","v":"IBT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1408,UTCR!AF1408)","v":0},{"$f":"L1408-N1408","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1408:U1408,1,5)+INDEX(UTCR!K1408:U1408,1,8),INDEX(UTCR!AG1408:AQ1408,1,5)+INDEX(UTCR!AG1408:AQ1408,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1408:U1408,1,Variables!$AO$3),INDEX(UTCR!AG1408:AQ1408,1,Variables!$AO$3)))","v":0},{"$f":"P1408-N1408","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1408:T1408,1,5)+INDEX(NRO!J1408:T1408,1,8),INDEX(NRO!J1408:T1408,1,Variables!$AO$3))","v":0}]
[1288,null,null,"PTC",null,{"$f":"+Function!F1409","v":"P"},{"$f":"UTCR!H1409","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1409,UTCR!AF1409)","v":0},{"$f":"L1409-N1409","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1409:U1409,1,5)+INDEX(UTCR!K1409:U1409,1,8),INDEX(UTCR!AG1409:AQ1409,1,5)+INDEX(UTCR!AG1409:AQ1409,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1409:U1409,1,Variables!$AO$3),INDEX(UTCR!AG1409:AQ1409,1,Variables!$AO$3)))","v":0},{"$f":"P1409-N1409","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1409:T1409,1,5)+INDEX(NRO!J1409:T1409,1,8),INDEX(NRO!J1409:T1409,1,Variables!$AO$3))","v":0}]
[1289,null,null,null,null,{"$f":"+Function!F1410","v":"IBT"},{"$f":"UTCR!H1410","v":"IBT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1410,UTCR!AF1410)","v":0},{"$f":"L1410-N1410","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1410:U1410,1,5)+INDEX(UTCR!K1410:U1410,1,8),INDEX(UTCR!AG1410:AQ1410,1,5)+INDEX(UTCR!AG1410:AQ1410,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1410:U1410,1,Variables!$AO$3),INDEX(UTCR!AG1410:AQ1410,1,Variables!$AO$3)))","v":0},{"$f":"P1410-N1410","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1410:T1410,1,5)+INDEX(NRO!J1410:T1410,1,8),INDEX(NRO!J1410:T1410,1,Variables!$AO$3))","v":0}]
[1290,null,"Total State Tax Expense",null,null,null,null," ",39828328.249128528,16412539.977605032,null,{"$f":"SUM(L1407:L1410)","v":36444278.429708987},{"$f":"SUM(M1407:M1410)","v":22468838.880632572},{"$f":"SUM(N1407:N1410)","v":13975439.549076416},{"$f":"SUM(O1407:O1410)","v":0},{"$f":"SUM(P1407:P1410)","v":13975439.549076416}]
[1291]
[1292]
[1293,null,"Calculation of Taxable Income:"]
[1294,null,null,"Operating Revenues",null,null,null,null,5201080710.5600004,2190572345.5240889,null,{"$f":"L279","v":5114393350.9385128},{"$f":"M279","v":3006449457.6821151},{"$f":"N279","v":2107943893.256397},{"$f":"O279","v":0},{"$f":"P279","v":2107943893.256397}]
[1295,null,null,"Operating Deductions:"]
[1296,null,null,"   O & M Expenses",null,null,null,null,2824366438.1861634,1133316671.5974298,null,{"$f":"L1047","v":2842920083.9016824},{"$f":"M1047","v":1721403044.9499073},{"$f":"N1047","v":1121517038.9517753},{"$f":"O1047","v":0},{"$f":"P1047","v":1121517038.9517753}]
[1297,null,null,"   Depreciation Expense",null,null,null,null,685576742.7099998,284864871.02029449,null,{"$f":"L1127","v":677323268.66126657},{"$f":"M1127","v":400419974.12558365},{"$f":"N1127","v":276903294.53568321},{"$f":"O1127","v":0},{"$f":"P1127","v":276903294.53568321}]
[1298,null,null,"   Amortization Expense",null,null,null,null,44223933.889999993,15290354.677628875,null,{"$f":"L1207","v":50631850.160000011},{"$f":"M1207","v":27533536.605444498},{"$f":"N1207","v":23098313.55455552},{"$f":"O1207","v":0},{"$f":"P1207","v":23098313.55455552}]
[1299,null,null,"   Taxes Other Than Income",null,null,null,null,189632534.75,67253951.1324386,null,{"$f":"L1235","v":189632534.75},{"$f":"M1235","v":123227649.57111739},{"$f":"N1235","v":66404885.178882621},{"$f":"O1235","v":0},{"$f":"P1235","v":66404885.178882621}]
[1300,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-27450081.199999999,-12251743.161908705,null,{"$f":"L1290","v":-27559180.859999999},{"$f":"M1290","v":-15426444.671143727},{"$f":"N1290","v":-12132736.188856272},{"$f":"O1290","v":0},{"$f":"P1290","v":-12132736.188856272}]
[1301,null,null,"   Misc Revenue & Expense",null,null,null,null,-1747765.76,-911369.33461669448,null,{"$f":"L333","v":525306.54999999981},{"$f":"M333","v":-104985.70201420624},{"$f":"N333","v":630292.25201420602},{"$f":"O333","v":0},{"$f":"P333","v":630292.25201420602}]
[1302,null,null,"    Total Operating Deductions",null,null,null,null,3714601802.5761628,1487562735.9312663,null,{"$f":"SUM(L1417:L1422)","v":3733473863.1629491},{"$f":"SUM(M1417:M1422)","v":2257052774.8788953},{"$f":"SUM(N1417:N1422)","v":1476421088.2840543},{"$f":"SUM(O1417:O1422)","v":0},{"$f":"SUM(P1417:P1422)","v":1476421088.2840543}]
[1303,null,null,"Other Deductions:"]
[1304,null,null,"   Interest Deductions",null,null,null,null,361417789.40000004,161310922.82064396,null,{"$f":"L1274","v":356314105.2109555},{"$f":"M1274","v":200029290.16785136},{"$f":"N1274","v":156284815.04310411},{"$f":"O1274","v":0},{"$f":"P1274","v":156284815.04310411}]
[1305,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
[1306,null,null,"   Schedule M Adjustments",null,null,null,null,-247785165.95986104,-180188995.63550395,null,{"$f":"L1402","v":-221867972.21859431},{"$f":"M1402","v":-54459047.246985674},{"$f":"N1402","v":-167408924.97160834},{"$f":"O1402","v":0},{"$f":"P1402","v":-167408924.97160834}]
[1307]
[1308,null,null,"    Income Before State Taxes",null,null,null,null,877275952.62397647,361509691.1366747,null,{"$f":"L1415-L1423-L1425-L1426+L1427","v":802737410.3460139},{"$f":"M1415-M1423-M1425-M1426+M1427","v":494908345.38838279},{"$f":"N1415-N1423-N1425-N1426+N1427","v":307829064.95763028},{"$f":"O1415-O1423-O1425-O1426+O1427","v":0},{"$f":"P1415-P1423-P1425-P1426+P1427","v":307829064.95763028}]
[1309]
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[1311]
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[1313]
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[1315]
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[1317]
[1318,null,"Adjustments to Calculated Tax:"]
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[1323,null,"Federal Income Tax Expense",null,null,null,null,null,226250162.53119671,91457324.348604321,null,{"$f":"L1437+L1440+L1441+L1442+L1443","v":201346090.17070672},{"$f":"M1437+M1440+M1441+M1442+M1443","v":127257627.89298123},{"$f":"N1437+N1440+N1441+N1442+N1443","v":74088462.27772513},{"$f":"O1437+O1440+O1441+O1442+O1443","v":0},{"$f":"P1437+P1440+P1441+P1442+P1443","v":74088462.27772513}]
[1324]
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[1326,null,310,"Land and Land Rights"]
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[1333]
[1334,null,311,"Structures and Improvements"]
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[1339,null,null,null,null,null,null,"B8",1016220664.4746153,445768890.33688158,null,{"$f":"SUBTOTAL(9,L1456:L1459)","v":1011438293.9492307},{"$f":"SUBTOTAL(9,M1456:M1459)","v":576336047.10728943},{"$f":"SUBTOTAL(9,N1456:N1459)","v":435102246.84194124},{"$f":"SUBTOTAL(9,O1456:O1459)","v":0},{"$f":"SUBTOTAL(9,P1456:P1459)","v":435102246.84194124}]
[1340]
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[1347]
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[1354]
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[1361]
[1362]
[1363]
[1364,null,316,"Misc Power Plant Equipment"]
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[1370]
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[1382]
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[1419]
[1420]
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[1436]
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[1450]
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[1456,null,null,null,null,null,null,"B8",490804669.31846189,215293253.19059774,null,{"$f":"SUBTOTAL(9,L1573:L1576)","v":490804669.31846189},{"$f":"SUBTOTAL(9,M1573:M1576)","v":279669481.28127855},{"$f":"SUBTOTAL(9,N1573:N1576)","v":211135188.03718334},{"$f":"SUBTOTAL(9,O1573:O1576)","v":0},{"$f":"SUBTOTAL(9,P1573:P1576)","v":211135188.03718334}]
[1457]
[1458,null,333,"Water Wheel, Turbines, & Generators"]
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[1463,null,null,null,null,null,null,"B8",128575233.70230767,56399993.875261918,null,{"$f":"SUBTOTAL(9,L1580:L1583)","v":128575233.70230767},{"$f":"SUBTOTAL(9,M1580:M1583)","v":73264520.822664768},{"$f":"SUBTOTAL(9,N1580:N1583)","v":55310712.879642896},{"$f":"SUBTOTAL(9,O1580:O1583)","v":0},{"$f":"SUBTOTAL(9,P1580:P1583)","v":55310712.879642896}]
[1464]
[1465,null,334,"Accessory Electric Equipment"]
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[1471]
[1472]
[1473]
[1474,null,335,"Misc. Power Plant Equipment"]
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[1479,null,null,null,null,null,null,"B8",2366011.7299999995,1037859.6502477353,null,{"$f":"SUBTOTAL(9,L1596:L1599)","v":2366011.7299999995},{"$f":"SUBTOTAL(9,M1596:M1599)","v":1348196.7768427467},{"$f":"SUBTOTAL(9,N1596:N1599)","v":1017814.9531572534},{"$f":"SUBTOTAL(9,O1596:O1599)","v":0},{"$f":"SUBTOTAL(9,P1596:P1599)","v":1017814.9531572534}]
[1480]
[1481,null,336,"Roads, Railroads & Bridges"]
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[1487]
[1488,null,337,"Hydro Plant ARO"]
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[1491]
[1492,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1498]
[1499,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",1018073250.9007694,446581534.11033487,null,{"$f":"SUBTOTAL(9,L1559:L1618)","v":1018073250.9007694},{"$f":"SUBTOTAL(9,M1559:M1618)","v":580116766.98417473},437956483.91659445,0,437956483.91659445]
[1500]
[1501,null,"Summary of Hydraulic Plant by Factor"]
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[1506,null,"Total Hydraulic Plant by Factor",null,null,null,null," ",1018073250.9007694,446581534.11033487,null,{"$f":"SUM(L1623:L1626)","v":1018073250.9007694},{"$f":"SUM(M1623:M1626)","v":580116766.98417497},{"$f":"SUM(N1623:N1626)","v":437956483.91659445},{"$f":"SUM(O1623:O1626)","v":0},{"$f":"SUM(P1623:P1626)","v":437956483.91659445}]
[1507]
[1508,null,340,"Land and Land Rights"]
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[1514]
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[1549]
[1550]
[1551]
[1552,null,346,"Misc. Power Plant Equipment"]
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[1557]
[1558,null,347,"Other Production ARO"]
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[1561]
[1562,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1566]
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[1568]
[1569,null,"Summary of Other Production Plant by Factor"]
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[1574,null,"Total of Other Production Plant by Factor",null,null,null,null," ",4027539421.4969306,1766661922.0628121,null,{"$f":"SUM(L1691:L1694)","v":4027539421.4969306},{"$f":"SUM(M1691:M1694)","v":2294997915.504427},{"$f":"SUM(N1691:N1694)","v":1732541505.9925036},{"$f":"SUM(O1691:O1694)","v":0},{"$f":"SUM(P1691:P1694)","v":1732541505.9925036}]
[1575]
[1576,null,"Experimental Plant"]
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[1579,null,"Total Experimental Production Plant",null,null,null,null,"B8",0,0,null,{"$f":"SUBTOTAL(9,L1699)","v":0},{"$f":"SUBTOTAL(9,M1699)","v":0},{"$f":"SUBTOTAL(9,N1699)","v":0},{"$f":"SUBTOTAL(9,O1699)","v":0},{"$f":"SUBTOTAL(9,P1699)","v":0}]
[1580]
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[1594]
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[1600]
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[1606]
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[1612]
[1613,null,356,"Clearing and Grading"]
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[1624]
[1625,null,358,"Underground Conductors "]
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[1630]
[1631,null,359,"Roads and Trails"]
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[1636]
[1637,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1640]
[1641,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1644]
[1645,null,"Total Transmission Plant",null,null,null,null,"B8",5978925682.4515409,2622677495.1983676,null,{"$f":"SUBTOTAL(9,L1704:L1764)","v":5978925682.4515409},{"$f":"SUBTOTAL(9,M1704:M1764)","v":3406901255.7530661},2572024426.6984735,0,2572024426.6984735]
[1646,null,"Summary of Transmission Plant by Factor"]
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[1658]
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[1662]
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[1666]
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[1670]
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[1674]
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[1679]
[1680]
[1681]
[1682,null,367,"Underground Conductors "]
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[1685]
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[1689]
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[1693]
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[1697]
[1698,null,371,"Installations on Customers' Premises"]
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[1701]
[1702,null,372,"Leased Property"]
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[1705]
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[1709]
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[1713]
[1714,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[1717]
[1718]
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[1720]
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[1766]
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[1775]
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[1819]
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[1830]
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[1835]
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[1839]
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[1842]
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[1851]
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[1858]
[1859,null,"GP","Unclassified Gen Plant - Acct 300"]
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[1867]
[1868,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1875]
[1876,null,"Total General Plant",null,null,null,null,"B8",1180337633.273077,469285381.30064058,null,{"$f":"SUBTOTAL(9,L1847:L1995)","v":1371996085.480268},{"$f":"SUBTOTAL(9,M1847:M1995)","v":824854933.60565984},547141151.87460852,0,547141151.87460852]
[1877]
[1878,null,"Summary of General Plant by Factor"]
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[1904]
[1905,null,303,"Miscellaneous Intangible Plant"]
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[1914,null,303,"Less Non-Regulated Plant"]
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[1917,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1923]
[1924,null,"Total Intangible Plant",null,null,null,null,"B8",836519698.54461515,347822362.33962452,null,{"$f":"SUBTOTAL(9,L2013:L2043)","v":794489163.58461523},{"$f":"SUBTOTAL(9,M2013:M2043)","v":451387770.19449407},343101393.39012116,0,343101393.39012116]
[1925]
[1926,null,"Summary of Intangible Plant by Factor"]
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[1937,null,"Summary of Unclassified Plant (Account 106)"]
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[1942,null,null,null,"NP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2063,UTCR!AF2063)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2063:U2063,1,5)+INDEX(UTCR!K2063:U2063,1,8),INDEX(UTCR!AG2063:AQ2063,1,5)+INDEX(UTCR!AG2063:AQ2063,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2063:U2063,1,Variables!$AO$3),INDEX(UTCR!AG2063:AQ2063,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2063:T2063,1,5)+INDEX(NRO!J2063:T2063,1,8),INDEX(NRO!J2063:T2063,1,Variables!$AO$3))","v":0}]
[1943,null,null,null,"OP",null,null,null,1074520.8038461499,471342.45850238472,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2064,UTCR!AF2064)","v":1074520.8038461499},612281.61552515067,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2064:U2064,1,5)+INDEX(UTCR!K2064:U2064,1,8),INDEX(UTCR!AG2064:AQ2064,1,5)+INDEX(UTCR!AG2064:AQ2064,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2064:U2064,1,Variables!$AO$3),INDEX(UTCR!AG2064:AQ2064,1,Variables!$AO$3)))","v":462239.18832099927},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2064:T2064,1,5)+INDEX(NRO!J2064:T2064,1,8),INDEX(NRO!J2064:T2064,1,Variables!$AO$3))","v":462239.18832099927}]
[1944,null,null,null,"TP",null,null,null,62959793.379230797,27617542.342547115,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2065,UTCR!AF2065)","v":62959793.379230797},35875642.300625563,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2065:U2065,1,5)+INDEX(UTCR!K2065:U2065,1,8),INDEX(UTCR!AG2065:AQ2065,1,5)+INDEX(UTCR!AG2065:AQ2065,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2065:U2065,1,Variables!$AO$3),INDEX(UTCR!AG2065:AQ2065,1,Variables!$AO$3)))","v":27084151.078605238},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2065:T2065,1,5)+INDEX(NRO!J2065:T2065,1,8),INDEX(NRO!J2065:T2065,1,Variables!$AO$3))","v":27084151.078605238}]
[1945,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2066,UTCR!AF2066)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2066:U2066,1,5)+INDEX(UTCR!K2066:U2066,1,8),INDEX(UTCR!AG2066:AQ2066,1,5)+INDEX(UTCR!AG2066:AQ2066,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2066:U2066,1,Variables!$AO$3),INDEX(UTCR!AG2066:AQ2066,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2066:T2066,1,5)+INDEX(NRO!J2066:T2066,1,8),INDEX(NRO!J2066:T2066,1,Variables!$AO$3))","v":0}]
[1946,null,null,null,"IP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2067,UTCR!AF2067)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,5)+INDEX(UTCR!K2067:U2067,1,8),INDEX(UTCR!AG2067:AQ2067,1,5)+INDEX(UTCR!AG2067:AQ2067,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,Variables!$AO$3),INDEX(UTCR!AG2067:AQ2067,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2067:T2067,1,5)+INDEX(NRO!J2067:T2067,1,8),INDEX(NRO!J2067:T2067,1,Variables!$AO$3))","v":0}]
[1947,null,null,null,"MP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2068,UTCR!AF2068)","v":0},{"$f":"L2068-N2068","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2068:U2068,1,5)+INDEX(UTCR!K2068:U2068,1,8),INDEX(UTCR!AG2068:AQ2068,1,5)+INDEX(UTCR!AG2068:AQ2068,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2068:U2068,1,Variables!$AO$3),INDEX(UTCR!AG2068:AQ2068,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2068:T2068,1,5)+INDEX(NRO!J2068:T2068,1,8),INDEX(NRO!J2068:T2068,1,Variables!$AO$3))","v":0}]
[1948,null,null,null,"SP",null,null,null,-13957906.039999999,-6122686.2475720486,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2069,UTCR!AF2069)","v":-13957906.039999999},-7953470.2622129032,{"$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$3)))","v":-6004435.7777870959},{"$f":"P2069-N2069","v":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$3))","v":-6004435.7777870959}]
[1949,null,"Total Unclassified Plant by Factor",null,null,null,null,null,105679206.3615385,39658164.461985014,null,{"$f":"SUM(L2059:L2069)","v":105679206.3615385},{"$f":"SUM(M2059:M2069)","v":66525495.667522132},{"$f":"SUM(N2059:N2069)","v":39153710.69401639},{"$f":"SUM(O2059:O2069)","v":0},{"$f":"SUM(P2059:P2069)","v":39153710.69401639}]
[1950]
[1951,null,"Total Electric Plant In Service",null,null,null,null,"B8",26541520255.438469,11491277272.915771,null,{"$f":"L2045+L1997+L1840+L1766+L1702","v":26654619669.858742},{"$f":"M2045+M1997+M1840+M1766+M1702","v":15258761292.966141},{"$f":"N2045+N1997+N1840+N1766+N1702","v":11395858376.892601},{"$f":"O2045+O1997+O1840+O1766+O1702","v":0},{"$f":"P2045+P1997+P1840+P1766+P1702","v":11395858376.892601}]
[1952,null,"Summary of Electric Plant by Factor"]
[1953,null,null,null,"S",null,null,null,7073169684.0030766,2953837423.9715381,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2074,UTCR!AF2074)","v":7105250898.8530769},{"$f":"L2074-N2074","v":4119332260.031539},{"$f":"IF(Variables!$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$3)))","v":2985918638.821538},{"$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$3))","v":2985918638.821538}]
[1954,null,null,null,"SE",null,null,null,6177086.4676923165,2683280.1818250013,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2075,UTCR!AF2075)","v":197835538.67488316},113436673.64927533,{"$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$3)))","v":84398865.025607824},0,{"$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$3))","v":84398865.025607824}]
[1955,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2076,UTCR!AF2076)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,5)+INDEX(UTCR!K2076:U2076,1,8),INDEX(UTCR!AG2076:AQ2076,1,5)+INDEX(UTCR!AG2076:AQ2076,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,Variables!$AO$3),INDEX(UTCR!AG2076:AQ2076,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2076:T2076,1,5)+INDEX(NRO!J2076:T2076,1,8),INDEX(NRO!J2076:T2076,1,Variables!$AO$3))","v":0}]
[1956,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2077,UTCR!AF2077)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,5)+INDEX(UTCR!K2077:U2077,1,8),INDEX(UTCR!AG2077:AQ2077,1,5)+INDEX(UTCR!AG2077:AQ2077,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,Variables!$AO$3),INDEX(UTCR!AG2077:AQ2077,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2077:T2077,1,5)+INDEX(NRO!J2077:T2077,1,8),INDEX(NRO!J2077:T2077,1,Variables!$AO$3))","v":0}]
[1957,null,null,null,"SG",null,null,null,18670680290.113079,8189961812.1437016,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2078,UTCR!AF2078)","v":18560040037.476158},10575850423.445564,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2078:U2078,1,5)+INDEX(UTCR!K2078:U2078,1,8),INDEX(UTCR!AG2078:AQ2078,1,5)+INDEX(UTCR!AG2078:AQ2078,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2078:U2078,1,Variables!$AO$3),INDEX(UTCR!AG2078:AQ2078,1,Variables!$AO$3)))","v":7984189614.0305929},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2078:T2078,1,5)+INDEX(NRO!J2078:T2078,1,8),INDEX(NRO!J2078:T2078,1,Variables!$AO$3))","v":7984189614.0305929}]
[1958,null,null,null,"SO",null,null,null,654857806.609231,283523798.09661394,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2079,UTCR!AF2079)","v":654857806.609231},374881317.9722476,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2079:U2079,1,5)+INDEX(UTCR!K2079:U2079,1,8),INDEX(UTCR!AG2079:AQ2079,1,5)+INDEX(UTCR!AG2079:AQ2079,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2079:U2079,1,Variables!$AO$3),INDEX(UTCR!AG2079:AQ2079,1,Variables!$AO$3)))","v":279976488.63698339},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2079:T2079,1,5)+INDEX(NRO!J2079:T2079,1,8),INDEX(NRO!J2079:T2079,1,Variables!$AO$3))","v":279976488.63698339}]
[1959,null,null,null,"CN",null,null,null,157376237.24076909,73929288.235715255,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2080,UTCR!AF2080)","v":157376237.24076909},83446949.005053833,{"$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$3)))","v":73929288.235715255},0,{"$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$3))","v":73929288.235715255}]
[1960,null,null,null,"DEU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2081,UTCR!AF2081)","v":0},{"$f":"L2081-N2081","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2081:U2081,1,5)+INDEX(UTCR!K2081:U2081,1,8),INDEX(UTCR!AG2081:AQ2081,1,5)+INDEX(UTCR!AG2081:AQ2081,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2081:U2081,1,Variables!$AO$3),INDEX(UTCR!AG2081:AQ2081,1,Variables!$AO$3)))","v":0},{"$f":"P2081-N2081","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2081:T2081,1,5)+INDEX(NRO!J2081:T2081,1,8),INDEX(NRO!J2081:T2081,1,Variables!$AO$3))","v":0}]
[1961,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2082,UTCR!AF2082)","v":0},{"$f":"L2082-N2082","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2082:U2082,1,5)+INDEX(UTCR!K2082:U2082,1,8),INDEX(UTCR!AG2082:AQ2082,1,5)+INDEX(UTCR!AG2082:AQ2082,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2082:U2082,1,Variables!$AO$3),INDEX(UTCR!AG2082:AQ2082,1,Variables!$AO$3)))","v":0},{"$f":"P2082-N2082","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2082:T2082,1,5)+INDEX(NRO!J2082:T2082,1,8),INDEX(NRO!J2082:T2082,1,Variables!$AO$3))","v":0}]
[1962,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2083,UTCR!AF2083)","v":0},{"$f":"L2083-N2083","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2083:U2083,1,5)+INDEX(UTCR!K2083:U2083,1,8),INDEX(UTCR!AG2083:AQ2083,1,5)+INDEX(UTCR!AG2083:AQ2083,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2083:U2083,1,Variables!$AO$3),INDEX(UTCR!AG2083:AQ2083,1,Variables!$AO$3)))","v":0},{"$f":"P2083-N2083","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2083:T2083,1,5)+INDEX(NRO!J2083:T2083,1,8),INDEX(NRO!J2083:T2083,1,Variables!$AO$3))","v":0}]
[1963,null,null,null,"Less Capital Leases",null,null,null,-20740848.995384604,-12658329.71362284,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2084,UTCR!AF2084)","v":-20740848.995384607},-8186331.1375506092,{"$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$3)))","v":-12554517.857833998},0,{"$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$3))","v":-12554517.857833998}]
[1964,null,null,null,null,null,null," ",26541520255.438461,11491277272.915773,null,{"$f":"SUM(L2074:L2084)","v":26654619669.858734},{"$f":"SUM(M2074:M2084)","v":15258761292.966131},{"$f":"SUM(N2074:N2084)","v":11395858376.892605},{"$f":"SUM(O2074:O2084)","v":0},{"$f":"SUM(P2074:P2084)","v":11395858376.892605}]
[1965,null,105,"Plant Held For Future Use"]
[1966,null,null,null,null,{"$f":"+Function!F2087","v":"DPW"},{"$f":"UTCR!H2087","v":"S"},null,10397375.57076923,5459350.7107692296,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2087,UTCR!AF2087)","v":10397375.57076923},{"$f":"L2087-N2087","v":4938024.8600000003},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,5)+INDEX(UTCR!K2087:U2087,1,8),INDEX(UTCR!AG2087:AQ2087,1,5)+INDEX(UTCR!AG2087:AQ2087,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,Variables!$AO$3),INDEX(UTCR!AG2087:AQ2087,1,Variables!$AO$3)))","v":5459350.7107692296},{"$f":"P2087-N2087","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2087:T2087,1,5)+INDEX(NRO!J2087:T2087,1,8),INDEX(NRO!J2087:T2087,1,Variables!$AO$3))","v":5459350.7107692296}]
[1967,null,null,null,null,{"$f":"+Function!F2088","v":"P"},{"$f":"UTCR!H2088","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2088,UTCR!AF2088)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2088:U2088,1,5)+INDEX(UTCR!K2088:U2088,1,8),INDEX(UTCR!AG2088:AQ2088,1,5)+INDEX(UTCR!AG2088:AQ2088,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2088:U2088,1,Variables!$AO$3),INDEX(UTCR!AG2088:AQ2088,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2088:T2088,1,5)+INDEX(NRO!J2088:T2088,1,8),INDEX(NRO!J2088:T2088,1,Variables!$AO$3))","v":0}]
[1968,null,null,null,null,{"$f":"+Function!F2089","v":"T"},{"$f":"UTCR!H2089","v":"SG"},null,3657534.48,1604390.8016389387,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2089,UTCR!AF2089)","v":3402781.43},1938967.1226297566,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2089:U2089,1,5)+INDEX(UTCR!K2089:U2089,1,8),INDEX(UTCR!AG2089:AQ2089,1,5)+INDEX(UTCR!AG2089:AQ2089,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2089:U2089,1,Variables!$AO$3),INDEX(UTCR!AG2089:AQ2089,1,Variables!$AO$3)))","v":1463814.3073702436},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2089:T2089,1,5)+INDEX(NRO!J2089:T2089,1,8),INDEX(NRO!J2089:T2089,1,Variables!$AO$3))","v":1463814.3073702436}]
[1969,null,null,null,null,{"$f":"+Function!F2090","v":"P"},{"$f":"UTCR!H2090","v":"SG"},null,8923301.5399999991,3914238.673431884,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2090,UTCR!AF2090)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2090:U2090,1,5)+INDEX(UTCR!K2090:U2090,1,8),INDEX(UTCR!AG2090:AQ2090,1,5)+INDEX(UTCR!AG2090:AQ2090,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2090:U2090,1,Variables!$AO$3),INDEX(UTCR!AG2090:AQ2090,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2090:T2090,1,5)+INDEX(NRO!J2090:T2090,1,8),INDEX(NRO!J2090:T2090,1,Variables!$AO$3))","v":0}]
[1970,null,null,null,null,{"$f":"+Function!F2091","v":"P"},{"$f":"UTCR!H2091","v":"SE"},null,439852.57384615397,191068.66975217022,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2091,UTCR!AF2091)","v":439852.57384615397},252206.52066551367,{"$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$3)))","v":187646.0531806403},0,{"$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$3))","v":187646.0531806403}]
[1971,null,null,null,null,{"$f":"+Function!F2092","v":"G"},{"$f":"UTCR!H2092","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2092,UTCR!AF2092)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2092:U2092,1,5)+INDEX(UTCR!K2092:U2092,1,8),INDEX(UTCR!AG2092:AQ2092,1,5)+INDEX(UTCR!AG2092:AQ2092,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2092:U2092,1,Variables!$AO$3),INDEX(UTCR!AG2092:AQ2092,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2092:T2092,1,5)+INDEX(NRO!J2092:T2092,1,8),INDEX(NRO!J2092:T2092,1,Variables!$AO$3))","v":0}]
[1972]
[1973]
[1974,null,"Total Plant Held For Future Use",null,null,null,null,"B10",23418064.164615385,11169048.855592221,null,{"$f":"SUBTOTAL(9,L2087:L2094)","v":14240009.574615384},{"$f":"SUBTOTAL(9,M2087:M2094)","v":7129198.5032952707},{"$f":"SUBTOTAL(9,N2087:N2094)","v":7110811.0713201137},{"$f":"SUBTOTAL(9,O2087:O2094)","v":0},{"$f":"SUBTOTAL(9,P2087:P2094)","v":7110811.0713201137}]
[1975,null,null,null,null,null,null,null,null,null,null,null," "]
[1976,null,114,"Electric Plant Acquisition Adjustments"]
[1977,null,null,null,null,{"$f":"+Function!F2098","v":"P"},{"$f":"UTCR!H2098","v":"S"},null,11763783.68,11763783.68,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2098,UTCR!AF2098)","v":11763783.68},{"$f":"L2098-N2098","v":0},{"$f":"IF(Variables!$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$3)))","v":11763783.68},{"$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$3))","v":11763783.68}]
[1978,null,null,null,null,{"$f":"+Function!F2099","v":"P"},{"$f":"UTCR!H2099","v":"SG"},null,143286180.61000001,62853004.238160916,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2099,UTCR!AF2099)","v":143286180.61000001},{"$f":"L2099-N2099","v":81647087.55036886},{"$f":"IF(Variables!$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$3)))","v":61639093.059631154},{"$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$3))","v":61639093.059631154}]
[1979,null,null,null,null,{"$f":"+Function!F2100","v":"P"},{"$f":"UTCR!H2100","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2100,UTCR!AF2100)","v":0},{"$f":"L2100-N2100","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2100:U2100,1,5)+INDEX(UTCR!K2100:U2100,1,8),INDEX(UTCR!AG2100:AQ2100,1,5)+INDEX(UTCR!AG2100:AQ2100,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2100:U2100,1,Variables!$AO$3),INDEX(UTCR!AG2100:AQ2100,1,Variables!$AO$3)))","v":0},{"$f":"P2100-N2100","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2100:T2100,1,5)+INDEX(NRO!J2100:T2100,1,8),INDEX(NRO!J2100:T2100,1,Variables!$AO$3))","v":0}]
[1980,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",155049964.29000002,74616787.918160915,null,{"$f":"SUBTOTAL(9,L2098:L2100)","v":155049964.29000002},{"$f":"SUBTOTAL(9,M2098:M2100)","v":81647087.55036886},{"$f":"SUBTOTAL(9,N2098:N2100)","v":73402876.739631146},{"$f":"SUBTOTAL(9,O2098:O2100)","v":0},{"$f":"SUBTOTAL(9,P2098:P2100)","v":73402876.739631146}]
[1981]
[1982,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1983,null,null,null,null,{"$f":"+Function!F2104","v":"P"},{"$f":"UTCR!H2104","v":"S"},null,-389363.95,-389363.95,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2104,UTCR!AF2104)","v":-389363.95},{"$f":"L2104-N2104","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2104:U2104,1,5)+INDEX(UTCR!K2104:U2104,1,8),INDEX(UTCR!AG2104:AQ2104,1,5)+INDEX(UTCR!AG2104:AQ2104,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2104:U2104,1,Variables!$AO$3),INDEX(UTCR!AG2104:AQ2104,1,Variables!$AO$3)))","v":-389363.95},{"$f":"P2104-N2104","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2104:T2104,1,5)+INDEX(NRO!J2104:T2104,1,8),INDEX(NRO!J2104:T2104,1,Variables!$AO$3))","v":-389363.95}]
[1984,null,null,null,null,{"$f":"+Function!F2105","v":"P"},{"$f":"UTCR!H2105","v":"SG"},null,-114059677.073846,-50032692.168957017,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2105,UTCR!AF2105)","v":-114059677.073846},{"$f":"L2105-N2105","v":-64993291.051301636},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2105:U2105,1,5)+INDEX(UTCR!K2105:U2105,1,8),INDEX(UTCR!AG2105:AQ2105,1,5)+INDEX(UTCR!AG2105:AQ2105,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2105:U2105,1,Variables!$AO$3),INDEX(UTCR!AG2105:AQ2105,1,Variables!$AO$3)))","v":-49066386.022544362},{"$f":"P2105-N2105","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2105:T2105,1,5)+INDEX(NRO!J2105:T2105,1,8),INDEX(NRO!J2105:T2105,1,Variables!$AO$3))","v":-49066386.022544362}]
[1985,null,null,null,null,{"$f":"+Function!F2106","v":"P"},{"$f":"UTCR!H2106","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2106,UTCR!AF2106)","v":0},{"$f":"L2106-N2106","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2106:U2106,1,5)+INDEX(UTCR!K2106:U2106,1,8),INDEX(UTCR!AG2106:AQ2106,1,5)+INDEX(UTCR!AG2106:AQ2106,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2106:U2106,1,Variables!$AO$3),INDEX(UTCR!AG2106:AQ2106,1,Variables!$AO$3)))","v":0},{"$f":"P2106-N2106","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2106:T2106,1,5)+INDEX(NRO!J2106:T2106,1,8),INDEX(NRO!J2106:T2106,1,Variables!$AO$3))","v":0}]
[1986,null,null,null,null,null,null,"B15",-114449041.023846,-50422056.11895702,null,{"$f":"SUBTOTAL(9,L2104:L2106)","v":-114449041.023846},{"$f":"SUBTOTAL(9,M2104:M2106)","v":-64993291.051301636},{"$f":"SUBTOTAL(9,N2104:N2106)","v":-49455749.972544365},{"$f":"SUBTOTAL(9,O2104:O2106)","v":0},{"$f":"SUBTOTAL(9,P2104:P2106)","v":-49455749.972544365}]
[1987]
[1988,null,128,"Pensions"]
[1989,null,null,null,null,{"$f":"+Function!F2110","v":"LABOR"},{"$f":"UTCR!H2110","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2110,UTCR!AF2110)","v":0},{"$f":"L2110-N2110","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2110:U2110,1,5)+INDEX(UTCR!K2110:U2110,1,8),INDEX(UTCR!AG2110:AQ2110,1,5)+INDEX(UTCR!AG2110:AQ2110,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2110:U2110,1,Variables!$AO$3),INDEX(UTCR!AG2110:AQ2110,1,Variables!$AO$3)))","v":0},{"$f":"P2110-N2110","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2110:T2110,1,5)+INDEX(NRO!J2110:T2110,1,8),INDEX(NRO!J2110:T2110,1,Variables!$AO$3))","v":0}]
[1990,null,"Total Pensions",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2110)","v":0},{"$f":"SUBTOTAL(9,M2110)","v":0},{"$f":"SUBTOTAL(9,N2110)","v":0},{"$f":"SUBTOTAL(9,O2110)","v":0},{"$f":"SUBTOTAL(9,P2110)","v":0}]
[1991]
[1992,null,124,"Weatherization"]
[1993,null,null,null,null,{"$f":"+Function!F2114","v":"DMSC"},{"$f":"UTCR!H2114","v":"S"},null,1234733.3376923092,27261.092307692299,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2114,UTCR!AF2114)","v":1234733.3376923092},{"$f":"L2114-N2114","v":1207472.2453846168},{"$f":"IF(Variables!$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$3)))","v":27261.092307692299},{"$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$3))","v":27261.092307692299}]
[1994,null,null,null,null,{"$f":"+Function!F2115","v":"DMSC"},{"$f":"UTCR!H2115","v":"SO"},null,-4453.6899999999996,-1928.2462415514997,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2115,UTCR!AF2115)","v":-4453.6899999999996},{"$f":"L2115-N2115","v":-2549.5690212274003},{"$f":"IF(Variables!$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$3)))","v":-1904.1209787725993},{"$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$3))","v":-1904.1209787725993}]
[1995,null,null,null,null,null,null,"B16",1230279.6476923092,25332.846066140799,null,{"$f":"SUBTOTAL(9,L2114:L2115)","v":1230279.6476923092},{"$f":"SUBTOTAL(9,M2114:M2115)","v":1204922.6763633895},{"$f":"SUBTOTAL(9,N2114:N2115)","v":25356.971328919699},{"$f":"SUBTOTAL(9,O2114:O2115)","v":0},{"$f":"SUBTOTAL(9,P2114:P2115)","v":25356.971328919699}]
[1996]
[1997,null,"182W","Weatherization"]
[1998,null,null,null,null,{"$f":"+Function!F2119","v":"DMSC"},{"$f":"UTCR!H2119","v":"S"},null,8719502.4300000016,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2119,UTCR!AF2119)","v":8719502.4300000016},{"$f":"L2119-N2119","v":8719502.4300000016},{"$f":"IF(Variables!$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$3))","v":0}]
[1999,null,null,null,null,{"$f":"+Function!F2120","v":"DMSC"},{"$f":"UTCR!H2120","v":"SG"},null,2921003.3830769202,1281308.7573038633,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2120,UTCR!AF2120)","v":2921003.3830769202},{"$f":"L2120-N2120","v":1664441.1759577636},{"$f":"IF(Variables!$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$3)))","v":1256562.2071191566},{"$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$3))","v":1256562.2071191566}]
[2000,null,null,null,null,{"$f":"+Function!F2121","v":"DMSC"},{"$f":"UTCR!H2121","v":"SGCT"},null,0,0,null,{"$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$3))","v":0}]
[2001,null,null,null,null,{"$f":"+Function!F2122","v":"DMSC"},{"$f":"UTCR!H2122","v":"SO"},null,0,0,null,{"$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$3))","v":0}]
[2002,null,null,null,null,null,null,"B16",11640505.813076921,1281308.7573038633,null,{"$f":"SUBTOTAL(9,L2119:L2122)","v":11640505.813076921},{"$f":"SUBTOTAL(9,M2119:M2122)","v":10383943.605957765},{"$f":"SUBTOTAL(9,N2119:N2122)","v":1256562.2071191566},{"$f":"SUBTOTAL(9,O2119:O2122)","v":0},{"$f":"SUBTOTAL(9,P2119:P2122)","v":1256562.2071191566}]
[2003]
[2004,null,"186W","Weatherization"]
[2005,null,null,null,null,{"$f":"+Function!F2126","v":"DMSC"},{"$f":"UTCR!H2126","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2126,UTCR!AF2126)","v":0},{"$f":"L2126-N2126","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2126:U2126,1,5)+INDEX(UTCR!K2126:U2126,1,8),INDEX(UTCR!AG2126:AQ2126,1,5)+INDEX(UTCR!AG2126:AQ2126,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2126:U2126,1,Variables!$AO$3),INDEX(UTCR!AG2126:AQ2126,1,Variables!$AO$3)))","v":0},{"$f":"P2126-N2126","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2126:T2126,1,5)+INDEX(NRO!J2126:T2126,1,8),INDEX(NRO!J2126:T2126,1,Variables!$AO$3))","v":0}]
[2006,null,null,null,null,{"$f":"+Function!F2127","v":"DMSC"},{"$f":"UTCR!H2127","v":"CN"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2127,UTCR!AF2127)","v":0},{"$f":"L2127-N2127","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2127:U2127,1,5)+INDEX(UTCR!K2127:U2127,1,8),INDEX(UTCR!AG2127:AQ2127,1,5)+INDEX(UTCR!AG2127:AQ2127,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2127:U2127,1,Variables!$AO$3),INDEX(UTCR!AG2127:AQ2127,1,Variables!$AO$3)))","v":0},{"$f":"P2127-N2127","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2127:T2127,1,5)+INDEX(NRO!J2127:T2127,1,8),INDEX(NRO!J2127:T2127,1,Variables!$AO$3))","v":0}]
[2007,null,null,null,null,{"$f":"+Function!F2128","v":"DMSC"},{"$f":"UTCR!H2128","v":"CNP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2128,UTCR!AF2128)","v":0},{"$f":"L2128-N2128","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2128:U2128,1,5)+INDEX(UTCR!K2128:U2128,1,8),INDEX(UTCR!AG2128:AQ2128,1,5)+INDEX(UTCR!AG2128:AQ2128,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2128:U2128,1,Variables!$AO$3),INDEX(UTCR!AG2128:AQ2128,1,Variables!$AO$3)))","v":0},{"$f":"P2128-N2128","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2128:T2128,1,5)+INDEX(NRO!J2128:T2128,1,8),INDEX(NRO!J2128:T2128,1,Variables!$AO$3))","v":0}]
[2008,null,null,null,null,{"$f":"+Function!F2129","v":"DMSC"},{"$f":"UTCR!H2129","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[2009,null,null,null,null,{"$f":"+Function!F2130","v":"DMSC"},{"$f":"UTCR!H2130","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2130,UTCR!AF2130)","v":0},{"$f":"L2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,5)+INDEX(UTCR!K2130:U2130,1,8),INDEX(UTCR!AG2130:AQ2130,1,5)+INDEX(UTCR!AG2130:AQ2130,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,Variables!$AO$3),INDEX(UTCR!AG2130:AQ2130,1,Variables!$AO$3)))","v":0},{"$f":"P2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2130:T2130,1,5)+INDEX(NRO!J2130:T2130,1,8),INDEX(NRO!J2130:T2130,1,Variables!$AO$3))","v":0}]
[2010,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2126:L2130)","v":0},{"$f":"SUBTOTAL(9,M2126:M2130)","v":0},{"$f":"SUBTOTAL(9,N2126:N2130)","v":0},{"$f":"SUBTOTAL(9,O2126:O2130)","v":0},{"$f":"SUBTOTAL(9,P2126:P2130)","v":0}]
[2011]
[2012,null,"Total Weatherization",null,null,null,null,"B16",12870785.460769232,1306641.6033700041,null,{"$f":"SUBTOTAL(9,L2114:L2131)","v":12870785.460769232},{"$f":"SUBTOTAL(9,M2114:M2131)","v":11588866.282321155},1281919.1784480764,0,1281919.1784480764]
[2013]
[2014,null,151,"Fuel Stock"]
[2015,null,null,null,null,{"$f":"+Function!F2136","v":"P"},{"$f":"UTCR!H2136","v":"DEU"},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$3))","v":0}]
[2016,null,null,null,null,{"$f":"+Function!F2137","v":"P"},{"$f":"UTCR!H2137","v":"SE"},null,203489408.94846201,88394277.965591952,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2137,UTCR!AF2137)","v":203489408.94846201},{"$f":"L2137-N2137","v":116678539.29876962},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2137:U2137,1,5)+INDEX(UTCR!K2137:U2137,1,8),INDEX(UTCR!AG2137:AQ2137,1,5)+INDEX(UTCR!AG2137:AQ2137,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2137:U2137,1,Variables!$AO$3),INDEX(UTCR!AG2137:AQ2137,1,Variables!$AO$3)))","v":86810869.649692386},{"$f":"P2137-N2137","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2137:T2137,1,5)+INDEX(NRO!J2137:T2137,1,8),INDEX(NRO!J2137:T2137,1,Variables!$AO$3))","v":86810869.649692386}]
[2017,null,null,null,null,{"$f":"+Function!F2138","v":"P"},{"$f":"UTCR!H2138","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2138,UTCR!AF2138)","v":0},{"$f":"L2138-N2138","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2138:U2138,1,5)+INDEX(UTCR!K2138:U2138,1,8),INDEX(UTCR!AG2138:AQ2138,1,5)+INDEX(UTCR!AG2138:AQ2138,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2138:U2138,1,Variables!$AO$3),INDEX(UTCR!AG2138:AQ2138,1,Variables!$AO$3)))","v":0},{"$f":"P2138-N2138","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2138:T2138,1,5)+INDEX(NRO!J2138:T2138,1,8),INDEX(NRO!J2138:T2138,1,Variables!$AO$3))","v":0}]
[2018,null,null,null,null,{"$f":"+Function!F2139","v":"P"},{"$f":"UTCR!H2139","v":"SE"},null,12942209.9992308,5621999.2680347189,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2139,UTCR!AF2139)","v":12942209.9992308},{"$f":"L2139-N2139","v":7420917.7067816798},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2139:U2139,1,5)+INDEX(UTCR!K2139:U2139,1,8),INDEX(UTCR!AG2139:AQ2139,1,5)+INDEX(UTCR!AG2139:AQ2139,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2139:U2139,1,Variables!$AO$3),INDEX(UTCR!AG2139:AQ2139,1,Variables!$AO$3)))","v":5521292.2924491204},{"$f":"P2139-N2139","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2139:T2139,1,5)+INDEX(NRO!J2139:T2139,1,8),INDEX(NRO!J2139:T2139,1,Variables!$AO$3))","v":5521292.2924491204}]
[2019,null," ",null,null,null,null,"B13",216431618.94769281,94016277.233626664,null,{"$f":"SUBTOTAL(9,L2136:L2139)","v":216431618.94769281},{"$f":"SUBTOTAL(9,M2136:M2139)","v":124099457.00555131},{"$f":"SUBTOTAL(9,N2136:N2139)","v":92332161.942141503},{"$f":"SUBTOTAL(9,O2136:O2139)","v":0},{"$f":"SUBTOTAL(9,P2136:P2139)","v":92332161.942141503}]
[2020]
[2021,null,152,"Fuel Stock - Undistributed"]
[2022,null,null,null,null,{"$f":"+Function!F2143","v":"P"},{"$f":"UTCR!H2143","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2143,UTCR!AF2143)","v":0},{"$f":"L2143-N2143","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2143:U2143,1,5)+INDEX(UTCR!K2143:U2143,1,8),INDEX(UTCR!AG2143:AQ2143,1,5)+INDEX(UTCR!AG2143:AQ2143,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2143:U2143,1,Variables!$AO$3),INDEX(UTCR!AG2143:AQ2143,1,Variables!$AO$3)))","v":0},{"$f":"P2143-N2143","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2143:T2143,1,5)+INDEX(NRO!J2143:T2143,1,8),INDEX(NRO!J2143:T2143,1,Variables!$AO$3))","v":0}]
[2023,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2143)","v":0},{"$f":"SUBTOTAL(9,M2143)","v":0},{"$f":"SUBTOTAL(9,N2143)","v":0},{"$f":"SUBTOTAL(9,O2143)","v":0},{"$f":"SUBTOTAL(9,P2143)","v":0}]
[2024]
[2025,null,25316,"UAMPS Working Capital Deposit"]
[2026,null,null,null,null,{"$f":"+Function!F2147","v":"P"},{"$f":"UTCR!H2147","v":"SE"},null,-2199461.5384615399,-955429.64918945148,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2147,UTCR!AF2147)","v":-2199461.5384615399},{"$f":"L2147-N2147","v":-1261146.5180308919},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2147:U2147,1,5)+INDEX(UTCR!K2147:U2147,1,8),INDEX(UTCR!AG2147:AQ2147,1,5)+INDEX(UTCR!AG2147:AQ2147,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2147:U2147,1,Variables!$AO$3),INDEX(UTCR!AG2147:AQ2147,1,Variables!$AO$3)))","v":-938315.020430648},{"$f":"P2147-N2147","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2147:T2147,1,5)+INDEX(NRO!J2147:T2147,1,8),INDEX(NRO!J2147:T2147,1,Variables!$AO$3))","v":-938315.020430648}]
[2027,null,null,null,null,null,null,"B13",-2199461.5384615399,-955429.64918945148,null,{"$f":"SUBTOTAL(9,L2147)","v":-2199461.5384615399},{"$f":"SUBTOTAL(9,M2147)","v":-1261146.5180308919},{"$f":"SUBTOTAL(9,N2147)","v":-938315.020430648},{"$f":"SUBTOTAL(9,O2147)","v":0},{"$f":"SUBTOTAL(9,P2147)","v":-938315.020430648}]
[2028]
[2029,null,25317,"DG&T Working Capital Deposit"]
[2030,null,null,null,null,{"$f":"+Function!F2151","v":"P"},{"$f":"UTCR!H2151","v":"SE"},null,-2682620.8461538502,-1165310.4403643566,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2151,UTCR!AF2151)","v":-2682620.8461538502},{"$f":"L2151-N2151","v":-1538184.6329945142},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2151:U2151,1,5)+INDEX(UTCR!K2151:U2151,1,8),INDEX(UTCR!AG2151:AQ2151,1,5)+INDEX(UTCR!AG2151:AQ2151,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2151:U2151,1,Variables!$AO$3),INDEX(UTCR!AG2151:AQ2151,1,Variables!$AO$3)))","v":-1144436.213159336},{"$f":"P2151-N2151","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2151:T2151,1,5)+INDEX(NRO!J2151:T2151,1,8),INDEX(NRO!J2151:T2151,1,Variables!$AO$3))","v":-1144436.213159336}]
[2031,null,null,null,null,null,null,"B13",-2682620.8461538502,-1165310.4403643566,null,{"$f":"SUBTOTAL(9,L2151)","v":-2682620.8461538502},{"$f":"SUBTOTAL(9,M2151)","v":-1538184.6329945142},{"$f":"SUBTOTAL(9,N2151)","v":-1144436.213159336},{"$f":"SUBTOTAL(9,O2151)","v":0},{"$f":"SUBTOTAL(9,P2151)","v":-1144436.213159336}]
[2032]
[2033,null,25319,"Provo Working Capital Deposit"]
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[2053]
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[2056]
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[2058]
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[2063]
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[2065]
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[2072,null,"Total Prepayments",null,null,null,null,"B15",48739712.050000049,16321518.116462864,null,{"$f":"SUBTOTAL(9,L2188:L2192)","v":48739712.050000049},{"$f":"SUBTOTAL(9,M2188:M2192)","v":32592838.354879033},{"$f":"SUBTOTAL(9,N2188:N2192)","v":16146873.695121016},{"$f":"SUBTOTAL(9,O2188:O2192)","v":0},{"$f":"SUBTOTAL(9,P2188:P2192)","v":16146873.695121016}]
[2073]
[2074,null,"182M","Misc Regulatory Assets"]
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[2082,null,null,null,null,null,null,"B16",831773516.45461488,328490094.20889336,null,{"$f":"SUBTOTAL(9,L2196:L2202)","v":831773516.45461488},{"$f":"SUBTOTAL(9,M2196:M2202)","v":507730913.82211906},{"$f":"SUBTOTAL(9,N2196:N2202)","v":324042602.63249594},{"$f":"SUBTOTAL(9,O2196:O2202)","v":0},{"$f":"SUBTOTAL(9,P2196:P2202)","v":324042602.63249594}]
[2083]
[2084,null,"186M","Misc Deferred Debits"]
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[2091,null,null,null,null,{"$f":"+Function!F2212","v":"P"},{"$f":"UTCR!H2212","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2212,UTCR!AF2212)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2212:U2212,1,5)+INDEX(UTCR!K2212:U2212,1,8),INDEX(UTCR!AG2212:AQ2212,1,5)+INDEX(UTCR!AG2212:AQ2212,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2212:U2212,1,Variables!$AO$3),INDEX(UTCR!AG2212:AQ2212,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2212:T2212,1,5)+INDEX(NRO!J2212:T2212,1,8),INDEX(NRO!J2212:T2212,1,Variables!$AO$3))","v":0}]
[2092,null,null,null,null,{"$f":"+Function!F2213","v":"GP"},{"$f":"UTCR!H2213","v":"EXCTAX"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2213,UTCR!AF2213)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2213:U2213,1,5)+INDEX(UTCR!K2213:U2213,1,8),INDEX(UTCR!AG2213:AQ2213,1,5)+INDEX(UTCR!AG2213:AQ2213,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2213:U2213,1,Variables!$AO$3),INDEX(UTCR!AG2213:AQ2213,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2213:T2213,1,5)+INDEX(NRO!J2213:T2213,1,8),INDEX(NRO!J2213:T2213,1,Variables!$AO$3))","v":0}]
[2093,null,"Total Misc. Deferred Debits",null,null,null,null,"B11",60059850.324615352,23760920.219486188,null,{"$f":"SUBTOTAL(9,L2206:L2213)","v":60059850.324615352},{"$f":"SUBTOTAL(9,M2206:M2213)","v":36755199.179271042},{"$f":"SUBTOTAL(9,N2206:N2213)","v":23304651.145344306},{"$f":"SUBTOTAL(9,O2206:O2213)","v":0},{"$f":"SUBTOTAL(9,P2206:P2213)","v":23304651.145344306}]
[2094]
[2095,null,"Working Capital"]
[2096,null,"CWC","Cash Working Capital"]
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[2098,null,null,null,null,{"$f":"+Function!F2219","v":"CWC"},{"$f":"UTCR!H2219","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2219,UTCR!AF2219)","v":0},{"$f":"L2219-N2219","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2219:U2219,1,5)+INDEX(UTCR!K2219:U2219,1,8),INDEX(UTCR!AG2219:AQ2219,1,5)+INDEX(UTCR!AG2219:AQ2219,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2219:U2219,1,Variables!$AO$3),INDEX(UTCR!AG2219:AQ2219,1,Variables!$AO$3)))","v":0},{"$f":"P2219-N2219","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2219:T2219,1,5)+INDEX(NRO!J2219:T2219,1,8),INDEX(NRO!J2219:T2219,1,Variables!$AO$3))","v":0}]
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[2100,null,null,null,null,null,null,"B14",27690143.928817984,14535162.288920281,null,{"$f":"SUBTOTAL(9,L2218:L2220)","v":27525946.581558507},{"$f":"SUBTOTAL(9,M2218:M2220)","v":13352532.084047126},{"$f":"SUBTOTAL(9,N2218:N2220)","v":14173414.497511381},{"$f":"SUBTOTAL(9,O2218:O2220)","v":0},{"$f":"SUBTOTAL(9,P2218:P2220)","v":14173414.497511381}]
[2101]
[2102,null,"OWC","Other Work. Cap."]
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[2105,null,141,"Notes Receivable",null,{"$f":"+Function!F2226","v":"GP"},{"$f":"UTCR!H2226","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2226,UTCR!AF2226)","v":0},{"$f":"L2226-N2226","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2226:U2226,1,5)+INDEX(UTCR!K2226:U2226,1,8),INDEX(UTCR!AG2226:AQ2226,1,5)+INDEX(UTCR!AG2226:AQ2226,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2226:U2226,1,Variables!$AO$3),INDEX(UTCR!AG2226:AQ2226,1,Variables!$AO$3)))","v":0},{"$f":"P2226-N2226","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2226:T2226,1,5)+INDEX(NRO!J2226:T2226,1,8),INDEX(NRO!J2226:T2226,1,Variables!$AO$3))","v":0}]
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[2109,null,232,"A/P",null,{"$f":"+Function!F2230","v":"P"},{"$f":"UTCR!H2230","v":"SE"},null,-3359803.9808332985,-1459473.7314653036,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2230,UTCR!AF2230)","v":-3359803.9808332985},-1926473.8289799998,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2230:U2230,1,5)+INDEX(UTCR!K2230:U2230,1,8),INDEX(UTCR!AG2230:AQ2230,1,5)+INDEX(UTCR!AG2230:AQ2230,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2230:U2230,1,Variables!$AO$3),INDEX(UTCR!AG2230:AQ2230,1,Variables!$AO$3)))","v":-1433330.1518532988},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2230:T2230,1,5)+INDEX(NRO!J2230:T2230,1,8),INDEX(NRO!J2230:T2230,1,Variables!$AO$3))","v":-1433330.1518532988}]
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[2111,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2232","v":"P"},{"$f":"UTCR!H2232","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2232,UTCR!AF2232)","v":0},{"$f":"L2232-N2232","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2232:U2232,1,5)+INDEX(UTCR!K2232:U2232,1,8),INDEX(UTCR!AG2232:AQ2232,1,5)+INDEX(UTCR!AG2232:AQ2232,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2232:U2232,1,Variables!$AO$3),INDEX(UTCR!AG2232:AQ2232,1,Variables!$AO$3)))","v":0},{"$f":"P2232-N2232","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2232:T2232,1,5)+INDEX(NRO!J2232:T2232,1,8),INDEX(NRO!J2232:T2232,1,Variables!$AO$3))","v":0}]
[2112,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2233","v":"P"},{"$f":"UTCR!H2233","v":"SE"},null,-5978691.5083333319,-2597098.8946751035,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2233,UTCR!AF2233)","v":-5978691.5083333319},-3428114.4935998563,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2233:U2233,1,5)+INDEX(UTCR!K2233:U2233,1,8),INDEX(UTCR!AG2233:AQ2233,1,5)+INDEX(UTCR!AG2233:AQ2233,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2233:U2233,1,Variables!$AO$3),INDEX(UTCR!AG2233:AQ2233,1,Variables!$AO$3)))","v":-2550577.0147334756},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2233:T2233,1,5)+INDEX(NRO!J2233:T2233,1,8),INDEX(NRO!J2233:T2233,1,Variables!$AO$3))","v":-2550577.0147334756}]
[2113,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2234","v":"P"},{"$f":"UTCR!H2234","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2234,UTCR!AF2234)","v":0},{"$f":"L2234-N2234","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2234:U2234,1,5)+INDEX(UTCR!K2234:U2234,1,8),INDEX(UTCR!AG2234:AQ2234,1,5)+INDEX(UTCR!AG2234:AQ2234,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2234:U2234,1,Variables!$AO$3),INDEX(UTCR!AG2234:AQ2234,1,Variables!$AO$3)))","v":0},{"$f":"P2234-N2234","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2234:T2234,1,5)+INDEX(NRO!J2234:T2234,1,8),INDEX(NRO!J2234:T2234,1,Variables!$AO$3))","v":0}]
[2114,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2235","v":"P"},{"$f":"UTCR!H2235","v":"S"},null,-9185162.3191666696,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2235,UTCR!AF2235)","v":-9185162.3191666696},{"$f":"L2235-N2235","v":-9185162.3191666696},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2235:U2235,1,5)+INDEX(UTCR!K2235:U2235,1,8),INDEX(UTCR!AG2235:AQ2235,1,5)+INDEX(UTCR!AG2235:AQ2235,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2235:U2235,1,Variables!$AO$3),INDEX(UTCR!AG2235:AQ2235,1,Variables!$AO$3)))","v":0},{"$f":"P2235-N2235","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2235:T2235,1,5)+INDEX(NRO!J2235:T2235,1,8),INDEX(NRO!J2235:T2235,1,Variables!$AO$3))","v":0}]
[2115,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2236","v":"P"},{"$f":"UTCR!H2236","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2236,UTCR!AF2236)","v":0},{"$f":"L2236-N2236","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2236:U2236,1,5)+INDEX(UTCR!K2236:U2236,1,8),INDEX(UTCR!AG2236:AQ2236,1,5)+INDEX(UTCR!AG2236:AQ2236,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2236:U2236,1,Variables!$AO$3),INDEX(UTCR!AG2236:AQ2236,1,Variables!$AO$3)))","v":0},{"$f":"P2236-N2236","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2236:T2236,1,5)+INDEX(NRO!J2236:T2236,1,8),INDEX(NRO!J2236:T2236,1,Variables!$AO$3))","v":0}]
[2116,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2237","v":"P"},{"$f":"UTCR!H2237","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2237,UTCR!AF2237)","v":0},{"$f":"L2237-N2237","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2237:U2237,1,5)+INDEX(UTCR!K2237:U2237,1,8),INDEX(UTCR!AG2237:AQ2237,1,5)+INDEX(UTCR!AG2237:AQ2237,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2237:U2237,1,Variables!$AO$3),INDEX(UTCR!AG2237:AQ2237,1,Variables!$AO$3)))","v":0},{"$f":"P2237-N2237","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2237:T2237,1,5)+INDEX(NRO!J2237:T2237,1,8),INDEX(NRO!J2237:T2237,1,Variables!$AO$3))","v":0}]
[2117,null,2533,"Cholla Reclamation",null,{"$f":"+Function!F2238","v":"P"},{"$f":"UTCR!H2238","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2238,UTCR!AF2238)","v":0},{"$f":"L2238-N2238","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2238:U2238,1,5)+INDEX(UTCR!K2238:U2238,1,8),INDEX(UTCR!AG2238:AQ2238,1,5)+INDEX(UTCR!AG2238:AQ2238,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2238:U2238,1,Variables!$AO$3),INDEX(UTCR!AG2238:AQ2238,1,Variables!$AO$3)))","v":0},{"$f":"P2238-N2238","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2238:T2238,1,5)+INDEX(NRO!J2238:T2238,1,8),INDEX(NRO!J2238:T2238,1,Variables!$AO$3))","v":0}]
[2118,null,null,null,null,null,null,"B14",4016445.896668626,5708376.8251956645,null,{"$f":"SUBTOTAL(9,L2224:L2238)","v":4016445.896668626},{"$f":"SUBTOTAL(9,M2224:M2238)","v":-1642422.1727446616},{"$f":"SUBTOTAL(9,N2224:N2238)","v":5658868.0694132885},{"$f":"SUBTOTAL(9,O2224:O2238)","v":0},{"$f":"SUBTOTAL(9,P2224:P2238)","v":5658868.0694132885}]
[2119]
[2120,null,"Total Working Capital",null,null,null,null,"B14",31706589.825486615,20243539.11411595,null,{"$f":"SUBTOTAL(9,L2218:L2239)","v":31542392.478227139},{"$f":"SUBTOTAL(9,M2218:M2239)","v":11710109.911302468},19832282.566924673,0,19832282.566924673]
[2121,null,"Miscellaneous Rate Base"]
[2122,null,18221,"Unrec Plant & Reg Study Costs"]
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[2124]
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[2126]
[2127,null,18222,"Nuclear Plant - Trojan"]
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[2129,null,null,null,null,{"$f":"+Function!F2250","v":"P"},{"$f":"UTCR!H2250","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2250,UTCR!AF2250)","v":0},{"$f":"L2250-N2250","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2250:U2250,1,5)+INDEX(UTCR!K2250:U2250,1,8),INDEX(UTCR!AG2250:AQ2250,1,5)+INDEX(UTCR!AG2250:AQ2250,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2250:U2250,1,Variables!$AO$3),INDEX(UTCR!AG2250:AQ2250,1,Variables!$AO$3)))","v":0},{"$f":"P2250-N2250","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2250:T2250,1,5)+INDEX(NRO!J2250:T2250,1,8),INDEX(NRO!J2250:T2250,1,Variables!$AO$3))","v":0}]
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[2132]
[2133]
[2134]
[2135,null,1869,"Misc Deferred Debits-Trojan"]
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[2139,null,null,null,null,null,null," "]
[2140,null,"Total Miscellaneous Rate Base",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2244:L2259)","v":0},{"$f":"SUBTOTAL(9,M2244:M2259)","v":0},0,0,0]
[2141]
[2142,null,"Total Rate Base Additions",null,null,null,null," ",1490572508.79164,617743522.82600713,null,{"$f":"L2261+L2241+L2214+L2203+L2193+L2185+L2158+L2133+L2111+L2101+L2107+L2095","v":1481230256.8543808},{"$f":"M2261+M2241+M2214+M2203+M2193+M2185+M2158+M2133+M2111+M2101+M2107+M2095","v":876051057.76567328},{"$f":"N2261+N2241+N2214+N2203+N2193+N2185+N2158+N2133+N2111+N2101+N2107+N2095","v":605179199.08870757},{"$f":"O2261+O2241+O2214+O2203+O2193+O2185+O2158+O2133+O2111+O2101+O2107+O2095","v":0},{"$f":"P2261+P2241+P2214+P2203+P2193+P2185+P2158+P2133+P2111+P2101+P2107+P2095","v":605179199.08870757}]
[2143,null,235,"Customer Service Deposits"]
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[2147]
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[2252]
[2253]
[2254]
[2255,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2263]
[2264,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2269]
[2270]
[2271,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2286]
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[2291]
[2292,null,"Total Production Plant Accum Depreciation",null,null,null,null,"B17",-4038516061.6415391,-1768606368.1474907,null,{"$f":"SUBTOTAL(9,L2377:L2411)","v":-3984584805.3750625},{"$f":"SUBTOTAL(9,M2377:M2411)","v":-2273510961.084928},-1711073844.2901349,0,-1711073844.2901349]
[2293]
[2294,null,"Summary of Prod Plant Depreciation by Factor"]
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[2301,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,-4038516061.6415391,-1768606368.1474905,null,{"$f":"SUM(L2416:L2421)","v":-3984584805.3750625},{"$f":"SUM(M2416:M2421)","v":-2273510961.0849276},{"$f":"SUM(N2416:N2421)","v":-1711073844.2901349},{"$f":"SUM(O2416:O2421)","v":0},{"$f":"SUM(P2416:P2421)","v":-1711073844.2901349}]
[2302]
[2303]
[2304,null,"108TP","Transmission Plant Accumulated Depr"]
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[2308,null,"Total Trans Plant Accum Depreciation",null,null,null,null,"B17",-1550351597.7053838,-680067366.76471484,null,{"$f":"SUBTOTAL(9,L2426:L2428)","v":-1550351597.7053838},{"$f":"SUBTOTAL(9,M2426:M2428)","v":-883418708.57901502},{"$f":"SUBTOTAL(9,N2426:N2428)","v":-666932889.12636888},{"$f":"SUBTOTAL(9,O2426:O2428)","v":0},{"$f":"SUBTOTAL(9,P2426:P2428)","v":-666932889.12636888}]
[2309,null,108360,"Land and Land Rights"]
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[2312]
[2313,null,108361,"Structures and Improvements"]
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[2316]
[2317,null,108362,"Station Equipment"]
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[2320]
[2321,null,108363,"Storage Battery Equipment"]
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[2324]
[2325,null,108364,"Poles, Towers & Fixtures"]
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[2328]
[2329,null,108365,"Overhead Conductors"]
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[2332]
[2333,null,108366,"Underground Conduit"]
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[2336]
[2337,null,108367,"Underground Conductors "]
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[2340]
[2341,null,108368,"Line Transformers"]
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[2344]
[2345,null,108369,"Services"]
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[2348]
[2349,null,108370,"Meters"]
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[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2358]
[2359,null,108372,"Leased Property"]
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[2362]
[2363,null,108373,"Street Lights"]
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[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2370]
[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2374]
[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2378]
[2379]
[2380,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-2632393267.3438458,-906186503.53538489,null,{"$f":"SUBTOTAL(9,L2431:L2498)","v":-2632393267.3438458},{"$f":"SUBTOTAL(9,M2431:M2498)","v":-1726206763.8084614},-906186503.53538489,0,-906186503.53538489]
[2381]
[2382,null,"Summary of Distribution Plant Depr by Factor"]
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[2384]
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[2386,null,"108GP","General Plant Accumulated Depr"]
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[2396,null,null,null,null,null,null,"B17",-430368220.38153785,-170516609.9955785,null,{"$f":"SUBTOTAL(9,L2508:L2516)","v":-430368220.38153785},{"$f":"SUBTOTAL(9,M2508:M2516)","v":-261249520.22081336},{"$f":"SUBTOTAL(9,N2508:N2516)","v":-169118700.16072446},{"$f":"SUBTOTAL(9,O2508:O2516)","v":0},{"$f":"SUBTOTAL(9,P2508:P2516)","v":-169118700.16072446}]
[2397]
[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
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[2402,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2521:L2522)","v":0},{"$f":"SUBTOTAL(9,M2521:M2522)","v":0},{"$f":"SUBTOTAL(9,N2521:N2522)","v":0},{"$f":"SUBTOTAL(9,O2521:O2522)","v":0},{"$f":"SUBTOTAL(9,P2521:P2522)","v":0}]
[2403,null,"108MP","Less Centralia Situs Depreciation"]
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[2405,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2521:L2525)","v":0},{"$f":"SUBTOTAL(9,M2521:M2525)","v":0},{"$f":"SUBTOTAL(9,N2521:N2525)","v":0},{"$f":"SUBTOTAL(9,O2521:O2525)","v":0},{"$f":"SUBTOTAL(9,P2521:P2525)","v":0}]
[2406]
[2407,null,1081390,"Accum Depr - Capital Lease"]
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[2409,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2529:L2529)","v":0},{"$f":"SUBTOTAL(9,M2529:M2529)","v":0},{"$f":"SUBTOTAL(9,N2529:N2529)","v":0},{"$f":"SUBTOTAL(9,O2529:O2529)","v":0},{"$f":"SUBTOTAL(9,P2529:P2529)","v":0}]
[2410]
[2411,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2530","v":0},{"$f":"-M2530","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2532:U2532,1,5)+INDEX(UTCR!K2532:U2532,1,8),INDEX(UTCR!AG2532:AQ2532,1,5)+INDEX(UTCR!AG2532:AQ2532,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2532:U2532,1,Variables!$AO$3),INDEX(UTCR!AG2532:AQ2532,1,Variables!$AO$3)))","v":0},{"$f":"P2532-N2532","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2532:T2532,1,5)+INDEX(NRO!J2532:T2532,1,8),INDEX(NRO!J2532:T2532,1,Variables!$AO$3))","v":0}]
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[2413]
[2414,null,1081399,"Accum Depr - Capital Lease"]
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[2416,null,null,null,null,{"$f":"+Function!F2537","v":"P"},{"$f":"UTCR!H2537","v":"SE"},"B17",0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2537,UTCR!AF2537)","v":0},{"$f":"L2537-N2537","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2537:U2537,1,5)+INDEX(UTCR!K2537:U2537,1,8),INDEX(UTCR!AG2537:AQ2537,1,5)+INDEX(UTCR!AG2537:AQ2537,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2537:U2537,1,Variables!$AO$3),INDEX(UTCR!AG2537:AQ2537,1,Variables!$AO$3)))","v":0},{"$f":"P2537-N2537","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2537:T2537,1,5)+INDEX(NRO!J2537:T2537,1,8),INDEX(NRO!J2537:T2537,1,Variables!$AO$3))","v":0}]
[2417,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2536:L2537)","v":0},{"$f":"SUBTOTAL(9,M2536:M2537)","v":0},{"$f":"SUBTOTAL(9,N2536:N2537)","v":0},{"$f":"SUBTOTAL(9,O2536:O2537)","v":0},{"$f":"SUBTOTAL(9,P2536:P2537)","v":0}]
[2418]
[2419,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2538","v":0},{"$f":"-M2538","v":0},{"$f":"-N2538","v":0},{"$f":"P2540-N2540","v":0},{"$f":"-P2538","v":0}]
[2420,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2536:L2540)","v":0},{"$f":"SUBTOTAL(9,M2536:M2540)","v":0},{"$f":"SUBTOTAL(9,N2536:N2540)","v":0},{"$f":"SUBTOTAL(9,O2536:O2540)","v":0},{"$f":"SUBTOTAL(9,P2536:P2540)","v":0}]
[2421]
[2422]
[2423,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-430368220.38153785,-170516609.9955785,null,{"$f":"SUBTOTAL(9,L2508:L2541)","v":-430368220.38153785},{"$f":"SUBTOTAL(9,M2508:M2541)","v":-261249520.22081336},-169118700.16072446,0,-169118700.16072446]
[2424]
[2425]
[2426]
[2427,null,"Summary of General Depreciation by Factor"]
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[2439,null,"Total General Depreciation by Factor",null,null,null,null," ",-430368220.38153785,-170516609.99557847,null,{"$f":"SUM(L2549:L2559)","v":-430368220.38153785},{"$f":"SUM(M2549:M2559)","v":-261249520.22081336},{"$f":"SUM(N2549:N2559)","v":-169118700.16072446},{"$f":"SUM(O2549:O2559)","v":0},{"$f":"SUM(P2549:P2559)","v":-169118700.16072446}]
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[2441]
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[2443,null,"111SP","Accum Prov for Amort-Steam"]
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[2447]
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[2456]
[2457]
[2458,null,"111HP","Accum Prov for Amort-Hydro"]
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[2464]
[2465]
[2466,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2479,null,"111IP","Less Non-Regulated Plant"]
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[2482]
[2483,null,111390,"Accum Amtr - Capital Lease"]
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[2488]
[2489,null,null,null,"Remove Capital Lease Amtr",null,null,null,-9979945.8399999999,-4154447.8249853733,null,{"$f":"-L2608","v":-9979945.8399999999},{"$f":"-M2608","v":-5880192.5008983798},{"$f":"-N2608","v":-4099753.3391016196},{"$f":"-O2608","v":0},{"$f":"-P2608","v":-4099753.3391016196}]
[2490]
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[2492,null," "]
[2493]
[2494]
[2495]
[2496,null,"Summary of Amortization by Factor"]
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[null,null,{"$f":"Variables!AE29","v":"2017 PROTOCOL "}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[1,null,"Operating Revenues"]
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[3,null,null,null,"Interdepartmental",null,null,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[5,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I277+I240","v":144157261.82606897},2772787.5714315847,34015649.99303773,11973783.986232996,0,17634499.193800148,65003141.273425668,8541351.4740015864,3592054.6861979868,45407.39317546189,578586.25476579589,0]
[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5114393350.9385138},{"$f":"SUM(J118:J121)","v":107398901.01983756},{"$f":"SUM(K118:K121)","v":1356087876.6571522},356040135.7654534,0,596181037.38734901,2107943893.256397,311990404.85673171,141510334.33847892,766010.64234592626,136474757.0147658,0]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,2.6,null,{"$f":"I414","v":1093089358.3914099},16306892.488026394,279134439.97891343,83802218.754590854,0,144182445.5013707,468466848.92136556,68753673.710942999,32063149.032695666,379690.00350473897,0,0]
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[14,null,null,"Distribution",null,null,2.13,null,{"$f":"I856","v":194097315.45000005},9350961.7467577122,61501806.164207995,10887027.307364091,0,17329331.836944595,82409526.809445053,9700294.9485035315,2918366.6367770527,0,0,0]
[15,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"I891","v":83043758.998894021},2614347.0198921748,30071604.153988589,5789747.9192138491,0,5956501.3792203125,33314913.255716331,4622859.5625913832,673785.70827140089,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"I922","v":147400832.10000002},241520.52187624903,3687658.2877998878,685168.52596519468,0,1409071.2191309377,4668449.8389920359,690479.56228511862,28903.403950575717,0,135989580.74000001,0]
[17,null,null,"Sales",null,null,2.14,null,{"$f":"I952","v":0},0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"Administrative & General",null,null,2.15,null,{"$f":"I1037","v":143467613.83321247},2525275.9631356806,47336539.473669112,10746435.894710129,0,15708172.159113415,57447176.69050207,6895851.3575196322,2779366.1779091517,28796.116653253812,0,0]
[19]
[20,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(I125:I134)","v":2842920083.9016824},{"$f":"SUM(J125:J134)","v":47938204.389815845},703433273.66060066,199451427.17442524,0,322487702.9716382,1121517038.9517753,161946490.63171607,68492603.78881605,791749.1828951342,216861593.15000001,0]
[21]
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[86,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},null,{"$f":"SUM(J206:T206)","v":0},{"$f":"+URO!J206+ADJ!N206","v":0},{"$f":"URO!K206+ADJ!R206","v":0},{"$f":"URO!L206+ADJ!V206","v":0},{"$f":"URO!M206+ADJ!Z206","v":0},{"$f":"URO!N206+ADJ!AD206","v":0},{"$f":"URO!O206+ADJ!AH206","v":0},{"$f":"URO!P206+ADJ!AL206","v":0},{"$f":"URO!Q206+ADJ!AP206","v":0},{"$f":"URO!R206+ADJ!AT206","v":0},{"$f":"URO!S206+ADJ!AX206","v":0},{"$f":"URO!T206+ADJ!BB206","v":0}]
[87,null,null,null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,I205:I206)","v":20083355.310136367},{"$f":"SUBTOTAL(9,J205:J206)","v":466953.79},6048479.3200000003,1296416.94,0,1603920.17,9181165.6901363637,511026.01,364740,0,610653.39,0]
[88]
[89,null,445,"Other Sales to Public Authority"]
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[91]
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[93]
[94,null,448,"Interdepartmental"]
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[96,null,null,null,null,null,{"$f":"UTCR!H216","v":"SO"},null,{"$f":"SUM(J216:T216)","v":0},{"$f":"+URO!J216+ADJ!N216","v":0},{"$f":"URO!K216+ADJ!R216","v":0},{"$f":"URO!L216+ADJ!V216","v":0},{"$f":"URO!M216+ADJ!Z216","v":0},{"$f":"URO!N216+ADJ!AD216","v":0},{"$f":"URO!O216+ADJ!AH216","v":0},{"$f":"URO!P216+ADJ!AL216","v":0},{"$f":"URO!Q216+ADJ!AP216","v":0},{"$f":"URO!R216+ADJ!AT216","v":0},{"$f":"URO!S216+ADJ!AX216","v":0},{"$f":"URO!T216+ADJ!BB216","v":0}]
[97,null,null,null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,I215:I216)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[98]
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[100,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[101,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[102,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[112]
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[114]
[115,null,449,"Provision for Rate Refund"]
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[117,null,null,null,null,null,{"$f":"UTCR!H237","v":"SG"},null,{"$f":"SUM(J237:T237)","v":0},{"$f":"+URO!J237+ADJ!N237","v":0},{"$f":"URO!K237+ADJ!R237","v":0},{"$f":"URO!L237+ADJ!V237","v":0},{"$f":"URO!M237+ADJ!Z237","v":0},{"$f":"URO!N237+ADJ!AD237","v":0},{"$f":"URO!O237+ADJ!AH237","v":0},{"$f":"URO!P237+ADJ!AL237","v":0},{"$f":"URO!Q237+ADJ!AP237","v":0},{"$f":"URO!R237+ADJ!AT237","v":0},{"$f":"URO!S237+ADJ!AX237","v":0},{"$f":"URO!T237+ADJ!BB237","v":0}]
[118]
[119]
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[121]
[122,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUBTOTAL(9,I224:I240)+I219","v":4970236089.1124449},{"$f":"SUBTOTAL(9,J224:J240)+J219","v":104626113.44840597},1322072226.6641145,344066351.7792204,0,578546538.19354892,2042940751.9829714,303449053.38273013,137918279.65228093,720603.24917046435,135896170.75999999,0]
[123,null,450,"Forfeited Discounts & Interest"]
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[126,null,null,null,null,null,null,"B1.4",{"$f":"SUBTOTAL(9,I244:I245)","v":9371768.5199999996},{"$f":"SUBTOTAL(9,J244:J245)","v":262998.46000000002},3737359.41,673674.88,0,558538.76,3587512.76,476779.98,74904.27,0,0,0]
[127]
[128,null,451,"Misc Electric Revenue"]
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[132,null,null,null,null,null,null,"B1.5",{"$f":"SUBTOTAL(9,I249:I251)","v":5643618.0099999998},{"$f":"SUBTOTAL(9,J249:J251)","v":52943.800899861235},1219689.9898675992,170970.0589118413,0,266984.53781134455,3758300.7761791185,153872.41580144435,20862.017397909691,-5.5868691187635591,0,0]
[133]
[134,null,453,"Water Sales"]
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[137]
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[527]
[528]
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[563]
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[572]
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[587]
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[629]
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[725]
[726,null,597,"Maintenance of Meters"]
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[730]
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[735]
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[737]
[738]
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[742]
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[744]
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[749]
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[754,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
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[759]
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[770]
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[772,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[933]
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[937]
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[951]
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[976]
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[992]
[993,null,"403MP","Mining Depreciation"]
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[996]
[997,null,"403EP","Experimental Plant Depreciation"]
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[1047,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1050]
[1051,null,"404OP","Amort of LT Plant - Other Plant"]
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[1054]
[1055]
[1056,null,"404HP","Amortization of Other Electric Plant"]
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[1058,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1179","v":"SG"},null,{"$f":"SUM(J1179:T1179)","v":0},{"$f":"+URO!J1179+ADJ!N1179","v":0},{"$f":"URO!K1179+ADJ!R1179","v":0},{"$f":"URO!L1179+ADJ!V1179","v":0},{"$f":"URO!M1179+ADJ!Z1179","v":0},{"$f":"URO!N1179+ADJ!AD1179","v":0},{"$f":"URO!O1179+ADJ!AH1179","v":0},{"$f":"URO!P1179+ADJ!AL1179","v":0},{"$f":"URO!Q1179+ADJ!AP1179","v":0},{"$f":"URO!R1179+ADJ!AT1179","v":0},{"$f":"URO!S1179+ADJ!AX1179","v":0},{"$f":"URO!T1179+ADJ!BB1179","v":0}]
[1059,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1180","v":"SG"},null,{"$f":"SUM(J1180:T1180)","v":0},{"$f":"+URO!J1180+ADJ!N1180","v":0},{"$f":"URO!K1180+ADJ!R1180","v":0},{"$f":"URO!L1180+ADJ!V1180","v":0},{"$f":"URO!M1180+ADJ!Z1180","v":0},{"$f":"URO!N1180+ADJ!AD1180","v":0},{"$f":"URO!O1180+ADJ!AH1180","v":0},{"$f":"URO!P1180+ADJ!AL1180","v":0},{"$f":"URO!Q1180+ADJ!AP1180","v":0},{"$f":"URO!R1180+ADJ!AT1180","v":0},{"$f":"URO!S1180+ADJ!AX1180","v":0},{"$f":"URO!T1180+ADJ!BB1180","v":0}]
[1060,null,null,null,null,null,null,"B4.9",{"$f":"SUBTOTAL(9,I1178:I1180)","v":304545.60999999993},4724.8416351796013,80629.073522307037,24640.295282329887,0,37393.789635016299,131009.94887138499,17983.585963295154,8057.034779072902,107.04031141411588,0,0]
[1061]
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[1063]
[1064]
[1065,null,405,"Amortization of Other Electric Plant"]
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[1067]
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[1069]
[1070,null,406,"Amortization of Plant Acquisition Adj"]
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[1077,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1085]
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[1087]
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[1090,null,"Summary of Amortization Expense by Factor"]
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[1097,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1098,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1102,null,408,"Taxes Other Than Income"]
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[1134]
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[1152]
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[1154]
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[1191,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[1230]
[1231,null,"SCHMAT","  Additions - Temporary"]
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[1247]
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[1249]
[1250,null,"SCHMDF","  Deductions - Flow Through"]
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[1255,null,"SCHMDP","  Deductions - Permanent"]
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[1263]
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[1278]
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[1280]
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[1282]
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[1290,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1407:I1410)","v":36444278.429708987},{"$f":"SUM(J1407:J1410)","v":1332944.3905373968},{"$f":"SUM(K1407:K1410)","v":9765549.4737461321},{"$f":"SUM(L1407:L1410)","v":2162943.050088611},{"$f":"SUM(M1407:M1410)","v":0},4273484.469761271,13975439.549076416,2859060.772234539,1480338.4087343288,-21206.311229733925,1093119.5162936049,-477394.8895335804]
[1291]
[1292,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1293,null,"Calculation of Taxable Income:"]
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[1295,null,null,"Operating Deductions:"]
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[1299,null,null,"   Taxes Other Than Income",null,null,null,null,189632534.75,{"$f":"+URO!J1420+ADJ!N1420","v":4675201.3269593045},{"$f":"URO!K1420+ADJ!R1420","v":73680783.080834359},{"$f":"URO!L1420+ADJ!V1420","v":12266153.53952183},{"$f":"URO!M1420+ADJ!Z1420","v":0},{"$f":"URO!N1420+ADJ!AD1420","v":19858761.387329899},{"$f":"URO!O1420+ADJ!AH1420","v":66404885.178882621},{"$f":"URO!P1420+ADJ!AL1420","v":8883839.4659921546},{"$f":"URO!Q1420+ADJ!AP1420","v":3823302.4712121105},{"$f":"URO!R1420+ADJ!AT1420","v":39608.299267701783},{"$f":"URO!S1420+ADJ!AX1420","v":0},{"$f":"URO!T1420+ADJ!BB1420","v":0}]
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[1301,null,null,"   Misc Revenue & Expense",null,null,null,null,525306.54999999981,{"$f":"+URO!J1422+ADJ!N1422","v":-5211.0847484119968},{"$f":"URO!K1422+ADJ!R1422","v":-6013.4290134018665},{"$f":"URO!L1422+ADJ!V1422","v":-23013.426367122571},{"$f":"URO!M1422+ADJ!Z1422","v":0},{"$f":"URO!N1422+ADJ!AD1422","v":-41635.005214242621},{"$f":"URO!O1422+ADJ!AH1422","v":630292.25201420602},{"$f":"URO!P1422+ADJ!AL1422","v":-20005.529526914852},{"$f":"URO!Q1422+ADJ!AP1422","v":-8988.4058506476176},{"$f":"URO!R1422+ADJ!AT1422","v":-118.82129346470762},{"$f":"URO!S1422+ADJ!AX1422","v":0},{"$f":"URO!T1422+ADJ!BB1422","v":0}]
[1302,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1417:I1422)","v":3733473863.1629491},{"$f":"SUM(J1417:J1422)","v":68687253.586996213},973348625.11472535,268568718.16531479,0,{"$f":"SUM(N1417:N1422)","v":426086150.11737341},1476421088.2840543,207822570.4120422,90058189.933835283,1013944.6190975466,221467322.92951,0]
[1303,null,null,"Other Deductions:"]
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[1305,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1426:T1426)","v":0},{"$f":"+URO!J1426+ADJ!N1426","v":0},{"$f":"URO!K1426+ADJ!R1426","v":0},{"$f":"URO!L1426+ADJ!V1426","v":0},{"$f":"URO!M1426+ADJ!Z1426","v":0},{"$f":"URO!N1426+ADJ!AD1426","v":0},{"$f":"URO!O1426+ADJ!AH1426","v":0},{"$f":"URO!P1426+ADJ!AL1426","v":0},{"$f":"URO!Q1426+ADJ!AP1426","v":0},{"$f":"URO!R1426+ADJ!AT1426","v":0},{"$f":"URO!S1426+ADJ!AX1426","v":0},{"$f":"URO!T1426+ADJ!BB1426","v":0}]
[1306,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1427:T1427)","v":-221867972.21859401},{"$f":"+URO!J1427+ADJ!N1427","v":-2528753.559484493},{"$f":"URO!K1427+ADJ!R1427","v":-73450611.576080739},{"$f":"URO!L1427+ADJ!V1427","v":-10784889.882380813},{"$f":"URO!M1427+ADJ!Z1427","v":0},{"$f":"URO!N1427+ADJ!AD1427","v":-37588923.240015358},{"$f":"URO!O1427+ADJ!AH1427","v":-167408924.97160834},{"$f":"URO!P1427+ADJ!AL1427","v":-20585223.247267127},{"$f":"URO!Q1427+ADJ!AP1427","v":-7339374.476195801},{"$f":"URO!R1427+ADJ!AT1427","v":-95986.136086124432},{"$f":"URO!S1427+ADJ!AX1427","v":108430128.85898171},{"$f":"URO!T1427+ADJ!BB1427","v":-10515413.988456974}]
[1307]
[1308,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1429:T1429)","v":802737410.34601295},{"$f":"J1415-J1423-J1425-J1426+J1427","v":29360008.602145303},{"$f":"K1415-K1423-K1425-K1426+K1427","v":215100208.6728223},47641917.402832836,0,94129613.871393621,307829064.95763028,62974906.877412751,32606572.879610766,-467099.36629369878,24077522.385321692,-10515305.936863003]
[1309]
[1310,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(J1431:T1431)","v":36444278.429708987},{"$f":"J1411","v":1332944.3905373968},9765549.4737461321,2162943.050088611,0,4273484.469761271,13975439.549076416,2859060.772234539,1480338.4087343288,-21206.311229733925,1093119.5162936049,-477394.8895335804]
[1311]
[1312,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(J1433:T1433)","v":766293131.91630399},{"$f":"J1429-J1431","v":28027064.211607907},{"$f":"K1429-K1431","v":205334659.19907618},45478974.352744222,0,89856129.401632354,293853625.40855384,60115846.105178215,31126234.470876437,-445893.05506396486,22984402.869028088,-10037911.047329422]
[1313]
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[1315]
[1316,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1433*I1435","v":268202596.17070639},{"$f":"+URO!J1437+ADJ!N1437","v":9809472.4740627669},{"$f":"URO!K1437+ADJ!R1437","v":71867130.719676659},{"$f":"URO!L1437+ADJ!V1437","v":15917641.023460476},{"$f":"URO!M1437+ADJ!Z1437","v":0},{"$f":"URO!N1437+ADJ!AD1437","v":31449645.290571321},{"$f":"URO!O1437+ADJ!AH1437","v":102848768.89299384},{"$f":"URO!P1437+ADJ!AL1437","v":21040546.136812374},{"$f":"URO!Q1437+ADJ!AP1437","v":10894182.064806752},{"$f":"URO!R1437+ADJ!AT1437","v":-156062.56927238769},{"$f":"URO!S1437+ADJ!AX1437","v":8044541.0041598305},{"$f":"URO!T1437+ADJ!BB1437","v":-3513268.8665652974}]
[1317]
[1318,null,"Adjustments to Calculated Tax:"]
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[1323,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(I1440:I1443)+I1437","v":201346090.17070639},{"$f":"SUM(J1440:J1443)+J1437","v":8772237.3702448979},{"$f":"SUM(K1440:K1443)+K1437","v":54167229.872711957},10508546.293339863,0,{"$f":"SUM(N1440:N1443)+N1437","v":23240159.941227309},74088462.277725145,17092450.247946523,9125292.5711538959,-179560.54123779817,8044541.0041598305,-3513268.8665652974]
[1324]
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[1419]
[1420]
[1421,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1424]
[1425]
[1426,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1512:I1544)","v":0},{"$f":"SUBTOTAL(9,J1512:J1544)","v":0},0,0,0,0,0,0,0,0,0,0]
[1427]
[1428]
[1429,null,null,null,null,null,null,null,null,null,null,null,null,"WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[1434,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[1435,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(I1552:I1554)","v":0},0,0,0,0,0,{"$f":"SUM(O1552:O1555)","v":0},0,0,0,0,0]
[1436]
[1437,null,330,"Land and Land Rights"]
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[1443]
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[1450]
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[1458,null,333,"Water Wheel, Turbines, & Generators"]
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[1464]
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[1471,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
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[1476,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1597","v":"SG"},null,{"$f":"SUM(J1597:T1597)","v":157300.25},{"$f":"+URO!J1597+ADJ!N1597","v":2440.4185974776001},{"$f":"URO!K1597+ADJ!R1597","v":41645.563113936456},{"$f":"URO!L1597+ADJ!V1597","v":12726.910126809287},{"$f":"URO!M1597+ADJ!Z1597","v":0},{"$f":"URO!N1597+ADJ!AD1597","v":19314.192242125813},{"$f":"URO!O1597+ADJ!AH1597","v":67667.689282915875},{"$f":"URO!P1597+ADJ!AL1597","v":9288.6663771735821},{"$f":"URO!Q1597+ADJ!AP1597","v":4161.5230802600054},{"$f":"URO!R1597+ADJ!AT1597","v":55.287179301380448},{"$f":"URO!S1597+ADJ!AX1597","v":0},{"$f":"URO!T1597+ADJ!BB1597","v":0}]
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[1480]
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[1483,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1604","v":"SG"},null,{"$f":"SUM(J1604:T1604)","v":825485.00999999989},{"$f":"+URO!J1604+ADJ!N1604","v":12806.902534121735},{"$f":"URO!K1604+ADJ!R1604","v":218548.84581279094},{"$f":"URO!L1604+ADJ!V1604","v":66788.663929639442},{"$f":"URO!M1604+ADJ!Z1604","v":0},{"$f":"URO!N1604+ADJ!AD1604","v":101357.60226784858},{"$f":"URO!O1604+ADJ!AH1604","v":355108.54664493352},{"$f":"URO!P1604+ADJ!AL1604","v":48745.344379603965},{"$f":"URO!Q1604+ADJ!AP1604","v":21838.966699186181},{"$f":"URO!R1604+ADJ!AT1604","v":290.13773187564442},{"$f":"URO!S1604+ADJ!AX1604","v":0},{"$f":"URO!T1604+ADJ!BB1604","v":0}]
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[1491]
[1492,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1498]
[1499,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUBTOTAL(9,I1559:I1619)","v":1018073250.9007694},15794793.047644336,269536976.73715353,82370668.620823219,0,125004648.65417212,437956483.91659445,60117786.050192401,26934066.099824291,357827.77436456765,0,0]
[1500]
[1501,null,"Summary of Hydraulic Plant by Factor"]
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[1926,null,"Summary of Intangible Plant by Factor"]
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[1928,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1929,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,null,null,null,"SG",null,null,null,268676494.74769211,4168353.9249769817,71132651.850497559,21738182.881718401,0,32989581.83790192,115579711.81997363,15865494.95693581,7108084.2784158122,94433.1972719818,0,0]
[1931,null,null,null,"SO",null,null,null,372069103.07923108,8132111.7217910225,102528311.33485056,29316069.259789769,0,42519910.94324597,159073618.66817597,21263298.090764828,9141515.6345269065,94267.426086007064,0,0]
[1932,null,null,null,"CN",null,null,null,137685663.07384601,3422123.430481018,43482727.366990022,9820650.5304944813,0,9441283.0794257391,64679415.709622882,5664293.8794723656,1175169.0773595106,0,0,0]
[1933,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1934,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,null,null,null,"SE",null,null,null,143747.96076923099,2168.2053636432697,36068.124485974564,11041.358740627073,0,19540.524087736409,61324.496194823325,9203.9530500046822,4351.7413063054873,49.557540116182466,0,0]
[1936,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2048:I2056)","v":794489163.58461535},{"$f":"SUM(J2048:J2056)","v":16179157.49876651},221691782.21143949,62709840.919974044,0,86125878.01850751,343101393.39012116,47063240.633299924,17429120.731608532,188750.18089810506,0,0]
[1937,null,"Summary of Unclassified Plant (Account 106)"]
[1938,null,null,null,"DP",null,null,null,{"$f":"SUM(J2059:T2059)","v":40765785.664615393},{"$f":"J1833","v":1062846.2492307699},{"$f":"K1833","v":12341932.1730769},7278805.5746153798,0,0,11268511.4392308,1947645.0584615399,6866045.1699999999,0,0,0]
[1939,null,null,null,"DS0",null,null,null,{"$f":"SUM(J2060:T2060)","v":0},{"$f":"J1837","v":0},{"$f":"K1837","v":0},0,0,0,0,0,0,0,0,0]
[1940,null,null,null,"GP",null,null,null,{"$f":"SUM(J2061:T2061)","v":14837012.553846169},{"$f":"J1987","v":324619.02176929434},{"$f":"K1987","v":4089095.2482516454},1168926.2809771698,0,1695119.3112604364,6343244.7656464456,847816.96596607286,364437.02977641369,3753.9301986913438,0,0]
[1941,null,null,null,"HP",null,null,null,{"$f":"SUM(J2062:T2062)","v":0},{"$f":"J1618","v":0},{"$f":"K1618","v":0},0,0,0,0,0,0,0,0,0]
[1942,null,null,null,"NP",null,null,null,0,{"$f":"J1544","v":0},{"$f":"K1544","v":0},0,0,0,0,0,0,0,0,0]
[1943,null,null,null,"OP",null,null,null,1074520.8038461497,{"$f":"J1686","v":16670.542819116465},{"$f":"K1686","v":284481.58190347807},86937.749303874734,0,131935.59052606783,462239.18832099927,63451.045133490021,28427.4381345566,377.66770456693831,0,0]
[1944,null,null,null,"TP",null,null,null,62959793.379230805,{"$f":"J1760","v":976783.2578525584},{"$f":"K1760","v":16668734.148961334},5093975.5781694744,0,7730550.6688704155,27084151.078605238,3717810.4667694871,1665659.3570326178,22128.822969673594,0,0]
[1945,null,null,null,"TS0",null,null,null,0,{"$f":"J1764","v":0},{"$f":"K1764","v":0},0,0,0,0,0,0,0,0,0]
[1946,null,null,null,"IP",null,null,null,0,{"$f":"J2043","v":0},{"$f":"K2043","v":0},0,0,0,0,0,0,0,0,0]
[1947,null,null,null,"MP",null,null,null,null,{"$f":"J1954","v":0},{"$f":"K1954","v":0},0,0,0,0,0,0,0,0,0]
[1948,null,null,null,"SP",null,null,null,-13957906.039999999,{"$f":"J1498","v":-216548.50187371552},{"$f":"K1498","v":-3695384.1899629203},-1129311.7190184281,0,-1713828.6846593632,-6004435.7777870959,-824222.03734257293,-369269.26777014358,-4905.8615857590885,0,0]
[1949,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2059:I2069)","v":105679206.36153853},{"$f":"SUM(J2059:J2069)","v":2164370.5697980239},{"$f":"SUM(K2059:K2069)","v":29688858.962230437},12499333.464047471,0,7843776.8859975561,39153710.69401639,5752501.4989880174,8555299.7271734457,21354.559287172789,0,0]
[1950]
[1951,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2072:T2072)","v":26654619669.858738},{"$f":"J2045+J1997+J1840+J1766+J1702","v":582575503.4837755},7345015002.3377666,2100170828.1284914,0,3046079465.3705549,11395858376.892601,1523279194.2293556,654888085.11061621,6753214.3055801513,0,0]
[1952,null,"Summary of Electric Plant by Factor"]
[1953,null,null,null,"S",null,null,null,{"$f":"SUM(J2074:T2074)","v":7105250898.853075},{"$f":"SUMIF($G$1448:$G$2072,$E2074,J$1448:J$2072)","v":273608018.34153837},2156125582.9823079,521477732.33461535,0,655900074.02999938,2985918638.821538,371454256.843077,140766595.50000009,0,0,0]
[1954,null,null,null,"SE",null,null,null,197835538.67488319,2984028.9474628344,49639360.436776891,15195854.900935385,0,26892973.56428539,84398865.025607824,12667094.544104058,5989156.8610757366,68204.394635041463,0,0]
[1955,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1956,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1957,null,null,null,"SG",null,null,null,18560040037.47617,287947837.8285203,4913808584.3976841,1501662975.7863781,0,2278904078.6989632,7984189614.0305929,1095980583.9793668,491022963.95909631,6523398.7955692615,0,0]
[1958,null,null,null,"SO",null,null,null,654857806.609231,14312870.381229322,180454287.98152855,51597557.160724796,0,74836892.897243574,279976488.63698339,37424329.603717014,16089465.177213326,165914.77059097483,0,0]
[1959,null,null,null,"CN",null,null,null,157376237.24076912,3911524.9680987098,49701238.787025094,11225112.282873305,0,10791491.086243711,73929288.235715255,6474350.6148434235,1343231.2659696005,0,0,0]
[1960,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2081:T2081)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1961,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2082:T2082)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1962,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2083:T2083)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1963,null,null,null,"Less Capital Leases",null,null,null,-20740848.995384607,{"$f":"J2010","v":-188776.98307390843},-4714052.2475528242,-988404.33703604352,0,-1246044.9061810188,-12554517.857833998,-721421.35575292842,-323327.65273875021,-4303.6552151324022,0,0]
[1964,null,null,null,null,null,null,null,{"$f":"SUM(I2074:I2084)","v":26654619669.858742},{"$f":"SUM(J2074:J2084)","v":582575503.48377562},7345015002.3377695,2100170828.1284909,0,3046079465.3705544,11395858376.892605,1523279194.2293553,654888085.11061621,6753214.3055801457,0,0]
[1965,null,105,"Plant Held For Future Use"]
[1966,null,null,null,null,null,{"$f":"UTCR!H2087","v":"S"},null,{"$f":"SUM(J2087:T2087)","v":10397375.57076923},{"$f":"+URO!J2087+ADJ!N2087","v":683317.99},{"$f":"URO!K2087+ADJ!R2087","v":4254106.1500000004},{"$f":"URO!L2087+ADJ!V2087","v":0},{"$f":"URO!M2087+ADJ!Z2087","v":0},{"$f":"URO!N2087+ADJ!AD2087","v":600.72},{"$f":"URO!O2087+ADJ!AH2087","v":5459350.7107692296},{"$f":"URO!P2087+ADJ!AL2087","v":0},{"$f":"URO!Q2087+ADJ!AP2087","v":0},{"$f":"URO!R2087+ADJ!AT2087","v":0},{"$f":"URO!S2087+ADJ!AX2087","v":0},{"$f":"URO!T2087+ADJ!BB2087","v":0}]
[1967,null,null,null,null,null,{"$f":"UTCR!H2088","v":"SG"},null,0,{"$f":"+URO!J2088+ADJ!N2088","v":0},{"$f":"URO!K2088+ADJ!R2088","v":0},{"$f":"URO!L2088+ADJ!V2088","v":0},{"$f":"URO!M2088+ADJ!Z2088","v":0},{"$f":"URO!N2088+ADJ!AD2088","v":0},{"$f":"URO!O2088+ADJ!AH2088","v":0},{"$f":"URO!P2088+ADJ!AL2088","v":0},{"$f":"URO!Q2088+ADJ!AP2088","v":0},{"$f":"URO!R2088+ADJ!AT2088","v":0},{"$f":"URO!S2088+ADJ!AX2088","v":0},{"$f":"URO!T2088+ADJ!BB2088","v":0}]
[1968,null,null,null,null,null,{"$f":"UTCR!H2089","v":"SG"},null,3402781.4300000006,{"$f":"+URO!J2089+ADJ!N2089","v":52792.103540353062},{"$f":"URO!K2089+ADJ!R2089","v":900893.34763292468},{"$f":"URO!L2089+ADJ!V2089","v":275313.57032671972},{"$f":"URO!M2089+ADJ!Z2089","v":0},{"$f":"URO!N2089+ADJ!AD2089","v":417812.27109909733},{"$f":"URO!O2089+ADJ!AH2089","v":1463814.3073702436},{"$f":"URO!P2089+ADJ!AL2089","v":200936.11712449056},{"$f":"URO!Q2089+ADJ!AP2089","v":90023.718703721999},{"$f":"URO!R2089+ADJ!AT2089","v":1195.9942024492509},{"$f":"URO!S2089+ADJ!AX2089","v":0},{"$f":"URO!T2089+ADJ!BB2089","v":0}]
[1969,null,null,null,null,null,{"$f":"UTCR!H2090","v":"SG"},null,0,{"$f":"+URO!J2090+ADJ!N2090","v":0},{"$f":"URO!K2090+ADJ!R2090","v":0},{"$f":"URO!L2090+ADJ!V2090","v":0},{"$f":"URO!M2090+ADJ!Z2090","v":0},{"$f":"URO!N2090+ADJ!AD2090","v":0},{"$f":"URO!O2090+ADJ!AH2090","v":0},{"$f":"URO!P2090+ADJ!AL2090","v":0},{"$f":"URO!Q2090+ADJ!AP2090","v":0},{"$f":"URO!R2090+ADJ!AT2090","v":0},{"$f":"URO!S2090+ADJ!AX2090","v":0},{"$f":"URO!T2090+ADJ!BB2090","v":0}]
[1970,null,null,null,null,null,{"$f":"UTCR!H2091","v":"SE"},null,439852.57384615391,{"$f":"+URO!J2091+ADJ!N2091","v":6634.4642715075252},{"$f":"URO!K2091+ADJ!R2091","v":110364.39963435785},{"$f":"URO!L2091+ADJ!V2091","v":33785.314482618298},{"$f":"URO!M2091+ADJ!Z2091","v":0},{"$f":"URO!N2091+ADJ!AD2091","v":59791.803433592519},{"$f":"URO!O2091+ADJ!AH2091","v":187646.0531806403},{"$f":"URO!P2091+ADJ!AL2091","v":28163.059962310563},{"$f":"URO!Q2091+ADJ!AP2091","v":13315.838388580521},{"$f":"URO!R2091+ADJ!AT2091","v":151.64049254640079},{"$f":"URO!S2091+ADJ!AX2091","v":0},{"$f":"URO!T2091+ADJ!BB2091","v":0}]
[1971,null,null,null,null,null,{"$f":"UTCR!H2092","v":"SG"},null,0,{"$f":"+URO!J2092+ADJ!N2092","v":0},{"$f":"URO!K2092+ADJ!R2092","v":0},{"$f":"URO!L2092+ADJ!V2092","v":0},{"$f":"URO!M2092+ADJ!Z2092","v":0},{"$f":"URO!N2092+ADJ!AD2092","v":0},{"$f":"URO!O2092+ADJ!AH2092","v":0},{"$f":"URO!P2092+ADJ!AL2092","v":0},{"$f":"URO!Q2092+ADJ!AP2092","v":0},{"$f":"URO!R2092+ADJ!AT2092","v":0},{"$f":"URO!S2092+ADJ!AX2092","v":0},{"$f":"URO!T2092+ADJ!BB2092","v":0}]
[1972]
[1973]
[1974,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2087:I2094)","v":14240009.574615385},{"$f":"SUBTOTAL(9,J2087:J2094)","v":742744.55781186058},5265363.8972672829,309098.88480933802,0,478204.79453268985,7110811.0713201137,229099.17708680112,103339.55709230252,1347.6346949956517,0,0]
[1975]
[1976,null,114,"Electric Plant Acquisition Adjustments"]
[1977,null,null,null,null,null,{"$f":"UTCR!H2098","v":"S"},null,{"$f":"SUM(J2098:T2098)","v":11763783.68},{"$f":"+URO!J2098+ADJ!N2098","v":0},{"$f":"URO!K2098+ADJ!R2098","v":0},{"$f":"URO!L2098+ADJ!V2098","v":0},{"$f":"URO!M2098+ADJ!Z2098","v":0},{"$f":"URO!N2098+ADJ!AD2098","v":0},{"$f":"URO!O2098+ADJ!AH2098","v":11763783.68},{"$f":"URO!P2098+ADJ!AL2098","v":0},{"$f":"URO!Q2098+ADJ!AP2098","v":0},{"$f":"URO!R2098+ADJ!AT2098","v":0},{"$f":"URO!S2098+ADJ!AX2098","v":0},{"$f":"URO!T2098+ADJ!BB2098","v":0}]
[1978,null,null,null,null,null,{"$f":"UTCR!H2099","v":"SG"},null,{"$f":"SUM(J2099:T2099)","v":143286180.61000001},{"$f":"+URO!J2099+ADJ!N2099","v":2222998.7550698635},{"$f":"URO!K2099+ADJ!R2099","v":37935309.562118649},{"$f":"URO!L2099+ADJ!V2099","v":11593054.321510829},{"$f":"URO!M2099+ADJ!Z2099","v":0},{"$f":"URO!N2099+ADJ!AD2099","v":17593467.511599634},{"$f":"URO!O2099+ADJ!AH2099","v":61639093.059631154},{"$f":"URO!P2099+ADJ!AL2099","v":8461127.8630881291},{"$f":"URO!Q2099+ADJ!AP2099","v":3790767.9593059686},{"$f":"URO!R2099+ADJ!AT2099","v":50361.577675782799},{"$f":"URO!S2099+ADJ!AX2099","v":0},{"$f":"URO!T2099+ADJ!BB2099","v":0}]
[1979,null,null,null,null,null,{"$f":"UTCR!H2100","v":"SG"},null,{"$f":"SUM(J2100:T2100)","v":0},{"$f":"+URO!J2100+ADJ!N2100","v":0},{"$f":"URO!K2100+ADJ!R2100","v":0},{"$f":"URO!L2100+ADJ!V2100","v":0},{"$f":"URO!M2100+ADJ!Z2100","v":0},{"$f":"URO!N2100+ADJ!AD2100","v":0},{"$f":"URO!O2100+ADJ!AH2100","v":0},{"$f":"URO!P2100+ADJ!AL2100","v":0},{"$f":"URO!Q2100+ADJ!AP2100","v":0},{"$f":"URO!R2100+ADJ!AT2100","v":0},{"$f":"URO!S2100+ADJ!AX2100","v":0},{"$f":"URO!T2100+ADJ!BB2100","v":0}]
[1980,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2098:I2100)","v":155049964.29000002},{"$f":"SUBTOTAL(9,J2098:J2100)","v":2222998.7550698635},37935309.562118649,11593054.321510829,0,17593467.511599634,73402876.739631146,8461127.8630881291,3790767.9593059686,50361.577675782799,0,0]
[1981]
[1982,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1983,null,null,null,null,null,{"$f":"UTCR!H2104","v":"S"},null,{"$f":"SUM(J2104:T2104)","v":-389363.95},{"$f":"+URO!J2104+ADJ!N2104","v":0},{"$f":"URO!K2104+ADJ!R2104","v":0},{"$f":"URO!L2104+ADJ!V2104","v":0},{"$f":"URO!M2104+ADJ!Z2104","v":0},{"$f":"URO!N2104+ADJ!AD2104","v":0},{"$f":"URO!O2104+ADJ!AH2104","v":-389363.95},{"$f":"URO!P2104+ADJ!AL2104","v":0},{"$f":"URO!Q2104+ADJ!AP2104","v":0},{"$f":"URO!R2104+ADJ!AT2104","v":0},{"$f":"URO!S2104+ADJ!AX2104","v":0},{"$f":"URO!T2104+ADJ!BB2104","v":0}]
[1984,null,null,null,null,null,{"$f":"UTCR!H2105","v":"SG"},null,{"$f":"SUM(J2105:T2105)","v":-114059677.073846},{"$f":"+URO!J2105+ADJ!N2105","v":-1769567.1631373961},{"$f":"URO!K2105+ADJ!R2105","v":-30197532.936750352},{"$f":"URO!L2105+ADJ!V2105","v":-9228384.9466973376},{"$f":"URO!M2105+ADJ!Z2105","v":0},{"$f":"URO!N2105+ADJ!AD2105","v":-14004876.216528911},{"$f":"URO!O2105+ADJ!AH2105","v":-49066386.022544362},{"$f":"URO!P2105+ADJ!AL2105","v":-6735286.7362074116},{"$f":"URO!Q2105+ADJ!AP2105","v":-3017553.8733715494},{"$f":"URO!R2105+ADJ!AT2105","v":-40089.178608675298},{"$f":"URO!S2105+ADJ!AX2105","v":0},{"$f":"URO!T2105+ADJ!BB2105","v":0}]
[1985,null,null,null,null,null,{"$f":"UTCR!H2106","v":"SG"},null,{"$f":"SUM(J2106:T2106)","v":0},{"$f":"+URO!J2106+ADJ!N2106","v":0},{"$f":"URO!K2106+ADJ!R2106","v":0},{"$f":"URO!L2106+ADJ!V2106","v":0},{"$f":"URO!M2106+ADJ!Z2106","v":0},{"$f":"URO!N2106+ADJ!AD2106","v":0},{"$f":"URO!O2106+ADJ!AH2106","v":0},{"$f":"URO!P2106+ADJ!AL2106","v":0},{"$f":"URO!Q2106+ADJ!AP2106","v":0},{"$f":"URO!R2106+ADJ!AT2106","v":0},{"$f":"URO!S2106+ADJ!AX2106","v":0},{"$f":"URO!T2106+ADJ!BB2106","v":0}]
[1986,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2104:I2106)","v":-114449041.023846},-1769567.1631373961,-30197532.936750352,-9228384.9466973376,0,-14004876.216528911,-49455749.972544365,-6735286.7362074116,-3017553.8733715494,-40089.178608675298,0,0]
[1987]
[1988,null,120,"Nuclear Fuel"]
[1989,null,null,null,null,null,{"$f":"UTCR!H2110","v":"SO"},null,{"$f":"SUM(J2110:T2110)","v":0},{"$f":"+URO!J2110+ADJ!N2110","v":0},{"$f":"URO!K2110+ADJ!R2110","v":0},{"$f":"URO!L2110+ADJ!V2110","v":0},{"$f":"URO!M2110+ADJ!Z2110","v":0},{"$f":"URO!N2110+ADJ!AD2110","v":0},{"$f":"URO!O2110+ADJ!AH2110","v":0},{"$f":"URO!P2110+ADJ!AL2110","v":0},{"$f":"URO!Q2110+ADJ!AP2110","v":0},{"$f":"URO!R2110+ADJ!AT2110","v":0},{"$f":"URO!S2110+ADJ!AX2110","v":0},{"$f":"URO!T2110+ADJ!BB2110","v":0}]
[1990,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2110)","v":0},{"$f":"SUBTOTAL(9,J2110)","v":0},0,0,0,0,0,0,0,0,0,0]
[1991]
[1992,null,124,"Weatherization"]
[1993,null,null,null,null,null,{"$f":"UTCR!H2114","v":"S"},null,{"$f":"SUM(J2114:T2114)","v":1234733.3376923092},{"$f":"+URO!J2114+ADJ!N2114","v":21617.7923076923},{"$f":"URO!K2114+ADJ!R2114","v":0.17},{"$f":"URO!L2114+ADJ!V2114","v":7346.9146153846104},{"$f":"URO!M2114+ADJ!Z2114","v":0},{"$f":"URO!N2114+ADJ!AD2114","v":0},{"$f":"URO!O2114+ADJ!AH2114","v":27261.092307692299},{"$f":"URO!P2114+ADJ!AL2114","v":0},{"$f":"URO!Q2114+ADJ!AP2114","v":0},{"$f":"URO!R2114+ADJ!AT2114","v":0},{"$f":"URO!S2114+ADJ!AX2114","v":1178507.36846154},{"$f":"URO!T2114+ADJ!BB2114","v":0}]
[1994,null,null,null,null,null,{"$f":"UTCR!H2115","v":"SO"},null,{"$f":"SUM(J2115:T2115)","v":-4453.6899999999996},{"$f":"+URO!J2115+ADJ!N2115","v":-97.34187642694684},{"$f":"URO!K2115+ADJ!R2115","v":-1227.2701794636055},{"$f":"URO!L2115+ADJ!V2115","v":-350.91514834498292},{"$f":"URO!M2115+ADJ!Z2115","v":0},{"$f":"URO!N2115+ADJ!AD2115","v":-508.96594369594624},{"$f":"URO!O2115+ADJ!AH2115","v":-1904.1209787725993},{"$f":"URO!P2115+ADJ!AL2115","v":-254.52298320425786},{"$f":"URO!Q2115+ADJ!AP2115","v":-109.42450321564681},{"$f":"URO!R2115+ADJ!AT2115","v":-1.1283868760142266},{"$f":"URO!S2115+ADJ!AX2115","v":0},{"$f":"URO!T2115+ADJ!BB2115","v":0}]
[1995,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2114:I2115)","v":1230279.6476923092},{"$f":"SUBTOTAL(9,J2114:J2115)","v":21520.450431265352},-1227.1001794636054,6995.9994670396272,0,-508.96594369594624,25356.971328919699,-254.52298320425786,-109.42450321564681,-1.1283868760142266,1178507.36846154,0]
[1996]
[1997,null,"182W","Weatherization"]
[1998,null,null,null,null,null,{"$f":"UTCR!H2119","v":"S"},null,{"$f":"SUM(J2119:T2119)","v":8719502.4300000016},{"$f":"+URO!J2119+ADJ!N2119","v":0.01},{"$f":"URO!K2119+ADJ!R2119","v":0},{"$f":"URO!L2119+ADJ!V2119","v":0},{"$f":"URO!M2119+ADJ!Z2119","v":0},{"$f":"URO!N2119+ADJ!AD2119","v":13462.0915384615},{"$f":"URO!O2119+ADJ!AH2119","v":0},{"$f":"URO!P2119+ADJ!AL2119","v":1817856.7861538499},{"$f":"URO!Q2119+ADJ!AP2119","v":0},{"$f":"URO!R2119+ADJ!AT2119","v":0},{"$f":"URO!S2119+ADJ!AX2119","v":6888183.5423076898},{"$f":"URO!T2119+ADJ!BB2119","v":0}]
[1999,null,null,null,null,null,{"$f":"UTCR!H2120","v":"SG"},null,{"$f":"SUM(J2120:T2120)","v":2921003.3830769206},{"$f":"+URO!J2120+ADJ!N2120","v":45317.607437724364},{"$f":"URO!K2120+ADJ!R2120","v":773341.62371612119},{"$f":"URO!L2120+ADJ!V2120","v":236333.68374510432},{"$f":"URO!M2120+ADJ!Z2120","v":0},{"$f":"URO!N2120+ADJ!AD2120","v":358656.90538093552},{"$f":"URO!O2120+ADJ!AH2120","v":1256562.2071191566},{"$f":"URO!P2120+ADJ!AL2120","v":172486.85817089849},{"$f":"URO!Q2120+ADJ!AP2120","v":77277.83647001299},{"$f":"URO!R2120+ADJ!AT2120","v":1026.6610369666455},{"$f":"URO!S2120+ADJ!AX2120","v":0},{"$f":"URO!T2120+ADJ!BB2120","v":0}]
[2000,null,null,null,null,null,{"$f":"UTCR!H2121","v":"SGCT"},null,{"$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},{"$f":"URO!T2121+ADJ!BB2121","v":0}]
[2001,null,null,null,null,null,{"$f":"UTCR!H2122","v":"SO"},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}]
[2002,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2119:I2122)","v":11640505.813076923},{"$f":"SUBTOTAL(9,J2119:J2122)","v":45317.617437724366},773341.62371612119,236333.68374510432,0,372118.99691939703,1256562.2071191566,1990343.6443247483,77277.83647001299,1026.6610369666455,6888183.5423076898,0]
[2003,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2004,null,"186W","Weatherization"]
[2005,null,null,null,null,null,{"$f":"UTCR!H2126","v":"S"},null,{"$f":"SUM(J2126:T2126)","v":0},{"$f":"+URO!J2126+ADJ!N2126","v":0},{"$f":"URO!K2126+ADJ!R2126","v":0},{"$f":"URO!L2126+ADJ!V2126","v":0},{"$f":"URO!M2126+ADJ!Z2126","v":0},{"$f":"URO!N2126+ADJ!AD2126","v":0},{"$f":"URO!O2126+ADJ!AH2126","v":0},{"$f":"URO!P2126+ADJ!AL2126","v":0},{"$f":"URO!Q2126+ADJ!AP2126","v":0},{"$f":"URO!R2126+ADJ!AT2126","v":0},{"$f":"URO!S2126+ADJ!AX2126","v":0},{"$f":"URO!T2126+ADJ!BB2126","v":0}]
[2006,null,null,null,null,null,{"$f":"UTCR!H2127","v":"CN"},null,{"$f":"SUM(J2127:T2127)","v":0},{"$f":"+URO!J2127+ADJ!N2127","v":0},{"$f":"URO!K2127+ADJ!R2127","v":0},{"$f":"URO!L2127+ADJ!V2127","v":0},{"$f":"URO!M2127+ADJ!Z2127","v":0},{"$f":"URO!N2127+ADJ!AD2127","v":0},{"$f":"URO!O2127+ADJ!AH2127","v":0},{"$f":"URO!P2127+ADJ!AL2127","v":0},{"$f":"URO!Q2127+ADJ!AP2127","v":0},{"$f":"URO!R2127+ADJ!AT2127","v":0},{"$f":"URO!S2127+ADJ!AX2127","v":0},{"$f":"URO!T2127+ADJ!BB2127","v":0}]
[2007,null,null,null,null,null,{"$f":"UTCR!H2128","v":"CNP"},null,{"$f":"SUM(J2128:T2128)","v":0},{"$f":"+URO!J2128+ADJ!N2128","v":0},{"$f":"URO!K2128+ADJ!R2128","v":0},{"$f":"URO!L2128+ADJ!V2128","v":0},{"$f":"URO!M2128+ADJ!Z2128","v":0},{"$f":"URO!N2128+ADJ!AD2128","v":0},{"$f":"URO!O2128+ADJ!AH2128","v":0},{"$f":"URO!P2128+ADJ!AL2128","v":0},{"$f":"URO!Q2128+ADJ!AP2128","v":0},{"$f":"URO!R2128+ADJ!AT2128","v":0},{"$f":"URO!S2128+ADJ!AX2128","v":0},{"$f":"URO!T2128+ADJ!BB2128","v":0}]
[2008,null,null,null,null,null,{"$f":"UTCR!H2129","v":"SG"},null,{"$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},{"$f":"URO!T2129+ADJ!BB2129","v":0}]
[2009,null,null,null,null,null,{"$f":"UTCR!H2130","v":"SO"},null,{"$f":"SUM(J2130:T2130)","v":0},{"$f":"+URO!J2130+ADJ!N2130","v":0},{"$f":"URO!K2130+ADJ!R2130","v":0},{"$f":"URO!L2130+ADJ!V2130","v":0},{"$f":"URO!M2130+ADJ!Z2130","v":0},{"$f":"URO!N2130+ADJ!AD2130","v":0},{"$f":"URO!O2130+ADJ!AH2130","v":0},{"$f":"URO!P2130+ADJ!AL2130","v":0},{"$f":"URO!Q2130+ADJ!AP2130","v":0},{"$f":"URO!R2130+ADJ!AT2130","v":0},{"$f":"URO!S2130+ADJ!AX2130","v":0},{"$f":"URO!T2130+ADJ!BB2130","v":0}]
[2010,null,null,null,null,null,null,"B16.29",{"$f":"SUBTOTAL(9,I2126:I2130)","v":0},{"$f":"SUBTOTAL(9,J2126:J2130)","v":0},0,0,0,0,0,0,0,0,0,0]
[2011]
[2012,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUBTOTAL(9,I2114:I2131)","v":12870785.460769232},{"$f":"SUBTOTAL(9,J2114:J2131)","v":66838.067868989718},772114.52353665757,243329.68321214395,0,371610.03097570105,1281919.1784480764,1990089.121341544,77168.411966797343,1025.5326500906313,8066690.9107692298,0]
[2013]
[2014,null,151,"Fuel Stock"]
[2015,null,null,null,null,null,{"$f":"UTCR!H2136","v":"DEU"},null,{"$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},{"$f":"URO!T2136+ADJ!BB2136","v":0}]
[2016,null,null,null,null,null,{"$f":"UTCR!H2137","v":"SE"},null,{"$f":"SUM(J2137:T2137)","v":203489408.94846201},{"$f":"+URO!J2137+ADJ!N2137","v":3069308.430990234},{"$f":"URO!K2137+ADJ!R2137","v":51057985.756842248},{"$f":"URO!L2137+ADJ!V2137","v":15630131.7395736},{"$f":"URO!M2137+ADJ!Z2137","v":0},{"$f":"URO!N2137+ADJ!AD2137","v":27661538.124635328},{"$f":"URO!O2137+ADJ!AH2137","v":86810869.649692386},{"$f":"URO!P2137+ADJ!AL2137","v":13029102.855528923},{"$f":"URO!Q2137+ADJ!AP2137","v":6160318.8078495394},{"$f":"URO!R2137+ADJ!AT2137","v":70153.583349755747},{"$f":"URO!S2137+ADJ!AX2137","v":0},{"$f":"URO!T2137+ADJ!BB2137","v":0}]
[2017,null,null,null,null,null,{"$f":"UTCR!H2138","v":"SE"},null,{"$f":"SUM(J2138:T2138)","v":0},{"$f":"+URO!J2138+ADJ!N2138","v":0},{"$f":"URO!K2138+ADJ!R2138","v":0},{"$f":"URO!L2138+ADJ!V2138","v":0},{"$f":"URO!M2138+ADJ!Z2138","v":0},{"$f":"URO!N2138+ADJ!AD2138","v":0},{"$f":"URO!O2138+ADJ!AH2138","v":0},{"$f":"URO!P2138+ADJ!AL2138","v":0},{"$f":"URO!Q2138+ADJ!AP2138","v":0},{"$f":"URO!R2138+ADJ!AT2138","v":0},{"$f":"URO!S2138+ADJ!AX2138","v":0},{"$f":"URO!T2138+ADJ!BB2138","v":0}]
[2018,null,null,null,null,null,{"$f":"UTCR!H2139","v":"SE"},null,{"$f":"SUM(J2139:T2139)","v":12942209.999230802},{"$f":"+URO!J2139+ADJ!N2139","v":195212.29370883893},{"$f":"URO!K2139+ADJ!R2139","v":3247359.0503678247},{"$f":"URO!L2139+ADJ!V2139","v":994098.16134675569},{"$f":"URO!M2139+ADJ!Z2139","v":0},{"$f":"URO!N2139+ADJ!AD2139","v":1759312.3748343617},{"$f":"URO!O2139+ADJ!AH2139","v":5521292.2924491204},{"$f":"URO!P2139+ADJ!AL2139","v":828669.09943475702},{"$f":"URO!Q2139+ADJ!AP2139","v":391804.86141955777},{"$f":"URO!R2139+ADJ!AT2139","v":4461.8656695839918},{"$f":"URO!S2139+ADJ!AX2139","v":0},{"$f":"URO!T2139+ADJ!BB2139","v":0}]
[2019,null,null,null,null,null,null,"B13.1",{"$f":"SUBTOTAL(9,I2136:I2139)","v":216431618.94769281},3264520.724699073,54305344.807210073,16624229.900920356,0,29420850.49946969,92332161.942141503,13857771.95496368,6552123.669269097,74615.449019339736,0,0]
[2020]
[2021,null,152,"Fuel Stock - Undistributed"]
[2022,null,null,null,null,null,{"$f":"UTCR!H2143","v":"SE"},null,{"$f":"SUM(J2143:T2143)","v":0},{"$f":"+URO!J2143+ADJ!N2143","v":0},{"$f":"URO!K2143+ADJ!R2143","v":0},{"$f":"URO!L2143+ADJ!V2143","v":0},{"$f":"URO!M2143+ADJ!Z2143","v":0},{"$f":"URO!N2143+ADJ!AD2143","v":0},{"$f":"URO!O2143+ADJ!AH2143","v":0},{"$f":"URO!P2143+ADJ!AL2143","v":0},{"$f":"URO!Q2143+ADJ!AP2143","v":0},{"$f":"URO!R2143+ADJ!AT2143","v":0},{"$f":"URO!S2143+ADJ!AX2143","v":0},{"$f":"URO!T2143+ADJ!BB2143","v":0}]
[2023,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2143)","v":0},{"$f":"SUBTOTAL(9,J2143)","v":0},0,0,0,0,0,0,0,0,0,0]
[2024]
[2025,null,25316,"DG&T Working Capital Deposit"]
[2026,null,null,null,null,null,{"$f":"UTCR!H2147","v":"SE"},null,{"$f":"SUM(J2147:T2147)","v":-2199461.5384615399},{"$f":"+URO!J2147+ADJ!N2147","v":-33175.317961381195},{"$f":"URO!K2147+ADJ!R2147","v":-551871.84671578661},{"$f":"URO!L2147+ADJ!V2147","v":-168941.83230433392},{"$f":"URO!M2147+ADJ!Z2147","v":0},{"$f":"URO!N2147+ADJ!AD2147","v":-298986.02347030304},{"$f":"URO!O2147+ADJ!AH2147","v":-938315.020430648},{"$f":"URO!P2147+ADJ!AL2147","v":-140828.02028607434},{"$f":"URO!Q2147+ADJ!AP2147","v":-66585.206338468342},{"$f":"URO!R2147+ADJ!AT2147","v":-758.27095454448636},{"$f":"URO!S2147+ADJ!AX2147","v":0},{"$f":"URO!T2147+ADJ!BB2147","v":0}]
[2027,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2147)","v":-2199461.5384615399},{"$f":"SUBTOTAL(9,J2147)","v":-33175.317961381195},-551871.84671578661,-168941.83230433392,0,-298986.02347030304,-938315.020430648,-140828.02028607434,-66585.206338468342,-758.27095454448636,0,0]
[2028]
[2029,null,25317,"DG&T Working Capital Deposit"]
[2030,null,null,null,null,null,{"$f":"UTCR!H2151","v":"SE"},null,{"$f":"SUM(J2151:T2151)","v":-2682620.8461538502},{"$f":"+URO!J2151+ADJ!N2151","v":-40462.994230503413},{"$f":"URO!K2151+ADJ!R2151","v":-673102.43644484587},{"$f":"URO!L2151+ADJ!V2151","v":-206053.56047464203},{"$f":"URO!M2151+ADJ!Z2151","v":0},{"$f":"URO!N2151+ADJ!AD2151","v":-364664.7714654294},{"$f":"URO!O2151+ADJ!AH2151","v":-1144436.213159336},{"$f":"URO!P2151+ADJ!AL2151","v":-171763.94146280564},{"$f":"URO!Q2151+ADJ!AP2151","v":-81212.087342964951},{"$f":"URO!R2151+ADJ!AT2151","v":-924.84157332291863},{"$f":"URO!S2151+ADJ!AX2151","v":0},{"$f":"URO!T2151+ADJ!BB2151","v":0}]
[2031,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2151)","v":-2682620.8461538502},{"$f":"SUBTOTAL(9,J2151)","v":-40462.994230503413},-673102.43644484587,-206053.56047464203,0,-364664.7714654294,-1144436.213159336,-171763.94146280564,-81212.087342964951,-924.84157332291863,0,0]
[2032]
[2033,null,25319,"Provo Working Capital Deposit"]
[2034,null,null,null,null,null,{"$f":"UTCR!H2155","v":"SE"},null,{"$f":"SUM(J2155:T2155)","v":0},{"$f":"+URO!J2155+ADJ!N2155","v":0},{"$f":"URO!K2155+ADJ!R2155","v":0},{"$f":"URO!L2155+ADJ!V2155","v":0},{"$f":"URO!M2155+ADJ!Z2155","v":0},{"$f":"URO!N2155+ADJ!AD2155","v":0},{"$f":"URO!O2155+ADJ!AH2155","v":0},{"$f":"URO!P2155+ADJ!AL2155","v":0},{"$f":"URO!Q2155+ADJ!AP2155","v":0},{"$f":"URO!R2155+ADJ!AT2155","v":0},{"$f":"URO!S2155+ADJ!AX2155","v":0},{"$f":"URO!T2155+ADJ!BB2155","v":0}]
[2035,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2155)","v":0},{"$f":"SUBTOTAL(9,J2155)","v":0},0,0,0,0,0,0,0,0,0,0]
[2036]
[2037,null,null,"Total Fuel Stock",null,null,null,null,{"$f":"SUBTOTAL(9,I2136:I2156)","v":211549536.56307742},{"$f":"SUBTOTAL(9,J2136:J2156)","v":3190882.4125071885},53080370.524049439,16249234.50814138,0,28757199.704533957,90249410.708551511,13545179.993214801,6404326.3755876645,72932.336491472335,0,0]
[2038,null,154,"Materials and Supplies"]
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[2117,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2238","v":"SE"},null,{"$f":"SUM(J2238:T2238)","v":0},{"$f":"+URO!J2238+ADJ!N2238","v":0},{"$f":"URO!K2238+ADJ!R2238","v":0},{"$f":"URO!L2238+ADJ!V2238","v":0},{"$f":"URO!M2238+ADJ!Z2238","v":0},{"$f":"URO!N2238+ADJ!AD2238","v":0},{"$f":"URO!O2238+ADJ!AH2238","v":0},{"$f":"URO!P2238+ADJ!AL2238","v":0},{"$f":"URO!Q2238+ADJ!AP2238","v":0},{"$f":"URO!R2238+ADJ!AT2238","v":0},{"$f":"URO!S2238+ADJ!AX2238","v":0},{"$f":"URO!T2238+ADJ!BB2238","v":0}]
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[2119]
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[2121,null,"Miscellaneous Rate Base"]
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[2124]
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[2126]
[2127,null,18222,"Nuclear Plant - Trojan"]
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[2130,null,null,null,null,null,{"$f":"UTCR!H2251","v":"TROJD"},null,{"$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},{"$f":"URO!T2251+ADJ!BB2251","v":0}]
[2131,null,null,null,null,null,null,"B15.4",{"$f":"SUBTOTAL(9,I2249:I2251)","v":0},{"$f":"SUBTOTAL(9,J2249:J2251)","v":0},0,0,0,0,0,0,0,0,0,0]
[2132,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[2135,null,1869,"Misc Deferred Debits-Trojan"]
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[2137,null,null,null,null,null,{"$f":"UTCR!H2258","v":"SG"},null,{"$f":"SUM(J2258:T2258)","v":0},{"$f":"+URO!J2258+ADJ!N2258","v":0},{"$f":"URO!K2258+ADJ!R2258","v":0},{"$f":"URO!L2258+ADJ!V2258","v":0},{"$f":"URO!M2258+ADJ!Z2258","v":0},{"$f":"URO!N2258+ADJ!AD2258","v":0},{"$f":"URO!O2258+ADJ!AH2258","v":0},{"$f":"URO!P2258+ADJ!AL2258","v":0},{"$f":"URO!Q2258+ADJ!AP2258","v":0},{"$f":"URO!R2258+ADJ!AT2258","v":0},{"$f":"URO!S2258+ADJ!AX2258","v":0},{"$f":"URO!T2258+ADJ!BB2258","v":0}]
[2138,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2257:I2258)","v":0},{"$f":"SUBTOTAL(9,J2257:J2258)","v":0},0,0,0,0,0,0,0,0,0,0]
[2139]
[2140,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2244:I2260)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2141]
[2142,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"I2261+I2241+I2214+I2203+I2193+I2185+I2158+I2133+I2111+I2101+I2107+I2095","v":1481230256.8543811},22140635.553727146,359927091.00664192,94683004.882491335,0,174083231.14623618,605179199.08870757,85401804.627815261,31691393.216228977,364998.69349394378,107758898.63903841,0]
[2143,null,235,"Customer Service Deposits"]
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[2145,null,null,null,null,null,{"$f":"UTCR!H2266","v":"CN"},null,{"$f":"SUM(J2266:T2266)","v":0},{"$f":"+URO!J2266+ADJ!N2266","v":0},{"$f":"URO!K2266+ADJ!R2266","v":0},{"$f":"URO!L2266+ADJ!V2266","v":0},{"$f":"URO!M2266+ADJ!Z2266","v":0},{"$f":"URO!N2266+ADJ!AD2266","v":0},{"$f":"URO!O2266+ADJ!AH2266","v":0},{"$f":"URO!P2266+ADJ!AL2266","v":0},{"$f":"URO!Q2266+ADJ!AP2266","v":0},{"$f":"URO!R2266+ADJ!AT2266","v":0},{"$f":"URO!S2266+ADJ!AX2266","v":0},{"$f":"URO!T2266+ADJ!BB2266","v":0}]
[2146,null,null,null,null,null,null,"B15.6",{"$f":"SUBTOTAL(9,I2265:I2266)","v":-16480280.963076927},{"$f":"SUBTOTAL(9,J2265:J2266)","v":0},0,0,0,0,-16480280.963076927,0,0,0,0,0]
[2147]
[2148,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!H2269","v":"SO"},null,{"$f":"SUM(J2269:T2269)","v":0},{"$f":"+URO!J2269+ADJ!N2269","v":0},{"$f":"URO!K2269+ADJ!R2269","v":0},{"$f":"URO!L2269+ADJ!V2269","v":0},{"$f":"URO!M2269+ADJ!Z2269","v":0},{"$f":"URO!N2269+ADJ!AD2269","v":0},{"$f":"URO!O2269+ADJ!AH2269","v":0},{"$f":"URO!P2269+ADJ!AL2269","v":0},{"$f":"URO!Q2269+ADJ!AP2269","v":0},{"$f":"URO!R2269+ADJ!AT2269","v":0},{"$f":"URO!S2269+ADJ!AX2269","v":0},{"$f":"URO!T2269+ADJ!BB2269","v":0}]
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[2286]
[2287,null,"108EP","Experimental Plant - Accum Depr"]
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[2291]
[2292,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2377:I2412)","v":-3984584805.3750625},-62034960.786169909,-1058622023.8451225,-323515552.39816588,0,-488554451.45636201,-1711073844.2901349,-234868375.84828436,-105785098.24564639,-1405389.2244076631,1274890.7192307699,0]
[2293,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"."]
[2294,null,"Summary of Prod Plant Depreciation by Factor"]
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[2296,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2297,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[2299,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2300,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2301,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2416:I2421)","v":-3984584805.3750634},-62034960.786169909,-1058622023.8451225,-323515552.39816588,0,-488554451.45636207,-1711073844.2901349,-234868375.84828439,-105785098.24564639,-1405389.2244076631,1274890.7192307699,0]
[2302]
[2303]
[2304,null,"108TP","Transmission Plant Accumulated Depr"]
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[2308,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUBTOTAL(9,I2426:I2428)","v":-1550351597.7053838},-24052770.873977184,-410458758.40014112,-125436453.20939802,0,-190360719.71257949,-666932889.12636888,-91549115.518909514,-41015980.307526082,-544910.55648366245,0,0]
[2309,null,108360,"Land and Land Rights"]
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[2312]
[2313,null,108361,"Structures and Improvements"]
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[2316]
[2317,null,108362,"Station Equipment"]
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[2320]
[2321,null,108363,"Storage Battery Equipment"]
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[2324]
[2325,null,108364,"Poles, Towers & Fixtures"]
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[2328]
[2329,null,108365,"Overhead Conductors"]
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[2331,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2451)","v":-310782844.84846169},{"$f":"SUBTOTAL(9,J2451)","v":-17863665.435384601},-125037564.35307699,-31072502.971538499,0,-34405125.0607692,-81285181.340000004,-16499617.699230799,-4619187.9884615401,0,0,0]
[2332]
[2333,null,108366,"Underground Conduit"]
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[2336]
[2337,null,108367,"Underground Conductors "]
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[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2382,null,"Summary of Distribution Plant Depr by Factor"]
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[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
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[2438,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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[2441]
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[2449,null,"111GP","Accum Prov for Amort-General"]
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[2466,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2483,null,111390,"Accum Amtr - Capital Lease"]
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[2493,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
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[]
[]
[null,"END OF REPORT"]
["end",null,"end",null,"end","end","end","end","end","end","end","end","end","end","end","end","end","end","end","end"]

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[null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",null,null,{"$f":"-J2628+J2601","v":514539729.59153831},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",{"$f":"-AF2628+AF2601","v":514539729.59153831}]
[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,{"$f":"-J2608","v":-9979945.8399999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",{"$f":"-AF2608","v":-9979945.8399999999}]
[null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK35:BK49)","v":-14013991435.939077},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG35:CG49)","v":-14013991435.939077}]
[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,{"$f":"-J2221","v":-27525946.581558507},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",{"$f":"-AF2221","v":-27525946.581558507}]
[null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,{"$f":"-BK43","v":20740848.995384607},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,"Less Capital Leases",{"$f":"-CG43","v":20740848.995384607},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",null,null,{"$f":"-BK49","v":9979945.8399999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",{"$f":"-CG49","v":9979945.8399999999}]
[null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1,3.3906052456401811E-2,0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0,null,null,null,null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1,3.3906052456401811E-2,0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK50:BK53)","v":-14010796587.685251},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG50:CG53)","v":-14010796587.685251}]
[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,1.0000000000000002,0,0,0,0,0,0.83362141313912363,0.11443025871835477,5.1267226467171238E-2,6.8110167535052662E-4,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":1.0000000000000002},0,0,0,0,0,0.83362141313912363,0.11443025871835477,5.1267226467171238E-2,6.8110167535052662E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,0.99999999999999978,0,0,0,0,0,0.81842656297392269,0.12283443204421399,5.8077618264589945E-2,6.6138671727324007E-4,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":0.99999999999999978},0,0,0,0,0,0.81842656297392269,0.12283443204421399,5.8077618264589945E-2,6.6138671727324007E-4]
[null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$f":"SUM(K57:U57)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$f":"SUM(AG57:AQ57)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",null,null,{"$f":"Checksumend","v":25672794405.377953},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":25672794405.377953}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":1},1.5083381719230415E-2,0.25091225150579588,7.6810541739458588E-2,0,0.13593600899219868,0.4266112428076248,6.402840778228816E-2,3.0273412457597584E-2,3.447529958059076E-4,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,1,1.5083381719230415E-2,0.25091225150579588,7.6810541739458588E-2,0,0.13593600899219868,0.4266112428076248,6.402840778228816E-2,3.0273412457597584E-2,3.447529958059076E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-25735620548.275478},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-25735620548.275478}]
[null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,{"$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,{"$f":"SUM(BK57:BK58)","v":-62826142.897525787},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":-62826142.897525787}]
[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$2152,40910,Inputs!$D$3:$D$2152)+J1411+J1444-SUMIF(Inputs!$B$3:$B$2152,40911,Inputs!$D$3:$D$2152)","v":68433382.420415714},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2152,40910,Inputs!$I$3:$I$2152)+AF1411+AF1444-SUMIF(Inputs!$G$3:$G$2152,40911,Inputs!$I$3:$I$2152)","v":68433382.420415714}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":5607239.522889927},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":5607239.522889927}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,0.99999999999999944,1.5485356373627317E-2,0.26425646275038828,8.0756940244788106E-2,0,0.122555675590737,0.42937645394478346,5.8940015141227382E-2,2.640639930440989E-2,3.5081755042327967E-4,1.8718790996145904E-3,0,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,0.99999999999999944,1.5485356373627317E-2,0.26425646275038828,8.0756940244788106E-2,0,0.122555675590737,0.42937645394478346,5.8940015141227382E-2,2.640639930440989E-2,3.5081755042327967E-4,1.8718790996145904E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV16","v":503555.33384539187},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR16","v":503555.33384539187}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,0.99999999999999944,1.5485356373627317E-2,0.26425646275038828,8.0756940244788106E-2,0,0.122555675590737,0.42937645394478346,5.8940015141227382E-2,2.640639930440989E-2,3.5081755042327967E-4,1.8718790996145904E-3,0,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,0.99999999999999944,1.5485356373627317E-2,0.26425646275038828,8.0756940244788106E-2,0,0.122555675590737,0.42937645394478346,5.8940015141227382E-2,2.640639930440989E-2,3.5081755042327967E-4,1.8718790996145904E-3,0]
[null,null,null,null,"Customer - Number",null,"CN",null,null,1,2.4854609798012187E-2,0.31581158412745264,7.1326602285579258E-2,0,6.8571286716773289E-2,0.46976144259067026,4.1139315111075811E-2,8.5351593704365795E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":1},2.4854609798012187E-2,0.31581158412745264,7.1326602285579258E-2,0,6.8571286716773289E-2,0.46976144259067026,4.1139315111075811E-2,8.5351593704365795E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equalization Adj",null,null,{"$f":"+'2017 Protocol Adj'!C7","v":-503555.33383676037},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equalization Adj",{"$f":"+'2017 Protocol Adj'!C7","v":-503555.33383676037}]
[null,null,null,null,"Customer - Pacific",null,"CNP",null,null,1,5.1719657546162159E-2,0.65716851372533558,0.14842266582018529,0,0.14268916290831699,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":1},5.1719657546162159E-2,0.65716851372533558,0.14842266582018529,0,0.14268916290831699,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",null,null,{"$f":"+BK67+BK65","v":8.6314976215362549E-6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",{"$f":"+CG67+CG65","v":8.6314976215362549E-6}]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,1,0,0,0,0,0,0.90436842573092713,7.9199981670422193E-2,1.6431592598650631E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":1},0,0,0,0,0,0.90436842573092713,7.9199981670422193E-2,1.6431592598650631E-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,{"$f":"SUM(K73:U73)","v":0.99999999999999856},3.6574860251610664E-2,0.26795837082029722,5.9349317458989657E-2,0,0.11726077875306666,0.38347417348463031,7.8450195625326458E-2,4.0619226735123685E-2,-5.8188314170179152E-4,2.9994269701399932E-2,-1.309930968874424E-2,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":0.99999999999999856},3.6574860251610664E-2,0.26795837082029722,5.9349317458989657E-2,0,0.11726077875306666,0.38347417348463031,7.8450195625326458E-2,4.0619226735123685E-2,-5.8188314170179152E-4,2.9994269701399932E-2,-1.309930968874424E-2]
[null,null,null,null,"Interest",null,"INT",null,null,0.99999999999999978,1.9980630701895451E-2,0.26481209406959932,7.6913479180505923E-2,0,0.11560611288354693,0.44024299018502366,5.7299614107394307E-2,2.4808165682941859E-2,2.6423829718572902E-4,7.2674891906707414E-5,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":0.99999999999999978},1.9980630701895451E-2,0.26481209406959932,7.6913479180505923E-2,0,0.11560611288354693,0.44024299018502366,5.7299614107394307E-2,2.4808165682941859E-2,2.6423829718572902E-4,7.2674891906707414E-5,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,1,3.3906052456401811E-2,0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":1},3.3906052456401811E-2,0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0]
[null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0,null,null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0]
[null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(K78:U78)","v":1},3.6538372334934906E-2,0.3455112701954493,0.12099872727531023,0,0.10949623275190652,0.34071417777284874,4.6257463887327148E-2,4.8375578222316725E-4,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":1},3.6538372334934906E-2,0.3455112701954493,0.12099872727531023,0,0.10949623275190652,0.34071417777284874,4.6257463887327148E-2,4.8375578222316725E-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]
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[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,1.0000000000000002,1.8808660484618798E-2,0.27317206609472872,8.1762217439033003E-2,0,0.11367951361891486,0.42315594521127514,6.5741114546675014E-2,2.3399212280339043E-2,2.8127032441566514E-4,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":1.0000000000000002},1.8808660484618798E-2,0.27317206609472872,8.1762217439033003E-2,0,0.11367951361891486,0.42315594521127514,6.5741114546675014E-2,2.3399212280339043E-2,2.8127032441566514E-4]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,0.99999999999999989,1.5448922861841165E-2,0.26264967578452758,8.0285896311220711E-2,0,0.12478317587525412,0.4296393219929967,5.9806725229965267E-2,2.7035827669464212E-2,3.5045427473012032E-4,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,0.99999999999999989,1.5448922861841165E-2,0.26264967578452758,8.0285896311220711E-2,0,0.12478317587525412,0.4296393219929967,5.9806725229965267E-2,2.7035827669464212E-2,3.5045427473012032E-4]
[null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,1,1.5437358726334689E-2,0.26227835461425714,8.0175951173680607E-2,0,0.12513600311796694,0.42954352670775503,5.9940280946160988E-2,2.7138250802839225E-2,3.5027391100534528E-4,null,null,null,null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,1,1.5437358726334689E-2,0.26227835461425714,8.0175951173680607E-2,0,0.12513600311796694,0.42954352670775503,5.9940280946160988E-2,2.7138250802839225E-2,3.5027391100534528E-4]
[null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999878,3.6534792276165587E-2,0.26795077390600774,5.9391727406282652E-2,0,0.11725678344185138,0.38361124592579343,7.8399126006313991E-2,4.0581049777037054E-2,-5.7984011988295163E-4,2.9922021832192586E-2,-1.3067680451762575E-2,null,null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999878,3.6534792276165587E-2,0.26795077390600774,5.9391727406282652E-2,0,0.11725678344185138,0.38361124592579343,7.8399126006313991E-2,4.0581049777037054E-2,-5.7984011988295163E-4,2.9922021832192586E-2,-1.3067680451762575E-2]
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[null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1,2.1609639529369031E-2,0.26173037575892666,6.0642710039487291E-2,0,0.1168528157206387,0.43930388934721371,5.6131490083878036E-2,2.4690914249373166E-2,2.6300821672968861E-3,0,1.6408083103816491E-2,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1,2.1609639529369031E-2,0.26173037575892666,6.0642710039487291E-2,0,0.1168528157206387,0.43930388934721371,5.6131490083878036E-2,2.4690914249373166E-2,2.6300821672968861E-3,0,1.6408083103816491E-2]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":1},2.1496281650099383E-2,0.26287112474864405,6.5330497701871673E-2,0,0.11402806541252405,0.44550004709951257,5.4765278928914106E-2,2.4237065697369276E-2,2.2861208652737611E-4,0,1.1543026674537512E-2,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,1,2.1496281650099383E-2,0.26287112474864405,6.5330497701871673E-2,0,0.11402806541252405,0.44550004709951257,5.4765278928914106E-2,2.4237065697369276E-2,2.2861208652737611E-4,0,1.1543026674537512E-2]
[null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(K103:U103)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(AG103:AQ103)","v":0},0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,{"$f":"SUM(K106:U106)","v":0.99999999999999989},2.3492801592402295E-2,0.28303629009923092,8.3020904855004352E-2,0,0.11943637240757943,0.40881999386051526,5.5901833723018685E-2,2.6025299370860535E-2,2.6650409138842253E-4,0,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,0.99999999999999989,2.3492801592402295E-2,0.28303629009923092,8.3020904855004352E-2,0,0.11943637240757943,0.40881999386051526,5.5901833723018685E-2,2.6025299370860535E-2,2.6650409138842253E-4,0,0,1]
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[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.5519852297337695E-2,0.26484513314059893,8.0936838284106916E-2,0,0.12282868650075084,0.43033295355906032,5.9071312750190605E-2,2.6465223467954622E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.5519852297337695E-2,0.26484513314059893,8.0936838284106916E-2,0,0.12282868650075084,0.43033295355906032,5.9071312750190605E-2,2.6465223467954622E-2]
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[null,null,null,"YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AO16","v":"13-Month Average"}]
[null,null,null,"RESULTS OF OPERATIONS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,"Special Sales",null,null,null,null,{"$f":"J233","v":177098460.01999998},2726283.0384059479,47237436.7641147,14217708.079220425,0,21576607.703548968,75594110.670528442,10376717.182730125,4648993.3322809236,720603.24917046435,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":177098460.01999998},2726283.0384059479,47237436.7641147,14217708.079220425,0,21576607.703548968,75594110.670528442,10376717.182730125,4648993.3322809236,720603.24917046435,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":64181427.881741077},{"$f":"SUM(AK120:AO120)","v":112917032.13825892},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J277+J240","v":144157261.82606897},2772787.5714315847,34015649.99303773,11973783.986232996,0,17634499.193800148,65003141.273425668,8541351.4740015864,3592054.6861979868,45407.39317546189,578586.25476579589,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF277+AF240","v":144157261.82606897},2772787.5714315847,34015649.99303773,11973783.986232996,0,17634499.193800148,65003141.273425668,8541351.4740015864,3592054.6861979868,45407.39317546189,578586.25476579589,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":48762221.550702311},{"$f":"SUM(AK121:AO121)","v":94816454.020600855},578586.25476579589,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":5114393350.9385128},{"$f":"SUM(K118:K121)","v":107398901.01983756},{"$f":"SUM(L118:L121)","v":1356087876.6571522},356040135.7654534,0,596181037.38734901,2107943893.256397,311990404.85673171,141510334.33847892,766010.64234592626,136474757.0147658,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":5114393350.9385128},{"$f":"SUM(AG118:AG121)","v":107398901.01983756},{"$f":"SUM(AH118:AH121)","v":1356087876.6571522},356040135.7654534,0,596181037.38734901,2107943893.256397,311990404.85673171,141510334.33847892,766010.64234592626,136474757.0147658,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":1819526913.4424434},{"$f":"SUM(BI118:BI121)","v":3158391680.4813027},{"$f":"SUM(BJ118:BJ121)","v":136474757.0147658},{"$f":"SUM(BK118:BK121)","v":0}]
[]
[null,null,null,"Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses:"]
[null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"J414","v":1093089358.3914101},16306892.488026394,279134439.97891343,83802218.754590854,0,144182445.5013707,468466848.92136556,68753673.710942999,32063149.032695666,379690.00350473897,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF414","v":1093089358.3914101},16306892.488026394,279134439.97891343,83802218.754590854,0,144182445.5013707,468466848.92136556,68753673.710942999,32063149.032695666,379690.00350473897,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":379243551.22153068},{"$f":"SUM(AK125:AO125)","v":713845807.16987967},{"$f":"AP125","v":0},{"$f":"AQ125","v":0}]
[null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"J462","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"AF462","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"J545","v":43360218.959999986},672707.67046260147,11479706.709511168,3508205.5481964718,0,5324006.8255079594,18652772.794858739,2560444.8051458052,1147134.5529785708,15240.053338685959,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF545","v":43360218.959999986},672707.67046260147,11479706.709511168,3508205.5481964718,0,5324006.8255079594,18652772.794858739,2560444.8051458052,1147134.5529785708,15240.053338685959,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15660619.928170241,27699599.031829759,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J603+J654","v":935199981.47816563},13073831.133271277,216433573.47291514,67594747.939023659,0,107596131.36474064,369124847.25128675,56710925.011975497,23497318.600274026,296594.29467863985,80872012.409999996,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF603+AF654","v":935199981.47816563},13073831.133271277,216433573.47291514,67594747.939023659,0,107596131.36474064,369124847.25128675,56710925.011975497,23497318.600274026,296594.29467863985,80872012.409999996,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,297102152.54521006,557225816.52295566,80872012.409999996,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J755","v":203261004.69},3152667.8463937552,53787945.419595309,16437875.285361018,0,24982042.685609665,87432503.389608681,12011961.67275214,5384579.675959602,71428.714719815616,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF755","v":203261004.69},3152667.8463937552,53787945.419595309,16437875.285361018,0,24982042.685609665,87432503.389608681,12011961.67275214,5384579.675959602,71428.714719815616,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73378488.551350087,129882516.13864991,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J856","v":194097315.45000002},9350961.7467577122,61501806.164207995,10887027.307364091,0,17329331.836944595,82409526.809445053,9700294.9485035315,2918366.6367770527,0,0,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF856","v":194097315.45000002},9350961.7467577122,61501806.164207995,10887027.307364091,0,17329331.836944595,82409526.809445053,9700294.9485035315,2918366.6367770527,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81739795.218329802,112357520.23167025,0,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J891","v":83043758.998894021},2614347.0198921748,30071604.153988589,5789747.9192138491,0,5956501.3792203125,33314913.255716331,4622859.5625913832,673785.70827140089,0,0,0,null,null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"AF891","v":83043758.998894021},2614347.0198921748,30071604.153988589,5789747.9192138491,0,5956501.3792203125,33314913.255716331,4622859.5625913832,673785.70827140089,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38475699.09309461,44568059.905799426,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J922","v":147400832.10000002},241520.52187624903,3687658.2877998878,685168.52596519468,0,1409071.2191309377,4668449.8389920359,690479.56228511862,28903.403950575717,0,135989580.74000001,0,null,null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"AF922","v":147400832.10000002},241520.52187624903,3687658.2877998878,685168.52596519468,0,1409071.2191309377,4668449.8389920359,690479.56228511862,28903.403950575717,0,135989580.74000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4614347.335641332,6796904.0243586684,135989580.74000001,0]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J952","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF952","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"J1037","v":143467613.83321247},2525275.9631356806,47336539.473669112,10746435.894710129,0,15708172.159113415,57447176.69050207,6895851.3575196322,2779366.1779091517,28796.116653253812,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1037","v":143467613.83321247},2525275.9631356806,47336539.473669112,10746435.894710129,0,15708172.159113415,57447176.69050207,6895851.3575196322,2779366.1779091517,28796.116653253812,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60608251.331514925,82859362.50169751,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":2842920083.9016819},{"$f":"SUM(K125:K134)","v":47938204.389815845},703433273.66060066,199451427.17442524,0,322487702.9716382,1121517038.9517753,161946490.63171607,68492603.78881605,791749.1828951342,216861593.15000001,0,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":2842920083.9016819},{"$f":"SUM(AG125:AG134)","v":47938204.389815845},703433273.66060066,199451427.17442524,0,322487702.9716382,1121517038.9517753,161946490.63171607,68492603.78881605,791749.1828951342,216861593.15000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":950822905.22484183},{"$f":"SUM(BI125:BI134)","v":1675235585.5268409},{"$f":"SUM(BJ125:BJ134)","v":216861593.15000001},{"$f":"SUM(BK125:BK134)","v":0}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1127","v":677323268.66126657},15912221.164576536,191707065.15976959,56231990.643607587,0,80897034.156146049,276903294.53568321,37863612.741433643,17627540.837759275,180509.42229080733,0,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1127","v":677323268.66126657},15912221.164576536,191707065.15976959,56231990.643607587,0,80897034.156146049,276903294.53568321,37863612.741433643,17627540.837759275,180509.42229080733,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":263851276.96795371},{"$f":"SUM(AK138:AO138)","v":413471991.69331294},{"$f":"AP138","v":0},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1207","v":50631850.160000011},717487.60560334439,11831521.036913484,2761832.7174346759,0,6070296.3809527196,23098313.55455552,727763.53082107962,807423.96675954142,9478.7269596478109,4607732.6400000006,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1207","v":50631850.160000011},717487.60560334439,11831521.036913484,2761832.7174346759,0,6070296.3809527196,23098313.55455552,727763.53082107962,807423.96675954142,9478.7269596478109,4607732.6400000006,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15310841.359951505,30713276.160048511,4607732.6400000006,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1235","v":189632534.75},4675201.3269593045,73680783.080834359,12266153.53952183,0,19858761.387329899,66404885.178882621,8883839.4659921546,3823302.4712121105,39608.299267701783,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1235","v":189632534.75},4675201.3269593045,73680783.080834359,12266153.53952183,0,19858761.387329899,66404885.178882621,8883839.4659921546,3823302.4712121105,39608.299267701783,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90622137.947315499,99010396.802684471,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1444","v":201346090.17070672},8772237.3702448998,54167229.872711957,10508546.293339862,0,23240159.941227306,74088462.27772513,17092450.247946527,9125292.5711538959,-179560.54123779817,8044541.0041598305,-3513268.8665652974,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1444","v":201346090.17070672},8772237.3702448998,54167229.872711957,10508546.293339862,0,23240159.941227306,74088462.27772513,17092450.247946527,9125292.5711538959,-179560.54123779817,8044541.0041598305,-3513268.8665652974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73448013.53629671,123366804.49681506,8044541.0041598305,-3513268.8665652974]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1411","v":36444278.429708987},1332944.3905373968,9765549.4737461321,2162943.050088611,0,4273484.469761271,13975439.549076416,2859060.772234539,1480338.4087343288,-21206.311229733925,1093119.5162936049,-477394.8895335804,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1411","v":36444278.429708987},1332944.3905373968,9765549.4737461321,2162943.050088611,0,4273484.469761271,13975439.549076416,2859060.772234539,1480338.4087343288,-21206.311229733925,1093119.5162936049,-477394.8895335804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13261436.914372139,22567116.88857682,1093119.5162936049,-477394.8895335804]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1333","v":81025265.362161934},635510.05634255428,26124159.291316226,4372966.2925013416,0,14057896.475043952,63821859.863265276,7216811.8057681043,2760525.5069203144,-213240.6392297023,-41741928.037443839,3990704.7476776494,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1333","v":81025265.362161934},635510.05634255428,26124159.291316226,4372966.2925013416,0,14057896.475043952,63821859.863265276,7216811.8057681043,2760525.5069203144,-213240.6392297023,-41741928.037443839,3990704.7476776494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31132635.640160121,87643853.011767939,-41741928.037443839,3990704.7476776494]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1248","v":-4341401.0599999996},0,0,0,0,0,-3619084.8866408891,-496787.64649593958,-222571.59132783726,-2956.9355353345518,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1248","v":-4341401.0599999996},0,0,0,0,0,-3619084.8866408891,-496787.64649593958,-222571.59132783726,-2956.9355353345518,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-4341401.0600000015,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J333","v":525306.54999999981},-5211.0847484119968,-6013.4290134018665,-23013.426367122571,0,-41635.005214242621,630292.25201420602,-20005.529526914852,-8988.4058506476176,-118.82129346470762,0,0,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF333","v":525306.54999999981},-5211.0847484119968,-6013.4290134018665,-23013.426367122571,0,-41635.005214242621,630292.25201420602,-20005.529526914852,-8988.4058506476176,-118.82129346470762,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-34237.940128936432,559544.49012893625,0,0]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":4075507276.9255261},{"$f":"SUM(K136:K145)","v":79978595.219331473},1070703568.1468792,287732846.28455198,0,470843700.77688515,1636820501.2763367,236073236.01988927,103885467.55417702,604262.38288725761,188865058.27300963,40.991578771732748,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":4075507276.9255261},79978595.219331473,1070703568.1468792,287732846.28455198,0,470843700.77688515,1636820501.2763367,236073236.01988927,103885467.55417702,604262.38288725761,188865058.27300963,40.991578771732748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":1438415009.6507623},{"$f":"SUM(BI136:BI145)","v":2448227168.0101757},{"$f":"SUM(BJ136:BJ145)","v":188865058.27300963},{"$f":"SUM(BK136:BK145)","v":40.991578771732748}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":1038886074.0129867},{"$f":"K122-K147","v":27420305.800506085},285384308.51027298,68307289.48090142,0,125337336.61046386,471123391.98006034,75917168.836842448,37624866.784301907,161748.25945866865,-52390301.258243829,-40.991578771732748,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":1038886074.0129867},{"$f":"AG122-AG147","v":27420305.800506085},285384308.51027298,68307289.48090142,0,125337336.61046386,471123391.98006034,75917168.836842448,37624866.784301907,161748.25945866865,-52390301.258243829,-40.991578771732748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":381111903.79168105},{"$f":"BI122-BI147","v":710164512.47112703},{"$f":"BJ122-BJ147","v":-52390301.258243829},{"$f":"BK122-BK147","v":-40.991578771732748}]
[]
[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,{"$f":"J2072","v":26654619669.858742},582575503.4837755,7345015002.3377666,2100170828.1284914,0,3046079465.3705549,11395858376.892601,1523279194.2293556,654888085.11061621,6753214.3055801513,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2072","v":26654619669.858742},582575503.4837755,7345015002.3377666,2100170828.1284914,0,3046079465.3705549,11395858376.892601,1523279194.2293556,654888085.11061621,6753214.3055801513,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":10027761333.950033},{"$f":"SUM(AK152:AO152)","v":16626858335.908709},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2095","v":14240009.574615384},742744.55781186058,5265363.8972672829,309098.88480933802,0,478204.79453268985,7110811.0713201137,229099.17708680112,103339.55709230252,1347.6346949956517,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2095","v":14240009.574615384},742744.55781186058,5265363.8972672829,309098.88480933802,0,478204.79453268985,7110811.0713201137,229099.17708680112,103339.55709230252,1347.6346949956517,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6317207.3398884814,7922802.234726903,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2203+J2214","v":891833366.77923024},13281832.637560694,205022530.47710335,51519172.147104606,0,108214519.68345833,347347253.77784026,51999949.136038311,18413109.373194098,222478.58616146573,95812520.960769191,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2203+AF2214","v":891833366.77923024},13281832.637560694,205022530.47710335,51519172.147104606,0,108214519.68345833,347347253.77784026,51999949.136038311,18413109.373194098,222478.58616146573,95812520.960769191,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,269823535.26176864,526197310.55669248,95812520.960769191,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2101+J2107","v":40600923.266154021},453431.59193246742,7737776.6253682971,2364669.3748134915,0,3588591.2950707227,23947126.767086782,1725841.1268807175,773214.08593441918,10272.399067107501,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2101+AF2107","v":40600923.266154021},453431.59193246742,7737776.6253682971,2364669.3748134915,0,3588591.2950707227,23947126.767086782,1725841.1268807175,773214.08593441918,10272.399067107501,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10555877.592114255,30045045.674039748,0,0]
[null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"J2111","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"AF2111","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,{"$f":"J2193","v":48739712.050000049},632437.04352054989,10197974.501203243,2376549.8178421119,0,3600502.7420980819,16146873.695121016,1952735.1563334013,745695.63731595082,7994.7865656928743,13078948.67,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2193","v":48739712.050000049},632437.04352054989,10197974.501203243,2376549.8178421119,0,3600502.7420980819,16146873.695121016,1952735.1563334013,745695.63731595082,7994.7865656928743,13078948.67,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13206961.362565905,22453802.017434143,13078948.67,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2158","v":211549536.56307742},3190882.4125071885,53080370.524049439,16249234.50814138,0,28757199.704533957,90249410.708551511,13545179.993214801,6404326.3755876645,72932.336491472335,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2158","v":211549536.56307742},3190882.4125071885,53080370.524049439,16249234.50814138,0,28757199.704533957,90249410.708551511,13545179.993214801,6404326.3755876645,72932.336491472335,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72520487.444698006,139029049.11837938,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2185","v":229853530.68230718},3262421.7643444315,65976141.487935834,16829533.575643979,0,26863008.225108691,99263521.32341516,12912232.551163174,4701117.5710600074,45554.183635941074,0,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2185","v":229853530.68230718},3262421.7643444315,65976141.487935834,16829533.575643979,0,26863008.225108691,99263521.32341516,12912232.551163174,4701117.5710600074,45554.183635941074,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86068096.827924252,143785433.85438296,0,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2241","v":31542392.478227139},510047.47818096715,11874818.970177772,4791416.8909242805,0,2209594.6704580197,19832282.566924673,1046678.3657565119,473422.20407773927,3393.2342271780103,-9199261.9025000036,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2241","v":31542392.478227139},510047.47818096715,11874818.970177772,4791416.8909242805,0,2209594.6704580197,19832282.566924673,1046678.3657565119,473422.20407773927,3393.2342271780103,-9199261.9025000036,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17176283.339283019,23565371.041444119,-9199261.9025000036,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2133","v":12870785.460769232},66838.067868989718,772114.52353665757,243329.68321214395,0,371610.03097570105,1281919.1784480764,1990089.121341544,77168.411966797343,1025.5326500906313,8066690.9107692298,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2133","v":12870785.460769232},66838.067868989718,772114.52353665757,243329.68321214395,0,371610.03097570105,1281919.1784480764,1990089.121341544,77168.411966797343,1025.5326500906313,8066690.9107692298,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1082282.2746177912,3721812.2753822096,8066690.9107692298,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2261","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"AF2261","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,{"$f":"SUM(J152:J163)","v":28135849926.713123},{"$f":"SUM(K152:K163)","v":604716139.03750265},7704942093.344409,2194853833.010983,0,3220162696.5167909,12001037575.981308,1608680998.8571708,686579478.32684529,7118212.999074094,107758898.63903841,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":28135849926.713123},{"$f":"SUM(AG152:AG163)","v":604716139.03750265},7704942093.344409,2194853833.010983,0,3220162696.5167909,12001037575.981308,1608680998.8571708,686579478.32684529,7118212.999074094,107758898.63903841,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":10504512065.392893},{"$f":"SUM(BI152:BI163)","v":17523578962.681183},{"$f":"SUM(BJ152:BJ163)","v":107758898.63903841},{"$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,{"$f":"J2563","v":-8597697890.80583},-220753202.80492777,-2552752009.2440524,-710640432.15117908,0,-960471800.85662532,-3453311937.1126132,-489973909.13121599,-209058263.35913789,-2011226.8653095313,1274890.7192307699,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2563","v":-8597697890.80583},-220753202.80492777,-2552752009.2440524,-710640432.15117908,0,-960471800.85662532,-3453311937.1126132,-489973909.13121599,-209058263.35913789,-2011226.8653095313,1274890.7192307699,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-3484145644.2001591},{"$f":"SUM(AK167:AO167)","v":-5114827137.3249016},{"$f":"AP167","v":1274890.7192307699},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2612","v":-514539729.59153825},-11314443.317000203,-146828067.60689861,-40284759.439583734,0,-57601065.057590336,-219635711.35702914,-28133563.139521535,-10635501.394975316,-106618.27893944713,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2612","v":-514539729.59153825},-11314443.317000203,-146828067.60689861,-40284759.439583734,0,-57601065.057590336,-219635711.35702914,-28133563.139521535,-10635501.394975316,-106618.27893944713,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-198427270.36348253,-316112459.22805572,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2360","v":-4518722665.0913439},-95971406.380763352,-1180224961.085238,-268565320.68029189,0,-640265854.23287213,-1980967681.9004774,-255074098.01392439,-3075578.1444880683,-32832.665861701906,-94544931.990231022,2.801925049371129E-3,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2360","v":-4518722665.0913439},-95971406.380763352,-1180224961.085238,-268565320.68029189,0,-640265854.23287213,-1980967681.9004774,-255074098.01392439,-3075578.1444880683,-32832.665861701906,-94544931.990231022,2.801925049371129E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1544761688.1462932,-2879416044.9576235,-94544931.990231022,2.801925049371129E-3]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2370","v":-566136.56538461579},-12178.825206476164,-163842.33887419532,-45697.961698432176,0,-62232.832463236264,-168722.09039755893,-84999.480746181216,-24102.5534104242,-88.436416573088934,0,-4272.0461715384617,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2370","v":-566136.56538461579},-12178.825206476164,-163842.33887419532,-45697.961698432176,0,-62232.832463236264,-168722.09039755893,-84999.480746181216,-24102.5534104242,-88.436416573088934,0,-4272.0461715384617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-221719.12577910366,-340145.39343397366,0,-4272.0461715384617]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2293","v":-34228373.899999805},-677467.87759301299,-8316616.2495760219,-2351266.1326626651,0,-3477413.9969291398,-16973608.352282584,-1742835.0388352335,-680130.49860032136,-9035.7535208248573,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2293","v":-34228373.899999805},-677467.87759301299,-8316616.2495760219,-2351266.1326626651,0,-3477413.9969291398,-16973608.352282584,-1742835.0388352335,-680130.49860032136,-9035.7535208248573,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11345350.2598317,-22883023.640168104,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2267","v":-16480280.963076927},{"$f":"K2267","v":0},0,0,0,0,-16480280.963076927,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2267","v":-16480280.963076927},{"$f":"AG2267","v":0},0,0,0,0,-16480280.963076927,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-16480280.963076927,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2274+J2279+J2285+J2304+J2297","v":-442818262.11069262},{"$f":"K2274+K2279+K2285+K2304+K2297","v":-7765441.7921626782},-113064630.6936844,-30535993.196953747,0,-49876646.536134787,-168275045.94850871,-23305052.549265552,-10090327.57734005,-108562.80664267212,-39796561.009999998,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2274+AF2279+AF2285+AF2304+AF2297","v":-442818262.11069262},-7765441.7921626782,-113064630.6936844,-30535993.196953747,0,-49876646.536134787,-168275045.94850871,-23305052.549265552,-10090327.57734005,-108562.80664267212,-39796561.009999998,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-151366065.68280083,-251655635.41789177,-39796561.009999998,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-14125053339.027866},{"$f":"SUM(K167:K173)","v":-336494140.99765348},-4001350127.2183242,-1052423469.5623696,0,-1711755013.512615,-5855812987.7243843,-798314457.35350883,-233563903.52795205,-2268364.8066907502,-133066602.28100026,-4272.0433696134123,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-14125053339.027866},{"$f":"SUM(AG167:AG173)","v":-336494140.99765348},-4001350127.2183242,-1052423469.5623696,0,-1711755013.512615,-5855812987.7243843,-798314457.35350883,-233563903.52795205,-2268364.8066907502,-133066602.28100026,-4272.0433696134123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-5390267737.7783461},{"$f":"SUM(BI167:BI173)","v":-8601714726.9251518},{"$f":"SUM(BJ167:BJ173)","v":-133066602.28100026},{"$f":"SUM(BK167:BK173)","v":-4272.0433696134123}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":14010796587.685257},{"$f":"K164+K175","v":268221998.03984916},3703591966.1260848,1142430363.4486134,0,1508407683.0041759,6145224588.2569237,810366541.50366199,453015574.79889321,4849848.1923833434,-25307703.641961843,-4272.0433696134123,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":14010796587.685257},{"$f":"AG164+AG175","v":268221998.03984916},3703591966.1260848,1142430363.4486134,0,1508407683.0041759,6145224588.2569237,810366541.50366199,453015574.79889321,4849848.1923833434,-25307703.641961843,-4272.0433696134123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":5114244327.6145468},{"$f":"BI164+BI175","v":8921864235.756031},{"$f":"BJ164+BJ175","v":-25307703.641961843},{"$f":"BK164+BK175","v":-4272.0433696134123}]
[]
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[]
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[]
[null,null,null,"Total Sales for Resale",null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,J224:J231)","v":177098460.01999998},{"$f":"SUBTOTAL(9,K224:K231)","v":2726283.0384059479},47237436.7641147,14217708.079220425,0,21576607.703548968,75594110.670528442,10376717.182730125,4648993.3322809236,720603.24917046435,0,0,null,null,null,null,"Total Sales for Resale",null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,AF224:AF231)","v":177098460.01999998},{"$f":"SUBTOTAL(9,AG224:AG231)","v":2726283.0384059479},47237436.7641147,14217708.079220425,0,21576607.703548968,75594110.670528442,10376717.182730125,4648993.3322809236,720603.24917046435,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH224:BH230)","v":64181427.881741077},{"$f":"SUBTOTAL(9,BI224:BI230)","v":112917032.13825892},{"$f":"SUBTOTAL(9,BJ224:BJ230)","v":0},{"$f":"SUBTOTAL(9,BK224:BK230)","v":0}]
[]
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[]
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[]
[null,null,"Total Sales from Electricity",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J224:J240)+J219","v":4970236089.1124439},104626113.44840597,1322072226.6641145,344066351.7792204,0,578546538.19354892,2042940751.9829714,303449053.38273013,137918279.65228093,720603.24917046435,135896170.75999999,0,null,null,null,"Total Sales from Electricity",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF224:AF240)+AF219","v":4970236089.1124439},104626113.44840597,1322072226.6641145,344066351.7792204,0,578546538.19354892,2042940751.9829714,303449053.38273013,137918279.65228093,720603.24917046435,135896170.75999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH224:BH240)+BH219","v":1770764691.891741},{"$f":"SUBTOTAL(9,BI224:BI240)+BI219","v":3063575226.4607015},{"$f":"SUBTOTAL(9,BJ224:BJ240)+BJ219","v":135896170.75999999},{"$f":"SUBTOTAL(9,BK224:BK240)+BK219","v":0}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
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[null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUBTOTAL(9,J244:J245)","v":9371768.5199999996},262998.46000000002,3737359.41,673674.88,0,558538.76,3587512.76,476779.98,74904.27,0,0,0,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUBTOTAL(9,AF244:AF245)","v":9371768.5199999996},262998.46000000002,3737359.41,673674.88,0,558538.76,3587512.76,476779.98,74904.27,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH244:BH245)","v":4674032.75},{"$f":"SUBTOTAL(9,BI244:BI245)","v":4697735.7699999996},{"$f":"SUBTOTAL(9,BJ244:BJ245)","v":0},{"$f":"SUBTOTAL(9,BK244:BK245)","v":0}]
[]
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[null,null,null,null,null,"SO",null,"SO",null,{"$f":"IF(TYPE(VLOOKUP($C$317&F322,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$317&F322,YearEndInput,4,FALSE))","v":2987.2699999997858},{"$f":"VLOOKUP($H322,YearEndFactors,5,FALSE)*$J322","v":65.291133238708724},{"$f":"VLOOKUP($H322,YearEndFactors,6,FALSE)*$J322","v":823.17974286624838},{"$f":"VLOOKUP($H322,YearEndFactors,7,FALSE)*$J322","v":235.37298177386435},{"$f":"VLOOKUP($H322,YearEndFactors,8,FALSE)*$J322","v":0},{"$f":"VLOOKUP($H322,YearEndFactors,9,FALSE)*$J322","v":341.38404213685288},{"$f":"VLOOKUP($H322,YearEndFactors,10,FALSE)*$J322","v":1277.1709472948532},{"$f":"VLOOKUP($H322,YearEndFactors,11,FALSE)*$J322","v":170.7188583032337},{"$f":"VLOOKUP($H322,YearEndFactors,12,FALSE)*$J322","v":73.395439673839405},{"$f":"VLOOKUP($H322,YearEndFactors,13,FALSE)*$J322","v":0.75685471218490219},{"$f":"VLOOKUP($H322,YearEndFactors,14,FALSE)*$J322","v":0},{"$f":"VLOOKUP($H322,YearEndFactors,15,FALSE)*$J322","v":0},null,null,null,null,null,null,{"$f":"+F322","v":"SO"},null,"SO",null,{"$f":"IF(TYPE(VLOOKUP($Y$317&$F322,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$317&$F322,AverageInput,4,FALSE))","v":2987.2699999997858},{"$f":"VLOOKUP($AD322,AverageFactors,5,FALSE)*$AF322","v":65.291133238708724},{"$f":"VLOOKUP($AD322,AverageFactors,6,FALSE)*$AF322","v":823.17974286624838},{"$f":"VLOOKUP($AD322,AverageFactors,7,FALSE)*$AF322","v":235.37298177386435},{"$f":"VLOOKUP($AD322,AverageFactors,8,FALSE)*$AF322","v":0},{"$f":"VLOOKUP($AD322,AverageFactors,9,FALSE)*$AF322","v":341.38404213685288},{"$f":"VLOOKUP($AD322,AverageFactors,10,FALSE)*$AF322","v":1277.1709472948532},{"$f":"VLOOKUP($AD322,AverageFactors,11,FALSE)*$AF322","v":170.7188583032337},{"$f":"VLOOKUP($AD322,AverageFactors,12,FALSE)*$AF322","v":73.395439673839405},{"$f":"VLOOKUP($AD322,AverageFactors,13,FALSE)*$AF322","v":0.75685471218490219},{"$f":"VLOOKUP($AD322,AverageFactors,14,FALSE)*$AF322","v":0},{"$f":"VLOOKUP($AD322,AverageFactors,15,FALSE)*$AF322","v":0},null,"SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO",null,1123.8438578788214,1863.4261421209642,0,0]
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[null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,J318:J323)","v":-217768.19000000021},{"$f":"SUBTOTAL(9,K318:K323)","v":-4970.6058686477909},-2013.0597139695165,-21788.812857007862,0,-39467.736642077303,-121924.19695833916,-18984.705413119496,-8505.7477538124022,-113.32479302667531,0,0,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,AF318:AF323)","v":-217768.19000000021},-4970.6058686477909,-2013.0597139695165,-21788.812857007862,0,-39467.736642077303,{"$f":"SUBTOTAL(9,AL318:AL323)","v":-121924.19695833916},-18984.705413119496,-8505.7477538124022,-113.32479302667531,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH318:BH323)","v":-28772.478439625178},{"$f":"SUBTOTAL(9,BI318:BI323)","v":-188995.71156037503},{"$f":"SUBTOTAL(9,BJ318:BJ323)","v":0},{"$f":"SUBTOTAL(9,BK318:BK323)","v":0}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J292:J324)","v":-233711.49000000022},{"$f":"SUBTOTAL(9,K292:K324)","v":-5211.0847484119968},-6013.4290134018665,-23013.426367122571,0,-41635.005214242621,-128725.78798579397,-20005.529526914852,-8988.4058506476176,-118.82129346470762,0,0,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF292:AF324)","v":-233711.49000000022},-5211.0847484119968,-6013.4290134018665,-23013.426367122571,0,-41635.005214242621,{"$f":"SUBTOTAL(9,AL292:AL324)","v":-128725.78798579397},-20005.529526914852,-8988.4058506476176,-118.82129346470762,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH292:BH324)","v":-34237.940128936447},{"$f":"SUBTOTAL(9,BI292:BI324)","v":-199473.54987106376},{"$f":"SUBTOTAL(9,BJ292:BJ324)","v":0},{"$f":"SUBTOTAL(9,BK292:BK324)","v":0}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,null,{"$f":"INDEX($AS329:$BF329,1,FactorMethod)","v":"S"},null,{"$f":"SUM(K329:U329)","v":759018.04},{"$f":"IF(TYPE(VLOOKUP($C328&K$189,YearEndInput,4,FALSE))=16,0,VLOOKUP($C328&K$189,YearEndInput,4,FALSE))","v":0},0,0,0,0,759018.04,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"H329","v":"S"},null,{"$f":"SUM(AG329:AQ329)","v":759018.04},{"$f":"IF(TYPE(VLOOKUP($Y328&AG$189,AverageInput,4,FALSE))=16,0,VLOOKUP($Y328&AG$189,AverageInput,4,FALSE))","v":0},0,0,0,0,759018.04,0,0,0,0,0,null,"S","S","S","S","S","S","S","S","S","S","S","S","S","S",null,{"$f":"SUM(AG329:AJ329)","v":0},{"$f":"SUM(AK329:AO329)","v":759018.04},{"$f":"AP329","v":0},{"$f":"AQ329","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J329)","v":759018.04},0,0,0,0,0,759018.04,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF329)","v":759018.04},0,0,0,0,0,759018.04,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH329)","v":0},{"$f":"SUBTOTAL(9,BI329)","v":759018.04},{"$f":"SUBTOTAL(9,BJ329)","v":0},{"$f":"SUBTOTAL(9,BK329)","v":0}]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J329:J330)","v":759018.04},0,0,0,0,0,759018.04,0,0,0,0,0,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF329:AF330)","v":759018.04},0,0,0,0,0,759018.04,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH329:BH330)","v":0},{"$f":"SUBTOTAL(9,BI329:BI330)","v":759018.04},{"$f":"SUBTOTAL(9,BJ329:BJ330)","v":0},{"$f":"SUBTOTAL(9,BK329:BK330)","v":0}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"J331+J326","v":525306.54999999981},-5211.0847484119968,-6013.4290134018665,-23013.426367122571,0,-41635.005214242621,630292.25201420602,-20005.529526914852,-8988.4058506476176,-118.82129346470762,0,0,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"AF331+AF326","v":525306.54999999981},-5211.0847484119968,-6013.4290134018665,-23013.426367122571,0,-41635.005214242621,630292.25201420602,-20005.529526914852,-8988.4058506476176,-118.82129346470762,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH331+BH326","v":-34237.940128936447},{"$f":"BI331+BI326","v":559544.49012893625},{"$f":"BJ331+BJ326","v":0},{"$f":"BK331+BK326","v":0}]
["PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
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[]
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[]
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[]
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[null,null,null,null,null,null,null," ","CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J894:J896)","v":83043758.998894036},{"$f":"SUM(K894:K896)","v":2614347.0198921748},30071604.153988592,5789747.9192138501,0,5956501.3792203115,33314913.255716331,4622859.5625913832,673785.70827140089,0,0,0,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF894:AF896)","v":83043758.998894036},{"$f":"SUM(AG894:AG896)","v":2614347.0198921748},30071604.153988592,5789747.9192138501,0,5956501.3792203115,33314913.255716331,4622859.5625913832,673785.70827140089,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH894:BH896)","v":38475699.093094617},{"$f":"SUM(BI894:BI896)","v":44568059.905799426},{"$f":"SUM(BJ894:BJ896)","v":0},{"$f":"SUM(BK894:BK896)","v":0}]
[]
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[]
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[]
[]
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[null,null,null,null,null,"SGCT",null,"SGCT",null,1215960.46,18871.526738602799,322041.20992240391,98415.995110888252,0,149354.82613864879,523267.85616283363,71828.380624525627,32180.665302096899,0,0,0,null,null,null,null,null,null,"SGCT",null,"SGCT",null,1215960.46,18871.526738602799,322041.20992240391,98415.995110888252,0,149354.82613864879,523267.85616283363,71828.380624525627,32180.665302096899,0,0,0,null,"SGCT","SGCT","SGCT","SGCT","SGCT","SGCT","SGCT","SGCT","SGCT","SGCT","SGCT","SGCT","SGCT","SGCT",null,439328.73177189496,776631.72822810488,0,0]
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[null,null,null,null,null,"EXCTAX",null,"EXCTAX",null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"EXCTAX",null,"EXCTAX",null,0,0,0,0,0,0,0,0,0,0,0,0,null,"EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX","EXCTAX",null,0,0,0,0]
[null,null,null,null,null,null,null,null,"B11.2",{"$f":"SUBTOTAL(9,J2206:J2213)","v":60059850.324615352},841059.42016551585,14308683.52247352,4371861.6762771728,0,6694912.5523334136,23304651.145344306,3215995.8628024254,1445627.6593275275,19005.745891468119,5858052.7400000002,0,null,null,null,null,null,null,null,null,null,"B11.2",{"$f":"SUBTOTAL(9,AF2206:AF2213)","v":60059850.324615352},841059.42016551585,14308683.52247352,4371861.6762771728,0,6694912.5523334136,23304651.145344306,3215995.8628024254,1445627.6593275275,19005.745891468119,5858052.7400000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH2206:BH2213)","v":19521604.618916206},{"$f":"SUBTOTAL(9,BI2206:BI2213)","v":34680192.965699144},{"$f":"SUBTOTAL(9,BJ2206:BJ2213)","v":5858052.7400000002},{"$f":"SUBTOTAL(9,BK2206:BK2213)","v":0}]
[]
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[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"ADJ","index":6,"n_rows":2632,"n_cols":57,"rows_kept":2632,"cut":false,"hidden":true,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"2017 PROTOCOL "},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"FERC"]
[null,null,"ACCT",null,"DESCRIPTION","FACTOR",null,"FACTOR","Ref","TOTAL",null,null,null,"CA",null,null,null,"OR",null,null,null,"WA",null,null,null,"MT",null,null,null,"WYP",null,null,null,"UT",null,null,null,"ID",null,null,null,"WYU",null,null,null,"FERC",null,null,null,"OTH",null,null,null,"NUTIL"]
[null,null,"Sales to Ultimate Customers",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,440,"Residential Sales"]
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[]
[null,null,null,null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J192:J193)","v":0},{"$f":"SUBTOTAL(9,K192:K193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,442,"Commercial & Industrial Sales"]
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[null,null,444,"Public Street & Highway Lighting"]
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[]
[null,null,445,"OTH Sales to Public Authority"]
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[]
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[]
[null,null,448,"Interdepartmental"]
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[]
[null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J192:J217)","v":0},{"$f":"SUBTOTAL(9,K192:K217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[null,null,"447NPC","Sales for Resale-NPC"]
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[null,null,449,"Provision for Rate Refund"]
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[]
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[null,null,450,"Forfeited Discounts & Interest"]
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[]
[null,null,451,"Misc Electric Revenue"]
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[null,null,453,"Water Sales"]
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[null,null,454,"Rent of Electric Property"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[]
[null,null,null,null,null,null,null,null,13.2,{"$f":"SUBTOTAL(9,J268:J274)","v":0},{"$f":"SUBTOTAL(9,K268:K274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA268:AA274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ268:AQ274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total OTH Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J246:J275)","v":0},{"$f":"SUBTOTAL(9,K246:K275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA246:AA275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ246:AQ275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3,{"$f":"SUBTOTAL(9,J192:J278)","v":0},{"$f":"SUBTOTAL(9,K192:K278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Revenues by Factor"]
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[null,null,null,"SE",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"SO",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"SG",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"DGP",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[]
[null,null,41170,"Loss on Sale of Utility Plant"]
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[]
[null,null,4118,"Gain from Emission Allowances"]
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[null,null,41181,"Gain from Disposition of NOX Credits"]
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[null,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J292:J324)","v":0},{"$f":"SUBTOTAL(9,K292:K324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA292:AA324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ292:AQ324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits"]
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[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J329:J330)","v":0},{"$f":"SUBTOTAL(9,K329:K330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA329:AA330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ329:AQ330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"+J326+J331","v":0},{"$f":"+K326+K331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AA326+AA331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AQ326+AQ331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
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[]
[null,null,501,"Fuel Related-Non NPC"]
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[null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,530,"Maintenance of Reactor Plant"]
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[null,null,531,"Maintenance of Electric Plant"]
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[null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,535,"Operation Super & Engineering"]
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[null,null,536,"Water For Power"]
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[null,null,"Total Hydraulic Power Generation ",null,null,null,null,null,14.1,{"$f":"SUBTOTAL(9,J465:J543)","v":0},{"$f":"SUBTOTAL(9,K465:K543)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,554,"Maintenance of Misc. OTH"]
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[]
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[]
[]
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[]
[null,null,"555NPC","Purchased Power-NPC"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J627:J633)","v":0},{"$f":"SUBTOTAL(9,K627:K633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H637","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H638","v":"SG"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H639","v":"MC"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H640","v":"SG"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H641","v":"S"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H642","v":"SG"}]
[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J637:J643)","v":0},{"$f":"SUBTOTAL(9,K637:K643)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,"2017 Protocol Adjustment"]
[null,null,null,null,"Baseline ECD"]
[null,null,null,null,"Equalization Adjustment",null,null,{"$f":"UTCR!H651","v":"S"}]
[null,null,null,null,"2017 Protocol Adjustment",null,null,null,null,{"$f":"SUBTOTAL(9,J650:J651)","v":0},{"$f":"SUBTOTAL(9,K650:K651)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total OTH Power Supply",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J607:J652)","v":0},{"$f":"SUBTOTAL(9,K607:K652)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J336:J654)","v":0},{"$f":"SUBTOTAL(9,K336:K654)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA336:AA654)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ336:AQ654)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"SNPPH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"TROJP",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,"SGCT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DEU",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"DEP",null,null,null,null,{"$f":"SUM(K668:BE668)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SNPPS",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DGU",null,null,null,null,{"$f":"SUM(K671:BE671)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"MC",null,null,null,null,{"$f":"SUM(K672:BE672)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGCT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSECT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGC",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGCH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSECH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,"Total Production Expense by Factor"]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J680:J681)","v":0},{"$f":"SUBTOTAL(9,K680:K681)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA680:AA681)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ680:AQ681)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,561,"Load Dispatching"]
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[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J685:J686)","v":0},{"$f":"SUBTOTAL(9,K685:K686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA685:AA686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ685:AQ686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,562,"Station Expense"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J689:J690)","v":0},{"$f":"SUBTOTAL(9,K689:K690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA689:AA690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ689:AQ690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,{"$f":"IF(FactorMethod=3,\"SG\",\"SNPT\")","v":"SNPT"},null,{"$f":"UTCR!H694","v":"SG"},null,{"$f":"N694+R694+V694+Z694+AD694+AH694+AL694+AP694+AT694+AX694+BB694","v":0},{"$f":"O694+S694+W694+AA694+AE694+AI694+AM694+AQ694+AU694+AY694+BC694","v":0},{"$f":"P694+T694+X694+AB694+AF694+AJ694+AN694+AR694+AV694+AZ694+BD694","v":0},{"$f":"Q694+U694+Y694+AC694+AG694+AK694+AO694+AS694+AW694+BA694+BE694","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O694:Q694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,2,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S694:U694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,3,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W694:Y694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,4,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA694:AC694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,5,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE694:AG694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,6,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI694:AK694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,7,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM694:AO694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,8,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ694:AS694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,9,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU694:AW694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,0,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY694:BA694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,0,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC694:BE694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,0,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,0,FALSE))","v":0}]
[]
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[]
[null,null,564,"Underground Line Expense"]
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[]
[null,null,565,"Transmission of Electricity by OTHs"]
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[null,null,569,"Maintenance of Structures"]
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[]
[null,null,570,"Maintenance of Station Equipment"]
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[null,null,571,"Maintenance of Overhead Lines"]
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[]
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[]
[null,null,572,"Maintenance of Underground Lines"]
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[]
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[]
[null,null,573,"Maint of Misc. Transmission Plant"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J751:J752)","v":0},{"$f":"SUBTOTAL(9,K751:K752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA751:AA752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ751:AQ752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J680:J753)","v":0},{"$f":"SUBTOTAL(9,K680:K753)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA680:AA753)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ680:AQ753)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,"SE",null,null,null,null,null,{"$f":"SUM(K758:BE758)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K759:BE759)","v":0}]
[null,null,null,"SNPT",null,null,null,null,null,{"$f":"SUM(K760:BE760)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,14.2]
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[]
[null,null,581,"Load Dispatching"]
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[]
[null,null,582,"Station Expense"]
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[]
[null,null,583,"Overhead Line Expenses"]
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[null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines"]
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[]
[null,null,595,"Maintenance of Line Transformers"]
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[null,null,597,"Maintenance of Meters"]
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[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,null,14.3,{"$f":"SUBTOTAL(9,J763:J854)","v":0},{"$f":"SUBTOTAL(9,K763:K854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA763:AA854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ763:AQ854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Distribution Expense by Factor"]
[null,null,null,null,"S"]
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[]
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[]
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[]
[null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense"]
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[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,14.4,{"$f":"SUBTOTAL(9,J866:J889)","v":0},{"$f":"SUBTOTAL(9,K866:K889)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA866:AA889)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ866:AQ889)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor"]
[null,null,null,"S",null,null,null,null,null,{"$f":"SUM(K894:BE894)","v":0}]
[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K895:BE895)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K896:BE896)","v":0}]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,14.4]
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[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J917:J919)","v":0},{"$f":"SUBTOTAL(9,K917:K919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA917:AA919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ917:AQ919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J900:J920)","v":0},{"$f":"SUBTOTAL(9,K900:K920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA900:AA920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ900:AQ920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Customer Service Exp by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"CN"]
[]
[null,null,"Total Customer Service Expense by Factor"]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,911,"Supervision"]
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[]
[null,null,912,"Demonstration & Selling Expense"]
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[]
[null,null,913,"Advertising Expense"]
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[]
[null,null,"Total Sales Expense by Factor"]
[null,null,null,null,"S"]
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[null,null,"Total Sales Expense by Factor"]
[]
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[]
[null,null,"Summary of A&G Expense by Factor"]
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[]
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[null,null,"403NP","Nuclear Depreciation"]
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[null,null,"403HP","Hydro Depreciation"]
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[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[null,null,403,"Distribution Depreciation",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,null,null,"UG Conductor",null,367,{"$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,"Line Trans",null,368,{"$f":"UTCR!H1090","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Services",null,369,{"$f":"UTCR!H1091","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Meters",null,370,{"$f":"UTCR!H1092","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Inst Cust Prem",null,371,{"$f":"UTCR!H1093","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Leased Property",null,372,{"$f":"UTCR!H1094","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Street Lighting",null,373,{"$f":"UTCR!H1095","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[]
[null,null,"403GP","General Depreciation"]
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[null,null,"403GV0","General Vehicles"]
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[null,null,"403MP","Mining Depreciation"]
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[]
[null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,4031,"ARO Depreciation"]
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[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,null,15.1,{"$f":"SUBTOTAL(9,J1049:J1121)","v":0},{"$f":"SUBTOTAL(9,K1049:K1121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1049:AA1121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1049:AQ1121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary",null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SE"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,15.1]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[null,null,"404OP","Amort of LT Plant - Other Plant"]
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[]
[null,null,"404HP","Amortization of OTH Electric Plant"]
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[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1141:J1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1187:J1205)+J1183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"TROJP"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SO"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"CN"]
[null,null,null,null,"SG"]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,16.100000000000001]
[null,null,408,"Taxes OTH Than Income",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,428,"Amortization of Debt Disc & Exp"]
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[null,null,431,"OTH Interest Expense"]
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[]
[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,null,18.100000000000001,{"$f":"SUBTOTAL(9,J1252:J1272)","v":0},{"$f":"SUBTOTAL(9,K1252:K1272)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1252:AA1272)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AI1252:AI1272)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1252:AQ1272)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Non-Regulated Portion of Interest"]
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[]
[null,null,null,null,"Total Non-Regulated Interest",null,null,null,null,{"$f":"SUBTOTAL(9,J1277:J1281)","v":0},{"$f":"SUBTOTAL(9,K1277:K1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1277:AA1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1277:AQ1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,null,{"$f":"SUBTOTAL(9,J1252:J1282)","v":0},{"$f":"SUBTOTAL(9,K1252:K1282)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1252:AA1282)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1252:AQ1282)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[]
[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"TAXDEPR",null,{"$f":"UTCR!H1396","v":"TAXDEPR"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1396,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1385&$F1396,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1397","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1385&$F1397,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1385&$F1397,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1386:J1397)","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,{"$f":"SUBTOTAL(9,J1372:J1397)","v":0},{"$f":"SUBTOTAL(9,K1372:K1397)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1372:V1397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,18.3,{"$f":"J1369-J1400","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,{"$f":"UTCR!H1407","v":0},null,{"$f":"N1407+R1407+V1407+Z1407+AD1407+AH1407+AL1407+AP1407+AT1407+AX1407+BB1407","v":0},{"$f":"O1407+S1407+W1407+AA1407+AE1407+AI1407+AM1407+AQ1407+AU1407+AY1407+BC1407","v":0},{"$f":"P1407+T1407+X1407+AB1407+AF1407+AJ1407+AN1407+AR1407+AV1407+AZ1407+BD1407","v":0},{"$f":"Q1407+U1407+Y1407+AC1407+AG1407+AK1407+AO1407+AS1407+AW1407+BA1407+BE1407","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1407:Q1407)","v":0},{"$f":"N1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1407:U1407)","v":0},{"$f":"R1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1407:Y1407)","v":0},{"$f":"V1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1407:AC1407)","v":0},{"$f":"Z1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1407:AG1407)","v":0},{"$f":"AD1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1407:AK1407)","v":0},{"$f":"AH1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1407:AO1407)","v":0},{"$f":"AL1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1407:AS1407)","v":0},{"$f":"AP1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1407:AW1407)","v":0},{"$f":"AT1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1407:BA1407)","v":0},{"$f":"AX1431","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1407:BE1407)","v":0},{"$f":"BB1431","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1409+R1409+V1409+Z1409+AD1409+AH1409+AL1409+AP1409+AT1409+AX1409+BB1409","v":0},{"$f":"O1409+S1409+W1409+AA1409+AE1409+AI1409+AM1409+AQ1409+AU1409+AY1409+BC1409","v":0},{"$f":"P1409+T1409+X1409+AB1409+AF1409+AJ1409+AN1409+AR1409+AV1409+AZ1409+BD1409","v":0},{"$f":"Q1409+U1409+Y1409+AC1409+AG1409+AK1409+AO1409+AS1409+AW1409+BA1409+BE1409","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1409:Q1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1409:U1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1409:Y1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1409:AC1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1409:AG1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1409:AK1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1409:AO1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1409:AS1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1409:AW1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1409:BA1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1409:BE1409)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1406&$F1409,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1406&$F1409,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1407:J1410)","v":0},{"$f":"SUM(K1407:K1410)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1407:V1410)","v":0},{"$f":"SUM(W1407:W1410)","v":0},0,0,0,{"$f":"SUM(AA1407:AA1410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1407:AQ1410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,"Operating Revenues",null,null,null,null,null,{"$f":"N1415+R1415+V1415+Z1415+AD1415+AH1415+AL1415+AP1415+AT1415+AX1415+BB1415","v":0},null,null,null,{"$f":"N279","v":0},null,null,null,{"$f":"R279","v":0},null,null,null,{"$f":"V279","v":0},null,null,null,{"$f":"Z279","v":0},null,null,null,{"$f":"AD279","v":0},null,null,null,{"$f":"AH279","v":0},null,null,null,{"$f":"AL279","v":0},null,null,null,{"$f":"AP279","v":0},null,null,null,{"$f":"AT279","v":0},null,null,null,{"$f":"AX279","v":0},null,null,null,{"$f":"BB279","v":0}]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,null,0,null,null,null,{"$f":"N1047","v":0},null,null,null,{"$f":"R1047","v":0},null,null,null,{"$f":"V1047","v":0},null,null,null,{"$f":"Z1047","v":0},null,null,null,{"$f":"AD1047","v":0},null,null,null,{"$f":"AH1047","v":0},null,null,null,{"$f":"AL1047","v":0},null,null,null,{"$f":"AP1047","v":0},null,null,null,{"$f":"AT1047","v":0},null,null,null,{"$f":"AX1047","v":0},null,null,null,{"$f":"BB1047","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1127","v":0},null,null,null,{"$f":"R1127","v":0},null,null,null,{"$f":"V1127","v":0},null,null,null,{"$f":"Z1127","v":0},null,null,null,{"$f":"AD1127","v":0},null,null,null,{"$f":"AH1127","v":0},null,null,null,{"$f":"AL1127","v":0},null,null,null,{"$f":"AP1127","v":0},null,null,null,{"$f":"AT1127","v":0},null,null,null,{"$f":"AX1127","v":0},null,null,null,{"$f":"BB1127","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1207","v":0},null,null,null,{"$f":"R1207","v":0},null,null,null,{"$f":"V1207","v":0},null,null,null,{"$f":"Z1207","v":0},null,null,null,{"$f":"AD1207","v":0},null,null,null,{"$f":"AH1207","v":0},null,null,null,{"$f":"AL1207","v":0},null,null,null,{"$f":"AP1207","v":0},null,null,null,{"$f":"AT1207","v":0},null,null,null,{"$f":"AX1207","v":0},null,null,null,{"$f":"BB1207","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1235","v":0},null,null,null,{"$f":"R1235","v":0},null,null,null,{"$f":"V1235","v":0},null,null,null,{"$f":"Z1235","v":0},null,null,null,{"$f":"AD1235","v":0},null,null,null,{"$f":"AH1235","v":0},null,null,null,{"$f":"AL1235","v":0},null,null,null,{"$f":"AP1235","v":0},null,null,null,{"$f":"AT1235","v":0},null,null,null,{"$f":"AX1235","v":0},null,null,null,{"$f":"BB1235","v":0}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,null,0,null,null,null,{"$f":"N333","v":0},null,null,null,{"$f":"R333","v":0},null,null,null,{"$f":"V333","v":0},null,null,null,{"$f":"Z333","v":0},null,null,null,{"$f":"AD333","v":0},null,null,null,{"$f":"AH333","v":0},null,null,null,{"$f":"AL333","v":0},null,null,null,{"$f":"AP333","v":0},null,null,null,{"$f":"AT333","v":0},null,null,null,{"$f":"AX333","v":0},null,null,null,{"$f":"BB333","v":0}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,null,{"$f":"SUM(J1417:J1422)","v":0},null,null,null,{"$f":"SUM(N1417:N1422)","v":0},null,null,null,{"$f":"SUM(R1417:R1422)","v":0},null,null,null,{"$f":"SUM(V1417:V1422)","v":0},null,null,null,{"$f":"SUM(Z1417:Z1422)","v":0},null,null,null,{"$f":"SUM(AD1417:AD1422)","v":0},null,null,null,{"$f":"SUM(AH1417:AH1422)","v":0},null,null,null,{"$f":"SUM(AL1417:AL1422)","v":0},null,null,null,{"$f":"SUM(AP1417:AP1422)","v":0},null,null,null,{"$f":"SUM(AT1417:AT1422)","v":0},null,null,null,{"$f":"SUM(AX1417:AX1422)","v":0},null,null,null,{"$f":"SUM(BB1417:BB1422)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1425+R1425+V1425+Z1425+AD1425+AH1425+AL1425+AP1425+AT1425+AX1425+BB1425","v":0},null,null,null,{"$f":"N1274","v":0},null,null,null,{"$f":"R1274","v":0},null,null,null,{"$f":"V1274","v":0},null,null,null,{"$f":"Z1274","v":0},null,null,null,{"$f":"AD1274","v":0},null,null,null,{"$f":"AH1274","v":0},null,null,null,{"$f":"AL1274","v":0},null,null,null,{"$f":"AP1274","v":0},null,null,null,{"$f":"AT1274","v":0},null,null,null,{"$f":"AX1274","v":0},null,null,null,{"$f":"BB1274","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1426+R1426+V1426+Z1426+AD1426+AH1426+AL1426+AP1426+AT1426+AX1426+BB1426","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"UTCR!H1426","v":0},null,{"$f":"N1427+R1427+V1427+Z1427+AD1427+AH1427+AL1427+AP1427+AT1427+AX1427+BB1427","v":0},null,null,null,{"$f":"N1402","v":0},null,null,null,{"$f":"R1402","v":0},null,null,null,{"$f":"V1402","v":0},null,null,null,{"$f":"Z1402","v":0},null,null,null,{"$f":"AD1402","v":0},null,null,null,{"$f":"AH1402","v":0},null,null,null,{"$f":"AL1402","v":0},null,null,null,{"$f":"AP1402","v":0},null,null,null,{"$f":"AT1402","v":0},null,null,null,{"$f":"AX1402","v":0},null,null,null,{"$f":"BB1402","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1415-J1423-J1425-J1426+J1427","v":0},null,null,null,{"$f":"N1415-N1423-N1425-N1426+N1427","v":0},null,null,null,{"$f":"R1415-R1423-R1425-R1426+R1427","v":0},null,null,null,{"$f":"V1415-V1423-V1425-V1426+V1427","v":0},null,null,null,{"$f":"Z1415-Z1423-Z1425-Z1426+Z1427","v":0},null,null,null,{"$f":"AD1415-AD1423-AD1425-AD1426+AD1427","v":0},null,null,null,{"$f":"AH1415-AH1423-AH1425-AH1426+AH1427","v":0},null,null,null,{"$f":"AL1415-AL1423-AL1425-AL1426+AL1427","v":0},null,null,null,{"$f":"AP1415-AP1423-AP1425-AP1426+AP1427","v":0},null,null,null,{"$f":"AT1415-AT1423-AT1425-AT1426+AT1427","v":0},null,null,null,{"$f":"AX1415-AX1423-AX1425-AX1426+AX1427","v":0},null,null,null,{"$f":"BB1415-BB1423-BB1425-BB1426+BB1427","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1431+R1431+V1431+Z1431+AD1431+AH1431+AL1431+AP1431+AT1431+AX1431+BB1431","v":0},null,null,null,{"$f":"N1429*SIT","v":0},null,null,null,{"$f":"R1429*SIT","v":0},null,null,null,{"$f":"V1429*SIT","v":0},null,null,null,{"$f":"Z1429*SIT","v":0},null,null,null,{"$f":"AD1429*SIT","v":0},null,null,null,{"$f":"AH1429*SIT","v":0},null,null,null,{"$f":"AL1429*SIT","v":0},null,null,null,{"$f":"AP1429*SIT","v":0},null,null,null,{"$f":"AT1429*SIT","v":0},null,null,null,{"$f":"AX1429*SIT","v":0},null,null,null,{"$f":"BB1429*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1429-J1431","v":0},null,null,null,{"$f":"N1429-N1431","v":0},null,null,null,{"$f":"R1429-R1431","v":0},null,null,null,{"$f":"V1429-V1431","v":0},null,null,null,{"$f":"Z1429-Z1431","v":0},null,null,null,{"$f":"AD1429-AD1431","v":0},null,null,null,{"$f":"AH1429-AH1431","v":0},null,null,null,{"$f":"AL1429-AL1431","v":0},null,null,null,{"$f":"AP1429-AP1431","v":0},null,null,null,{"$f":"AT1429-AT1431","v":0},null,null,null,{"$f":"AX1429-AX1431","v":0},null,null,null,{"$f":"BB1429-BB1431","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,{"$f":"N1437+R1437+V1437+Z1437+AD1437+AH1437+AL1437+AP1437+AT1437+AX1437+BB1437","v":0},null,null,null,{"$f":"N1433*N1435","v":0},null,null,null,{"$f":"R1433*R1435","v":0},null,null,null,{"$f":"V1433*V1435","v":0},null,null,null,{"$f":"Z1433*Z1435","v":0},null,null,null,{"$f":"AD1433*AD1435","v":0},null,null,null,{"$f":"AH1433*AH1435","v":0},null,null,null,{"$f":"AL1433*AL1435","v":0},null,null,null,{"$f":"AP1433*AP1435","v":0},null,null,null,{"$f":"AT1433*AT1435","v":0},null,null,null,{"$f":"AX1433*AX1435","v":0},null,null,null,{"$f":"BB1433*BB1435","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"Federal Income Tax",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1437:J1443)","v":0},null,null,null,{"$f":"N1437+N1440+N1441+N1442","v":0},null,null,null,{"$f":"R1437+R1440+R1441+R1442","v":0},null,null,null,{"$f":"V1437+V1440+V1441+V1442","v":0},null,null,null,{"$f":"Z1437+Z1440+Z1441+Z1442","v":0},null,null,null,{"$f":"AD1437+AD1440+AD1441+AD1442","v":0},null,null,null,{"$f":"AH1437+AH1440+AH1441+AH1442","v":0},null,null,null,{"$f":"AL1437+AL1440+AL1441+AL1442","v":0},null,null,null,{"$f":"AP1437+AP1440+AP1441+AP1442","v":0},null,null,null,{"$f":"AT1437+AT1440+AT1441+AT1442","v":0},null,null,null,{"$f":"AX1437+AX1440+AX1441+AX1442","v":0},null,null,null,{"$f":"BB1437+BB1440+BB1441+BB1442","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,{"$f":"SUBTOTAL(9,J1559:J1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SG"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,"Total Hydraulic Plant by Factor"]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,340,"Land and Land Rights"]
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[]
[null,null,341,"Structures and Improvements"]
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[null,null,342,"Fuel Holders, Producers & Accessories"]
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[]
[null,null,"OP","Unclassified OTH Prod Plant-Acct 300"]
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[]
[null,null,"Total OTH Production Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1630:J1686)","v":0},{"$f":"SUBTOTAL(9,K1630:K1686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1630:AA1686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1630:AQ1686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of OTH Production Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG-P"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of OTH Production Plant by Factor"]
[]
[null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant"]
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[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,null,{"$f":"J1700+J1688+J1620+J1547+J1501","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,J1704:J1764)","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,369,"Services"]
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[null,null,370,"Meters"]
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[null,null,371,"Installations on Customers' Premises"]
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[null,null,372,"Leased Property"]
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[null,null,373,"Street Lights"]
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[null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,394,"Tools, Shop & Garage Equipment"]
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[]
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[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1847:J1995)","v":0},{"$f":"SUBTOTAL(9,K1847:K1995)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1847:AA1995)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1847:AQ1995)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of General Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"SE"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"Less Capital Leases"]
[null,null,"Total General Plant by Factor"]
[null,null,301,"Organization",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,303,"Miscellaneous Intangible Plant"]
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[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J2013:J2043)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SE"]
[null,null,"Total Intangible Plant by Factor"]
[null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP"]
[null,null,null,null,"DS0"]
[null,null,null,null,"GP"]
[null,null,null,null,"HP"]
[null,null,null,null,"NP"]
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[null,null,null,null,"TS0"]
[null,null,null,null,"IP"]
[null,null,null,null,"MP"]
[null,null,null,null,"SP"]
[null,null,"Total Unclassified Plant by Factor"]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,20.100000000000001,{"$f":"SUM(K2072:U2072)","v":0},{"$f":"K2045+K1997+K1840+K1766+K1702","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
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[null,null,null,null,"SG"]
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[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"Less Capital Leases"]
[]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,152,"Fuel Stock - Undistributed"]
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[null,null,25316,"DG&T Working Capital Deposit"]
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[]
[null,null,163,"Stores Expense Undistributed"]
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[]
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[]
[null,null,25318,"Provo Working Capital Deposit"]
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[null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,"SGCT",null,{"$f":"UTCR!H2198","v":"SGCT"},null,{"$f":"N2198+R2198+V2198+Z2198+AD2198+AH2198+AL2198+AP2198+AT2198+AX2198+BB2198","v":0},0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2198,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2195&$F2198,AdjustInput,0,FALSE))","v":0}]
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[null,null,null,null,null,"SSGCT",null,{"$f":"UTCR!H2201","v":"SG"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2195&$F2201,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2195&$F2201,AdjustInput,0,FALSE))","v":0}]
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[null,null,null,null,null,null,null,null,25.6,{"$f":"SUBTOTAL(9,J2196:J2202)","v":0},{"$f":"SUBTOTAL(9,K2196:K2202)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2196:AA2202)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2196:AQ2202)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2249","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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[]
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[null,null,228,"Provisions"]
[null,null,2281,"Prov for Property Insurance",null,"SO",null,{"$f":"UTCR!H2269","v":"SO"},null,{"$f":"N2269+R2269+V2269+Z2269+AD2269+AH2269+AL2269+AP2269+AT2269+AX2269+BB2269","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2269:Q2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2269:U2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2269:Y2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2269:AC2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2269:AG2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2269:AK2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2269:AO2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2269:AS2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2269:AW2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2269:BA2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2269:BE2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))","v":0}]
[null,null,2282,"Prov for Injuries & Damages",null,"SO",null,{"$f":"UTCR!H2270","v":"SO"},null,0,0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2270:Q2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2270:U2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2270:Y2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2270:AC2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2270:AG2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2270:AK2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2270:AO2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2270:AS2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2270:AW2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2270:BA2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2270:BE2270)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2270&$F2270,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2270&$F2270,AdjustInput,0,FALSE))","v":0}]
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[null,null,22841,"Accum Misc. Operating Provisions"]
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[]
[null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits"]
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[]
[null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,282,"Accumulated Deferred Income Taxes "]
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[]
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[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[]
[null,null,"108OP","OTH Production Plant - Accum Depr"]
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[]
[null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2377:J2412)","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!H2451","v":"S"}]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of Prod Plant Depreciation by Factor"]
[]
[]
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[null,null,108361,"Structures and Improvements"]
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[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,108365,"Overhead Conductors"]
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[null,null,108366,"Underground Conduit"]
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[null,null,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers"]
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[null,null,"FERC"]
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[null,null,108372,"Leased Property"]
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[]
[null,null,108373,"Street Lights"]
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[]
[null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,null,21.1,{"$f":"SUBTOTAL(9,J2431:J2498)","v":0},{"$f":"SUBTOTAL(9,K2431:K2498)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2431:AA2498)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2431:AQ2498)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S"]
[]
[null,null,"Total Distribution Depreciation by Factor"]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
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[null,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[null,null,null,null,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2588:J2601)","v":0},{"$f":"SUBTOTAL(9,K2588:K2601)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2588:AA2601)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2588:AQ2601)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,111390,"Accum Amtr - Capital Lease"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2605:J2607)","v":0},{"$f":"SUBTOTAL(9,K2605:K2607)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-J2608","v":0},{"$f":"-K2608","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2565:J2610)","v":0},{"$f":"SUBTOTAL(9,K2565:K2610)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$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(N2618:N2626)","v":0},null,null,null,{"$f":"SUM(R2618:R2626)","v":0},null,null,null,{"$f":"SUM(V2618:V2626)","v":0},null,null,null,{"$f":"SUM(Z2618:Z2626)","v":0},null,null,null,{"$f":"SUM(AD2618:AD2626)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2618:AK2626)","v":0},{"$f":"SUM(AL2618:AL2626)","v":0},null,null,null,{"$f":"SUM(AP2618:AP2626)","v":0},null,null,null,{"$f":"SUM(AT2618:AT2626)","v":0},null,null,null,{"$f":"SUM(AX2618:AX2626)","v":0},null,null,null,{"$f":"SUM(BB2618:BB2626)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":7,"n_rows":2632,"n_cols":58,"rows_kept":2632,"cut":false,"hidden":true,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"2017 PROTOCOL "}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[null,null,"Operating Revenues",null,null,null,2.4]
[null,null,null,null,"General Business Revenues",null,null,null,{"$f":"I219-I217","v":4793137629.0924444},{"$f":"J219-J217","v":101899830.41000001},1274834789.8999999,329848643.69999999,0,556969930.48999989,1967346641.312443,293072336.19999999,133269286.31999999,0,135896170.75999999,0]
[null,null,null,null,"Interdepartmental",null,null,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Sales",null,null,null,{"$f":"I233","v":177098460.02000004},2726283.0384059479,47237436.7641147,14217708.079220425,0,21576607.703548968,75594110.670528442,10376717.182730125,4648993.3322809236,720603.24917046435,0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I277+I240","v":144157261.82606897},2772787.5714315847,34015649.99303773,11973783.986232996,0,17634499.193800148,65003141.273425668,8541351.4740015864,3592054.6861979868,45407.39317546189,578586.25476579589,0]
[null,null,null,null,"   Total Operating Revenues",null,null,null,{"$f":"SUM(I118:I121)","v":5114393350.9385138},{"$f":"SUM(J118:J121)","v":107398901.01983756},1356087876.6571522,356040135.7654534,0,596181037.38734901,2107943893.256397,311990404.85673171,141510334.33847892,766010.64234592626,136474757.0147658,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.8,null,{"$f":"I414","v":1093089358.3914099},16306892.488026394,279134439.97891343,83802218.754590854,0,144182445.5013707,468466848.92136556,68753673.710942999,32063149.032695666,379690.00350473897,0,0]
[null,null,null,"Nuclear Production",null,null,null,null,{"$f":"I462","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Hydro Production",null,null,null,null,{"$f":"I545","v":43360218.959999986},672707.67046260147,11479706.709511168,3508205.5481964718,0,5324006.8255079594,18652772.794858739,2560444.8051458052,1147134.5529785708,15240.053338685959,0,0]
[null,null,null,"Other Power Supply",null,null,null,null,{"$f":"I603+I654","v":935199981.47816563},13073831.133271277,216433573.47291514,67594747.939023659,0,107596131.36474064,369124847.25128675,56710925.011975497,23497318.600274026,296594.29467863985,80872012.409999996,0]
[null,null,null,"Transmission",null,null,2.9,null,{"$f":"I755","v":203261004.69},3152667.8463937552,53787945.419595309,16437875.285361018,0,24982042.685609665,87432503.389608681,12011961.67275214,5384579.675959602,71428.714719815616,0,0]
[null,null,null,"Distribution",null,null,2.11,null,{"$f":"I856","v":194097315.45000005},9350961.7467577122,61501806.164207995,10887027.307364091,0,17329331.836944595,82409526.809445053,9700294.9485035315,2918366.6367770527,0,0,0]
[null,null,null,"Customer Accounts",null,null,2.11,null,{"$f":"I891","v":83043758.998894021},2614347.0198921748,30071604.153988589,5789747.9192138491,0,5956501.3792203125,33314913.255716331,4622859.5625913832,673785.70827140089,0,0,0]
[null,null,null,"Customer Service",null,null,2.12,null,{"$f":"I922","v":147400832.10000002},241520.52187624903,3687658.2877998878,685168.52596519468,0,1409071.2191309377,4668449.8389920359,690479.56228511862,28903.403950575717,0,135989580.74000001,0]
[null,null,null,"Sales",null,null,2.12,null,{"$f":"I952","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.13,null,{"$f":"SUM(I125:I134)","v":2842920083.9016824},{"$f":"SUM(J125:J134)","v":47938204.389815845},{"$f":"SUM(K125:K134)","v":703433273.66060066},{"$f":"SUM(L125:L134)","v":199451427.17442524},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":322487702.9716382},{"$f":"SUM(O125:O134)","v":1121517038.9517753},161946490.63171607,68492603.78881605,791749.1828951342,216861593.15000001,0]
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[null,null,null,"Depreciation",null,null,2.14,null,{"$f":"I1127","v":677323268.66126668},15912221.164576536,191707065.15976959,56231990.643607587,0,80897034.156146049,276903294.53568321,37863612.741433643,17627540.837759275,180509.42229080733,0,0]
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[null,null,null,"Income Taxes - Def Net",null,null,2.17,null,{"$f":"I1333","v":81025265.362161815},635510.05634255428,26124159.291316226,4372966.2925013416,0,14057896.475043952,63821859.863265276,7216811.8057681043,2760525.5069203144,-213240.6392297023,-41741928.037443839,3990704.7476776494]
[null,null,null,"Investment Tax Credit Adj.",null,null,2.16,null,{"$f":"I1248","v":-4341401.0600000015},0,0,0,0,0,-3619084.8866408891,-496787.64649593958,-222571.59132783726,-2956.9355353345518,0,0]
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[]
[null,null,null,"Total Operating Expenses",null,null,2.19,null,{"$f":"SUM(I136:I145)","v":4075507276.9255271},{"$f":"SUM(J136:J145)","v":79978595.219331473},1070703568.1468792,287732846.28455198,0,470843700.77688515,1636820501.2763367,236073236.01988927,103885467.55417702,604262.38288725761,188865058.27300963,40.991578771732748]
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[null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":1038886074.0129867},{"$f":"J122-J147","v":27420305.800506085},285384308.51027298,68307289.48090142,0,125337336.61046386,471123391.98006034,75917168.836842448,37624866.784301907,161748.25945866865,-52390301.258243829,-40.991578771732748," "]
[]
[null,null,"Rate Base:"]
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[null,null,null,"Elec Plant Acq Adj",null,null,2.2999999999999998,null,{"$f":"I2101+I2107","v":40600923.266154021},453431.59193246742,7737776.6253682971,2364669.3748134915,0,3588591.2950707227,23947126.767086782,1725841.1268807175,773214.08593441918,10272.399067107501,0,0]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":28135849926.71312},{"$f":"SUM(J152:J163)","v":604716139.03750265},7704942093.344409,2194853833.010983,0,3220162696.5167909,12001037575.981308,1608680998.8571708,686579478.32684529,7118212.999074094,107758898.63903841,0]
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[null,null,"Rate Base Deductions:"]
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[null,null,null,"Customer Adv for Const",null,null,2.3199999999999998,null,{"$f":"I2293","v":-34228373.899999805},-677467.87759301299,-8316616.2495760219,-2351266.1326626651,0,-3477413.9969291398,-16973608.352282584,-1742835.0388352335,-680130.49860032136,-9035.7535208248573,0,0]
[null,null,null,"Customer Service Deposits",null,null,2.3199999999999998,null,{"$f":"I2267","v":-16480280.963076927},{"$f":"J2267","v":0},0,0,0,0,-16480280.963076927,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.3199999999999998,null,{"$f":"I2274+I2279+I2285+I2304","v":-442806783.40069264},-7765268.6543981042,-113061750.54471391,-30535111.511020176,0,-49875086.166109011,-168270149.00176978,-23304317.585740857,-10089980.077617738,-108558.84932301163,-39796561.009999998,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-14125041860.317865},{"$f":"SUM(J167:J173)","v":-336493967.85988891},-4001347247.0693536,-1052422587.876436,0,-1711753453.1425893,-5855808090.7776461,-798313722.38998413,-233563556.02822974,-2268360.8493710896,-133066602.28100026,-4272.0433696134123]
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[null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(I177*(UTCR!J15*(I181+0.01)+UTCR!J7+UTCR!J12))-I149","v":71973521.03707242},{"$f":"(J177*(UTCR!K15*(J181+0.01)+UTCR!K7+UTCR!K12))-J149","v":1377857.2933394015},{"$f":"(K177*(UTCR!L15*(K181+0.01)+UTCR!L7+UTCR!L12))-K149","v":19025366.725314975},{"$f":"(L177*(UTCR!M15*(L181+0.01)+UTCR!M7+UTCR!M12))-L149","v":5868669.306256175},{"$f":"(M177*(UTCR!N15*(M181+0.01)+UTCR!N7+UTCR!N12))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(UTCR!O15*(N181+0.01)+UTCR!O7+UTCR!O12))-N149","v":7748698.2832132876},{"$f":"(O177*(UTCR!P15*(O181+0.01)+UTCR!P7+UTCR!P12))-O149","v":31568043.865491211},{"$f":"(P177*(UTCR!Q15*(P181+0.01)+UTCR!Q7+UTCR!Q12))-P149","v":4162856.6992119402},{"$f":"(Q177*(UTCR!R15*(Q181+0.01)+UTCR!R7+UTCR!R12))-Q149","v":2327142.7928479835},{"$f":"(R177*(UTCR!S15*(R181+0.01)+UTCR!S7+UTCR!S12))-R149","v":24913.690493024333}]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,442,"Commercial & Industrial Sales"]
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[null,null,null,null,"Embedded Cost Differentials"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDP","  Deductions - Permanent"]
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[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1372:I1397)","v":1212420766.1700003},{"$f":"SUBTOTAL(9,J1372:J1397)","v":24495746.482573353},338604946.68094021,88211480.20958285,0,146058099.77226922,558000376.49738801,71908198.467095733,30889276.603566963,323287.87871672527,-56586060.410590075,10515413.988456974]
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[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1369-I1400","v":-221867972.21859455},-2528753.559484493,-73450611.576080739,-10784889.882380813,0,-37588923.240015358,-167408924.97160834,-20585223.247267127,-7339374.476195801,-95986.136086124432,108430128.85898171,-10515413.988456974]
[]
[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,{"$f":"UTCR!H1409","v":"SG"},null,{"$f":"SUM(J1409:T1409)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1409,UTCR!K1409)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1409,UTCR!L1409)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1409,UTCR!M1409)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1409,UTCR!N1409)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1409,UTCR!O1409)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1409,UTCR!P1409)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1409,UTCR!Q1409)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1409,UTCR!R1409)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1409,UTCR!S1409)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1409,UTCR!T1409)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1409,UTCR!U1409)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1410","v":"IBT"},null,{"$f":"SUM(J1410:T1410)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1410,UTCR!K1410)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1410,UTCR!L1410)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1410,UTCR!M1410)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1410,UTCR!N1410)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1410,UTCR!O1410)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1410,UTCR!P1410)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1410,UTCR!Q1410)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1410,UTCR!R1410)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1410,UTCR!S1410)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1410,UTCR!T1410)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1410,UTCR!U1410)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1407:I1410)","v":36444278.429708987},{"$f":"SUM(J1407:J1410)","v":1332944.3905373968},9765549.4737461321,2162943.050088611,0,4273484.469761271,13975439.549076416,2859060.772234539,1480338.4087343288,-21206.311229733925,1093119.5162936049,-477394.8895335804]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I279","v":5114393350.9385138},107398901.01983756,1356087876.6571522,356040135.7654534,0,596181037.38734901,2107943893.256397,311990404.85673171,141510334.33847892,766010.64234592626,136474757.0147658,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1047","v":2842920083.9016819},47938204.389815845,703433273.66060066,199451427.17442524,0,322487702.9716382,1121517038.9517753,161946490.63171613,68492603.78881605,791749.1828951342,216861593.15000001,0]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1127","v":677323268.66126668},15912221.164576536,191707065.15976959,56231990.643607587,0,80897034.156146049,276903294.53568321,37863612.741433643,17627540.837759275,180509.42229080733,0,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1207","v":50631850.160000011},717487.60560334439,11831521.036913484,2761832.7174346759,0,6070296.3809527196,23098313.55455552,727763.53082107962,807423.96675954142,9478.7269596478109,4607732.6400000006,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1235","v":189632534.75},4675201.3269593045,73680783.080834359,12266153.53952183,0,19858761.387329899,66404885.178882621,8883839.4659921546,3823302.4712121105,39608.299267701783,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1290","v":-27559180.859999996},{"$f":"J1290","v":-550649.8152104055},-7298004.3943794211,-2119672.4833074072,0,-3186009.7734792456,-12132736.188856272,-1579130.4283938871,-683692.72486104013,-7282.1910222799352,-2002.8604900378998,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I333","v":525306.54999999981},-5211.0847484119968,-6013.4290134018665,-23013.426367122571,0,-41635.005214242621,630292.25201420602,-20005.529526914852,-8988.4058506476176,-118.82129346470762,0,0]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1417:I1422)","v":3733473863.1629486},{"$f":"SUM(J1417:J1422)","v":68687253.586996213},973348625.11472535,268568718.16531479,0,426086150.11737341,1476421088.2840543,207822570.4120422,90058189.933835283,1013944.6190975466,221467322.92951,0]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1274","v":356314105.2109555},6822885.2712115506,94188431.293523788,29044610.314924955,0,38376350.158566624,156284815.04310411,20607704.320009634,11506197.048837073,123179.25345595405,-639959.44108417537,-108.05159397082041]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1426","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1402","v":-221867972.21859455},-2528753.559484493,-73450611.576080739,-10784889.882380813,0,-37588923.240015358,-167408924.97160834,-20585223.247267127,-7339374.476195801,-95986.136086124432,108430128.85898171,-10515413.988456974]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1415-I1423-I1425-I1426+I1427","v":802737410.3460151},{"$f":"J1415-J1423-J1425-J1426+J1427","v":29360008.602145303},215100208.6728223,47641917.402832836,0,94129613.871393621,307829064.95763028,62974906.877412751,32606572.879610766,-467099.36629369878,24077522.385321692,-10515305.936863003]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1411","v":36444278.429708987},1332944.3905373968,9765549.4737461321,2162943.050088611,0,4273484.469761271,13975439.549076416,2859060.772234539,1480338.4087343288,-21206.311229733925,1093119.5162936049,-477394.8895335804]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1429-I1431","v":766293131.91630614},{"$f":"J1429-J1431","v":28027064.211607907},205334659.19907618,45478974.352744222,0,89856129.401632354,293853625.40855384,60115846.105178215,31126234.470876437,-445893.05506396486,22984402.869028088,-10037911.047329422]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$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,{"$f":"I1433*I1435","v":268202596.17070714},{"$f":"J1433*J1435","v":9809472.4740627669},71867130.719676659,15917641.023460476,0,31449645.290571321,102848768.89299384,21040546.136812374,10894182.064806752,-156062.56927238769,{"$f":"S1433*S1435","v":8044541.0041598305},{"$f":"T1433*T1435","v":-3513268.8665652974}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"108TP","Transmission Plant Accumulated Depr"]
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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,108370,"Meters"]
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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,"Summary of Distribution Plant Depr by Factor"]
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[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"CN",null,null,null,-117940324.021538,-2931360.7330064508,-37246920.56174697,-8412282.5849165916,0,-8087319.7739500264,-55403816.751968771,-4851984.1542244358,-1006639.4617247565,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2618:I2627)","v":-514539729.59153837},{"$f":"SUM(J2618:J2627)","v":-11314443.317000205},-146828067.60689861,-40284759.439583734,0,-57601065.057590343,-219635711.35702914,-28133563.139521535,-10635501.394975314,-106618.27893944712,0,0]
[]
[]
[null,"END OF REPORT"]
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[null,null,"2017 Protocol Adjustment"]
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{"sheet":"RP ECD-DO NOT USE for UT ROO","index":9,"n_rows":2632,"n_cols":34,"rows_kept":2632,"cut":false,"hidden":true,"merged":[]}
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[null,"ANNUAL EMBEDDED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL EMBEDDED COSTS"]
[null,{"$f":"Variables!A5","v":"12 Months Ended December 31, 2016"},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!A5","v":"12 Months Ended December 31, 2016"}]
[null,"YEAR END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVERAGE BALANCE"]
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[]
[null,"Company Owned Hydro - West",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,"Company Owned Hydro - West"]
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[null,"330 - 336",null,"Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, West only",null,null,null,"330 - 336",null,"Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, West only"]
[null,"302 & 182M",null,"Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, West only",null,null,null,"302 & 182M",null,"Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, West only"]
[null,"108HP",null,"Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, West only",null,null,null,"108HP",null,"Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, West only"]
[null,"111IP",null,"Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, West only",null,null,null,"111IP",null,"Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, West only"]
[null,154,null,"Materials and Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32, West only",null,null,null,154,null,"Materials and Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32, West only"]
[null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(I15:I19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(AA15:AA19)","v":0}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":0.10644810514933346},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":0.10644810514933346}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I20*I21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA20*AA21","v":0}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+I13+I22","v":0},null,{"$f":"Factors!$CT$114","v":0},null,{"$f":"IF(ISERR(I25/K25),0,(I25/K25))","v":0},null,{"$f":"(M25-M92)*K25","v":0},"MWh from GRID",null,null,null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+AA13+AA22","v":0},null,{"$f":"Factors!$CT$114","v":0},null,{"$f":"IF(ISERR(AA25/AC25),0,(AA25/AC25))","v":0},null,{"$f":"(AE25-AE92)*AC25","v":0},"MWh from GRID"]
[]
[]
[]
[null,"Mid C Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid C Contracts"]
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[null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":0},null,null,null,null,null,{"$f":"I33","v":0},"GRID",null,null,null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":0},null,null,null,null,null,{"$f":"AA33","v":0},"GRID"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":0},null,null,null,null,null,{"$f":"SUM(O32:O33)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA32:AA33)","v":0},null,null,null,null,null,{"$f":"SUM(AG32:AG33)","v":0}]
[]
[null,"Qualified Facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qualified Facilities"]
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[null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,0,null,0,null,null,null,null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,0,null,0]
[null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":0},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":0},null,0,null,0,null,null,null,null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":0},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":0},null,0,null,0]
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[null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":0},null,{"$f":"+Factors!$DC$72","v":0},null,0,null,0,null,null,null,null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":0},null,{"$f":"+Factors!$DC$72","v":0},null,0,null,0]
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[]
[]
[null,"All Other Generation Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Other Generation Resources"]
[null,"(Excl. West Hydro, Mid C, and QF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Excl. West Hydro, Mid C, and QF)"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference"]
[null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.5",null,null,null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.5"]
[null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.7, East only",null,null,null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.7, East only"]
[null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.8",null,null,null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.8"]
[null,555,null,"Other Purchased Power Contracts",null,null,null,null,0,null,null,null,null,null,null,"GRID less QF and Mid-C",null,null,null,555,null,"Other Purchased Power Contracts",null,null,null,null,0,null,null,null,null,null,null,"GRID less QF and Mid-C"]
[null,40910,null,"Production Tax Credits",null,null,null,null,0,null,null,null,null,null,null,"Page 2.20",null,null,null,40910,null,"Production Tax Credits",null,null,null,null,0,null,null,null,null,null,null,"Page 2.20"]
[null,4118,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.4",null,null,null,4118,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.4"]
[null,null,null,"James River",null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)",null,null,null,null,null,{"$f":"D60","v":"James River"},null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)"]
[null,null,null,"REC Revenue",null,null,null,null,0,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)",null,null,null,null,null,"REC Revenues",null,null,null,null,0,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)"]
[null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15, East only",null,null,null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15, East only"]
[null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, East only",null,null,null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, East only"]
[null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,0,null,null,null,null,null,null,"Page 2.17",null,null,null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,0,null,null,null,null,null,null,"Page 2.17"]
[null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(I54:I67)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(AA54:AA67)","v":0}]
[]
[null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.21",null,null,null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.21"]
[null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, East only",null,null,null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, East only"]
[null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, East only",null,null,null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, East only"]
[null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.24",null,null,null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.24"]
[null,399,null,"Mining",null,null,null,null,0,null,null,null,null,null,null,"Page 2.28",null,null,null,399,null,"Mining",null,null,null,null,0,null,null,null,null,null,null,"Page 2.28"]
[null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36",null,null,null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36"]
[null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36",null,null,null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36"]
[null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.38, East only",null,null,null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.38, East only"]
[null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, East only",null,null,null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, East only"]
[null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, East only",null,null,null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, East only"]
[null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31",null,null,null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31"]
[null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31",null,null,null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31"]
[null,151,null,"Fuel Stock",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32",null,null,null,151,null,"Fuel Stock",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32"]
[null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32",null,null,null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32"]
[null,253.98,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.34",null,null,null,253.98,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.34"]
[null,154,null,"Materials & Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32",null,null,null,154,null,"Materials & Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32"]
[null,154,null,"East Hydro Materials & Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,null,"East Hydro Materials & Supplies"]
[null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(I70:I86)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(AA70:AA86)","v":0}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"I21","v":0.10644810514933346},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"AA21","v":0.10644810514933346}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I87*I88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA87*AA88","v":0}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+I89+I68","v":0},null,{"$f":"Factors!$CZ$114","v":0},null,{"$f":"IF(ISERR(I92/K92),0,(I92/K92))","v":0},null,null,"MWh from GRID",null,null,null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+AA89+AA68","v":0},null,{"$f":"Factors!$CZ$114","v":0},null,{"$f":"IF(ISERR(AA92/AC92),0,(AA92/AC92))","v":0},null,null,"MWh from GRID"]
[]
[]
[null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+I25+I34+I46+I92","v":0},null,{"$f":"+K25+K32+K46+K92","v":0},null,{"$f":"IF(ISERR(I95/K95),0,(I95/K95))","v":0},null,null,null,null,null,null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+AA25+AA34+AA46+AA92","v":0},null,{"$f":"+AC25+AC32+AC46+AC92","v":0},null,{"$f":"IF(ISERR(AA95/AC95),0,(AA95/AC95))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null," ",null," "]
[]
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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":1749399385.6114974},null,{"$f":"IF(O192=0,0,Report!O192/O192)","v":0},null,{"$f":"+K192+I192","v":1749399385.6114974},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,{"$f":"SUM(UTCR!AG192:AO192)","v":1749399385.6114974},null,{"$f":"IF(AG192=0,0,Report!O192/AG192)","v":0},null,{"$f":"+AC192+AA192","v":1749399385.6114974},null,{"$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":1749399385.6114974},null,{"$f":"SUBTOTAL(9,K192:K193)","v":0},null,{"$f":"SUBTOTAL(9,M192:M193)","v":1749399385.6114974},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG194:AO194)","v":1749399385.6114974},null,{"$f":"SUBTOTAL(9,AC192:AC193)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE193)","v":1749399385.6114974}]
[]
[null,null,442,"Commercial & Industrial Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Commercial & Industrial Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},null,{"$f":"SUM(UTCR!K197:S197)","v":2867429293.6417623},null,{"$f":"IF(O197=0,0,Report!O197/O197)","v":0},null,{"$f":"+K197+I197","v":2867429293.6417623},null,{"$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,{"$f":"SUM(UTCR!AG197:AO197)","v":2867429293.6417623},null,{"$f":"IF(AG197=0,0,Report!O197/AG197)","v":0},null,{"$f":"+AC197+AA197","v":2867429293.6417623},null,{"$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$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43018170208194756}]
[]
[]
[null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!K202:S202)","v":2867429293.6417623},null,{"$f":"SUBTOTAL(9,K197:K201)","v":0},null,{"$f":"SUBTOTAL(9,M197:M201)","v":2867429293.6417623},null,null,null,null,null,null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!AG202:AO202)","v":2867429293.6417623},null,{"$f":"SUBTOTAL(9,AC197:AC201)","v":0},null,{"$f":"SUBTOTAL(9,AE197:AE201)","v":2867429293.6417623}]
[]
[null,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Public Street & Highway Lighting"]
[null,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},null,{"$f":"SUM(UTCR!K205:S205)","v":19472701.920136366},null,{"$f":"IF(O205=0,0,Report!O205/O205)","v":0},null,{"$f":"+K205+I205","v":19472701.920136366},null,{"$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,{"$f":"SUM(UTCR!AG205:AO205)","v":19472701.920136366},null,{"$f":"IF(AG205=0,0,Report!O205/AG205)","v":0},null,{"$f":"+AC205+AA205","v":19472701.920136366},null,{"$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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K207:S207)","v":19472701.920136366},null,{"$f":"SUBTOTAL(9,K205:K206)","v":0},null,{"$f":"SUBTOTAL(9,M205:M206)","v":19472701.920136366},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG207:AO207)","v":19472701.920136366},null,{"$f":"SUBTOTAL(9,AC205:AC206)","v":0},null,{"$f":"SUBTOTAL(9,AE205:AE206)","v":19472701.920136366}]
[]
[null,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Other Sales to Public Authority"]
[null,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},null,{"$f":"SUM(UTCR!K210:S210)","v":20940077.1590477},null,{"$f":"IF(O210=0,0,Report!O210/O210)","v":0},null,{"$f":"+K210+I210","v":20940077.1590477},null,{"$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,{"$f":"SUM(UTCR!AG210:AO210)","v":20940077.1590477},null,{"$f":"IF(AG210=0,0,Report!O210/AG210)","v":0},null,{"$f":"+AC210+AA210","v":20940077.1590477},null,{"$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":20940077.1590477},null,{"$f":"SUBTOTAL(9,K210:K211)","v":0},null,{"$f":"SUBTOTAL(9,M210:M211)","v":20940077.1590477},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG212:AO212)","v":20940077.1590477},null,{"$f":"SUBTOTAL(9,AC210:AC211)","v":0},null,{"$f":"SUBTOTAL(9,AE210:AE211)","v":20940077.1590477}]
[]
[null,null,448,"Interdepartmental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,"Interdepartmental"]
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[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,"B1.3",{"$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":4657241458.3324423},null,{"$f":"SUBTOTAL(9,K192:K218)","v":0},null,{"$f":"SUBTOTAL(9,M192:M218)","v":4657241458.3324442},null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!AG219:AO219)","v":4657241458.3324423},null,{"$f":"SUBTOTAL(9,AC192:AC218)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE218)","v":4657241458.3324442}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Sales for Resale-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H224","v":"S"},null,{"$f":"SUM(UTCR!K224:S224)","v":1372457.95},null,{"$f":"IF(O224=0,0,Report!O224/O224)","v":0},null,{"$f":"+K224+I224","v":1372457.95},null,{"$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,{"$f":"SUM(UTCR!AG224:AO224)","v":1372457.95},null,{"$f":"IF(AG224=0,0,Report!O224/AG224)","v":0},null,{"$f":"+AC224+AA224","v":1372457.95},null,{"$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":1372457.95},null,{"$f":"IF(O225=0,0,Report!O225/O225)","v":0},null,{"$f":"+K225+I225","v":1372457.95},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG225:AO225)","v":1372457.95},null,{"$f":"IF(AG225=0,0,Report!O225/AG225)","v":0},null,{"$f":"+AC225+AA225","v":1372457.95}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H229","v":"SE"},null,{"$f":"SUM(UTCR!K229:S229)","v":0},null,{"$f":"IF(O229=0,0,Report!O229/O229)","v":0},null,{"$f":"+K229+I229","v":0},null,{"$f":"IF(G229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G229,Factors!$B$4:$K$88,9,0),VLOOKUP(G229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD229","v":"SE"},null,{"$f":"SUM(UTCR!AG229:AO229)","v":0},null,{"$f":"IF(AG229=0,0,Report!O229/AG229)","v":0},null,{"$f":"+AC229+AA229","v":0},null,{"$f":"IF(Y229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H230","v":"SG"},null,{"$f":"SUM(UTCR!K230:S230)","v":0},null,{"$f":"IF(O230=0,0,Report!O230/O230)","v":0},null,{"$f":"+K230+I230","v":0},null,{"$f":"IF(G230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G230,Factors!$B$4:$K$88,6,0)+VLOOKUP(G230,Factors!$B$4:$K$88,9,0),VLOOKUP(G230,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD230","v":"SG"},null,{"$f":"SUM(UTCR!AG230:AO230)","v":0},null,{"$f":"IF(AG230=0,0,Report!O230/AG230)","v":0},null,{"$f":"+AC230+AA230","v":0},null,{"$f":"IF(Y230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y230,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y230,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y230,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K231:S231)","v":175726002.07000005},null,{"$f":"SUBTOTAL(9,K228:K230)","v":0},null,{"$f":"SUBTOTAL(9,M228:M230)","v":175726002.07000005},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG231:AO231)","v":175726002.07000005},null,{"$f":"IF(AG231=0,0,Report!O231/AG231)","v":0},null,{"$f":"+AC231+AA231","v":175726002.07000005}]
[]
[null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!K233:S233)","v":177098460.02000001},null,{"$f":"SUBTOTAL(9,K224:K232)","v":0},null,{"$f":"SUBTOTAL(9,M224:M232)","v":178470917.97000006},null,null,null,null,null,null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!AG233:AO233)","v":177098460.02000001},null,{"$f":"SUBTOTAL(9,AC224:AC232)","v":0},null,{"$f":"SUBTOTAL(9,AE224:AE232)","v":354196920.04000008}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Provision for Rate Refund"]
[null,null,null,null,null,null,{"$f":"UTCR!H236","v":"S"},null,{"$f":"SUM(UTCR!K236:S236)","v":0},null,{"$f":"IF(O236=0,0,Report!O236/O236)","v":0},null,{"$f":"+K236+I236","v":0},null,{"$f":"IF(G236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G236,Factors!$B$4:$K$88,6,0)+VLOOKUP(G236,Factors!$B$4:$K$88,9,0),VLOOKUP(G236,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD236","v":"S"},null,{"$f":"SUM(UTCR!AG236:AO236)","v":0},null,{"$f":"IF(AG236=0,0,Report!O236/AG236)","v":0},null,{"$f":"+AC236+AA236","v":0},null,{"$f":"IF(Y236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y236,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y236,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y236,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H237","v":"SG"},null,{"$f":"SUM(UTCR!K237:S237)","v":0},null,{"$f":"IF(O237=0,0,Report!O237/O237)","v":0},null,{"$f":"+K237+I237","v":0},null,{"$f":"IF(G237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G237,Factors!$B$4:$K$88,6,0)+VLOOKUP(G237,Factors!$B$4:$K$88,9,0),VLOOKUP(G237,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD237","v":"SG"},null,{"$f":"SUM(UTCR!AG237:AO237)","v":0},null,{"$f":"IF(AG237=0,0,Report!O237/AG237)","v":0},null,{"$f":"+AC237+AA237","v":0},null,{"$f":"IF(Y237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y237,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y237,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y237,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[]
[null,null,null,null,null,null,null,"B1.3",{"$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":4834339918.3524427},null,{"$f":"SUBTOTAL(9,K192:K241)","v":0},null,{"$f":"SUBTOTAL(9,M192:M241)","v":4835712376.3024435},null,null,null,null,null,null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!AG242:AO242)","v":4834339918.3524427},null,{"$f":"SUBTOTAL(9,AC192:AC241)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE241)","v":5011438378.3724432}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
[null,null,null,null,null,null,{"$f":"UTCR!H244","v":"S"},null,{"$f":"SUM(UTCR!K244:S244)","v":9371768.5199999996},null,{"$f":"IF(O244=0,0,Report!O244/O244)","v":0},null,{"$f":"+K244+I244","v":9371768.5199999996},null,{"$f":"IF(G244=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G244,Factors!$B$4:$K$88,6,0)+VLOOKUP(G244,Factors!$B$4:$K$88,9,0),VLOOKUP(G244,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD244","v":"S"},null,{"$f":"SUM(UTCR!AG244:AO244)","v":9371768.5199999996},null,{"$f":"IF(AG244=0,0,Report!O244/AG244)","v":0},null,{"$f":"+AC244+AA244","v":9371768.5199999996},null,{"$f":"IF(Y244=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y244,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y244,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y244,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H245","v":"SO"},null,{"$f":"SUM(UTCR!K245:S245)","v":0},null,{"$f":"IF(O245=0,0,Report!O245/O245)","v":0},null,{"$f":"+K245+I245","v":0},null,{"$f":"IF(G245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G245,Factors!$B$4:$K$88,6,0)+VLOOKUP(G245,Factors!$B$4:$K$88,9,0),VLOOKUP(G245,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!K246:S246)","v":9371768.5199999996},null,{"$f":"SUBTOTAL(9,K244:K245)","v":0},null,{"$f":"SUBTOTAL(9,M244:M245)","v":9371768.5199999996},null,null,null,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!AG246:AO246)","v":9371768.5199999996},null,{"$f":"SUBTOTAL(9,AC244:AC245)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE245)","v":9371768.5199999996}]
[]
[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H249","v":"S"},null,{"$f":"SUM(UTCR!K249:S249)","v":5665669.1200000001},null,{"$f":"IF(O249=0,0,Report!O249/O249)","v":0},null,{"$f":"+K249+I249","v":5665669.1200000001},null,{"$f":"IF(G249=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G249,Factors!$B$4:$K$88,6,0)+VLOOKUP(G249,Factors!$B$4:$K$88,9,0),VLOOKUP(G249,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD249","v":"S"},null,{"$f":"SUM(UTCR!AG249:AO249)","v":5665669.1200000001},null,{"$f":"IF(AG249=0,0,Report!O249/AG249)","v":0},null,{"$f":"+AC249+AA249","v":5665669.1200000001},null,{"$f":"IF(Y249=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y249,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y249,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y249,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H250","v":"SG"},null,{"$f":"SUM(UTCR!K250:S250)","v":0},null,{"$f":"IF(O250=0,0,Report!O250/O250)","v":0},null,{"$f":"+K250+I250","v":0},null,{"$f":"IF(G250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G250,Factors!$B$4:$K$88,6,0)+VLOOKUP(G250,Factors!$B$4:$K$88,9,0),VLOOKUP(G250,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H251","v":"SO"},null,{"$f":"SUM(UTCR!K251:S251)","v":-22051.11},null,{"$f":"IF(O251=0,0,Report!O251/O251)","v":0},null,{"$f":"+K251+I251","v":-22051.11},null,{"$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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD251","v":"SO"},null,{"$f":"SUM(UTCR!AG251:AO251)","v":-22051.11},null,{"$f":"IF(AG251=0,0,Report!O251/AG251)","v":0},null,{"$f":"+AC251+AA251","v":-22051.11},null,{"$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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!K252:S252)","v":5643618.0099999998},null,{"$f":"SUBTOTAL(9,K249:K251)","v":0},null,{"$f":"SUBTOTAL(9,M249:M251)","v":5643618.0099999998},null,null,null,null,null,null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!AG252:AO252)","v":5643618.0099999998},null,{"$f":"SUBTOTAL(9,AC249:AC251)","v":0},null,{"$f":"SUBTOTAL(9,AE249:AE251)","v":5643618.0099999998}]
[]
[null,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453,"Water Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H255","v":"SG"},null,{"$f":"SUM(UTCR!K255:S255)","v":75033.050000000017},null,{"$f":"IF(O255=0,0,Report!O255/O255)","v":0},null,{"$f":"+K255+I255","v":75033.050000000017},null,{"$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$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD255","v":"SG"},null,{"$f":"SUM(UTCR!AG255:AO255)","v":75033.050000000017},null,{"$f":"IF(AG255=0,0,Report!O255/AG255)","v":0},null,{"$f":"+AC255+AA255","v":75033.050000000017},null,{"$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$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K256:S256)","v":75033.050000000017},null,{"$f":"SUBTOTAL(9,K254:K255)","v":0},null,{"$f":"SUBTOTAL(9,M254:M255)","v":75033.050000000017},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG256:AO256)","v":75033.050000000017},null,{"$f":"SUBTOTAL(9,AC254:AC255)","v":0},null,{"$f":"SUBTOTAL(9,AE254:AE255)","v":75033.050000000017}]
[]
[null,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,454,"Rent of Electric Property"]
[null,null,null,null,null,null,{"$f":"UTCR!H259","v":"S"},null,{"$f":"SUM(UTCR!K259:S259)","v":8785443.2999999989},null,{"$f":"IF(O259=0,0,Report!O259/O259)","v":0},null,{"$f":"+K259+I259","v":8785443.2999999989},null,{"$f":"IF(G259=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G259,Factors!$B$4:$K$88,6,0)+VLOOKUP(G259,Factors!$B$4:$K$88,9,0),VLOOKUP(G259,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD259","v":"S"},null,{"$f":"SUM(UTCR!AG259:AO259)","v":8785443.2999999989},null,{"$f":"IF(AG259=0,0,Report!O259/AG259)","v":0},null,{"$f":"+AC259+AA259","v":8785443.2999999989},null,{"$f":"IF(Y259=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y259,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y259,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y259,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H260","v":"SG"},null,{"$f":"SUM(UTCR!K260:S260)","v":5812362.8799999999},null,{"$f":"IF(O260=0,0,Report!O260/O260)","v":0},null,{"$f":"+K260+I260","v":5812362.8799999999},null,{"$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$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD260","v":"SG"},null,{"$f":"SUM(UTCR!AG260:AO260)","v":5812362.8799999999},null,{"$f":"IF(AG260=0,0,Report!O260/AG260)","v":0},null,{"$f":"+AC260+AA260","v":5812362.8799999999},null,{"$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$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H261","v":"SG"},null,{"$f":"SUM(UTCR!K261:S261)","v":0},null,{"$f":"IF(O261=0,0,Report!O261/O261)","v":0},null,{"$f":"+K261+I261","v":0},null,{"$f":"IF(G261=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G261,Factors!$B$4:$K$88,6,0)+VLOOKUP(G261,Factors!$B$4:$K$88,9,0),VLOOKUP(G261,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD261","v":"SG"},null,{"$f":"SUM(UTCR!AG261:AO261)","v":0},null,{"$f":"IF(AG261=0,0,Report!O261/AG261)","v":0},null,{"$f":"+AC261+AA261","v":0},null,{"$f":"IF(Y261=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y261,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y261,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y261,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H262","v":"SO"},null,{"$f":"SUM(UTCR!K262:S262)","v":3669741.6700000004},null,{"$f":"IF(O262=0,0,Report!O262/O262)","v":0},null,{"$f":"+K262+I262","v":3669741.6700000004},null,{"$f":"IF(G262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G262,Factors!$B$4:$K$88,6,0)+VLOOKUP(G262,Factors!$B$4:$K$88,9,0),VLOOKUP(G262,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD262","v":"SO"},null,{"$f":"SUM(UTCR!AG262:AO262)","v":3669741.6700000004},null,{"$f":"IF(AG262=0,0,Report!O262/AG262)","v":0},null,{"$f":"+AC262+AA262","v":3669741.6700000004},null,{"$f":"IF(Y262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y262,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y262,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y262,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K263:S263)","v":18267547.849999998},null,{"$f":"SUBTOTAL(9,K259:K262)","v":0},null,{"$f":"SUBTOTAL(9,M259:M262)","v":18267547.850000001},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG263:AO263)","v":18267547.849999998},null,{"$f":"SUBTOTAL(9,AC259:AC262)","v":0},null,{"$f":"SUBTOTAL(9,AE259:AE262)","v":18267547.850000001}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,"Other Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H268","v":"S"},null,{"$f":"SUM(UTCR!K268:S268)","v":-10960865.13963623},null,{"$f":"IF(O268=0,0,Report!O268/O268)","v":0},null,{"$f":"+K268+I268","v":-10960865.13963623},null,{"$f":"IF(G268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G268,Factors!$B$4:$K$88,6,0)+VLOOKUP(G268,Factors!$B$4:$K$88,9,0),VLOOKUP(G268,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD268","v":"S"},null,{"$f":"SUM(UTCR!AG268:AO268)","v":-10960865.13963623},null,{"$f":"IF(AG268=0,0,Report!O268/AG268)","v":0},null,{"$f":"+AC268+AA268","v":-10960865.13963623},null,{"$f":"IF(Y268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y268,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y268,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y268,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H269","v":"CN"},null,{"$f":"SUM(UTCR!K269:S269)","v":924.0200000000001},null,{"$f":"IF(O269=0,0,Report!O269/O269)","v":0},null,{"$f":"+K269+I269","v":924.0200000000001},null,{"$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$3+1,0)))","v":0.46976144259067026},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD269","v":"CN"},null,{"$f":"SUM(UTCR!AG269:AO269)","v":924.0200000000001},null,{"$f":"IF(AG269=0,0,Report!O269/AG269)","v":0},null,{"$f":"+AC269+AA269","v":924.0200000000001},null,{"$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$3+1,0)))","v":0.46976144259067026}]
[null,null,null,null,null,null,{"$f":"UTCR!H270","v":"SE"},null,{"$f":"SUM(UTCR!K270:S270)","v":7481065.7199999997},null,{"$f":"IF(O270=0,0,Report!O270/O270)","v":0},null,{"$f":"+K270+I270","v":7481065.7199999997},null,{"$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$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD270","v":"SE"},null,{"$f":"SUM(UTCR!AG270:AO270)","v":7481065.7199999997},null,{"$f":"IF(AG270=0,0,Report!O270/AG270)","v":0},null,{"$f":"+AC270+AA270","v":7481065.7199999997},null,{"$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$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H271","v":"SO"},null,{"$f":"SUM(UTCR!K271:S271)","v":1302499.1399999999},null,{"$f":"IF(O271=0,0,Report!O271/O271)","v":0},null,{"$f":"+K271+I271","v":1302499.1399999999},null,{"$f":"IF(G271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G271,Factors!$B$4:$K$88,6,0)+VLOOKUP(G271,Factors!$B$4:$K$88,9,0),VLOOKUP(G271,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD271","v":"SO"},null,{"$f":"SUM(UTCR!AG271:AO271)","v":1302499.1399999999},null,{"$f":"IF(AG271=0,0,Report!O271/AG271)","v":0},null,{"$f":"+AC271+AA271","v":1302499.1399999999},null,{"$f":"IF(Y271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y271,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y271,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y271,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,{"$f":"UTCR!H272","v":"SG"},null,{"$f":"SUM(UTCR!K272:S272)","v":112397084.4009394},null,{"$f":"IF(O272=0,0,Report!O272/O272)","v":0},null,{"$f":"+K272+I272","v":112397084.4009394},null,{"$f":"IF(G272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G272,Factors!$B$4:$K$88,6,0)+VLOOKUP(G272,Factors!$B$4:$K$88,9,0),VLOOKUP(G272,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD272","v":"SG"},null,{"$f":"SUM(UTCR!AG272:AO272)","v":112397084.4009394},null,{"$f":"IF(AG272=0,0,Report!O272/AG272)","v":0},null,{"$f":"+AC272+AA272","v":112397084.4009394},null,{"$f":"IF(Y272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y272,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y272,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y272,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K275:S275)","v":110220708.14130314},null,{"$f":"SUBTOTAL(9,K268:K274)","v":0},null,{"$f":"SUBTOTAL(9,M268:M274)","v":110220708.14130318},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG275:AO275)","v":110220708.14130314},null,{"$f":"SUBTOTAL(9,AC268:AC274)","v":0},null,{"$f":"SUBTOTAL(9,AE268:AE274)","v":110220708.14130318}]
[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!K277:S277)","v":143578675.57130316},null,{"$f":"SUBTOTAL(9,K244:K276)","v":0},null,{"$f":"SUBTOTAL(9,M244:M276)","v":143578675.57130319},null,null,null,null,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG277:AO277)","v":143578675.57130316},null,{"$f":"SUBTOTAL(9,AC244:AC276)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE276)","v":143578675.57130319}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!K279:S279)","v":4977918593.9237461},null,{"$f":"SUBTOTAL(9,K192:K278)","v":0},null,{"$f":"SUBTOTAL(9,M192:M278)","v":4979291051.8737488},null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!AG279:AO279)","v":4977918593.9237461},null,{"$f":"SUBTOTAL(9,AC192:AC278)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE278)","v":5155017053.9437485}]
[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!K282:S282)","v":4671475932.0828056},null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!AG282:AO282)","v":4671475932.0828056}]
[null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!K283:S283)","v":924.0200000000001},null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!AG283:AO283)","v":924.0200000000001}]
[null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!K284:S284)","v":7481065.7199999997},null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!AG284:AO284)","v":7481065.7199999997}]
[null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!K285:S285)","v":4950189.6999999993},null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!AG285:AO285)","v":4950189.6999999993}]
[null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!K286:S286)","v":294010482.40093935},null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!AG286:AO286)","v":294010482.40093935}]
[null,null,null,"DGP",null,null,null,null,{"$f":"SUM(UTCR!K287:S287)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,null,{"$f":"SUM(UTCR!AG287:AO287)","v":0}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K289:S289)","v":4977918593.9237461},null,null,null,null,null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG289:AO289)","v":4977918593.9237461}]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K297:S297)","v":0},null,{"$f":"SUBTOTAL(9,K292:K296)","v":0},null,{"$f":"SUBTOTAL(9,M292:M296)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG297:AO297)","v":0},null,{"$f":"SUBTOTAL(9,AC292:AC296)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE296)","v":0}]
[]
[null,null,41170,"Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41170,"Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K302:S302)","v":0},null,{"$f":"SUBTOTAL(9,K300:K301)","v":0},null,{"$f":"SUBTOTAL(9,M300:M301)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG302:AO302)","v":0},null,{"$f":"SUBTOTAL(9,AC300:AC301)","v":0},null,{"$f":"SUBTOTAL(9,AE300:AE301)","v":0}]
[]
[null,null,4118,"Gain from Emission Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4118,"Gain from Emission Allowances"]
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[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K307:S307)","v":-15943.3},null,{"$f":"SUBTOTAL(9,K305:K306)","v":0},null,{"$f":"SUBTOTAL(9,M305:M306)","v":-15943.3},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG307:AO307)","v":-15943.3},null,{"$f":"SUBTOTAL(9,AC305:AC306)","v":0},null,{"$f":"SUBTOTAL(9,AE305:AE306)","v":-15943.3}]
[]
[null,null,41181,"Gain from Disposition of NOX Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41181,"Gain from Disposition of NOX Credits"]
[null,null,null,null,null,null,{"$f":"UTCR!H310","v":"SE"},null,{"$f":"SUM(UTCR!K310:S310)","v":0},null,{"$f":"IF(O310=0,0,Report!O310/O310)","v":0},null,{"$f":"+K310+I310","v":0},null,{"$f":"IF(G310=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G310,Factors!$B$4:$K$88,6,0)+VLOOKUP(G310,Factors!$B$4:$K$88,9,0),VLOOKUP(G310,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD310","v":"SE"},null,{"$f":"SUM(UTCR!AG310:AO310)","v":0},null,{"$f":"IF(AG310=0,0,Report!O310/AG310)","v":0},null,{"$f":"+AC310+AA310","v":0},null,{"$f":"IF(Y310=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y310,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y310,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y310,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K311:S311)","v":0},null,{"$f":"SUBTOTAL(9,K309:K310)","v":0},null,{"$f":"SUBTOTAL(9,M309:M310)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG311:AO311)","v":0},null,{"$f":"SUBTOTAL(9,AC309:AC310)","v":0},null,{"$f":"SUBTOTAL(9,AE309:AE310)","v":0}]
[]
[null,null,4194,"Impact Housing Interest Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4194,"Impact Housing Interest Income"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K315:S315)","v":0},null,{"$f":"SUBTOTAL(9,K313:K314)","v":0},null,{"$f":"SUBTOTAL(9,M313:M314)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG315:AO315)","v":0},null,{"$f":"SUBTOTAL(9,AC313:AC314)","v":0},null,{"$f":"SUBTOTAL(9,AE313:AE314)","v":0}]
[]
[null,null,421,"(Gain) / Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,{"$f":"UTCR!H319","v":"SG"},null,{"$f":"SUM(UTCR!K319:S319)","v":0},null,{"$f":"IF(O319=0,0,Report!O319/O319)","v":0},null,0,null,{"$f":"IF(G319=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G319,Factors!$B$4:$K$88,6,0)+VLOOKUP(G319,Factors!$B$4:$K$88,9,0),VLOOKUP(G319,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD319","v":"SG"},null,{"$f":"SUM(UTCR!AG319:AO319)","v":0},null,{"$f":"IF(AG319=0,0,Report!O319/AG319)","v":0},null,0,null,{"$f":"IF(Y319=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y319,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y319,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y319,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H320","v":"SG-P"},null,{"$f":"SUM(UTCR!K320:S320)","v":0},null,{"$f":"IF(O320=0,0,Report!O320/O320)","v":0},null,0,null,{"$f":"IF(G320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G320,Factors!$B$4:$K$88,6,0)+VLOOKUP(G320,Factors!$B$4:$K$88,9,0),VLOOKUP(G320,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD320","v":"SG-P"},null,{"$f":"SUM(UTCR!AG320:AO320)","v":0},null,{"$f":"IF(AG320=0,0,Report!O320/AG320)","v":0},null,0,null,{"$f":"IF(Y320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y320,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y320,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y320,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H321","v":"SE"},null,{"$f":"SUM(UTCR!K321:S321)","v":1827.28},null,{"$f":"IF(O321=0,0,Report!O321/O321)","v":0},null,1827.28,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$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD321","v":"SE"},null,{"$f":"SUM(UTCR!AG321:AO321)","v":1827.28},null,{"$f":"IF(AG321=0,0,Report!O321/AG321)","v":0},null,1827.28,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$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H322","v":"SO"},null,{"$f":"SUM(UTCR!K322:S322)","v":2987.2699999997858},null,{"$f":"IF(O322=0,0,Report!O322/O322)","v":0},null,2987.2699999997858,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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD322","v":"SO"},null,{"$f":"SUM(UTCR!AG322:AO322)","v":2987.2699999997858},null,{"$f":"IF(AG322=0,0,Report!O322/AG322)","v":0},null,2987.2699999997858,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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,{"$f":"UTCR!H323","v":"SG"},null,{"$f":"SUM(UTCR!K323:S323)","v":-326371.59000000003},null,{"$f":"IF(O323=0,0,Report!O323/O323)","v":0},null,-326371.59000000003,null,{"$f":"IF(G323=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G323,Factors!$B$4:$K$88,6,0)+VLOOKUP(G323,Factors!$B$4:$K$88,9,0),VLOOKUP(G323,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD323","v":"SG"},null,{"$f":"SUM(UTCR!AG323:AO323)","v":-326371.59000000003},null,{"$f":"IF(AG323=0,0,Report!O323/AG323)","v":0},null,-326371.59000000003,null,{"$f":"IF(Y323=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y323,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y323,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y323,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K324:S324)","v":-217768.19000000021},null,{"$f":"SUBTOTAL(9,K318:K323)","v":0},null,{"$f":"SUBTOTAL(9,M318:M323)","v":-217768.19000000021},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG324:AO324)","v":-217768.19000000021},null,{"$f":"SUBTOTAL(9,AC318:AC323)","v":0},null,{"$f":"SUBTOTAL(9,AE318:AE323)","v":-217768.19000000021}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K326:S326)","v":-233711.49000000019},null,{"$f":"SUBTOTAL(9,K292:K325)","v":0},null,{"$f":"SUBTOTAL(9,M292:M325)","v":-233711.49000000022},null,null,null,null,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG326:AO326)","v":-233711.49000000019},null,{"$f":"SUBTOTAL(9,AC292:AC325)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE325)","v":-233711.49000000022}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,{"$f":"UTCR!H329","v":"S"},null,{"$f":"SUM(UTCR!K329:S329)","v":759018.04},null,{"$f":"IF(O329=0,0,Report!O329/O329)","v":0},null,{"$f":"+K329+I329","v":759018.04},null,{"$f":"IF(G329=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G329,Factors!$B$4:$K$88,6,0)+VLOOKUP(G329,Factors!$B$4:$K$88,9,0),VLOOKUP(G329,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD329","v":"S"},null,{"$f":"SUM(UTCR!AG329:AO329)","v":759018.04},null,{"$f":"IF(AG329=0,0,Report!O329/AG329)","v":0},null,{"$f":"+AC329+AA329","v":759018.04},null,{"$f":"IF(Y329=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y329,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y329,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y329,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!K331:S331)","v":759018.04},null,{"$f":"SUBTOTAL(9,K329:K330)","v":0},null,{"$f":"SUBTOTAL(9,M329:M330)","v":759018.04},null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!AG331:AO331)","v":759018.04},null,{"$f":"SUBTOTAL(9,AC329:AC330)","v":0},null,{"$f":"SUBTOTAL(9,AE329:AE330)","v":759018.04}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!K333:S333)","v":525306.54999999981},null,{"$f":"+K326+K331","v":0},null,{"$f":"+M326+M331","v":525306.54999999981},null,null,null,null,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!AG333:AO333)","v":525306.54999999981},null,{"$f":"+AC326+AC331","v":0},null,{"$f":"+AE326+AE331","v":525306.54999999981}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H336","v":"SG"},null,{"$f":"SUM(UTCR!K336:S336)","v":15774536.57},null,{"$f":"IF(O336=0,0,Report!O336/O336)","v":0},null,{"$f":"+K336+I336","v":15774536.57},null,{"$f":"IF(G336=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G336,Factors!$B$4:$K$88,6,0)+VLOOKUP(G336,Factors!$B$4:$K$88,9,0),VLOOKUP(G336,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD336","v":"SG"},null,{"$f":"SUM(UTCR!AG336:AO336)","v":15774536.57},null,{"$f":"IF(AG336=0,0,Report!O336/AG336)","v":0},null,{"$f":"+AC336+AA336","v":15774536.57},null,{"$f":"IF(Y336=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y336,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y336,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y336,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H337","v":"SG"},null,{"$f":"SUM(UTCR!K337:S337)","v":3522859.1299999994},null,{"$f":"IF(O337=0,0,Report!O337/O337)","v":0},null,{"$f":"+K337+I337","v":3522859.1299999994},null,{"$f":"IF(G337=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G337,Factors!$B$4:$K$88,6,0)+VLOOKUP(G337,Factors!$B$4:$K$88,9,0),VLOOKUP(G337,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD337","v":"SG"},null,{"$f":"SUM(UTCR!AG337:AO337)","v":3522859.1299999994},null,{"$f":"IF(AG337=0,0,Report!O337/AG337)","v":0},null,{"$f":"+AC337+AA337","v":3522859.1299999994},null,{"$f":"IF(Y337=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y337,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y337,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y337,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K338:S338)","v":19297395.699999999},null,{"$f":"SUBTOTAL(9,K336:K337)","v":0},null,{"$f":"SUBTOTAL(9,M336:M337)","v":19297395.699999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG338:AO338)","v":19297395.699999999},null,{"$f":"SUBTOTAL(9,AC336:AC337)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE337)","v":19297395.699999999}]
[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H341","v":"S"},null,{"$f":"SUM(UTCR!K341:S341)","v":-2745349.77},null,{"$f":"IF(O341=0,0,Report!O341/O341)","v":0},null,{"$f":"+K341+I341","v":-2745349.77},null,{"$f":"IF(G341=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G341,Factors!$B$4:$K$88,6,0)+VLOOKUP(G341,Factors!$B$4:$K$88,9,0),VLOOKUP(G341,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD341","v":"S"},null,{"$f":"SUM(UTCR!AG341:AO341)","v":-2745349.77},null,{"$f":"IF(AG341=0,0,Report!O341/AG341)","v":0},null,{"$f":"+AC341+AA341","v":-2745349.77},null,{"$f":"IF(Y341=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y341,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y341,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y341,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H342","v":"SE"},null,{"$f":"SUM(UTCR!K342:S342)","v":42882968.910000004},null,{"$f":"IF(O342=0,0,Report!O342/O342)","v":0},null,{"$f":"+K342+I342","v":42882968.910000004},null,{"$f":"IF(G342=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G342,Factors!$B$4:$K$88,6,0)+VLOOKUP(G342,Factors!$B$4:$K$88,9,0),VLOOKUP(G342,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD342","v":"SE"},null,{"$f":"SUM(UTCR!AG342:AO342)","v":42882968.910000004},null,{"$f":"IF(AG342=0,0,Report!O342/AG342)","v":0},null,{"$f":"+AC342+AA342","v":42882968.910000004},null,{"$f":"IF(Y342=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y342,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y342,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y342,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H343","v":"SE"},null,{"$f":"SUM(UTCR!K343:S343)","v":0},null,{"$f":"IF(O343=0,0,Report!O343/O343)","v":0},null,{"$f":"+K343+I343","v":0},null,{"$f":"IF(G343=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G343,Factors!$B$4:$K$88,6,0)+VLOOKUP(G343,Factors!$B$4:$K$88,9,0),VLOOKUP(G343,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD343","v":"SE"},null,{"$f":"SUM(UTCR!AG343:AO343)","v":0},null,{"$f":"IF(AG343=0,0,Report!O343/AG343)","v":0},null,{"$f":"+AC343+AA343","v":0},null,{"$f":"IF(Y343=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y343,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y343,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y343,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H344","v":"SE"},null,{"$f":"SUM(UTCR!K344:S344)","v":0},null,{"$f":"IF(O344=0,0,Report!O344/O344)","v":0},null,{"$f":"+K344+I344","v":0},null,{"$f":"IF(G344=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G344,Factors!$B$4:$K$88,6,0)+VLOOKUP(G344,Factors!$B$4:$K$88,9,0),VLOOKUP(G344,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD344","v":"SE"},null,{"$f":"SUM(UTCR!AG344:AO344)","v":0},null,{"$f":"IF(AG344=0,0,Report!O344/AG344)","v":0},null,{"$f":"+AC344+AA344","v":0},null,{"$f":"IF(Y344=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y344,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y344,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y344,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H345","v":"SE"},null,{"$f":"SUM(UTCR!K345:S345)","v":3062927.9299999997},null,{"$f":"IF(O345=0,0,Report!O345/O345)","v":0},null,{"$f":"+K345+I345","v":3062927.9299999997},null,{"$f":"IF(G345=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G345,Factors!$B$4:$K$88,6,0)+VLOOKUP(G345,Factors!$B$4:$K$88,9,0),VLOOKUP(G345,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD345","v":"SE"},null,{"$f":"SUM(UTCR!AG345:AO345)","v":3062927.9299999997},null,{"$f":"IF(AG345=0,0,Report!O345/AG345)","v":0},null,{"$f":"+AC345+AA345","v":3062927.9299999997},null,{"$f":"IF(Y345=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y345,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y345,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y345,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K346:S346)","v":43200547.070000008},null,{"$f":"SUBTOTAL(9,K341:K345)","v":0},null,{"$f":"SUBTOTAL(9,M341:M345)","v":43200547.07},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG346:AO346)","v":43200547.070000008},null,{"$f":"SUBTOTAL(9,AC341:AC345)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE345)","v":43200547.07}]
[]
[null,null,"501NPC","Fuel Related-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501NPC","Fuel Related-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H349","v":"S"},null,{"$f":"SUM(UTCR!K349:S349)","v":149780.03},null,{"$f":"IF(O349=0,0,Report!O349/O349)","v":0},null,{"$f":"+K349+I349","v":149780.03},null,{"$f":"IF(G349=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G349,Factors!$B$4:$K$88,6,0)+VLOOKUP(G349,Factors!$B$4:$K$88,9,0),VLOOKUP(G349,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD349","v":"S"},null,{"$f":"SUM(UTCR!AG349:AO349)","v":149780.03},null,{"$f":"IF(AG349=0,0,Report!O349/AG349)","v":0},null,{"$f":"+AC349+AA349","v":149780.03},null,{"$f":"IF(Y349=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y349,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y349,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y349,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H350","v":"SE"},null,{"$f":"SUM(UTCR!K350:S350)","v":715165130.24999988},null,{"$f":"IF(O350=0,0,Report!O350/O350)","v":0},null,{"$f":"+K350+I350","v":715165130.24999988},null,{"$f":"IF(G350=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G350,Factors!$B$4:$K$88,6,0)+VLOOKUP(G350,Factors!$B$4:$K$88,9,0),VLOOKUP(G350,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD350","v":"SE"},null,{"$f":"SUM(UTCR!AG350:AO350)","v":715165130.24999988},null,{"$f":"IF(AG350=0,0,Report!O350/AG350)","v":0},null,{"$f":"+AC350+AA350","v":715165130.24999988},null,{"$f":"IF(Y350=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y350,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y350,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y350,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H351","v":"SE"},null,{"$f":"SUM(UTCR!K351:S351)","v":0},null,{"$f":"IF(O351=0,0,Report!O351/O351)","v":0},null,{"$f":"+K351+I351","v":0},null,{"$f":"IF(G351=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G351,Factors!$B$4:$K$88,6,0)+VLOOKUP(G351,Factors!$B$4:$K$88,9,0),VLOOKUP(G351,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD351","v":"SE"},null,{"$f":"SUM(UTCR!AG351:AO351)","v":0},null,{"$f":"IF(AG351=0,0,Report!O351/AG351)","v":0},null,{"$f":"+AC351+AA351","v":0},null,{"$f":"IF(Y351=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y351,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y351,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y351,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K354:S354)","v":755527139.23000002},null,{"$f":"SUBTOTAL(9,K349:K353)","v":0},null,{"$f":"SUBTOTAL(9,M349:M353)","v":755527139.2299999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG354:AO354)","v":755527139.23000002},null,{"$f":"SUBTOTAL(9,AC349:AC353)","v":0},null,{"$f":"SUBTOTAL(9,AE349:AE353)","v":755527139.2299999}]
[]
[null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!K356:S356)","v":798727686.30000007},null,{"$f":"SUBTOTAL(9,K341:K354)","v":0},null,{"$f":"SUBTOTAL(9,M341:M354)","v":798727686.29999995},null,null,null,null,null,null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!AG356:AO356)","v":798727686.30000007},null,{"$f":"SUBTOTAL(9,AC341:AC354)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE354)","v":798727686.29999995}]
[]
[null,null,502,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"Steam Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H360","v":"SG"},null,{"$f":"SUM(UTCR!K360:S360)","v":5702320.5200000005},null,{"$f":"IF(O360=0,0,Report!O360/O360)","v":0},null,{"$f":"+K360+I360","v":5702320.5200000005},null,{"$f":"IF(G360=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G360,Factors!$B$4:$K$88,6,0)+VLOOKUP(G360,Factors!$B$4:$K$88,9,0),VLOOKUP(G360,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD360","v":"SG"},null,{"$f":"SUM(UTCR!AG360:AO360)","v":5702320.5200000005},null,{"$f":"IF(AG360=0,0,Report!O360/AG360)","v":0},null,{"$f":"+AC360+AA360","v":5702320.5200000005},null,{"$f":"IF(Y360=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y360,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y360,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y360,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K361:S361)","v":77494812.25999999},null,{"$f":"SUBTOTAL(9,K359:K360)","v":0},null,{"$f":"SUBTOTAL(9,M359:M360)","v":77494812.25999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG361:AO361)","v":77494812.25999999},null,{"$f":"SUBTOTAL(9,AC359:AC360)","v":0},null,{"$f":"SUBTOTAL(9,AE359:AE360)","v":77494812.25999999}]
[]
[null,null,503,"Steam From Other Sources-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,"Steam From Other Sources-Non-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H364","v":"SE"},null,{"$f":"SUM(UTCR!K364:S364)","v":0},null,{"$f":"IF(O364=0,0,Report!O364/O364)","v":0},null,{"$f":"+K364+I364","v":0},null,{"$f":"IF(G364=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G364,Factors!$B$4:$K$88,6,0)+VLOOKUP(G364,Factors!$B$4:$K$88,9,0),VLOOKUP(G364,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD364","v":"SE"},null,{"$f":"SUM(UTCR!AG364:AO364)","v":0},null,{"$f":"IF(AG364=0,0,Report!O364/AG364)","v":0},null,{"$f":"+AC364+AA364","v":0},null,{"$f":"IF(Y364=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y364,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y364,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y364,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K365:S365)","v":0},null,{"$f":"SUBTOTAL(9,K363:K364)","v":0},null,{"$f":"SUBTOTAL(9,M363:M364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG365:AO365)","v":0},null,{"$f":"SUBTOTAL(9,AC363:AC364)","v":0},null,{"$f":"SUBTOTAL(9,AE363:AE364)","v":0}]
[]
[null,null,"503NPC","Steam From Other Sources-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"503NPC","Steam From Other Sources-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H368","v":"SE"},null,{"$f":"SUM(UTCR!K368:S368)","v":4387770.6700000009},null,{"$f":"IF(O368=0,0,Report!O368/O368)","v":0},null,{"$f":"+K368+I368","v":4387770.6700000009},null,{"$f":"IF(G368=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G368,Factors!$B$4:$K$88,6,0)+VLOOKUP(G368,Factors!$B$4:$K$88,9,0),VLOOKUP(G368,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD368","v":"SE"},null,{"$f":"SUM(UTCR!AG368:AO368)","v":4387770.6700000009},null,{"$f":"IF(AG368=0,0,Report!O368/AG368)","v":0},null,{"$f":"+AC368+AA368","v":4387770.6700000009},null,{"$f":"IF(Y368=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y368,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y368,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y368,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K369:S369)","v":4387770.6700000009},null,{"$f":"SUBTOTAL(9,K367:K368)","v":0},null,{"$f":"SUBTOTAL(9,M367:M368)","v":4387770.6700000009},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG369:AO369)","v":4387770.6700000009},null,{"$f":"SUBTOTAL(9,AC367:AC368)","v":0},null,{"$f":"SUBTOTAL(9,AE367:AE368)","v":4387770.6700000009}]
[]
[null,null,505,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,"Electric Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H372","v":"SG"},null,{"$f":"SUM(UTCR!K372:S372)","v":1069022.83},null,{"$f":"IF(O372=0,0,Report!O372/O372)","v":0},null,{"$f":"+K372+I372","v":1069022.83},null,{"$f":"IF(G372=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G372,Factors!$B$4:$K$88,6,0)+VLOOKUP(G372,Factors!$B$4:$K$88,9,0),VLOOKUP(G372,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD372","v":"SG"},null,{"$f":"SUM(UTCR!AG372:AO372)","v":1069022.83},null,{"$f":"IF(AG372=0,0,Report!O372/AG372)","v":0},null,{"$f":"+AC372+AA372","v":1069022.83},null,{"$f":"IF(Y372=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y372,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y372,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y372,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H373","v":"SG"},null,{"$f":"SUM(UTCR!K373:S373)","v":288657.78000000003},null,{"$f":"IF(O373=0,0,Report!O373/O373)","v":0},null,{"$f":"+K373+I373","v":288657.78000000003},null,{"$f":"IF(G373=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G373,Factors!$B$4:$K$88,6,0)+VLOOKUP(G373,Factors!$B$4:$K$88,9,0),VLOOKUP(G373,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD373","v":"SG"},null,{"$f":"SUM(UTCR!AG373:AO373)","v":288657.78000000003},null,{"$f":"IF(AG373=0,0,Report!O373/AG373)","v":0},null,{"$f":"+AC373+AA373","v":288657.78000000003},null,{"$f":"IF(Y373=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y373,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y373,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y373,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K374:S374)","v":1357680.61},null,{"$f":"SUBTOTAL(9,K372:K373)","v":0},null,{"$f":"SUBTOTAL(9,M372:M373)","v":1357680.61},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG374:AO374)","v":1357680.61},null,{"$f":"SUBTOTAL(9,AC372:AC373)","v":0},null,{"$f":"SUBTOTAL(9,AE372:AE373)","v":1357680.61}]
[]
[null,null,506,"Misc. Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,"Misc. Steam Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H377","v":"SG"},null,{"$f":"SUM(UTCR!K377:S377)","v":18702498.311662409},null,{"$f":"IF(O377=0,0,Report!O377/O377)","v":0},null,{"$f":"+K377+I377","v":18702498.311662409},null,{"$f":"IF(G377=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G377,Factors!$B$4:$K$88,6,0)+VLOOKUP(G377,Factors!$B$4:$K$88,9,0),VLOOKUP(G377,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD377","v":"SG"},null,{"$f":"SUM(UTCR!AG377:AO377)","v":18702498.311662409},null,{"$f":"IF(AG377=0,0,Report!O377/AG377)","v":0},null,{"$f":"+AC377+AA377","v":18702498.311662409},null,{"$f":"IF(Y377=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y377,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y377,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y377,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H378","v":"SE"},null,{"$f":"SUM(UTCR!K378:S378)","v":0},null,{"$f":"IF(O378=0,0,Report!O378/O378)","v":0},null,{"$f":"+K378+I378","v":0},null,{"$f":"IF(G378=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G378,Factors!$B$4:$K$88,6,0)+VLOOKUP(G378,Factors!$B$4:$K$88,9,0),VLOOKUP(G378,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD378","v":"SE"},null,{"$f":"SUM(UTCR!AG378:AO378)","v":0},null,{"$f":"IF(AG378=0,0,Report!O378/AG378)","v":0},null,{"$f":"+AC378+AA378","v":0},null,{"$f":"IF(Y378=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y378,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y378,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y378,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H379","v":"SG"},null,{"$f":"SUM(UTCR!K379:S379)","v":2033796.3899999994},null,{"$f":"IF(O379=0,0,Report!O379/O379)","v":0},null,{"$f":"+K379+I379","v":2033796.3899999994},null,{"$f":"IF(G379=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G379,Factors!$B$4:$K$88,6,0)+VLOOKUP(G379,Factors!$B$4:$K$88,9,0),VLOOKUP(G379,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD379","v":"SG"},null,{"$f":"SUM(UTCR!AG379:AO379)","v":2033796.3899999994},null,{"$f":"IF(AG379=0,0,Report!O379/AG379)","v":0},null,{"$f":"+AC379+AA379","v":2033796.3899999994},null,{"$f":"IF(Y379=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y379,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y379,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y379,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K380:S380)","v":20736294.701662406},null,{"$f":"SUBTOTAL(9,K377:K379)","v":0},null,{"$f":"SUBTOTAL(9,M377:M379)","v":20736294.70166241},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG380:AO380)","v":20736294.701662406},null,{"$f":"SUBTOTAL(9,AC377:AC379)","v":0},null,{"$f":"SUBTOTAL(9,AE377:AE379)","v":20736294.70166241}]
[]
[null,null,507,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"Rents"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,511,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Maintenance of Structures"]
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[]
[null,null,512,"Maintenance of Boiler Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Maintenance of Boiler Plant"]
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[]
[null,null,513,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,"Maintenance of Electric Plant"]
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[]
[null,null,514,"Maintenance of Misc. Steam Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K412:S412)","v":9927147.0800000001},null,{"$f":"SUBTOTAL(9,K410:K411)","v":0},null,{"$f":"SUBTOTAL(9,M410:M411)","v":9927147.0799999982},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG412:AO412)","v":9927147.0800000001},null,{"$f":"SUBTOTAL(9,AC410:AC411)","v":0},null,{"$f":"SUBTOTAL(9,AE410:AE411)","v":9927147.0799999982}]
[]
[null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K414:S414)","v":1093089358.3914104},null,{"$f":"SUBTOTAL(9,K336:K413)","v":0},null,{"$f":"SUBTOTAL(9,M336:M413)","v":1093089358.3914099},null,null,null,null,null,null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG414:AO414)","v":1093089358.3914104},null,{"$f":"SUBTOTAL(9,AC336:AC413)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE413)","v":1093089358.3914099}]
[null,null,517,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K417:S417)","v":0},null,{"$f":"SUBTOTAL(9,K415:K416)","v":0},null,{"$f":"SUBTOTAL(9,M415:M416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG417:AO417)","v":0},null,{"$f":"SUBTOTAL(9,AC415:AC416)","v":0},null,{"$f":"SUBTOTAL(9,AE415:AE416)","v":0}]
[]
[null,null,518,"Nuclear Fuel Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,"Nuclear Fuel Expense"]
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[]
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[]
[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,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,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,524,"Misc. Nuclear Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,"Misc. Nuclear Expenses"]
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[]
[null,null,528,"Maintenance Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,"Maintenance Super & Engineering"]
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[]
[null,null,529,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,"Maintenance of Structures"]
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[]
[null,null,530,"Maintenance of Reactor Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,"Maintenance of Reactor Plant"]
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[]
[null,null,531,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K460:S460)","v":0},null,{"$f":"SUBTOTAL(9,K458:K459)","v":0},null,{"$f":"SUBTOTAL(9,M458:M459)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG460:AO460)","v":0},null,{"$f":"SUBTOTAL(9,AC458:AC459)","v":0},null,{"$f":"SUBTOTAL(9,AE458:AE459)","v":0}]
[]
[null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!K462:S462)","v":0},null,{"$f":"SUBTOTAL(9,K416:K461)","v":0},null,{"$f":"SUBTOTAL(9,M416:M461)","v":0},null,null,null,null,null,null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!AG462:AO462)","v":0},null,{"$f":"SUBTOTAL(9,AC416:AC461)","v":0},null,{"$f":"SUBTOTAL(9,AE416:AE461)","v":0}]
[]
[null,null,535,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,"Operation Super & Engineering"]
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[]
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[]
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[]
[null,null,537,"Hydraulic Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,"Hydraulic Expenses"]
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[]
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[]
[null,null,538,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,"Electric Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K490:S490)","v":0},null,{"$f":"SUBTOTAL(9,K486:K489)","v":0},null,{"$f":"SUBTOTAL(9,M486:M489)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG490:AO490)","v":0},null,{"$f":"SUBTOTAL(9,AC486:AC489)","v":0},null,{"$f":"SUBTOTAL(9,AE486:AE489)","v":0}]
[]
[null,null,539,"Misc. Hydro Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,"Misc. Hydro Expenses"]
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[]
[]
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[]
[null,null,540,"Rents (Hydro Generation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,"Rents (Hydro Generation)"]
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[]
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[]
[null,null,541,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,"Maint Supervision & Engineering"]
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[]
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[]
[null,null,542,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542,"Maintenance of Structures"]
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[]
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[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,543,"Maintenance of Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,"Maintenance of Dams & Waterways"]
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[]
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[]
[null,null,544,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,"Maintenance of Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K536:S536)","v":2527277.6800000002},null,{"$f":"SUBTOTAL(9,K532:K535)","v":0},null,{"$f":"SUBTOTAL(9,M532:M535)","v":2527277.6800000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG536:AO536)","v":2527277.6800000002},null,{"$f":"SUBTOTAL(9,AC532:AC535)","v":0},null,{"$f":"SUBTOTAL(9,AE532:AE535)","v":2527277.6800000002}]
[]
[null,null,545,"Maintenance of Misc. Hydro Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
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[]
[null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!K545:S545)","v":43360218.960000001},null,{"$f":"SUBTOTAL(9,K465:K544)","v":0},null,{"$f":"SUBTOTAL(9,M465:M544)","v":43360218.959999986},null,null,null,null,null,null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!AG545:AO545)","v":43360218.960000001},null,{"$f":"SUBTOTAL(9,AC465:AC544)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE544)","v":43360218.959999986}]
[]
[null,null,546,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,"Operation Super & Engineering"]
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[]
[null,null,547,"Fuel-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,"Fuel-Non-NPC"]
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[]
[null,null,"547NPC","Fuel-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"547NPC","Fuel-NPC"]
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[]
[null,null,548,"Generation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,"Generation Expense"]
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[]
[null,null,549,"Miscellaneous Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,"Miscellaneous Other"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K571:S571)","v":5300599.63},null,{"$f":"SUBTOTAL(9,K568:K570)","v":0},null,{"$f":"SUBTOTAL(9,M568:M570)","v":5300599.629999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG571:AO571)","v":5300599.63},null,{"$f":"SUBTOTAL(9,AC568:AC570)","v":0},null,{"$f":"SUBTOTAL(9,AE568:AE570)","v":5300599.629999999}]
[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[]
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[]
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[]
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[]
[null,null,554,"Maintenance of Misc. Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,"Maintenance of Misc. Other"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K601:S601)","v":2135375.1},null,{"$f":"SUBTOTAL(9,K598:K600)","v":0},null,{"$f":"SUBTOTAL(9,M598:M600)","v":2135375.1},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG601:AO601)","v":2135375.1},null,{"$f":"SUBTOTAL(9,AC598:AC600)","v":0},null,{"$f":"SUBTOTAL(9,AE598:AE600)","v":2135375.1}]
[]
[null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K603:S603)","v":305511950.74534625},null,{"$f":"SUBTOTAL(9,K547:K602)","v":0},null,{"$f":"SUBTOTAL(9,M547:M602)","v":305511950.74534625},null,null,null,null,null,null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG603:AO603)","v":305511950.74534625},null,{"$f":"SUBTOTAL(9,AC547:AC602)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE602)","v":305511950.74534625}]
[]
[]
[null,null,555,"Purchased Power-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,"Purchased Power-Non NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K608:S608)","v":0},null,{"$f":"SUBTOTAL(9,K607:K607)","v":0},null,{"$f":"SUBTOTAL(9,M607:M607)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG608:AO608)","v":0},null,{"$f":"SUBTOTAL(9,AC607:AC607)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE607)","v":0}]
[]
[null,null,"555NPC","Purchased Power-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"555NPC","Purchased Power-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H612","v":"SE"},null,{"$f":"SUM(UTCR!K612:S612)","v":11341690.640000001},null,{"$f":"IF(O612=0,0,Report!O612/O612)","v":0},null,{"$f":"+K612+I612","v":11341690.640000001},null,{"$f":"IF(G612=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G612,Factors!$B$4:$K$88,6,0)+VLOOKUP(G612,Factors!$B$4:$K$88,9,0),VLOOKUP(G612,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD612","v":"SE"},null,{"$f":"SUM(UTCR!AG612:AO612)","v":11341690.640000001},null,{"$f":"IF(AG612=0,0,Report!O612/AG612)","v":0},null,{"$f":"+AC612+AA612","v":11341690.640000001},null,{"$f":"IF(Y612=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y612,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y612,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y612,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H613","v":"SG"},null,{"$f":"SUM(UTCR!K613:S613)","v":0},null,{"$f":"IF(O613=0,0,Report!O613/O613)","v":0},null,{"$f":"+K613+I613","v":0},null,{"$f":"IF(G613=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G613,Factors!$B$4:$K$88,6,0)+VLOOKUP(G613,Factors!$B$4:$K$88,9,0),VLOOKUP(G613,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD613","v":"SG"},null,{"$f":"SUM(UTCR!AG613:AO613)","v":0},null,{"$f":"IF(AG613=0,0,Report!O613/AG613)","v":0},null,{"$f":"+AC613+AA613","v":0},null,{"$f":"IF(Y613=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y613,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y613,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y613,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H614","v":"DGP"},null,{"$f":"SUM(UTCR!K614:S614)","v":0},null,{"$f":"IF(O614=0,0,Report!O614/O614)","v":0},null,{"$f":"+K614+I614","v":0},null,{"$f":"IF(G614=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G614,Factors!$B$4:$K$88,6,0)+VLOOKUP(G614,Factors!$B$4:$K$88,9,0),VLOOKUP(G614,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD614","v":"DGP"},null,{"$f":"SUM(UTCR!AG614:AO614)","v":0},null,{"$f":"IF(AG614=0,0,Report!O614/AG614)","v":0},null,{"$f":"+AC614+AA614","v":0},null,{"$f":"IF(Y614=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y614,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y614,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y614,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K615:S615)","v":504291692.02665615},null,{"$f":"SUBTOTAL(9,K611:K614)","v":0},null,{"$f":"SUBTOTAL(9,M611:M614)","v":504291692.02665615},null,null,null,null,null,null,null,null,"Total Purchased Power",null,null,null,null,{"$f":"SUM(UTCR!AG615:AO615)","v":504291692.02665615},null,{"$f":"SUBTOTAL(9,AC611:AC614)","v":0},null,{"$f":"+AC615+AA615","v":504291692.02665615}]
[]
[null,null,null,"Total Purcahsed Power",null,null,null,"B2.6",{"$f":"SUM(UTCR!K617:S617)","v":504291692.02665615},null,{"$f":"SUBTOTAL(9,K607:K615)","v":0},null,{"$f":"SUBTOTAL(9,M607:M615)","v":504291692.02665615},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG617:AO617)","v":504291692.02665615},null,{"$f":"SUBTOTAL(9,AC607:AC616)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE616)","v":1008583384.0533123}]
[]
[null,null,556,"System Control & Load Dispatch",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,"System Control & Load Dispatch"]
[null,null,null,null,null,null,{"$f":"UTCR!H620","v":"SG"},null,{"$f":"SUM(UTCR!K620:S620)","v":1686094.3},null,{"$f":"IF(O620=0,0,Report!O620/O620)","v":0},null,{"$f":"+K620+I620","v":1686094.3},null,{"$f":"IF(G620=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G620,Factors!$B$4:$K$88,6,0)+VLOOKUP(G620,Factors!$B$4:$K$88,9,0),VLOOKUP(G620,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD620","v":"SG"},null,{"$f":"SUM(UTCR!AG620:AO620)","v":1686094.3},null,{"$f":"IF(AG620=0,0,Report!O620/AG620)","v":0},null,{"$f":"+AC620+AA620","v":1686094.3},null,{"$f":"IF(Y620=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y620,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y620,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y620,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K622:S622)","v":1686094.3},null,{"$f":"SUBTOTAL(9,K620:K621)","v":0},null,{"$f":"SUBTOTAL(9,M620:M621)","v":1686094.3},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG622:AO622)","v":1686094.3},null,{"$f":"SUBTOTAL(9,AC620:AC621)","v":0},null,{"$f":"SUBTOTAL(9,AE620:AE621)","v":1686094.3}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,557,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,"Other Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H627","v":"S"},null,{"$f":"SUM(UTCR!K627:S627)","v":4300770.68},null,{"$f":"IF(O627=0,0,Report!O627/O627)","v":0},null,{"$f":"+K627+I627","v":4300770.68},null,{"$f":"IF(G627=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G627,Factors!$B$4:$K$88,6,0)+VLOOKUP(G627,Factors!$B$4:$K$88,9,0),VLOOKUP(G627,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD627","v":"S"},null,{"$f":"SUM(UTCR!AG627:AO627)","v":4300770.68},null,{"$f":"IF(AG627=0,0,Report!O627/AG627)","v":0},null,{"$f":"+AC627+AA627","v":4300770.68},null,{"$f":"IF(Y627=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y627,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y627,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y627,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H628","v":"SG"},null,{"$f":"SUM(UTCR!K628:S628)","v":37909336.969999991},null,{"$f":"IF(O628=0,0,Report!O628/O628)","v":0},null,37909336.969999991,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$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD628","v":"SG"},null,{"$f":"SUM(UTCR!AG628:AO628)","v":37909336.969999991},null,{"$f":"IF(AG628=0,0,Report!O628/AG628)","v":0},null,37909336.969999991,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$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H629","v":"SGCT"},null,{"$f":"SUM(UTCR!K629:S629)","v":1122425.04},null,{"$f":"IF(O629=0,0,Report!O629/O629)","v":0},null,1122425.04,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$3+1,0)))","v":0.43033295355906032},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD629","v":"SGCT"},null,{"$f":"SUM(UTCR!AG629:AO629)","v":1122425.04},null,{"$f":"IF(AG629=0,0,Report!O629/AG629)","v":0},null,1122425.04,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$3+1,0)))","v":0.43033295355906032}]
[null,null,null,null,null,null,{"$f":"UTCR!H630","v":"SE"},null,{"$f":"SUM(UTCR!K630:S630)","v":9254.64},null,{"$f":"IF(O630=0,0,Report!O630/O630)","v":0},null,9254.64,null,{"$f":"IF(G630=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G630,Factors!$B$4:$K$88,6,0)+VLOOKUP(G630,Factors!$B$4:$K$88,9,0),VLOOKUP(G630,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD630","v":"SE"},null,{"$f":"SUM(UTCR!AG630:AO630)","v":9254.64},null,{"$f":"IF(AG630=0,0,Report!O630/AG630)","v":0},null,9254.64,null,{"$f":"IF(Y630=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y630,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y630,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y630,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H631","v":"SG"},null,{"$f":"SUM(UTCR!K631:S631)","v":0},null,{"$f":"IF(O631=0,0,Report!O631/O631)","v":0},null,0,null,{"$f":"IF(G631=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G631,Factors!$B$4:$K$88,6,0)+VLOOKUP(G631,Factors!$B$4:$K$88,9,0),VLOOKUP(G631,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD631","v":"SG"},null,{"$f":"SUM(UTCR!AG631:AO631)","v":0},null,{"$f":"IF(AG631=0,0,Report!O631/AG631)","v":0},null,0,null,{"$f":"IF(Y631=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y631,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y631,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y631,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H632","v":"TROJP"},null,{"$f":"SUM(UTCR!K632:S632)","v":0},null,{"$f":"IF(O632=0,0,Report!O632/O632)","v":0},null,0,null,{"$f":"IF(G632=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G632,Factors!$B$4:$K$88,6,0)+VLOOKUP(G632,Factors!$B$4:$K$88,9,0),VLOOKUP(G632,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4296393219929967},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD632","v":"TROJP"},null,{"$f":"SUM(UTCR!AG632:AO632)","v":0},null,{"$f":"IF(AG632=0,0,Report!O632/AG632)","v":0},null,0,null,{"$f":"IF(Y632=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y632,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y632,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y632,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4296393219929967}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K634:S634)","v":43341787.329999998},null,{"$f":"SUBTOTAL(9,K627:K633)","v":0},null,{"$f":"SUBTOTAL(9,M627:M633)","v":43341787.329999991},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG634:AO634)","v":43341787.329999998},null,{"$f":"SUBTOTAL(9,AC627:AC633)","v":0},null,{"$f":"SUBTOTAL(9,AE627:AE633)","v":43341787.329999991}]
[]
[null,null,null,null,"Embedded Cost Differentials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H637","v":"DGP"},null,{"$f":"SUM(UTCR!K637:S637)","v":0},null,{"$f":"IF(O637=0,0,Report!O637/O637)","v":0},null,{"$f":"+K637+I637","v":0},null,{"$f":"IF(G637=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G637,Factors!$B$4:$K$88,6,0)+VLOOKUP(G637,Factors!$B$4:$K$88,9,0),VLOOKUP(G637,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD637","v":"DGP"},null,{"$f":"SUM(UTCR!AG637:AO637)","v":0},null,{"$f":"IF(AG637=0,0,Report!O637/AG637)","v":0},null,{"$f":"+AC637+AA637","v":0},null,{"$f":"IF(Y637=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y637,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y637,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y637,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H638","v":"SG"},null,{"$f":"SUM(UTCR!K638:S638)","v":0},null,{"$f":"IF(O638=0,0,Report!O638/O638)","v":0},null,0,null,{"$f":"IF(G638=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G638,Factors!$B$4:$K$88,6,0)+VLOOKUP(G638,Factors!$B$4:$K$88,9,0),VLOOKUP(G638,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD638","v":"SG"},null,{"$f":"SUM(UTCR!AG638:AO638)","v":0},null,{"$f":"IF(AG638=0,0,Report!O638/AG638)","v":0},null,0,null,{"$f":"IF(Y638=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y638,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y638,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y638,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H639","v":"MC"},null,{"$f":"SUM(UTCR!K639:S639)","v":0},null,{"$f":"IF(O639=0,0,Report!O639/O639)","v":0},null,0,null,{"$f":"IF(G639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G639,Factors!$B$4:$K$88,6,0)+VLOOKUP(G639,Factors!$B$4:$K$88,9,0),VLOOKUP(G639,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD639","v":"MC"},null,{"$f":"SUM(UTCR!AG639:AO639)","v":0},null,{"$f":"IF(AG639=0,0,Report!O639/AG639)","v":0},null,0,null,{"$f":"IF(Y639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y639,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y639,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y639,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H640","v":"SG"},null,{"$f":"SUM(UTCR!K640:S640)","v":0},null,{"$f":"IF(O640=0,0,Report!O640/O640)","v":0},null,0,null,{"$f":"IF(G640=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G640,Factors!$B$4:$K$88,6,0)+VLOOKUP(G640,Factors!$B$4:$K$88,9,0),VLOOKUP(G640,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD640","v":"SG"},null,{"$f":"SUM(UTCR!AG640:AO640)","v":0},null,{"$f":"IF(AG640=0,0,Report!O640/AG640)","v":0},null,0,null,{"$f":"IF(Y640=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y640,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y640,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y640,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H641","v":"S"},null,{"$f":"SUM(UTCR!K641:S641)","v":0},null,{"$f":"IF(O641=0,0,Report!O641/O641)","v":0},null,0,null,null,null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD641","v":"S"},null,{"$f":"SUM(UTCR!AG641:AO641)","v":0},null,{"$f":"IF(AG641=0,0,Report!O641/AG641)","v":0},null,0,null,{"$f":"IF(Y641=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y641,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y641,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y641,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H642","v":"SG"},null,{"$f":"SUM(UTCR!K642:S642)","v":0},null,{"$f":"IF(O642=0,0,Report!O642/O642)","v":0},null,0,null,{"$f":"IF(G642=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G642,Factors!$B$4:$K$88,6,0)+VLOOKUP(G642,Factors!$B$4:$K$88,9,0),VLOOKUP(G642,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD642","v":"SG"},null,{"$f":"SUM(UTCR!AG642:AO642)","v":0},null,{"$f":"IF(AG642=0,0,Report!O642/AG642)","v":0},null,0,null,{"$f":"IF(Y642=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y642,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y642,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y642,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K644:S644)","v":0},null,{"$f":"SUBTOTAL(9,K637:K643)","v":0},null,{"$f":"SUBTOTAL(9,M637:M643)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG644:AO644)","v":0},null,{"$f":"SUBTOTAL(9,AC637:AC643)","v":0},null,{"$f":"SUBTOTAL(9,AE637:AE643)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!K654:S654)","v":548816018.32281947},null,{"$f":"SUBTOTAL(9,K607:K645)","v":0},null,{"$f":"SUBTOTAL(9,M607:M645)","v":549319573.65665615},null,null,null,null,null,null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!AG654:AO654)","v":548816018.32281947},null,{"$f":"SUBTOTAL(9,AC607:AC645)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE645)","v":1053611265.6833122}]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K656:S656)","v":1990777546.4195759},null,{"$f":"+K654+K603+K545+K462+K414","v":0},null,{"$f":"+M654+M603+M545+M462+M414","v":1991281101.7534122},null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG656:AO656)","v":1990777546.4195759},null,{"$f":"+AC654+AC603+AC545+AC462+AC414","v":0},null,{"$f":"+AE654+AE603+AE545+AE462+AE414","v":2495572793.7800684}]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Production Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K660:S660)","v":1700168.7261632383},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG660:AO660)","v":1700168.7261632383}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K661:S661)","v":917954592.40341246},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG661:AO661)","v":917954592.40341246}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K662:S662)","v":1070000360.2499998},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG662:AO662)","v":1070000360.2499998}]
[null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!K663:S663)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!AG663:AO663)","v":0}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K664:S664)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG664:AO664)","v":0}]
[null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!K665:S665)","v":1122425.04},null,null,null,null,null,null,null,null,null,null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!AG665:AO665)","v":1122425.04}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K666:S666)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG666:AO666)","v":0}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K667:S667)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG667:AO667)","v":0}]
[null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!K668:S668)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!AG668:AO668)","v":0}]
[null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!K669:S669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!AG669:AO669)","v":0}]
[null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!K670:S670)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!AG670:AO670)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K671:S671)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG671:AO671)","v":0}]
[null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!K672:S672)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!AG672:AO672)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K673:S673)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG673:AO673)","v":0}]
[null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!K674:S674)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!AG674:AO674)","v":0}]
[null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!K675:S675)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!AG675:AO675)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K676:S676)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG676:AO676)","v":0}]
[null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!K677:S677)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!AG677:AO677)","v":0}]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K678:S678)","v":1990777546.4195759},null,null,null,null,null,null,null,null,null,null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG678:AO678)","v":1990777546.4195759}]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H680","v":"SG"},null,{"$f":"SUM(UTCR!K680:S680)","v":7696616.3599999994},null,{"$f":"IF(O680=0,0,Report!O680/O680)","v":0},null,{"$f":"+K680+I680","v":7696616.3599999994},null,{"$f":"IF(G680=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G680,Factors!$B$4:$K$88,6,0)+VLOOKUP(G680,Factors!$B$4:$K$88,9,0),VLOOKUP(G680,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD680","v":"SG"},null,{"$f":"SUM(UTCR!AG680:AO680)","v":7696616.3599999994},null,{"$f":"IF(AG680=0,0,Report!O680/AG680)","v":0},null,{"$f":"+AC680+AA680","v":7696616.3599999994},null,{"$f":"IF(Y680=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y680,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y680,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y680,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K682:S682)","v":7696616.3599999994},null,{"$f":"SUBTOTAL(9,K680:K681)","v":0},null,{"$f":"SUBTOTAL(9,M680:M681)","v":7696616.3599999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG682:AO682)","v":7696616.3599999994},null,{"$f":"SUBTOTAL(9,AC680:AC681)","v":0},null,{"$f":"SUBTOTAL(9,AE680:AE681)","v":7696616.3599999994}]
[]
[null,null,561,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H685","v":"SG"},null,{"$f":"SUM(UTCR!K685:S685)","v":19673253.940000001},null,{"$f":"IF(O685=0,0,Report!O685/O685)","v":0},null,{"$f":"+K685+I685","v":19673253.940000001},null,{"$f":"IF(G685=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G685,Factors!$B$4:$K$88,6,0)+VLOOKUP(G685,Factors!$B$4:$K$88,9,0),VLOOKUP(G685,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD685","v":"SG"},null,{"$f":"SUM(UTCR!AG685:AO685)","v":19673253.940000001},null,{"$f":"IF(AG685=0,0,Report!O685/AG685)","v":0},null,{"$f":"+AC685+AA685","v":19673253.940000001},null,{"$f":"IF(Y685=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y685,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y685,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y685,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K687:S687)","v":19673253.940000001},null,{"$f":"SUBTOTAL(9,K685:K686)","v":0},null,{"$f":"SUBTOTAL(9,M685:M686)","v":19673253.940000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG687:AO687)","v":19673253.940000001},null,{"$f":"SUBTOTAL(9,AC685:AC686)","v":0},null,{"$f":"SUBTOTAL(9,AE685:AE686)","v":19673253.940000001}]
[null,null,562,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H689","v":"SG"},null,{"$f":"SUM(UTCR!K689:S689)","v":3574521.4700000007},null,{"$f":"IF(O689=0,0,Report!O689/O689)","v":0},null,{"$f":"+K689+I689","v":3574521.4700000007},null,{"$f":"IF(G689=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G689,Factors!$B$4:$K$88,6,0)+VLOOKUP(G689,Factors!$B$4:$K$88,9,0),VLOOKUP(G689,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD689","v":"SG"},null,{"$f":"SUM(UTCR!AG689:AO689)","v":3574521.4700000007},null,{"$f":"IF(AG689=0,0,Report!O689/AG689)","v":0},null,{"$f":"+AC689+AA689","v":3574521.4700000007},null,{"$f":"IF(Y689=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y689,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y689,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y689,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K691:S691)","v":3574521.4700000007},null,{"$f":"SUBTOTAL(9,K689:K690)","v":0},null,{"$f":"SUBTOTAL(9,M689:M690)","v":3574521.4700000007},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG691:AO691)","v":3574521.4700000007},null,{"$f":"SUBTOTAL(9,AC689:AC690)","v":0},null,{"$f":"SUBTOTAL(9,AE689:AE690)","v":3574521.4700000007}]
[]
[null,null,563,"Overhead Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H694","v":"SG"},null,{"$f":"SUM(UTCR!K694:S694)","v":523823.9},null,{"$f":"IF(O694=0,0,Report!O694/O694)","v":0},null,{"$f":"+K694+I694","v":523823.9},null,{"$f":"IF(G694=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G694,Factors!$B$4:$K$88,6,0)+VLOOKUP(G694,Factors!$B$4:$K$88,9,0),VLOOKUP(G694,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD694","v":"SG"},null,{"$f":"SUM(UTCR!AG694:AO694)","v":523823.9},null,{"$f":"IF(AG694=0,0,Report!O694/AG694)","v":0},null,{"$f":"+AC694+AA694","v":523823.9},null,{"$f":"IF(Y694=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y694,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y694,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y694,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K696:S696)","v":523823.9},null,{"$f":"SUBTOTAL(9,K694:K695)","v":0},null,{"$f":"SUBTOTAL(9,M694:M695)","v":523823.9},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG696:AO696)","v":523823.9},null,{"$f":"SUBTOTAL(9,AC694:AC695)","v":0},null,{"$f":"SUBTOTAL(9,AE694:AE695)","v":523823.9}]
[]
[null,null,564,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,"Underground Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H699","v":"SG"},null,{"$f":"SUM(UTCR!K699:S699)","v":0},null,{"$f":"IF(O699=0,0,Report!O699/O699)","v":0},null,{"$f":"+K699+I699","v":0},null,{"$f":"IF(G699=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G699,Factors!$B$4:$K$88,6,0)+VLOOKUP(G699,Factors!$B$4:$K$88,9,0),VLOOKUP(G699,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD699","v":"SG"},null,{"$f":"SUM(UTCR!AG699:AO699)","v":0},null,{"$f":"IF(AG699=0,0,Report!O699/AG699)","v":0},null,{"$f":"+AC699+AA699","v":0},null,{"$f":"IF(Y699=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y699,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y699,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y699,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K701:S701)","v":0},null,{"$f":"SUBTOTAL(9,K699:K700)","v":0},null,{"$f":"SUBTOTAL(9,M699:M700)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG701:AO701)","v":0},null,{"$f":"SUBTOTAL(9,AC699:AC700)","v":0},null,{"$f":"SUBTOTAL(9,AE699:AE700)","v":0}]
[]
[null,null,565,"Transmission of Electricity by Others-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,"Transmission of Electricity by Others-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H704","v":"SG"},null,{"$f":"SUM(UTCR!K704:S704)","v":0},null,{"$f":"IF(O704=0,0,Report!O704/O704)","v":0},null,{"$f":"+K704+I704","v":0},null,{"$f":"IF(G704=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G704,Factors!$B$4:$K$88,6,0)+VLOOKUP(G704,Factors!$B$4:$K$88,9,0),VLOOKUP(G704,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD704","v":"SG"},null,{"$f":"SUM(UTCR!AG704:AO704)","v":0},null,{"$f":"IF(AG704=0,0,Report!O704/AG704)","v":0},null,{"$f":"+AC704+AA704","v":0},null,{"$f":"IF(Y704=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y704,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y704,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y704,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
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[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K706:S706)","v":0},null,{"$f":"SUBTOTAL(9,K704:K705)","v":0},null,{"$f":"SUBTOTAL(9,M704:M705)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG706:AO706)","v":0},null,{"$f":"SUBTOTAL(9,AC704:AC705)","v":0},null,{"$f":"SUBTOTAL(9,AE704:AE705)","v":0}]
[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K711:S711)","v":130788906.73},null,{"$f":"SUBTOTAL(9,K709:K710)","v":0},null,{"$f":"SUBTOTAL(9,M709:M710)","v":130788906.72999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG711:AO711)","v":130788906.73},null,{"$f":"SUBTOTAL(9,AC709:AC710)","v":0},null,{"$f":"SUBTOTAL(9,AE709:AE710)","v":130788906.72999997}]
[]
[null,null,null,"Total Transmission of Electricity by Others",null,null,null,"B2.8",{"$f":"SUM(UTCR!K713:S713)","v":130788906.73},null,{"$f":"SUBTOTAL(9,K704:K711)","v":0},null,{"$f":"SUBTOTAL(9,M704:M711)","v":130788906.72999997},null,null,null,null,null,null,null,null,"Total Transmission of Electricity by Others",null,null,null,null,{"$f":"SUM(UTCR!AG713:AO713)","v":130788906.73},null,{"$f":"SUBTOTAL(9,AC704:AC711)","v":0},null,{"$f":"SUBTOTAL(9,AE704:AE711)","v":130788906.72999997}]
[]
[null,null,566,"Misc. Transmission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,"Misc. Transmission Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K718:S718)","v":3701507.51},null,{"$f":"SUBTOTAL(9,K716:K717)","v":0},null,{"$f":"SUBTOTAL(9,M716:M717)","v":3701507.51},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG718:AO718)","v":3701507.51},null,{"$f":"SUBTOTAL(9,AC716:AC717)","v":0},null,{"$f":"SUBTOTAL(9,AE716:AE717)","v":3701507.51}]
[]
[null,null,567,"Rents - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,"Rents - Transmission"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K723:S723)","v":2406374.2699999996},null,{"$f":"SUBTOTAL(9,K721:K722)","v":0},null,{"$f":"SUBTOTAL(9,M721:M722)","v":2406374.2699999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG723:AO723)","v":2406374.2699999996},null,{"$f":"SUBTOTAL(9,AC721:AC722)","v":0},null,{"$f":"SUBTOTAL(9,AE721:AE722)","v":2406374.2699999996}]
[]
[null,null,568,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K728:S728)","v":967541.34000000008},null,{"$f":"SUBTOTAL(9,K726:K727)","v":0},null,{"$f":"SUBTOTAL(9,M726:M727)","v":967541.34000000008},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG728:AO728)","v":967541.34000000008},null,{"$f":"SUBTOTAL(9,AC726:AC727)","v":0},null,{"$f":"SUBTOTAL(9,AE726:AE727)","v":967541.34000000008}]
[]
[null,null,569,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,"Maintenance of Structures"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K733:S733)","v":4688332.3600000013},null,{"$f":"SUBTOTAL(9,K731:K732)","v":0},null,{"$f":"SUBTOTAL(9,M731:M732)","v":4688332.3600000013},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG733:AO733)","v":4688332.3600000013},null,{"$f":"SUBTOTAL(9,AC731:AC732)","v":0},null,{"$f":"SUBTOTAL(9,AE731:AE732)","v":4688332.3600000013}]
[]
[null,null,570,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,"Maintenance of Station Equipment"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K738:S738)","v":11581204.549999999},null,{"$f":"SUBTOTAL(9,K736:K737)","v":0},null,{"$f":"SUBTOTAL(9,M736:M737)","v":11581204.549999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG738:AO738)","v":11581204.549999999},null,{"$f":"SUBTOTAL(9,AC736:AC737)","v":0},null,{"$f":"SUBTOTAL(9,AE736:AE737)","v":11581204.549999999}]
[]
[null,null,571,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,"Maintenance of Overhead Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H741","v":"SG"},null,{"$f":"SUM(UTCR!K741:S741)","v":17444207.249999996},null,{"$f":"IF(O741=0,0,Report!O741/O741)","v":0},null,{"$f":"+K741+I741","v":17444207.249999996},null,{"$f":"IF(G741=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G741,Factors!$B$4:$K$88,6,0)+VLOOKUP(G741,Factors!$B$4:$K$88,9,0),VLOOKUP(G741,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD741","v":"SG"},null,{"$f":"SUM(UTCR!AG741:AO741)","v":17444207.249999996},null,{"$f":"IF(AG741=0,0,Report!O741/AG741)","v":0},null,{"$f":"+AC741+AA741","v":17444207.249999996},null,{"$f":"IF(Y741=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y741,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y741,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y741,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K743:S743)","v":17444207.249999996},null,{"$f":"SUBTOTAL(9,K741:K742)","v":0},null,{"$f":"SUBTOTAL(9,M741:M742)","v":17444207.249999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG743:AO743)","v":17444207.249999996},null,{"$f":"SUBTOTAL(9,AC741:AC742)","v":0},null,{"$f":"SUBTOTAL(9,AE741:AE742)","v":17444207.249999996}]
[]
[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H746","v":"SG"},null,{"$f":"SUM(UTCR!K746:S746)","v":98313.220000000016},null,{"$f":"IF(O746=0,0,Report!O746/O746)","v":0},null,{"$f":"+K746+I746","v":98313.220000000016},null,{"$f":"IF(G746=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G746,Factors!$B$4:$K$88,6,0)+VLOOKUP(G746,Factors!$B$4:$K$88,9,0),VLOOKUP(G746,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD746","v":"SG"},null,{"$f":"SUM(UTCR!AG746:AO746)","v":98313.220000000016},null,{"$f":"IF(AG746=0,0,Report!O746/AG746)","v":0},null,{"$f":"+AC746+AA746","v":98313.220000000016},null,{"$f":"IF(Y746=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y746,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y746,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y746,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K748:S748)","v":98313.220000000016},null,{"$f":"SUBTOTAL(9,K746:K747)","v":0},null,{"$f":"SUBTOTAL(9,M746:M747)","v":98313.220000000016},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG748:AO748)","v":98313.220000000016},null,{"$f":"SUBTOTAL(9,AC746:AC747)","v":0},null,{"$f":"SUBTOTAL(9,AE746:AE747)","v":98313.220000000016}]
[]
[null,null,573,"Maint of Misc. Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,"Maint of Misc. Transmission Plant"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K753:S753)","v":116401.78999999998},null,{"$f":"SUBTOTAL(9,K751:K752)","v":0},null,{"$f":"SUBTOTAL(9,M751:M752)","v":116401.78999999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG753:AO753)","v":116401.78999999998},null,{"$f":"SUBTOTAL(9,AC751:AC752)","v":0},null,{"$f":"SUBTOTAL(9,AE751:AE752)","v":116401.78999999998}]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K755:S755)","v":203261004.68999997},null,{"$f":"SUBTOTAL(9,K680:K754)","v":0},null,{"$f":"SUBTOTAL(9,M680:M754)","v":203261004.69},null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG755:AO755)","v":203261004.68999997},null,{"$f":"SUBTOTAL(9,AC680:AC754)","v":0},null,{"$f":"SUBTOTAL(9,AE680:AE754)","v":203261004.69}]
[]
[null,null,"Summary of Transmission Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K758:S758)","v":1865747.3199999998},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG758:AO758)","v":1865747.3199999998}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K759:S759)","v":201395257.36999997},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG759:AO759)","v":201395257.36999997}]
[null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!K760:S760)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!AG760:AO760)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K761:S761)","v":203261004.68999997},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG761:AO761)","v":203261004.68999997}]
[null,null,580,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,"Operation Supervision & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K765:S765)","v":10211712.440000001},null,{"$f":"SUBTOTAL(9,K763:K764)","v":0},null,{"$f":"SUBTOTAL(9,M763:M764)","v":10211712.440000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG765:AO765)","v":10211712.440000001},null,{"$f":"SUBTOTAL(9,AC763:AC764)","v":0},null,{"$f":"SUBTOTAL(9,AE763:AE764)","v":10211712.440000001}]
[]
[null,null,581,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,"Load Dispatching"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K770:S770)","v":11608861.060000002},null,{"$f":"SUBTOTAL(9,K768:K769)","v":0},null,{"$f":"SUBTOTAL(9,M768:M769)","v":11608861.060000002},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG770:AO770)","v":11608861.060000002},null,{"$f":"SUBTOTAL(9,AC768:AC769)","v":0},null,{"$f":"SUBTOTAL(9,AE768:AE769)","v":11608861.060000002}]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H774","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K774:S774)","v":6073.1799999999994},null,{"$f":"IF(O774=0,0,Report!O774/O774)","v":0},null,{"$f":"+K774+I774","v":6073.1799999999994},null,{"$f":"IF(G774=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G774,Factors!$B$4:$K$88,6,0)+VLOOKUP(G774,Factors!$B$4:$K$88,9,0),VLOOKUP(G774,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48146638579215212},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD774","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG774:AO774)","v":6073.1799999999994},null,{"$f":"IF(AG774=0,0,Report!O774/AG774)","v":0},null,{"$f":"+AC774+AA774","v":6073.1799999999994},null,{"$f":"IF(Y774=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y774,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y774,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y774,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48146638579215212}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K775:S775)","v":4455539.08},null,{"$f":"SUBTOTAL(9,K773:K774)","v":0},null,{"$f":"SUBTOTAL(9,M773:M774)","v":4455539.0799999991},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG775:AO775)","v":4455539.08},null,{"$f":"SUBTOTAL(9,AC773:AC774)","v":0},null,{"$f":"SUBTOTAL(9,AE773:AE774)","v":4455539.0799999991}]
[]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H779","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K779:S779)","v":489},null,{"$f":"IF(O779=0,0,Report!O779/O779)","v":0},null,{"$f":"+K779+I779","v":489},null,{"$f":"IF(G779=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G779,Factors!$B$4:$K$88,6,0)+VLOOKUP(G779,Factors!$B$4:$K$88,9,0),VLOOKUP(G779,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48146638579215212},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD779","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG779:AO779)","v":489},null,{"$f":"IF(AG779=0,0,Report!O779/AG779)","v":0},null,{"$f":"+AC779+AA779","v":489},null,{"$f":"IF(Y779=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y779,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y779,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y779,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48146638579215212}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K780:S780)","v":7582880.0800000001},null,{"$f":"SUBTOTAL(9,K778:K779)","v":0},null,{"$f":"SUBTOTAL(9,M778:M779)","v":7582880.0799999991},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG780:AO780)","v":7582880.0800000001},null,{"$f":"SUBTOTAL(9,AC778:AC779)","v":0},null,{"$f":"SUBTOTAL(9,AE778:AE779)","v":7582880.0799999991}]
[]
[null,null,584,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,"Underground Line Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H784","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K784:S784)","v":0},null,{"$f":"IF(O784=0,0,Report!O784/O784)","v":0},null,{"$f":"+K784+I784","v":0},null,{"$f":"IF(G784=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G784,Factors!$B$4:$K$88,6,0)+VLOOKUP(G784,Factors!$B$4:$K$88,9,0),VLOOKUP(G784,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48146638579215212},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD784","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG784:AO784)","v":0},null,{"$f":"IF(AG784=0,0,Report!O784/AG784)","v":0},null,{"$f":"+AC784+AA784","v":0},null,{"$f":"IF(Y784=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y784,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y784,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y784,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48146638579215212}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K785:S785)","v":1119.95},null,{"$f":"SUBTOTAL(9,K783:K784)","v":0},null,{"$f":"SUBTOTAL(9,M783:M784)","v":1119.95},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG785:AO785)","v":1119.95},null,{"$f":"SUBTOTAL(9,AC783:AC784)","v":0},null,{"$f":"SUBTOTAL(9,AE783:AE784)","v":1119.95}]
[]
[null,null,585,"Street Lighting & Signal Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,"Street Lighting & Signal Systems"]
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[]
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[]
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[]
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[]
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[]
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[]
[null,null,592,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,"Maintenance of Station Equipment"]
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[null,null,593,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,"Maintenance of Underground Lines"]
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[null,null,595,"Maintenance of Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,"Maintenance of Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K839:S839)","v":1075858.3500000001},null,{"$f":"SUBTOTAL(9,K837:K838)","v":0},null,{"$f":"SUBTOTAL(9,M837:M838)","v":1075858.3500000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG839:AO839)","v":1075858.3500000001},null,{"$f":"SUBTOTAL(9,AC837:AC838)","v":0},null,{"$f":"SUBTOTAL(9,AE837:AE838)","v":1075858.3500000001}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,596,"Maint of Street Lighting & Signal Sys.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,"Maint of Street Lighting & Signal Sys."]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K844:S844)","v":3239308.6100000003},null,{"$f":"SUBTOTAL(9,K842:K843)","v":0},null,{"$f":"SUBTOTAL(9,M842:M843)","v":3239308.6100000003},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG844:AO844)","v":3239308.6100000003},null,{"$f":"SUBTOTAL(9,AC842:AC843)","v":0},null,{"$f":"SUBTOTAL(9,AE842:AE843)","v":3239308.6100000003}]
[]
[null,null,597,"Maintenance of Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,"Maintenance of Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K849:S849)","v":5969.9599999999791},null,{"$f":"SUBTOTAL(9,K847:K848)","v":0},null,{"$f":"SUBTOTAL(9,M847:M848)","v":5969.960000000021},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG849:AO849)","v":5969.9599999999791},null,{"$f":"SUBTOTAL(9,AC847:AC848)","v":0},null,{"$f":"SUBTOTAL(9,AE847:AE848)","v":5969.960000000021}]
[]
[null,null,598,"Maint of Misc. Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,"Maint of Misc. Distribution Plant"]
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[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!K856:S856)","v":194097315.45000002},null,{"$f":"SUBTOTAL(9,K763:K855)","v":0},null,{"$f":"SUBTOTAL(9,M763:M855)","v":194097315.45000005},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!AG856:AO856)","v":194097315.45000002},null,{"$f":"SUBTOTAL(9,AC763:AC855)","v":0},null,{"$f":"SUBTOTAL(9,AE763:AE855)","v":194097315.45000005}]
[]
[]
[null,null,"Summary of Distribution Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Expense by Factor"]
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[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K863:S863)","v":194097315.44999999},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG863:AO863)","v":194097315.44999999}]
[]
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[]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K873:S873)","v":18089728.210000001},null,{"$f":"SUBTOTAL(9,K871:K872)","v":0},null,{"$f":"SUBTOTAL(9,M871:M872)","v":18089728.209999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG873:AO873)","v":18089728.210000001},null,{"$f":"SUBTOTAL(9,AC871:AC872)","v":0},null,{"$f":"SUBTOTAL(9,AE871:AE872)","v":18089728.209999997}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K878:S878)","v":48505584.68},null,{"$f":"SUBTOTAL(9,K876:K877)","v":0},null,{"$f":"SUBTOTAL(9,M876:M877)","v":48505584.68},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG878:AO878)","v":48505584.68},null,{"$f":"SUBTOTAL(9,AC876:AC877)","v":0},null,{"$f":"SUBTOTAL(9,AE876:AE877)","v":48505584.68}]
[]
[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,"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"]
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[]
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[]
[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
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[]
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[]
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[]
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[]
[]
[null,null,"Summary of Customer Service Exp by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Customer Service Exp by Factor"]
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[]
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[]
[]
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[]
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[]
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[]
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[]
[null,null,935,"Maintenance of General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,"Maintenance of General Plant"]
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[]
[null,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1037:S1037)","v":143467613.83321247},null,{"$f":"SUBTOTAL(9,K962:K1036)","v":0},null,{"$f":"SUBTOTAL(9,M962:M1036)","v":143467613.83321247},null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1037:AO1037)","v":143467613.83321247},null,{"$f":"SUBTOTAL(9,AC962:AC1036)","v":0},null,{"$f":"SUBTOTAL(9,AE962:AE1036)","v":143467613.83321247}]
[]
[null,null,"Summary of A&G Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of A&G Expense by Factor"]
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[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1041:S1041)","v":197258.65000000002},null,{"$f":"IF(O1041=0,0,Report!O1041/O1041)","v":0},null,197258.65000000002,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1041:AO1041)","v":197258.65000000002},null,{"$f":"IF(AG1041=0,0,Report!O1041/AG1041)","v":0},null,197258.65000000002]
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[null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1045:S1045)","v":143467613.83321244},null,{"$f":"SUBTOTAL(9,K1040:K1044)","v":0},null,{"$f":"SUBTOTAL(9,M1040:M1044)","v":143467613.83321244},null,null,null,null,null,null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1045:AO1045)","v":143467613.83321244},null,{"$f":"SUBTOTAL(9,AC1040:AC1044)","v":0},null,{"$f":"SUBTOTAL(9,AE1040:AE1044)","v":143467613.83321244}]
[]
[null,null,"TOTAL O&M EXPENSE",null,null,null,null,"B2.35",{"$f":"SUM(UTCR!K1047:S1047)","v":2626058490.7516828},null,{"$f":"+K1037+K960+K891+K856+K755+K656","v":0},null,{"$f":"+M1037+M960+M891+M856+M755+M656","v":2626562046.0855188},null,null,null,null,null,null,null,"TOTAL O&M EXPENSE",null,null,null,null,"B2.35",{"$f":"SUM(UTCR!AG1047:AO1047)","v":2626058490.7516828},null,{"$f":"+AC1037+AC960+AC891+AC856+AC755+AC656","v":0},null,{"$f":"+AE1037+AE960+AE891+AE856+AE755+AE656","v":3130853738.112175}]
[null,null,"403SP","Steam Depreciation","`",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403SP","Steam Depreciation"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1052","v":"SG"},null,{"$f":"SUM(UTCR!K1052:S1052)","v":14996610.85},null,{"$f":"IF(O1052=0,0,Report!O1052/O1052)","v":0},null,{"$f":"+K1052+I1052","v":14996610.85},null,{"$f":"IF(G1052=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1052,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1052,Factors!$B$4:$K$88,9,0),VLOOKUP(G1052,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1052","v":"SG"},null,{"$f":"SUM(UTCR!AG1052:AO1052)","v":14996610.85},null,{"$f":"IF(AG1052=0,0,Report!O1052/AG1052)","v":0},null,{"$f":"+AC1052+AA1052","v":14996610.85},null,{"$f":"IF(Y1052=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1052,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1052,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1052,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,"B3.2",{"$f":"SUM(UTCR!K1053:S1053)","v":228397921.02999997},null,{"$f":"SUBTOTAL(9,K1049:K1052)","v":0},null,{"$f":"SUBTOTAL(9,M1049:M1052)","v":228397921.03},null,null,null,null,null,null,null,null,null,null,null,null,"B3.2",{"$f":"SUM(UTCR!AG1053:AO1053)","v":228397921.02999997},null,{"$f":"SUBTOTAL(9,AC1049:AC1052)","v":0},null,{"$f":"SUBTOTAL(9,AE1049:AE1052)","v":228397921.03}]
[]
[null,null,"403NP","Nuclear Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403NP","Nuclear Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1057:S1057)","v":0},null,{"$f":"SUBTOTAL(9,K1055:K1056)","v":0},null,{"$f":"SUBTOTAL(9,M1055:M1056)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1057:AO1057)","v":0},null,{"$f":"SUBTOTAL(9,AC1055:AC1056)","v":0},null,{"$f":"SUBTOTAL(9,AE1055:AE1056)","v":0}]
[]
[null,null,"403HP","Hydro Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403HP","Hydro Depreciation"]
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[null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!K1064:S1064)","v":33721761.481266707},null,{"$f":"SUBTOTAL(9,K1060:K1063)","v":0},null,{"$f":"SUBTOTAL(9,M1060:M1063)","v":33721761.4812667},null,null,null,null,null,null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!AG1064:AO1064)","v":33721761.481266707},null,{"$f":"SUBTOTAL(9,AC1060:AC1063)","v":0},null,{"$f":"SUBTOTAL(9,AE1060:AE1063)","v":33721761.4812667}]
[]
[null,null,"403OP","Other Production Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403OP","Other Production Depreciation"]
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[null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!K1071:S1071)","v":127526377.31},null,{"$f":"SUBTOTAL(9,K1067:K1070)","v":0},null,{"$f":"SUBTOTAL(9,M1067:M1070)","v":127526377.31},null,null,null,null,null,null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!AG1071:AO1071)","v":127526377.31},null,{"$f":"SUBTOTAL(9,AC1067:AC1070)","v":0},null,{"$f":"SUBTOTAL(9,AE1067:AE1070)","v":127526377.31}]
[]
[null,null,"403TP","Transmission Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403TP","Transmission Depreciation"]
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[null,null,null,null,null,null,null,"B3.7",{"$f":"SUM(UTCR!K1077:S1077)","v":104351374.38000001},null,{"$f":"SUBTOTAL(9,K1074:K1076)","v":0},null,{"$f":"SUBTOTAL(9,M1074:M1076)","v":104351374.38},null,null,null,null,null,null,null,null,null,null,null,null,"B3.7",{"$f":"SUM(UTCR!AG1077:AO1077)","v":104351374.38000001},null,{"$f":"SUBTOTAL(9,AC1074:AC1076)","v":0},null,{"$f":"SUBTOTAL(9,AE1074:AE1076)","v":104351374.38}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,403,"Distribution Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,"Distribution Depreciation"]
[null,null,null,null,"Land & Land Rights",360,{"$f":"UTCR!H1082","v":"S"},null,{"$f":"SUM(UTCR!K1082:S1082)","v":398964.88},null,{"$f":"IF(O1082=0,0,Report!O1082/O1082)","v":0},null,{"$f":"+K1082+I1082","v":398964.88},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,"Land & Land Rights",360,{"$f":"UTCR!AD1082","v":"S"},null,{"$f":"SUM(UTCR!AG1082:AO1082)","v":398964.88},null,{"$f":"IF(AG1082=0,0,Report!O1082/AG1082)","v":0},null,{"$f":"+AC1082+AA1082","v":398964.88},null,{"$f":"IF(Y1082=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1082,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1082,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1082,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Structures",361,{"$f":"UTCR!H1083","v":"S"},null,{"$f":"SUM(UTCR!K1083:S1083)","v":1934118.48},null,{"$f":"IF(O1083=0,0,Report!O1083/O1083)","v":0},null,1934118.48,null,{"$f":"IF(G1083=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1083,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1083,Factors!$B$4:$K$88,9,0),VLOOKUP(G1083,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Structures",361,{"$f":"UTCR!AD1083","v":"S"},null,{"$f":"SUM(UTCR!AG1083:AO1083)","v":1934118.48},null,{"$f":"IF(AG1083=0,0,Report!O1083/AG1083)","v":0},null,1934118.48,null,{"$f":"IF(Y1083=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1083,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1083,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1083,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Station Equipment",362,{"$f":"UTCR!H1084","v":"S"},null,{"$f":"SUM(UTCR!K1084:S1084)","v":-5757361.7300000014},null,{"$f":"IF(O1084=0,0,Report!O1084/O1084)","v":0},null,-5757361.7300000014,null,{"$f":"IF(G1084=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1084,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1084,Factors!$B$4:$K$88,9,0),VLOOKUP(G1084,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Station Equipment",362,{"$f":"UTCR!AD1084","v":"S"},null,{"$f":"SUM(UTCR!AG1084:AO1084)","v":-5757361.7300000014},null,{"$f":"IF(AG1084=0,0,Report!O1084/AG1084)","v":0},null,-5757361.7300000014,null,{"$f":"IF(Y1084=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1084,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1084,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1084,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!H1085","v":"S"},null,{"$f":"SUM(UTCR!K1085:S1085)","v":0},null,{"$f":"IF(O1085=0,0,Report!O1085/O1085)","v":0},null,{"$f":"+K1085+I1085","v":0},null,{"$f":"IF(G1085=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1085,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1085,Factors!$B$4:$K$88,9,0),VLOOKUP(G1085,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!AD1085","v":"S"},null,{"$f":"SUM(UTCR!AG1085:AO1085)","v":0},null,{"$f":"IF(AG1085=0,0,Report!O1085/AG1085)","v":0},null,{"$f":"+AC1085+AA1085","v":0},null,{"$f":"IF(Y1085=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1085,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1085,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1085,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Poles & Towers",364,{"$f":"UTCR!H1086","v":"S"},null,{"$f":"SUM(UTCR!K1086:S1086)","v":40326273.410000004},null,{"$f":"IF(O1086=0,0,Report!O1086/O1086)","v":0},null,40326273.410000004,null,{"$f":"IF(G1086=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1086,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1086,Factors!$B$4:$K$88,9,0),VLOOKUP(G1086,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Poles & Towers",364,{"$f":"UTCR!AD1086","v":"S"},null,{"$f":"SUM(UTCR!AG1086:AO1086)","v":40326273.410000004},null,{"$f":"IF(AG1086=0,0,Report!O1086/AG1086)","v":0},null,40326273.410000004,null,{"$f":"IF(Y1086=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1086,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1086,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1086,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,null,null,null,"B3.11",{"$f":"SUM(UTCR!K1096:S1096)","v":144013756.98999998},null,{"$f":"SUBTOTAL(9,K1082:K1095)","v":0},null,{"$f":"SUBTOTAL(9,M1082:M1095)","v":144013756.99000001},null,null,null,null,null,null,null,null,null,null,null,null,"B3.11",{"$f":"SUM(UTCR!AG1096:AO1096)","v":144013756.98999998},null,{"$f":"SUBTOTAL(9,AC1082:AC1095)","v":0},null,{"$f":"SUBTOTAL(9,AE1082:AE1095)","v":144013756.99000001}]
[]
[null,null,"403GP","General Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GP","General Depreciation"]
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[null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1108:S1108)","v":39312077.469999991},null,{"$f":"SUBTOTAL(9,K1099:K1107)","v":0},null,{"$f":"SUBTOTAL(9,M1099:M1107)","v":39312077.469999999},null,null,null,null,null,null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1108:AO1108)","v":39312077.469999991},null,{"$f":"SUBTOTAL(9,AC1099:AC1107)","v":0},null,{"$f":"SUBTOTAL(9,AE1099:AE1107)","v":39312077.469999999}]
[]
[null,null,"403GV0","General Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GV0","General Vehicles"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1112:S1112)","v":0},null,{"$f":"SUBTOTAL(9,K1110:K1111)","v":0},null,{"$f":"SUBTOTAL(9,M1110:M1111)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1112:AO1112)","v":0},null,{"$f":"SUBTOTAL(9,AC1110:AC1111)","v":0},null,{"$f":"SUBTOTAL(9,AE1110:AE1111)","v":0}]
[]
[null,null,"403MP","Mining Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403MP","Mining Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1116:S1116)","v":0},null,{"$f":"SUBTOTAL(9,K1114:K1115)","v":0},null,{"$f":"SUBTOTAL(9,M1114: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,AC1114:AC1115)","v":0},null,{"$f":"SUBTOTAL(9,AE1114:AE1115)","v":0}]
[]
[null,null,"403EP","Experimental Plant Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1121:S1121)","v":0},null,{"$f":"SUBTOTAL(9,K1118:K1120)","v":0},null,{"$f":"SUBTOTAL(9,M1118:M1120)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1121:AO1121)","v":0},null,{"$f":"SUBTOTAL(9,AC1118:AC1120)","v":0},null,{"$f":"SUBTOTAL(9,AE1118:AE1120)","v":0}]
[null,null,4031,"ARO Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4031,"ARO Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1124:S1124)","v":0},null,{"$f":"SUBTOTAL(9,K1122:K1123)","v":0},null,{"$f":"SUBTOTAL(9,M1122:M1123)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1124:AO1124)","v":0},null,{"$f":"SUBTOTAL(9,AC1122:AC1123)","v":0},null,{"$f":"SUBTOTAL(9,AE1122:AE1123)","v":0}]
[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1127:S1127)","v":677323268.66126657},null,{"$f":"SUBTOTAL(9,K1049:K1126)","v":0},null,{"$f":"SUBTOTAL(9,M1049:M1126)","v":677323268.66126668},null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1127:AO1127)","v":677323268.66126657},null,{"$f":"SUBTOTAL(9,AC1049:AC1126)","v":0},null,{"$f":"SUBTOTAL(9,AE1049:AE1126)","v":677323268.66126668}]
[]
[null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!K1129:S1129)","v":158564133.41},null,null,null,null,null,null,null,null,null,null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!AG1129:AO1129)","v":158564133.41}]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1131:S1131)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1131:AO1131)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1132:S1132)","v":503271196.32126683},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1132:AO1132)","v":503271196.32126683}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1133:S1133)","v":14159445.560000002},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1133:AO1133)","v":14159445.560000002}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1134:S1134)","v":1228407.3200000003},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1134:AO1134)","v":1228407.3200000003}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1135:S1135)","v":100086.05},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1135:AO1135)","v":100086.05}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1136:S1136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1136:AO1136)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1137:S1137)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1137:AO1137)","v":0}]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1138:S1138)","v":677323268.6612668},null,null,null,null,null,null,null,null,null,null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1138:AO1138)","v":677323268.6612668}]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[]
[null,null,"404SP","Amort of LT Plant - Cap Lease Steam",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE"]
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[]
[null,null,"404MP","Amort of LT Plant - Mining Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1170:S1170)","v":0},null,{"$f":"SUBTOTAL(9,K1167:K1169)","v":0},null,{"$f":"SUBTOTAL(9,M1167:M1169)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1170:AO1170)","v":0},null,{"$f":"SUBTOTAL(9,AC1167:AC1169)","v":0},null,{"$f":"SUBTOTAL(9,AE1167:AE1169)","v":0}]
[]
[null,null,"404OP","Amort of LT Plant - Other Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404OP","Amort of LT Plant - Other Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1174:S1174)","v":0},null,{"$f":"SUBTOTAL(9,K1171:K1173)","v":0},null,{"$f":"SUBTOTAL(9,M1171:M1173)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1174:AO1174)","v":0},null,{"$f":"SUBTOTAL(9,AC1171:AC1173)","v":0},null,{"$f":"SUBTOTAL(9,AE1171:AE1173)","v":0}]
[]
[]
[null,null,"404HP","Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404HP","Amortization of Other Electric Plant"]
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[null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!K1181:S1181)","v":304545.60999999993},null,{"$f":"SUBTOTAL(9,K1178:K1180)","v":0},null,{"$f":"SUBTOTAL(9,M1178:M1180)","v":304545.60999999993},null,null,null,null,null,null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!AG1181:AO1181)","v":304545.60999999993},null,{"$f":"SUBTOTAL(9,AC1178:AC1180)","v":0},null,{"$f":"SUBTOTAL(9,AE1178:AE1180)","v":304545.60999999993}]
[]
[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1183:S1183)","v":34345296.320000008},null,{"$f":"SUBTOTAL(9,K1141:K1182)","v":0},null,{"$f":"SUBTOTAL(9,M1141:M1182)","v":34345296.320000008},null,null,null,null,null,null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1183:AO1183)","v":34345296.320000008},null,{"$f":"SUBTOTAL(9,AC1141:AC1182)","v":0},null,{"$f":"SUBTOTAL(9,AE1141:AE1182)","v":34345296.320000008}]
[]
[]
[null,null,405,"Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Amortization of Other Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!K1189:S1189)","v":0},null,{"$f":"SUBTOTAL(9,K1186:K1188)","v":0},null,{"$f":"SUBTOTAL(9,M1186:M1188)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!AG1189:AO1189)","v":0},null,{"$f":"SUBTOTAL(9,AC1186:AC1188)","v":0},null,{"$f":"SUBTOTAL(9,AE1186:AE1188)","v":0}]
[]
[null,null,406,"Amortization of Plant Acquisition Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,"Amortization of Plant Acquisition Adj"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1196","v":"SO"},null,{"$f":"SUM(UTCR!K1196:S1196)","v":0},null,{"$f":"IF(O1196=0,0,Report!O1196/O1196)","v":0},null,{"$f":"+K1196+I1196","v":0},null,{"$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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1196","v":"SO"},null,{"$f":"SUM(UTCR!AG1196:AO1196)","v":0},null,{"$f":"IF(AG1196=0,0,Report!O1196/AG1196)","v":0},null,{"$f":"+AC1196+AA1196","v":0},null,{"$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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!K1197:S1197)","v":5083194.9000000004},null,{"$f":"SUBTOTAL(9,K1192:K1196)","v":0},null,{"$f":"SUBTOTAL(9,M1192:M1196)","v":5083194.9000000004},null,null,null,null,null,null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!AG1197:AO1197)","v":5083194.9000000004},null,{"$f":"SUBTOTAL(9,AC1192:AC1196)","v":0},null,{"$f":"SUBTOTAL(9,AE1192:AE1196)","v":5083194.9000000004}]
[null,null,407,"Amort of Prop Losses, Unrec Plant, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[null,null,null,null,null,null,{"$f":"UTCR!H1199","v":"S"},null,{"$f":"SUM(UTCR!K1199:S1199)","v":6595626.3000000007},null,{"$f":"IF(O1199=0,0,Report!O1199/O1199)","v":0},null,{"$f":"+K1199+I1199","v":6595626.3000000007},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1199","v":"S"},null,{"$f":"SUM(UTCR!AG1199:AO1199)","v":6595626.3000000007},null,{"$f":"IF(AG1199=0,0,Report!O1199/AG1199)","v":0},null,{"$f":"+AC1199+AA1199","v":6595626.3000000007},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1200","v":"SO"},null,{"$f":"SUM(UTCR!K1200:S1200)","v":0},null,{"$f":"IF(O1200=0,0,Report!O1200/O1200)","v":0},null,0,null,{"$f":"IF(G1200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1200,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1200,Factors!$B$4:$K$88,9,0),VLOOKUP(G1200,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1200","v":"SO"},null,{"$f":"SUM(UTCR!AG1200:AO1200)","v":0},null,{"$f":"IF(AG1200=0,0,Report!O1200/AG1200)","v":0},null,0,null,{"$f":"IF(Y1200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1200,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1200,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1200,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,{"$f":"UTCR!H1201","v":"SG-P"},null,{"$f":"SUM(UTCR!K1201:S1201)","v":0},null,{"$f":"IF(O1201=0,0,Report!O1201/O1201)","v":0},null,0,null,{"$f":"IF(G1201=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1201,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1201,Factors!$B$4:$K$88,9,0),VLOOKUP(G1201,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1201","v":"SG-P"},null,{"$f":"SUM(UTCR!AG1201:AO1201)","v":0},null,{"$f":"IF(AG1201=0,0,Report!O1201/AG1201)","v":0},null,0,null,{"$f":"IF(Y1201=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1201,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1201,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1201,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1202","v":"SE"},null,{"$f":"SUM(UTCR!K1202:S1202)","v":0},null,{"$f":"IF(O1202=0,0,Report!O1202/O1202)","v":0},null,0,null,{"$f":"IF(G1202=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1202,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1202,Factors!$B$4:$K$88,9,0),VLOOKUP(G1202,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1202","v":"SE"},null,{"$f":"SUM(UTCR!AG1202:AO1202)","v":0},null,{"$f":"IF(AG1202=0,0,Report!O1202/AG1202)","v":0},null,0,null,{"$f":"IF(Y1202=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1202,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1202,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1202,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H1203","v":"SG"},null,{"$f":"SUM(UTCR!K1203:S1203)","v":0},null,{"$f":"IF(O1203=0,0,Report!O1203/O1203)","v":0},null,0,null,{"$f":"IF(G1203=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1203,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1203,Factors!$B$4:$K$88,9,0),VLOOKUP(G1203,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1203","v":"SG"},null,{"$f":"SUM(UTCR!AG1203:AO1203)","v":0},null,{"$f":"IF(AG1203=0,0,Report!O1203/AG1203)","v":0},null,0,null,{"$f":"IF(Y1203=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1203,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1203,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1203,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1204","v":"TROJP"},null,{"$f":"SUM(UTCR!K1204:S1204)","v":0},null,{"$f":"IF(O1204=0,0,Report!O1204/O1204)","v":0},null,0,null,{"$f":"IF(G1204=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1204,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1204,Factors!$B$4:$K$88,9,0),VLOOKUP(G1204,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4296393219929967},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1204","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1204:AO1204)","v":0},null,{"$f":"IF(AG1204=0,0,Report!O1204/AG1204)","v":0},null,0,null,{"$f":"IF(Y1204=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1204,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1204,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1204,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4296393219929967}]
[null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!K1205:S1205)","v":6595626.3000000007},null,{"$f":"SUBTOTAL(9,K1199:K1204)","v":0},null,{"$f":"SUBTOTAL(9,M1199:M1204)","v":6595626.3000000007},null,null,null,null,null,null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!AG1205:AO1205)","v":6595626.3000000007},null,{"$f":"SUBTOTAL(9,AC1199:AC1204)","v":0},null,{"$f":"SUBTOTAL(9,AE1199:AE1204)","v":6595626.3000000007}]
[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1207:S1207)","v":46024117.520000011},null,{"$f":"SUBTOTAL(9,K1140:K1206)","v":0},null,{"$f":"SUBTOTAL(9,M1140:M1206)","v":46024117.520000011},null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1207:AO1207)","v":46024117.520000011},null,{"$f":"SUBTOTAL(9,AC1140:AC1206)","v":0},null,{"$f":"SUBTOTAL(9,AE1140:AE1206)","v":46024117.520000011}]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1212:S1212)","v":12065280.630000003},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1212:AO1212)","v":12065280.630000003}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1213:S1213)","v":25220.46},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1213:AO1213)","v":25220.46}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K1214:S1214)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG1214:AO1214)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1215:S1215)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1215:AO1215)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1216:S1216)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1216:AO1216)","v":0}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1217:S1217)","v":10842068.66},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1217:AO1217)","v":10842068.66}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1218:S1218)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1218:AO1218)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1219:S1219)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1219:AO1219)","v":0}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1220:S1220)","v":3963368.87},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1220:AO1220)","v":3963368.87}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1221:S1221)","v":19128178.90000001},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1221:AO1221)","v":19128178.90000001}]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1222:S1222)","v":46024117.520000011},null,null,null,null,null,null,null,null,null,null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1222:AO1222)","v":46024117.520000011}]
[null,null,408,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Taxes Other Than Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H1224","v":"S"},null,{"$f":"SUM(UTCR!K1224:S1224)","v":34327331.009999998},null,{"$f":"IF(O1224=0,0,Report!O1224/O1224)","v":0},null,{"$f":"+K1224+I1224","v":34327331.009999998},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1224","v":"S"},null,{"$f":"SUM(UTCR!AG1224:AO1224)","v":34327331.009999998},null,{"$f":"IF(AG1224=0,0,Report!O1224/AG1224)","v":0},null,{"$f":"+AC1224+AA1224","v":34327331.009999998},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1225","v":"GPS"},null,{"$f":"SUM(UTCR!K1225:S1225)","v":140117830.09999999},null,{"$f":"IF(O1225=0,0,Report!O1225/O1225)","v":0},null,140117830.09999999,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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1225","v":"GPS"},null,{"$f":"SUM(UTCR!AG1225:AO1225)","v":140117830.09999999},null,{"$f":"IF(AG1225=0,0,Report!O1225/AG1225)","v":0},null,140117830.09999999,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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,{"$f":"UTCR!H1226","v":"SO"},null,{"$f":"SUM(UTCR!K1226:S1226)","v":12491503.27},null,{"$f":"IF(O1226=0,0,Report!O1226/O1226)","v":0},null,12491503.27,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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1226","v":"SO"},null,{"$f":"SUM(UTCR!AG1226:AO1226)","v":12491503.27},null,{"$f":"IF(AG1226=0,0,Report!O1226/AG1226)","v":0},null,12491503.27,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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,{"$f":"UTCR!H1227","v":"SE"},null,{"$f":"SUM(UTCR!K1227:S1227)","v":644550.37000000011},null,{"$f":"IF(O1227=0,0,Report!O1227/O1227)","v":0},null,644550.37000000011,null,{"$f":"IF(G1227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1227,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1227,Factors!$B$4:$K$88,9,0),VLOOKUP(G1227,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1227","v":"SE"},null,{"$f":"SUM(UTCR!AG1227:AO1227)","v":644550.37000000011},null,{"$f":"IF(AG1227=0,0,Report!O1227/AG1227)","v":0},null,644550.37000000011,null,{"$f":"IF(Y1227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1227,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1227,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1227,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H1228","v":"SG"},null,{"$f":"SUM(UTCR!K1228:S1228)","v":2051320.0000000002},null,{"$f":"IF(O1228=0,0,Report!O1228/O1228)","v":0},null,2051320.0000000002,null,{"$f":"IF(G1228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1228,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1228,Factors!$B$4:$K$88,9,0),VLOOKUP(G1228,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1228","v":"SG"},null,{"$f":"SUM(UTCR!AG1228:AO1228)","v":2051320.0000000002},null,{"$f":"IF(AG1228=0,0,Report!O1228/AG1228)","v":0},null,2051320.0000000002,null,{"$f":"IF(Y1228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1228,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1228,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1228,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1229","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!K1229:S1229)","v":0},null,{"$f":"IF(O1229=0,0,Report!O1229/O1229)","v":0},null,0,null,{"$f":"IF(G1229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1229,Factors!$B$4:$K$88,9,0),VLOOKUP(G1229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1229","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!AG1229:AO1229)","v":0},null,{"$f":"IF(AG1229=0,0,Report!O1229/AG1229)","v":0},null,0,null,{"$f":"IF(Y1229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1230","v":"EXCTAX"},null,{"$f":"SUM(UTCR!K1230:S1230)","v":0},null,{"$f":"IF(O1230=0,0,Report!O1230/O1230)","v":0},null,0,null,{"$f":"IF(G1230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1230,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1230,Factors!$B$4:$K$88,9,0),VLOOKUP(G1230,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.38347417348463031},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1230","v":"EXCTAX"},null,{"$f":"SUM(UTCR!AG1230:AO1230)","v":0},null,{"$f":"IF(AG1230=0,0,Report!O1230/AG1230)","v":0},null,0,null,{"$f":"IF(Y1230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1230,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1230,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1230,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.38347417348463031}]
[null,null,null,null,null,null,{"$f":"UTCR!H1231","v":"SG"},null,{"$f":"SUM(UTCR!K1231:S1231)","v":0},null,{"$f":"IF(O1231=0,0,Report!O1231/O1231)","v":0},null,0,null,{"$f":"IF(G1231=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1231,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1231,Factors!$B$4:$K$88,9,0),VLOOKUP(G1231,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1231","v":"SG"},null,{"$f":"SUM(UTCR!AG1231:AO1231)","v":0},null,{"$f":"IF(AG1231=0,0,Report!O1231/AG1231)","v":0},null,0,null,{"$f":"IF(Y1231=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1231,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1231,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1231,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[]
[]
[null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!K1235:S1235)","v":189632534.75},null,{"$f":"SUBTOTAL(9,K1224:K1234)","v":0},null,{"$f":"SUBTOTAL(9,M1224:M1234)","v":189632534.75},null,null,null,null,null,null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!AG1235:AO1235)","v":189632534.75},null,{"$f":"SUBTOTAL(9,AC1224:AC1234)","v":0},null,{"$f":"SUBTOTAL(9,AE1224:AE1234)","v":189632534.75}]
[]
[]
[null,null,41140,"Deferred Investment Tax Credit - Fed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41140,"Deferred Investment Tax Credit - Fed"]
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[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1241:S1241)","v":-4341401.0600000015},null,{"$f":"SUBTOTAL(9,K1238:K1240)","v":0},null,{"$f":"SUBTOTAL(9,M1238:M1240)","v":-4341401.0600000015},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1241:AO1241)","v":-4341401.0600000015},null,{"$f":"SUBTOTAL(9,AC1238:AC1240)","v":0},null,{"$f":"SUBTOTAL(9,AE1238:AE1240)","v":-4341401.0600000015}]
[]
[null,null,41141,"Deferred Investment Tax Credit - Idaho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41141,"Deferred Investment Tax Credit - Idaho"]
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[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1246:S1246)","v":0},null,{"$f":"SUBTOTAL(9,K1243:K1245)","v":0},null,{"$f":"SUBTOTAL(9,M1243:M1245)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1246:AO1246)","v":0},null,{"$f":"SUBTOTAL(9,AC1243:AC1245)","v":0},null,{"$f":"SUBTOTAL(9,AE1243:AE1245)","v":0}]
[]
[null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1248:S1248)","v":-4341401.0600000015},null,{"$f":"SUBTOTAL(9,K1239:K1247)","v":0},null,{"$f":"SUBTOTAL(9,M1239:M1247)","v":-4341401.0600000015},null,null,null,null,null,null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1248:AO1248)","v":-4341401.0600000015},null,{"$f":"SUBTOTAL(9,AC1239:AC1247)","v":0},null,{"$f":"SUBTOTAL(9,AE1239:AE1247)","v":-4341401.0600000015}]
[]
[null,null,null,null,null,null,null,null,"INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEREST"]
[null,null,427,"Interest on Long-Term Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Interest on Long-Term Debt"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1253","v":"SNP"},null,{"$f":"SUM(UTCR!K1253:S1253)","v":0},null,{"$f":"IF(O1253=0,0,Report!O1253/O1253)","v":0},null,{"$f":"+K1253+I1253","v":0},null,{"$f":"IF(G1253=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1253,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1253,Factors!$B$4:$K$88,9,0),VLOOKUP(G1253,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44024299018502366},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1253","v":"SNP"},null,{"$f":"SUM(UTCR!AG1253:AO1253)","v":0},null,{"$f":"IF(AG1253=0,0,Report!O1253/AG1253)","v":0},null,{"$f":"+AC1253+AA1253","v":0},null,{"$f":"IF(Y1253=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1253,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1253,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1253,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44024299018502366}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1254:S1254)","v":355011354.56799364},null,{"$f":"SUBTOTAL(9,K1251:K1253)","v":0},null,{"$f":"SUBTOTAL(9,M1251:M1253)","v":355011354.56799364},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1254:AO1254)","v":355011354.56799364},null,{"$f":"SUBTOTAL(9,AC1251:AC1253)","v":0},null,{"$f":"SUBTOTAL(9,AE1251:AE1253)","v":355011354.56799364}]
[]
[null,null,428,"Amortization of Debt Disc & Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Amortization of Debt Disc & Exp"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1258:S1258)","v":4809529.6825461481},null,{"$f":"SUBTOTAL(9,K1255:K1257)","v":0},null,{"$f":"SUBTOTAL(9,M1255:M1257)","v":4809529.6825461481},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1258:AO1258)","v":4809529.6825461481},null,{"$f":"SUBTOTAL(9,AC1255:AC1257)","v":0},null,{"$f":"SUBTOTAL(9,AE1255:AE1257)","v":4809529.6825461481}]
[]
[null,null,429,"Amortization of Premium on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,"Amortization of Premium on Debt"]
[null,null,null,null,null,null,{"$f":"UTCR!H1261","v":"SNP"},null,{"$f":"SUM(UTCR!K1261:S1261)","v":-11025.098693909324},null,{"$f":"IF(O1261=0,0,Report!O1261/O1261)","v":0},null,{"$f":"+K1261+I1261","v":-11025.098693909324},null,{"$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$3+1,0)))","v":0.44024299018502366},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1261","v":"SNP"},null,{"$f":"SUM(UTCR!AG1261:AO1261)","v":-11025.098693909324},null,{"$f":"IF(AG1261=0,0,Report!O1261/AG1261)","v":0},null,{"$f":"+AC1261+AA1261","v":-11025.098693909324},null,{"$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$3+1,0)))","v":0.44024299018502366}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1262:S1262)","v":-11025.098693909324},null,{"$f":"SUBTOTAL(9,K1259:K1261)","v":0},null,{"$f":"SUBTOTAL(9,M1259:M1261)","v":-11025.098693909324},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1262:AO1262)","v":-11025.098693909324},null,{"$f":"SUBTOTAL(9,AC1259:AC1261)","v":0},null,{"$f":"SUBTOTAL(9,AE1259:AE1261)","v":-11025.098693909324}]
[]
[null,null,431,"Other Interest Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Other Interest Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H1265","v":"OTH"},null,{"$f":"SUM(UTCR!K1265:S1265)","v":0},null,{"$f":"IF(O1265=0,0,Report!O1265/O1265)","v":0},null,{"$f":"+K1265+I1265","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1265","v":"OTH"},null,{"$f":"SUM(UTCR!AG1265:AO1265)","v":0},null,{"$f":"IF(AG1265=0,0,Report!O1265/AG1265)","v":0},null,{"$f":"+AC1265+AA1265","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1266","v":"SO"},null,{"$f":"SUM(UTCR!K1266:S1266)","v":0},null,{"$f":"IF(O1266=0,0,Report!O1266/O1266)","v":0},null,{"$f":"+K1266+I1266","v":0},null,{"$f":"IF(G1266=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1266,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1266,Factors!$B$4:$K$88,9,0),VLOOKUP(G1266,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1266","v":"SO"},null,{"$f":"SUM(UTCR!AG1266:AO1266)","v":0},null,{"$f":"IF(AG1266=0,0,Report!O1266/AG1266)","v":0},null,{"$f":"+AC1266+AA1266","v":0},null,{"$f":"IF(Y1266=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1266,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1266,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1266,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,{"$f":"UTCR!H1267","v":"SNP"},null,{"$f":"SUM(UTCR!K1267:S1267)","v":12459502.691177316},null,{"$f":"IF(O1267=0,0,Report!O1267/O1267)","v":0},null,{"$f":"+K1267+I1267","v":12459502.691177316},null,{"$f":"IF(G1267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1267,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1267,Factors!$B$4:$K$88,9,0),VLOOKUP(G1267,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44024299018502366},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1267","v":"SNP"},null,{"$f":"SUM(UTCR!AG1267:AO1267)","v":12459502.691177316},null,{"$f":"IF(AG1267=0,0,Report!O1267/AG1267)","v":0},null,{"$f":"+AC1267+AA1267","v":12459502.691177316},null,{"$f":"IF(Y1267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1267,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1267,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1267,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44024299018502366}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1268:S1268)","v":12459502.691177316},null,{"$f":"SUBTOTAL(9,K1265:K1267)","v":0},null,{"$f":"SUBTOTAL(9,M1265:M1267)","v":12459502.691177316},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1268:AO1268)","v":12459502.691177316},null,{"$f":"SUBTOTAL(9,AC1265:AC1267)","v":0},null,{"$f":"SUBTOTAL(9,AE1265:AE1267)","v":12459502.691177316}]
[]
[null,null,432,"AFUDC - Borrowed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,"AFUDC - Borrowed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1272:S1272)","v":-15315189.139389569},null,{"$f":"SUBTOTAL(9,K1269:K1271)","v":0},null,{"$f":"SUBTOTAL(9,M1269:M1271)","v":-15315189.139389569},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1272:AO1272)","v":-15315189.139389569},null,{"$f":"SUBTOTAL(9,AC1269:AC1271)","v":0},null,{"$f":"SUBTOTAL(9,AE1269:AE1271)","v":-15315189.139389569}]
[]
[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!K1274:S1274)","v":356954172.70363367},null,{"$f":"SUBTOTAL(9,K1252:K1273)","v":0},null,{"$f":"SUBTOTAL(9,M1252:M1273)","v":356954172.70363361},null,null,null,null,null,null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1274:AO1274)","v":356954172.70363367},null,{"$f":"SUBTOTAL(9,AC1252:AC1273)","v":0},null,{"$f":"SUBTOTAL(9,AE1252:AE1273)","v":356954172.70363361}]
[]
[null,null,null,"Non-Regulated Portion of Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Portion of Interest"]
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[null,null,null,null,428,null,{"$f":"UTCR!H1278","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1278:S1278)","v":0},null,{"$f":"IF(O1278=0,0,Report!O1278/O1278)","v":0},null,{"$f":"+K1278+I1278","v":0},null,{"$f":"IF(G1278=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1278,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1278,Factors!$B$4:$K$88,9,0),VLOOKUP(G1278,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,428,null,{"$f":"UTCR!AD1278","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1278:AO1278)","v":0},null,{"$f":"IF(AG1278=0,0,Report!O1278/AG1278)","v":0},null,{"$f":"+AC1278+AA1278","v":0},null,{"$f":"IF(Y1278=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1278,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1278,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1278,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
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[null,null,null,null,431,null,{"$f":"UTCR!H1280","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1280:S1280)","v":0},null,{"$f":"IF(O1280=0,0,Report!O1280/O1280)","v":0},null,{"$f":"+K1280+I1280","v":0},null,{"$f":"IF(G1280=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1280,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1280,Factors!$B$4:$K$88,9,0),VLOOKUP(G1280,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,431,null,{"$f":"UTCR!AD1280","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1280:AO1280)","v":0},null,{"$f":"IF(AG1280=0,0,Report!O1280/AG1280)","v":0},null,{"$f":"+AC1280+AA1280","v":0},null,{"$f":"IF(Y1280=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1280,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1280,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1280,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[]
[null,null,null,null,"Total Non-Regulated Interest",null,null,null,{"$f":"SUM(UTCR!K1282:S1282)","v":0},null,{"$f":"SUBTOTAL(9,K1276:K1281)","v":0},null,{"$f":"SUBTOTAL(9,M1276:M1281)","v":0},null,null,null,null,null,null,null,null,null,"Total Non-Regulated Interest",null,null,null,{"$f":"SUM(UTCR!AG1282:AO1282)","v":0},null,{"$f":"SUBTOTAL(9,AC1276:AC1281)","v":0},null,{"$f":"SUBTOTAL(9,AE1276:AE1281)","v":0}]
[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1284:S1284)","v":356954172.70363367},null,{"$f":"+K1282+K1274","v":0},null,{"$f":"+M1282+M1274","v":356954172.70363361},null,null,null,null,null,null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1284:AO1284)","v":356954172.70363367},null,{"$f":"+AC1282+AC1274","v":0},null,{"$f":"+AE1282+AE1274","v":356954172.70363361}]
[]
[]
[null,null,419,"Interest & Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Interest & Dividends"]
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[null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1290:S1290)","v":-27557177.999509957},null,{"$f":"SUBTOTAL(9,K1288:K1289)","v":0},null,{"$f":"SUBTOTAL(9,M1288:M1289)","v":-27557177.999509957},null,null,null,null,null,null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1290:AO1290)","v":-27557177.999509957},null,{"$f":"SUBTOTAL(9,AC1288:AC1289)","v":0},null,{"$f":"SUBTOTAL(9,AE1288:AE1289)","v":-27557177.999509957}]
[]
[]
[null,null,41010,"Deferred Income Tax - Federal-DR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41010,"Deferred Income Tax - Federal-DR"]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,"41110","Deferred Income Tax - Federal-CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41110","Deferred Income Tax - Federal-CR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1330","v":"TAXDEPR"},null,{"$f":"SUM(UTCR!K1330:S1330)","v":0},null,{"$f":"IF(O1330=0,0,Report!O1330/O1330)","v":0},null,{"$f":"+K1330+I1330","v":0},null,{"$f":"IF(G1330=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1330,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1330,Factors!$B$4:$K$88,9,0),VLOOKUP(G1330,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44550004709951257},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1330","v":"TAXDEPR"},null,{"$f":"SUM(UTCR!AG1330:AO1330)","v":0},null,{"$f":"IF(AG1330=0,0,Report!O1330/AG1330)","v":0},null,{"$f":"+AC1330+AA1330","v":0},null,{"$f":"IF(Y1330=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1330,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1330,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1330,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44550004709951257}]
[null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!K1331:S1331)","v":-348445390.8278743},null,{"$f":"SUBTOTAL(9,K1315:K1330)","v":0},null,{"$f":"SUBTOTAL(9,M1315:M1330)","v":-348445390.82787436},null,null,null,null,null,null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!AG1331:AO1331)","v":-348445390.8278743},null,{"$f":"SUBTOTAL(9,AC1315:AC1330)","v":0},null,{"$f":"SUBTOTAL(9,AE1315:AE1330)","v":-348445390.82787436}]
[]
[null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!K1333:S1333)","v":118776488.65192805},null,{"$f":"SUBTOTAL(9,K1294:K1332)","v":0},null,{"$f":"SUBTOTAL(9,M1294:M1332)","v":118776488.65192807},null,null,null,null,null,null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!AG1333:AO1333)","v":118776488.65192805},null,{"$f":"SUBTOTAL(9,AC1294:AC1332)","v":0},null,{"$f":"SUBTOTAL(9,AE1294:AE1332)","v":118776488.65192807}]
[null,null,"SCHMAF","  Additions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAF","  Additions - Flow Through"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1340","v":"SG"},null,{"$f":"SUM(UTCR!K1340:S1340)","v":0},null,{"$f":"IF(O1340=0,0,Report!O1340/O1340)","v":0},null,0,null,{"$f":"IF(G1340=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1340,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1340,Factors!$B$4:$K$88,9,0),VLOOKUP(G1340,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1340","v":"SG"},null,{"$f":"SUM(UTCR!AG1340:AO1340)","v":0},null,{"$f":"IF(AG1340=0,0,Report!O1340/AG1340)","v":0},null,0,null,{"$f":"IF(Y1340=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1340,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1340,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1340,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!K1341:S1341)","v":0},null,{"$f":"SUBTOTAL(9,K1335:K1340)","v":0},null,{"$f":"SUBTOTAL(9,M1335:M1340)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1341:AO1341)","v":0},null,{"$f":"SUBTOTAL(9,AC1335:AC1340)","v":0},null,{"$f":"SUBTOTAL(9,AE1335:AE1340)","v":0}]
[]
[null,null,"SCHMAP","  Additions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAT","  Additions - Temporary"]
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[null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!K1367:S1367)","v":938342950.99301422},null,{"$f":"SUBTOTAL(9,K1353:K1366)","v":0},null,{"$f":"SUBTOTAL(9,M1353:M1366)","v":938342950.9930141},null,null,null,null,null,null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!AG1367:AO1367)","v":938342950.99301422},null,{"$f":"SUBTOTAL(9,AC1353:AC1366)","v":0},null,{"$f":"SUBTOTAL(9,AE1353:AE1366)","v":938342950.9930141}]
[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1369:S1369)","v":938708725.50301433},null,{"$f":"SUBTOTAL(9,K1335:K1368)","v":0},null,{"$f":"SUBTOTAL(9,M1335:M1368)","v":938708725.50301409},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1369:AO1369)","v":938708725.50301433},null,{"$f":"SUBTOTAL(9,AC1335:AC1368)","v":0},null,{"$f":"SUBTOTAL(9,AE1335:AE1368)","v":938708725.50301409}]
[]
[null,null,"SCHMDF","  Deductions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1375:S1375)","v":0},null,{"$f":"SUBTOTAL(9,K1372:K1374)","v":0},null,{"$f":"SUBTOTAL(9,M1372:M1374)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1375:AO1375)","v":0},null,{"$f":"SUBTOTAL(9,AC1372:AC1374)","v":0},null,{"$f":"SUBTOTAL(9,AE1372:AE1374)","v":0}]
[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDP","  Deductions - Permanent"]
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[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1383:S1383)","v":27372628.443574004},null,{"$f":"SUBTOTAL(9,K1377:K1382)","v":0},null,{"$f":"SUBTOTAL(9,M1377:M1382)","v":27372628.443573996},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1383:AO1383)","v":27372628.443574004},null,{"$f":"SUBTOTAL(9,AC1377:AC1382)","v":0},null,{"$f":"SUBTOTAL(9,AE1377:AE1382)","v":27372628.443573996}]
[]
[null,null,"SCHMDT","  Deductions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1389","v":"CN"},null,{"$f":"SUM(UTCR!K1389:S1389)","v":0},null,{"$f":"IF(O1389=0,0,Report!O1389/O1389)","v":0},null,{"$f":"+K1389+I1389","v":0},null,{"$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$3+1,0)))","v":0.46976144259067026},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1389","v":"CN"},null,{"$f":"SUM(UTCR!AG1389:AO1389)","v":0},null,{"$f":"IF(AG1389=0,0,Report!O1389/AG1389)","v":0},null,{"$f":"+AC1389+AA1389","v":0},null,{"$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$3+1,0)))","v":0.46976144259067026}]
[null,null,null,null,null,null,{"$f":"UTCR!H1390","v":"SG"},null,{"$f":"SUM(UTCR!K1390:S1390)","v":227265.25},null,{"$f":"IF(O1390=0,0,Report!O1390/O1390)","v":0},null,{"$f":"+K1390+I1390","v":227265.25},null,{"$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$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1390","v":"SG"},null,{"$f":"SUM(UTCR!AG1390:AO1390)","v":227265.25},null,{"$f":"IF(AG1390=0,0,Report!O1390/AG1390)","v":0},null,{"$f":"+AC1390+AA1390","v":227265.25},null,{"$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$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1391","v":"DGP"},null,{"$f":"SUM(UTCR!K1391:S1391)","v":0},null,{"$f":"IF(O1391=0,0,Report!O1391/O1391)","v":0},null,0,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$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1391","v":"DGP"},null,{"$f":"SUM(UTCR!AG1391:AO1391)","v":0},null,{"$f":"IF(AG1391=0,0,Report!O1391/AG1391)","v":0},null,0,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$3+1,0)))","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1392","v":"SE"},null,{"$f":"SUM(UTCR!K1392:S1392)","v":16472298.339999998},null,{"$f":"IF(O1392=0,0,Report!O1392/O1392)","v":0},null,16472298.339999998,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$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1392","v":"SE"},null,{"$f":"SUM(UTCR!AG1392:AO1392)","v":16472298.339999998},null,{"$f":"IF(AG1392=0,0,Report!O1392/AG1392)","v":0},null,16472298.339999998,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$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,{"$f":"UTCR!H1393","v":"SG"},null,{"$f":"SUM(UTCR!K1393:S1393)","v":170623371.98000002},null,{"$f":"IF(O1393=0,0,Report!O1393/O1393)","v":0},null,170623371.98000002,null,{"$f":"IF(G1393=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1393,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1393,Factors!$B$4:$K$88,9,0),VLOOKUP(G1393,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1393","v":"SG"},null,{"$f":"SUM(UTCR!AG1393:AO1393)","v":170623371.98000002},null,{"$f":"IF(AG1393=0,0,Report!O1393/AG1393)","v":0},null,170623371.98000002,null,{"$f":"IF(Y1393=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1393,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1393,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1393,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1394","v":"GPS"},null,{"$f":"SUM(UTCR!K1394:S1394)","v":81722263.76000002},null,{"$f":"IF(O1394=0,0,Report!O1394/O1394)","v":0},null,81722263.76000002,null,{"$f":"IF(G1394=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1394,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1394,Factors!$B$4:$K$88,9,0),VLOOKUP(G1394,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1394","v":"GPS"},null,{"$f":"SUM(UTCR!AG1394:AO1394)","v":81722263.76000002},null,{"$f":"IF(AG1394=0,0,Report!O1394/AG1394)","v":0},null,81722263.76000002,null,{"$f":"IF(Y1394=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1394,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1394,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1394,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,{"$f":"UTCR!H1395","v":"SO"},null,{"$f":"SUM(UTCR!K1395:S1395)","v":30665378.280000005},null,{"$f":"IF(O1395=0,0,Report!O1395/O1395)","v":0},null,30665378.280000005,null,{"$f":"IF(G1395=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1395,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1395,Factors!$B$4:$K$88,9,0),VLOOKUP(G1395,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1395","v":"SO"},null,{"$f":"SUM(UTCR!AG1395:AO1395)","v":30665378.280000005},null,{"$f":"IF(AG1395=0,0,Report!O1395/AG1395)","v":0},null,30665378.280000005,null,{"$f":"IF(Y1395=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1395,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1395,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1395,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,{"$f":"UTCR!H1396","v":"TAXDEPR"},null,{"$f":"SUM(UTCR!K1396:S1396)","v":900460042.01154315},null,{"$f":"IF(O1396=0,0,Report!O1396/O1396)","v":0},null,900460042.01154315,null,{"$f":"IF(G1396=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1396,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1396,Factors!$B$4:$K$88,9,0),VLOOKUP(G1396,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44550004709951257},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1396","v":"TAXDEPR"},null,{"$f":"SUM(UTCR!AG1396:AO1396)","v":900460042.01154315},null,{"$f":"IF(AG1396=0,0,Report!O1396/AG1396)","v":0},null,900460042.01154315,null,{"$f":"IF(Y1396=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1396,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1396,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1396,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44550004709951257}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1398:S1398)","v":1231118784.1485593},null,{"$f":"SUBTOTAL(9,K1386:K1397)","v":0},null,{"$f":"SUBTOTAL(9,M1386:M1397)","v":1231118784.1485593},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1398:AO1398)","v":1231118784.1485593},null,{"$f":"SUBTOTAL(9,AC1386:AC1397)","v":0},null,{"$f":"SUBTOTAL(9,AE1386:AE1397)","v":1231118784.1485593}]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1400:S1400)","v":1258491412.592133},null,{"$f":"SUBTOTAL(9,K1372:K1399)","v":0},null,{"$f":"SUBTOTAL(9,M1372:M1399)","v":1258491412.5921333},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1400:AO1400)","v":1258491412.592133},null,{"$f":"SUBTOTAL(9,AC1372:AC1399)","v":0},null,{"$f":"SUBTOTAL(9,AE1372:AE1399)","v":1258491412.5921333}]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!K1402:S1402)","v":-319782687.08911878},null,{"$f":"+K1369-K1400","v":0},null,{"$f":"+M1369-M1400","v":-319782687.0891192},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1402:AO1402)","v":-319782687.08911878},null,{"$f":"+AC1369-AC1400","v":0},null,{"$f":"+AE1369-AE1400","v":-319782687.0891192}]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40911,"State Income Taxes"]
[null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!K1407:S1407)","v":35828553.802948959},null,{"$f":"IF(O1407=0,0,Report!O1407/O1407)","v":0},null,{"$f":"+K1407+I1407","v":35828553.802948959},null,{"$f":"IF(G1407=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1407,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1407,Factors!$B$4:$K$88,9,0),VLOOKUP(G1407,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!AG1407:AO1407)","v":35828553.802948959},null,{"$f":"IF(AG1407=0,0,Report!O1407/AG1407)","v":0},null,{"$f":"+AC1407+AA1407","v":35828553.802948959},null,{"$f":"IF(Y1407=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1407,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1407,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1407,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1408","v":"IBT"},null,{"$f":"SUM(UTCR!K1408:S1408)","v":0},null,{"$f":"IF(O1408=0,0,Report!O1408/O1408)","v":0},null,{"$f":"+K1408+I1408","v":0},null,{"$f":"IF(G1408=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1408,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1408,Factors!$B$4:$K$88,9,0),VLOOKUP(G1408,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.38361124592579343},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1408","v":"IBT"},null,{"$f":"SUM(UTCR!AG1408:AO1408)","v":0},null,{"$f":"IF(AG1408=0,0,Report!O1408/AG1408)","v":0},null,{"$f":"+AC1408+AA1408","v":0},null,{"$f":"IF(Y1408=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1408,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1408,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1408,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.38361124592579343}]
[null,null,null,null,null,null,{"$f":"UTCR!H1409","v":"SG"},null,{"$f":"SUM(UTCR!K1409:S1409)","v":0},null,{"$f":"IF(O1409=0,0,Report!O1409/O1409)","v":0},null,{"$f":"+K1409+I1409","v":0},null,{"$f":"IF(G1409=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1409,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1409,Factors!$B$4:$K$88,9,0),VLOOKUP(G1409,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1409","v":"SG"},null,{"$f":"SUM(UTCR!AG1409:AO1409)","v":0},null,{"$f":"IF(AG1409=0,0,Report!O1409/AG1409)","v":0},null,{"$f":"+AC1409+AA1409","v":0},null,{"$f":"IF(Y1409=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1409,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1409,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1409,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1410","v":"IBT"},null,{"$f":"SUM(UTCR!K1410:S1410)","v":0},null,{"$f":"IF(O1410=0,0,Report!O1410/O1410)","v":0},null,{"$f":"+K1410+I1410","v":0},null,{"$f":"IF(G1410=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1410,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1410,Factors!$B$4:$K$88,9,0),VLOOKUP(G1410,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.38361124592579343},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1410","v":"IBT"},null,{"$f":"SUM(UTCR!AG1410:AO1410)","v":0},null,{"$f":"IF(AG1410=0,0,Report!O1410/AG1410)","v":0},null,{"$f":"+AC1410+AA1410","v":0},null,{"$f":"IF(Y1410=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1410,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1410,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1410,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.38361124592579343}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!K1411:S1411)","v":35828553.802948959},null,{"$f":"SUBTOTAL(9,K1407:K1410)","v":0},null,{"$f":"SUBTOTAL(9,M1407:M1410)","v":35828553.802948959},null,null,null,null,null,null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!AG1411:AO1411)","v":35828553.802948959},null,{"$f":"SUBTOTAL(9,AC1407:AC1410)","v":0},null,{"$f":"SUBTOTAL(9,AE1407:AE1410)","v":35828553.802948959}]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!K1415:S1415)","v":4977918593.9237461},null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG1415:AO1415)","v":4977918593.9237461}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!K1417:S1417)","v":2626058490.7516828},null,null,null,null,null,null,null,null,null,null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!AG1417:AO1417)","v":2626058490.7516828}]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!K1418:S1418)","v":677323268.66126657},null,null,null,null,null,null,null,null,null,null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1418:AO1418)","v":677323268.66126657}]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!K1419:S1419)","v":46024117.520000011},null,null,null,null,null,null,null,null,null,null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1419:AO1419)","v":46024117.520000011}]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!K1420:S1420)","v":189632534.75},null,null,null,null,null,null,null,null,null,null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!AG1420:AO1420)","v":189632534.75}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!K1421:S1421)","v":-27557177.999509957},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!AG1421:AO1421)","v":-27557177.999509957}]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!K1422:S1422)","v":525306.54999999981},null,null,null,null,null,null,null,null,null,null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1422:AO1422)","v":525306.54999999981}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1423:S1423)","v":3512006540.2334394},null,null,null,null,null,null,null,null,null,null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1423:AO1423)","v":3512006540.2334394}]
[null,null,null,"Other Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1425:S1425)","v":356954172.70363367},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1425:AO1425)","v":356954172.70363367}]
[null,null,null,"   Interest on PCRBS",null,null,0,null,{"$f":"SUM(UTCR!K1426:S1426)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(UTCR!AG1426:AO1426)","v":0}]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!K1427:S1427)","v":-319782687.08911878},null,null,null,null,null,null,null,null,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!AG1427:AO1427)","v":-319782687.08911878}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1429:S1429)","v":789175193.89755416},null,null,null,null,null,null,null,null,null,null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1429:AO1429)","v":789175193.89755416}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1431:S1431)","v":35828553.802948959},null,null,null,null,null,null,null,null,null,null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1431:AO1431)","v":35828553.802948959}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!K1433:S1433)","v":753346640.09460533},null,null,null,null,null,null,null,null,null,null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!AG1433:AO1433)","v":753346640.09460533}]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!K1435:S1435)","v":3.1500000000000004},null,null,null,null,null,null,null,null,null,null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!AG1435:AO1435)","v":3.1500000000000004}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!K1437:S1437)","v":263671324.03311181},null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!AG1437:AO1437)","v":263671324.03311181}]
[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
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[null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!H1442","v":"SO"},null,{"$f":"SUM(UTCR!K1442:S1442)","v":-2021.9999999999998},null,{"$f":"IF(O1442=0,0,Report!O1442/O1442)","v":0},null,{"$f":"+K1442+I1442","v":-2021.9999999999998},null,{"$f":"IF(G1442=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1442,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1442,Factors!$B$4:$K$88,9,0),VLOOKUP(G1442,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!AD1442","v":"SO"},null,{"$f":"SUM(UTCR!AG1442:AO1442)","v":-2021.9999999999998},null,{"$f":"IF(AG1442=0,0,Report!O1442/AG1442)","v":0},null,{"$f":"+AC1442+AA1442","v":-2021.9999999999998},null,{"$f":"IF(Y1442=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1442,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1442,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1442,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
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[null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!K1444:S1444)","v":196814818.03311178},null,{"$f":"SUBTOTAL(9,K1440:K1443)","v":0},null,{"$f":"SUBTOTAL(9,M1440:M1443)","v":-66856506.000000007},null,null,null,null,null,null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!AG1444:AO1444)","v":196814818.03311178},null,{"$f":"SUBTOTAL(9,AC1440:AC1443)","v":0},null,{"$f":"SUBTOTAL(9,AE1440:AE1443)","v":-66856506.000000007}]
[]
[null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!K1446:S1446)","v":3886642177.6609378},null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!AG1446:AO1446)","v":3886642177.6609378}]
[null,null,310,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1452","v":"SG"},null,{"$f":"SUM(UTCR!K1452:S1452)","v":2635316.6899999995},null,{"$f":"IF(O1452=0,0,Report!O1452/O1452)","v":0},null,{"$f":"+K1452+I1452","v":2635316.6899999995},null,{"$f":"IF(G1452=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1452,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1452,Factors!$B$4:$K$88,9,0),VLOOKUP(G1452,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1452","v":"SG"},null,{"$f":"SUM(UTCR!AG1452:AO1452)","v":2635316.6899999995},null,{"$f":"IF(AG1452=0,0,Report!O1452/AG1452)","v":0},null,{"$f":"+AC1452+AA1452","v":2635316.6899999995},null,{"$f":"IF(Y1452=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1452,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1452,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1452,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1453:S1453)","v":93480021.451538473},null,{"$f":"SUBTOTAL(9,K1448:K1452)","v":0},null,{"$f":"SUBTOTAL(9,M1448:M1452)","v":93480021.451538488},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1453:AO1453)","v":93480021.451538473},null,{"$f":"SUBTOTAL(9,AC1448:AC1452)","v":0},null,{"$f":"SUBTOTAL(9,AE1448:AE1452)","v":93480021.451538488}]
[]
[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1460:S1460)","v":1011438293.9492307},null,{"$f":"SUBTOTAL(9,K1455:K1459)","v":0},null,{"$f":"SUBTOTAL(9,M1455:M1459)","v":1011438293.9492307},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1460:AO1460)","v":1011438293.9492307},null,{"$f":"SUBTOTAL(9,AC1455:AC1459)","v":0},null,{"$f":"SUBTOTAL(9,AE1455:AE1459)","v":1011438293.9492307}]
[]
[null,null,312,"Boiler Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"Boiler Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1467:S1467)","v":4407800249.5946188},null,{"$f":"SUBTOTAL(9,K1462:K1466)","v":0},null,{"$f":"SUBTOTAL(9,M1462:M1466)","v":4407800249.5946188},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1467:AO1467)","v":4407800249.5946188},null,{"$f":"SUBTOTAL(9,AC1462:AC1466)","v":0},null,{"$f":"SUBTOTAL(9,AE1462:AE1466)","v":4407800249.5946188}]
[]
[null,null,314,"Turbogenerator Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,"Turbogenerator Units"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1474:S1474)","v":964494324.04538393},null,{"$f":"SUBTOTAL(9,K1469:K1473)","v":0},null,{"$f":"SUBTOTAL(9,M1469:M1473)","v":964494324.04538405},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1474:AO1474)","v":964494324.04538393},null,{"$f":"SUBTOTAL(9,AC1469:AC1473)","v":0},null,{"$f":"SUBTOTAL(9,AE1469:AE1473)","v":964494324.04538405}]
[]
[null,null,315,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[]
[null,null,317,"Steam Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317,"Steam Plant ARO"]
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[]
[null,null,"SP","Unclassified Steam Plant - Account 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP","Unclassified Steam Plant - Account 300"]
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[]
[]
[null,null,"Total Steam Production Plant",null,null,null,null,"B8.3",{"$f":"SUM(UTCR!K1501:S1501)","v":6979728212.0707722},null,{"$f":"SUBTOTAL(9,K1448:K1500)","v":0},null,{"$f":"SUBTOTAL(9,M1448:M1500)","v":6979728212.0707703},null,null,null,null,null,null,null,"Total Steam Production Plant",null,null,null,null,"B8.3",{"$f":"SUM(UTCR!AG1501:AO1501)","v":6979728212.0707722},null,{"$f":"SUBTOTAL(9,AC1448:AC1500)","v":0},null,{"$f":"SUBTOTAL(9,AE1448:AE1500)","v":6979728212.0707703}]
[]
[]
[null,null,"Summary of Steam Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Steam Production Plant by Factor"]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1509:S1509)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1509:AO1509)","v":0}]
[null,null,"Total Steam Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1510:S1510)","v":6979728212.0707722},null,null,null,null,null,null,null,null,null,null,null,"Total Steam Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1510:AO1510)","v":6979728212.0707722}]
[null,null,320,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,320,"Land and Land Rights"]
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[]
[null,null,321,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,321,"Structures and Improvements"]
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[null,null,322,"Reactor Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,322,"Reactor Plant Equipment"]
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[]
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[]
[null,null,325,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,325,"Misc. Power Plant Equipment"]
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[]
[]
[null,null,"NP","Unclassified Nuclear Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1544:S1544)","v":0},null,{"$f":"SUBTOTAL(9,K1542:K1543)","v":0},null,{"$f":"SUBTOTAL(9,M1542:M1543)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1544:AO1544)","v":0},null,{"$f":"SUBTOTAL(9,AC1542:AC1543)","v":0},null,{"$f":"SUBTOTAL(9,AE1542:AE1543)","v":0}]
[]
[]
[null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1547:S1547)","v":0},null,{"$f":"SUBTOTAL(9,K1512:K1546)","v":0},null,{"$f":"SUBTOTAL(9,M1512:M1546)","v":0},null,null,null,null,null,null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1547:AO1547)","v":0},null,{"$f":"SUBTOTAL(9,AC1512:AC1546)","v":0},null,{"$f":"SUBTOTAL(9,AE1512:AE1546)","v":0}]
[]
[]
[]
[null,null,"Summary of Nuclear Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Nuclear Production Plant by Factor"]
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[]
[null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1556:S1556)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1556:AO1556)","v":0}]
[]
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[]
[null,null,331,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1570:S1570)","v":262518791.58999962},null,{"$f":"SUBTOTAL(9,K1566:K1569)","v":0},null,{"$f":"SUBTOTAL(9,M1566:M1569)","v":262518791.58999965},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1570:AO1570)","v":262518791.58999962},null,{"$f":"SUBTOTAL(9,AC1566:AC1569)","v":0},null,{"$f":"SUBTOTAL(9,AE1566:AE1569)","v":262518791.58999965}]
[]
[null,null,332,"Reservoirs, Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,"Reservoirs, Dams & Waterways"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1577:S1577)","v":490804669.31846184},null,{"$f":"SUBTOTAL(9,K1573:K1576)","v":0},null,{"$f":"SUBTOTAL(9,M1573:M1576)","v":490804669.31846189},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1577:AO1577)","v":490804669.31846184},null,{"$f":"SUBTOTAL(9,AC1573:AC1576)","v":0},null,{"$f":"SUBTOTAL(9,AE1573:AE1576)","v":490804669.31846189}]
[]
[null,null,333,"Water Wheel, Turbines, & Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Water Wheel, Turbines, & Generators"]
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[null,null,334,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,335,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Misc. Power Plant Equipment"]
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[]
[null,null,336,"Roads, Railroads & Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,"Roads, Railroads & Bridges"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1607:S1607)","v":22553083.344615344},null,{"$f":"SUBTOTAL(9,K1603:K1606)","v":0},null,{"$f":"SUBTOTAL(9,M1603:M1606)","v":22553083.34461534},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1607:AO1607)","v":22553083.344615344},null,{"$f":"SUBTOTAL(9,AC1603:AC1606)","v":0},null,{"$f":"SUBTOTAL(9,AE1603:AE1606)","v":22553083.34461534}]
[]
[null,null,337,"Hydro Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,"Hydro Plant ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1611:S1611)","v":0},null,{"$f":"SUBTOTAL(9,K1610)","v":0},null,{"$f":"SUBTOTAL(9,M1610)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1611:AO1611)","v":0},null,{"$f":"SUBTOTAL(9,AC1610)","v":0},null,{"$f":"SUBTOTAL(9,AE1610)","v":0}]
[]
[null,null,"HP","Unclassified Hydro Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1618:S1618)","v":0},null,{"$f":"SUBTOTAL(9,K1614:K1617)","v":0},null,{"$f":"SUBTOTAL(9,M1614:M1617)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1618:AO1618)","v":0},null,{"$f":"SUBTOTAL(9,AC1614:AC1617)","v":0},null,{"$f":"SUBTOTAL(9,AE1614:AE1617)","v":0}]
[]
[null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!K1620:S1620)","v":1018073250.9007689},null,{"$f":"SUBTOTAL(9,K1559:K1619)","v":0},null,{"$f":"SUBTOTAL(9,M1559:M1619)","v":1018073250.9007694},null,null,null,null,null,null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!AG1620:AO1620)","v":1018073250.9007689},null,{"$f":"SUBTOTAL(9,AC1559:AC1619)","v":0},null,{"$f":"SUBTOTAL(9,AE1559:AE1619)","v":1018073250.9007694}]
[]
[null,null,"Summary of Hydraulic Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1623:S1623)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1623:AO1623)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1624:S1624)","v":1018073250.9007689},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1624:AO1624)","v":1018073250.9007689}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1625:S1625)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1625:AO1625)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1626:S1626)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1626:AO1626)","v":0}]
[null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1627:S1627)","v":1018073250.9007689},null,null,null,null,null,null,null,null,null,null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1627:AO1627)","v":1018073250.9007689}]
[]
[null,null,340,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1633","v":"SG"},null,{"$f":"SUM(UTCR!K1633:S1633)","v":235129.44},null,{"$f":"IF(O1633=0,0,Report!O1633/O1633)","v":0},null,{"$f":"+K1633+I1633","v":235129.44},null,{"$f":"IF(G1633=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1633,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1633,Factors!$B$4:$K$88,9,0),VLOOKUP(G1633,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1633","v":"SG"},null,{"$f":"SUM(UTCR!AG1633:AO1633)","v":235129.44},null,{"$f":"IF(AG1633=0,0,Report!O1633/AG1633)","v":0},null,{"$f":"+AC1633+AA1633","v":235129.44},null,{"$f":"IF(Y1633=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1633,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1633,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1633,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1634:S1634)","v":44179821.843076929},null,{"$f":"SUBTOTAL(9,K1628:K1633)","v":0},null,{"$f":"SUBTOTAL(9,M1628:M1633)","v":44179821.843076915},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1634:AO1634)","v":44179821.843076929},null,{"$f":"SUBTOTAL(9,AC1628:AC1633)","v":0},null,{"$f":"SUBTOTAL(9,AE1628:AE1633)","v":44179821.843076915}]
[]
[null,null,341,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Structures and Improvements"]
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[]
[null,null,342,"Fuel Holders, Producers & Accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,"Fuel Holders, Producers & Accessories"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1647:S1647)","v":15917233.668461489},null,{"$f":"SUBTOTAL(9,K1643:K1646)","v":0},null,{"$f":"SUBTOTAL(9,M1643:M1646)","v":15917233.66846149},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1647:AO1647)","v":15917233.668461489},null,{"$f":"SUBTOTAL(9,AC1643:AC1646)","v":0},null,{"$f":"SUBTOTAL(9,AE1643:AE1646)","v":15917233.66846149}]
[]
[null,null,343,"Prime Movers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,"Prime Movers"]
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[]
[null,null,344,"Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344,"Generators"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1662:S1662)","v":472755694.93153876},null,{"$f":"SUBTOTAL(9,K1658:K1661)","v":0},null,{"$f":"SUBTOTAL(9,M1658:M1661)","v":472755694.93153882},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1662:AO1662)","v":472755694.93153876},null,{"$f":"SUBTOTAL(9,AC1658:AC1661)","v":0},null,{"$f":"SUBTOTAL(9,AE1658:AE1661)","v":472755694.93153882}]
[]
[null,null,345,"Accessory Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,"Accessory Electric Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1669:S1669)","v":325813874.020769},null,{"$f":"SUBTOTAL(9,K1664:K1668)","v":0},null,{"$f":"SUBTOTAL(9,M1664:M1668)","v":325813874.020769},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1669:AO1669)","v":325813874.020769},null,{"$f":"SUBTOTAL(9,AC1664:AC1668)","v":0},null,{"$f":"SUBTOTAL(9,AE1664:AE1668)","v":325813874.020769}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,346,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"Misc. Power Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1677:S1677)","v":15883673.84846158},null,{"$f":"SUBTOTAL(9,K1674:K1676)","v":0},null,{"$f":"SUBTOTAL(9,M1674:M1676)","v":15883673.84846158},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1677:AO1677)","v":15883673.84846158},null,{"$f":"SUBTOTAL(9,AC1674:AC1676)","v":0},null,{"$f":"SUBTOTAL(9,AE1674:AE1676)","v":15883673.84846158}]
[]
[null,null,347,"Other Production ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Other Production ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1681:S1681)","v":0},null,{"$f":"SUBTOTAL(9,K1672:K1680)","v":0},null,{"$f":"SUBTOTAL(9,M1672:M1680)","v":15883673.84846158},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1681:AO1681)","v":0},null,{"$f":"SUBTOTAL(9,AC1672:AC1680)","v":0},null,{"$f":"SUBTOTAL(9,AE1672:AE1680)","v":15883673.84846158}]
[]
[null,null,"OP","Unclassified Other Prod Plant-Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1686:S1686)","v":1074520.8038461497},null,{"$f":"SUBTOTAL(9,K1678:K1685)","v":0},null,{"$f":"SUBTOTAL(9,M1678:M1685)","v":1074520.8038461497},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1686:AO1686)","v":1074520.8038461497},null,{"$f":"SUBTOTAL(9,AC1678:AC1685)","v":0},null,{"$f":"SUBTOTAL(9,AE1678:AE1685)","v":1074520.8038461497}]
[]
[null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!K1688:S1688)","v":4027539421.4969311},null,{"$f":"SUBTOTAL(9,K1630:K1687)","v":0},null,{"$f":"SUBTOTAL(9,M1630:M1687)","v":4027539421.4969306},null,null,null,null,null,null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!AG1688:AO1688)","v":4027539421.4969311},null,{"$f":"SUBTOTAL(9,AC1630:AC1687)","v":0},null,{"$f":"SUBTOTAL(9,AE1630:AE1687)","v":4027539421.4969306}]
[]
[null,null,"Summary of Other Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Other Production Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1691:S1691)","v":74985.87},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1691:AO1691)","v":74985.87}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1692:S1692)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1692:AO1692)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1693:S1693)","v":4027464435.6269312},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1693:AO1693)","v":4027464435.6269312}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1694:S1694)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1694:AO1694)","v":0}]
[null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1695:S1695)","v":4027539421.4969311},null,null,null,null,null,null,null,null,null,null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1695:AO1695)","v":4027539421.4969311}]
[]
[null,null,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Experimental Plant"]
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[null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1700:S1700)","v":0},null,{"$f":"SUBTOTAL(9,K1698:K1699)","v":0},null,{"$f":"SUBTOTAL(9,M1698:M1699)","v":0},null,null,null,null,null,null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1700:AO1700)","v":0},null,{"$f":"SUBTOTAL(9,AC1698:AC1699)","v":0},null,{"$f":"SUBTOTAL(9,AE1698:AE1699)","v":0}]
[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!K1702:S1702)","v":12025340884.468472},null,{"$f":"+K1700+K1688+K1620+K1547+K1501","v":0},null,{"$f":"+M1700+M1688+M1620+M1547+M1501","v":12025340884.468472},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!AG1702:AO1702)","v":12025340884.468472},null,{"$f":"+AC1700+AC1688+AC1620+AC1547+AC1501","v":0},null,{"$f":"+AE1700+AE1688+AE1620+AE1547+AE1501","v":12025340884.468472}]
[null,null,350,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1707:S1707)","v":252419444.89307648},null,{"$f":"SUBTOTAL(9,K1703:K1706)","v":0},null,{"$f":"SUBTOTAL(9,M1703:M1706)","v":252419444.89307648},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1707:AO1707)","v":252419444.89307648},null,{"$f":"SUBTOTAL(9,AC1703:AC1706)","v":0},null,{"$f":"SUBTOTAL(9,AE1703:AE1706)","v":252419444.89307648}]
[]
[null,null,352,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1714:S1714)","v":238616589.42615351},null,{"$f":"SUBTOTAL(9,K1710:K1713)","v":0},null,{"$f":"SUBTOTAL(9,M1710:M1713)","v":238616589.42615345},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1714:AO1714)","v":238616589.42615351},null,{"$f":"SUBTOTAL(9,AC1710:AC1713)","v":0},null,{"$f":"SUBTOTAL(9,AE1710:AE1713)","v":238616589.42615345}]
[]
[null,null,353,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1720:S1720)","v":1991071265.1861551},null,{"$f":"SUBTOTAL(9,K1716:K1719)","v":0},null,{"$f":"SUBTOTAL(9,M1716:M1719)","v":1991071265.1861548},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1720:AO1720)","v":1991071265.1861551},null,{"$f":"SUBTOTAL(9,AC1716:AC1719)","v":0},null,{"$f":"SUBTOTAL(9,AE1716:AE1719)","v":1991071265.1861548}]
[]
[null,null,354,"Towers and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,"Towers and Fixtures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1725","v":"SG"},null,{"$f":"SUM(UTCR!K1725:S1725)","v":1013780267.4},null,{"$f":"IF(O1725=0,0,Report!O1725/O1725)","v":0},null,{"$f":"+K1725+I1725","v":1013780267.4},null,{"$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$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1725","v":"SG"},null,{"$f":"SUM(UTCR!AG1725:AO1725)","v":1013780267.4},null,{"$f":"IF(AG1725=0,0,Report!O1725/AG1725)","v":0},null,{"$f":"+AC1725+AA1725","v":1013780267.4},null,{"$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$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1726:S1726)","v":1300046868.5384622},null,{"$f":"SUBTOTAL(9,K1722:K1725)","v":0},null,{"$f":"SUBTOTAL(9,M1722:M1725)","v":1300046868.5384619},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1726:AO1726)","v":1300046868.5384622},null,{"$f":"SUBTOTAL(9,AC1722:AC1725)","v":0},null,{"$f":"SUBTOTAL(9,AE1722:AE1725)","v":1300046868.5384619}]
[]
[null,null,355,"Poles and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,"Poles and Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1732:S1732)","v":903676705.81153882},null,{"$f":"SUBTOTAL(9,K1728:K1731)","v":0},null,{"$f":"SUBTOTAL(9,M1728:M1731)","v":903676705.8115387},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1732:AO1732)","v":903676705.81153882},null,{"$f":"SUBTOTAL(9,AC1728:AC1731)","v":0},null,{"$f":"SUBTOTAL(9,AE1728:AE1731)","v":903676705.8115387}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,356,"Clearing and Grading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Clearing and Grading"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1738:S1738)","v":1206642908.5192318},null,{"$f":"SUBTOTAL(9,K1734:K1737)","v":0},null,{"$f":"SUBTOTAL(9,M1734:M1737)","v":1206642908.5192318},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1738:AO1738)","v":1206642908.5192318},null,{"$f":"SUBTOTAL(9,AC1734:AC1737)","v":0},null,{"$f":"SUBTOTAL(9,AE1734:AE1737)","v":1206642908.5192318}]
[]
[null,null,357,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,"Underground Conduit"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1742","v":"SG"},null,{"$f":"SUM(UTCR!K1742:S1742)","v":91650.59},null,{"$f":"IF(O1742=0,0,Report!O1742/O1742)","v":0},null,{"$f":"+K1742+I1742","v":91650.59},null,{"$f":"IF(G1742=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1742,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1742,Factors!$B$4:$K$88,9,0),VLOOKUP(G1742,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1742","v":"SG"},null,{"$f":"SUM(UTCR!AG1742:AO1742)","v":91650.59},null,{"$f":"IF(AG1742=0,0,Report!O1742/AG1742)","v":0},null,{"$f":"+AC1742+AA1742","v":91650.59},null,{"$f":"IF(Y1742=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1742,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1742,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1742,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1743","v":"SG"},null,{"$f":"SUM(UTCR!K1743:S1743)","v":3421530.7976923101},null,{"$f":"IF(O1743=0,0,Report!O1743/O1743)","v":0},null,{"$f":"+K1743+I1743","v":3421530.7976923101},null,{"$f":"IF(G1743=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1743,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1743,Factors!$B$4:$K$88,9,0),VLOOKUP(G1743,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1743","v":"SG"},null,{"$f":"SUM(UTCR!AG1743:AO1743)","v":3421530.7976923101},null,{"$f":"IF(AG1743=0,0,Report!O1743/AG1743)","v":0},null,{"$f":"+AC1743+AA1743","v":3421530.7976923101},null,{"$f":"IF(Y1743=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1743,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1743,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1743,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1744:S1744)","v":3519552.3776923101},null,{"$f":"SUBTOTAL(9,K1740:K1743)","v":0},null,{"$f":"SUBTOTAL(9,M1740:M1743)","v":3519552.3776923101},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1744:AO1744)","v":3519552.3776923101},null,{"$f":"SUBTOTAL(9,AC1740:AC1743)","v":0},null,{"$f":"SUBTOTAL(9,AE1740:AE1743)","v":3519552.3776923101}]
[]
[null,null,358,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"Underground Conductors "]
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[null,null,null,null,null,null,{"$f":"UTCR!H1748","v":"SG"},null,{"$f":"SUM(UTCR!K1748:S1748)","v":1087552.1399999999},null,{"$f":"IF(O1748=0,0,Report!O1748/O1748)","v":0},null,{"$f":"+K1748+I1748","v":1087552.1399999999},null,{"$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$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1748","v":"SG"},null,{"$f":"SUM(UTCR!AG1748:AO1748)","v":1087552.1399999999},null,{"$f":"IF(AG1748=0,0,Report!O1748/AG1748)","v":0},null,{"$f":"+AC1748+AA1748","v":1087552.1399999999},null,{"$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$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1749","v":"SG"},null,{"$f":"SUM(UTCR!K1749:S1749)","v":6947801.8199999994},null,{"$f":"IF(O1749=0,0,Report!O1749/O1749)","v":0},null,{"$f":"+K1749+I1749","v":6947801.8199999994},null,{"$f":"IF(G1749=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1749,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1749,Factors!$B$4:$K$88,9,0),VLOOKUP(G1749,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1749","v":"SG"},null,{"$f":"SUM(UTCR!AG1749:AO1749)","v":6947801.8199999994},null,{"$f":"IF(AG1749=0,0,Report!O1749/AG1749)","v":0},null,{"$f":"+AC1749+AA1749","v":6947801.8199999994},null,{"$f":"IF(Y1749=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1749,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1749,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1749,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1750:S1750)","v":8035353.96},null,{"$f":"SUBTOTAL(9,K1746:K1749)","v":0},null,{"$f":"SUBTOTAL(9,M1746:M1749)","v":8035353.959999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1750:AO1750)","v":8035353.96},null,{"$f":"SUBTOTAL(9,AC1746:AC1749)","v":0},null,{"$f":"SUBTOTAL(9,AE1746:AE1749)","v":8035353.959999999}]
[]
[null,null,359,"Roads and Trails",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"Roads and Trails"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1754","v":"SG"},null,{"$f":"SUM(UTCR!K1754:S1754)","v":440513.20999999996},null,{"$f":"IF(O1754=0,0,Report!O1754/O1754)","v":0},null,{"$f":"+K1754+I1754","v":440513.20999999996},null,{"$f":"IF(G1754=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1754,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1754,Factors!$B$4:$K$88,9,0),VLOOKUP(G1754,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1754","v":"SG"},null,{"$f":"SUM(UTCR!AG1754:AO1754)","v":440513.20999999996},null,{"$f":"IF(AG1754=0,0,Report!O1754/AG1754)","v":0},null,{"$f":"+AC1754+AA1754","v":440513.20999999996},null,{"$f":"IF(Y1754=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1754,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1754,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1754,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1755","v":"SG"},null,{"$f":"SUM(UTCR!K1755:S1755)","v":9633655.6099999994},null,{"$f":"IF(O1755=0,0,Report!O1755/O1755)","v":0},null,{"$f":"+K1755+I1755","v":9633655.6099999994},null,{"$f":"IF(G1755=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1755,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1755,Factors!$B$4:$K$88,9,0),VLOOKUP(G1755,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1755","v":"SG"},null,{"$f":"SUM(UTCR!AG1755:AO1755)","v":9633655.6099999994},null,{"$f":"IF(AG1755=0,0,Report!O1755/AG1755)","v":0},null,{"$f":"+AC1755+AA1755","v":9633655.6099999994},null,{"$f":"IF(Y1755=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1755,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1755,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1755,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1756:S1756)","v":11937200.359999999},null,{"$f":"SUBTOTAL(9,K1752:K1755)","v":0},null,{"$f":"SUBTOTAL(9,M1752:M1755)","v":11937200.359999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1756:AO1756)","v":11937200.359999999},null,{"$f":"SUBTOTAL(9,AC1752:AC1755)","v":0},null,{"$f":"SUBTOTAL(9,AE1752:AE1755)","v":11937200.359999999}]
[]
[null,null,"TP","Unclassified Trans Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1760:S1760)","v":62959793.379230805},null,{"$f":"SUBTOTAL(9,K1758:K1759)","v":0},null,{"$f":"SUBTOTAL(9,M1758:M1759)","v":62959793.379230805},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1760:AO1760)","v":62959793.379230805},null,{"$f":"SUBTOTAL(9,AC1758:AC1759)","v":0},null,{"$f":"SUBTOTAL(9,AE1758:AE1759)","v":62959793.379230805}]
[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1764:S1764)","v":0},null,{"$f":"SUBTOTAL(9,K1762:K1763)","v":0},null,{"$f":"SUBTOTAL(9,M1762:M1763)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1764:AO1764)","v":0},null,{"$f":"SUBTOTAL(9,AC1762:AC1763)","v":0},null,{"$f":"SUBTOTAL(9,AE1762:AE1763)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!K1766:S1766)","v":5978925682.4515419},null,{"$f":"SUBTOTAL(9,K1704:K1765)","v":0},null,{"$f":"SUBTOTAL(9,M1704:M1765)","v":5978925682.4515409},null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!AG1766:AO1766)","v":5978925682.4515419},null,{"$f":"SUBTOTAL(9,AC1704:AC1765)","v":0},null,{"$f":"SUBTOTAL(9,AE1704:AE1765)","v":5978925682.4515409}]
[null,null,"Summary of Transmission Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1768:S1768)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1768:AO1768)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1769:S1769)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1769:AO1769)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1770:S1770)","v":5978925682.4515419},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1770:AO1770)","v":5978925682.4515419}]
[null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1771:S1771)","v":5978925682.4515419},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1771:AO1771)","v":5978925682.4515419}]
[null,null,360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1774:S1774)","v":61825389.377692305},null,{"$f":"SUBTOTAL(9,K1772:K1773)","v":0},null,{"$f":"SUBTOTAL(9,M1772:M1773)","v":61825389.377692305},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1774:AO1774)","v":61825389.377692305},null,{"$f":"SUBTOTAL(9,AC1772:AC1773)","v":0},null,{"$f":"SUBTOTAL(9,AE1772:AE1773)","v":61825389.377692305}]
[]
[null,null,361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,"Structures and Improvements"]
[null,null,null,null,null,null,{"$f":"UTCR!H1777","v":"S"},null,{"$f":"SUM(UTCR!K1777:S1777)","v":111285251.49846154},null,{"$f":"IF(O1777=0,0,Report!O1777/O1777)","v":0},null,{"$f":"+K1777+I1777","v":111285251.49846154},null,{"$f":"IF(G1777=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1777,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1777,Factors!$B$4:$K$88,9,0),VLOOKUP(G1777,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1777","v":"S"},null,{"$f":"SUM(UTCR!AG1777:AO1777)","v":111285251.49846154},null,{"$f":"IF(AG1777=0,0,Report!O1777/AG1777)","v":0},null,{"$f":"+AC1777+AA1777","v":111285251.49846154},null,{"$f":"IF(Y1777=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1777,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1777,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1777,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1778:S1778)","v":111285251.49846154},null,{"$f":"SUBTOTAL(9,K1776:K1777)","v":0},null,{"$f":"SUBTOTAL(9,M1776:M1777)","v":111285251.49846154},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1778:AO1778)","v":111285251.49846154},null,{"$f":"SUBTOTAL(9,AC1776:AC1777)","v":0},null,{"$f":"SUBTOTAL(9,AE1776:AE1777)","v":111285251.49846154}]
[]
[null,null,362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1782:S1782)","v":958269821.64769137},null,{"$f":"SUBTOTAL(9,K1780:K1781)","v":0},null,{"$f":"SUBTOTAL(9,M1780:M1781)","v":958269821.64769137},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1782:AO1782)","v":958269821.64769137},null,{"$f":"SUBTOTAL(9,AC1780:AC1781)","v":0},null,{"$f":"SUBTOTAL(9,AE1780:AE1781)","v":958269821.64769137}]
[]
[null,null,363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,"Storage Battery Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1785","v":"S"},null,{"$f":"SUM(UTCR!K1785:S1785)","v":0},null,{"$f":"IF(O1785=0,0,Report!O1785/O1785)","v":0},null,{"$f":"+K1785+I1785","v":0},null,{"$f":"IF(G1785=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1785,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1785,Factors!$B$4:$K$88,9,0),VLOOKUP(G1785,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1785","v":"S"},null,{"$f":"SUM(UTCR!AG1785:AO1785)","v":0},null,{"$f":"IF(AG1785=0,0,Report!O1785/AG1785)","v":0},null,{"$f":"+AC1785+AA1785","v":0},null,{"$f":"IF(Y1785=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1785,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1785,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1785,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1786:S1786)","v":0},null,{"$f":"SUBTOTAL(9,K1784:K1785)","v":0},null,{"$f":"SUBTOTAL(9,M1784:M1785)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1786:AO1786)","v":0},null,{"$f":"SUBTOTAL(9,AC1784:AC1785)","v":0},null,{"$f":"SUBTOTAL(9,AE1784:AE1785)","v":0}]
[]
[null,null,364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364,"Poles, Towers & Fixtures"]
[null,null,null,null,null,null,{"$f":"UTCR!H1789","v":"S"},null,{"$f":"SUM(UTCR!K1789:S1789)","v":1130683782.4807684},null,{"$f":"IF(O1789=0,0,Report!O1789/O1789)","v":0},null,{"$f":"+K1789+I1789","v":1130683782.4807684},null,{"$f":"IF(G1789=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1789,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1789,Factors!$B$4:$K$88,9,0),VLOOKUP(G1789,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1789","v":"S"},null,{"$f":"SUM(UTCR!AG1789:AO1789)","v":1130683782.4807684},null,{"$f":"IF(AG1789=0,0,Report!O1789/AG1789)","v":0},null,{"$f":"+AC1789+AA1789","v":1130683782.4807684},null,{"$f":"IF(Y1789=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1789,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1789,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1789,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1790:S1790)","v":1130683782.4807684},null,{"$f":"SUBTOTAL(9,K1788:K1789)","v":0},null,{"$f":"SUBTOTAL(9,M1788:M1789)","v":1130683782.4807684},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1790:AO1790)","v":1130683782.4807684},null,{"$f":"SUBTOTAL(9,AC1788:AC1789)","v":0},null,{"$f":"SUBTOTAL(9,AE1788:AE1789)","v":1130683782.4807684}]
[]
[null,null,365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1794:S1794)","v":729939048.66846168},null,{"$f":"SUBTOTAL(9,K1792:K1793)","v":0},null,{"$f":"SUBTOTAL(9,M1792:M1793)","v":729939048.66846168},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1794:AO1794)","v":729939048.66846168},null,{"$f":"SUBTOTAL(9,AC1792:AC1793)","v":0},null,{"$f":"SUBTOTAL(9,AE1792:AE1793)","v":729939048.66846168}]
[]
[null,null,366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1798:S1798)","v":352911233.43692315},null,{"$f":"SUBTOTAL(9,K1796:K1797)","v":0},null,{"$f":"SUBTOTAL(9,M1796:M1797)","v":352911233.43692315},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1798:AO1798)","v":352911233.43692315},null,{"$f":"SUBTOTAL(9,AC1796:AC1797)","v":0},null,{"$f":"SUBTOTAL(9,AE1796:AE1797)","v":352911233.43692315}]
[]
[null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1805:S1805)","v":826970215.66461527},null,{"$f":"SUBTOTAL(9,K1803:K1804)","v":0},null,{"$f":"SUBTOTAL(9,M1803:M1804)","v":826970215.66461527},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1805:AO1805)","v":826970215.66461527},null,{"$f":"SUBTOTAL(9,AC1803:AC1804)","v":0},null,{"$f":"SUBTOTAL(9,AE1803:AE1804)","v":826970215.66461527}]
[]
[null,null,368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1809:S1809)","v":1285883254.9115393},null,{"$f":"SUBTOTAL(9,K1807:K1808)","v":0},null,{"$f":"SUBTOTAL(9,M1807:M1808)","v":1285883254.9115393},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1809:AO1809)","v":1285883254.9115393},null,{"$f":"SUBTOTAL(9,AC1807:AC1808)","v":0},null,{"$f":"SUBTOTAL(9,AE1807:AE1808)","v":1285883254.9115393}]
[]
[null,null,369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"Services"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1813:S1813)","v":725888164.30384612},null,{"$f":"SUBTOTAL(9,K1811:K1812)","v":0},null,{"$f":"SUBTOTAL(9,M1811:M1812)","v":725888164.30384612},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1813:AO1813)","v":725888164.30384612},null,{"$f":"SUBTOTAL(9,AC1811:AC1812)","v":0},null,{"$f":"SUBTOTAL(9,AE1811:AE1812)","v":725888164.30384612}]
[]
[null,null,370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1817:S1817)","v":189122058.46999997},null,{"$f":"SUBTOTAL(9,K1815:K1816)","v":0},null,{"$f":"SUBTOTAL(9,M1815:M1816)","v":189122058.46999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1817:AO1817)","v":189122058.46999997},null,{"$f":"SUBTOTAL(9,AC1815:AC1816)","v":0},null,{"$f":"SUBTOTAL(9,AE1815:AE1816)","v":189122058.46999997}]
[]
[null,null,371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,"Installations on Customers' Premises"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1821:S1821)","v":8846465.531538466},null,{"$f":"SUBTOTAL(9,K1819:K1820)","v":0},null,{"$f":"SUBTOTAL(9,M1819:M1820)","v":8846465.531538466},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1821:AO1821)","v":8846465.531538466},null,{"$f":"SUBTOTAL(9,AC1819:AC1820)","v":0},null,{"$f":"SUBTOTAL(9,AE1819:AE1820)","v":8846465.531538466}]
[]
[null,null,372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,"Leased Property"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1825:S1825)","v":0},null,{"$f":"SUBTOTAL(9,K1823:K1824)","v":0},null,{"$f":"SUBTOTAL(9,M1823:M1824)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1825:AO1825)","v":0},null,{"$f":"SUBTOTAL(9,AC1823:AC1824)","v":0},null,{"$f":"SUBTOTAL(9,AE1823:AE1824)","v":0}]
[]
[null,null,373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373,"Street Lights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1829:S1829)","v":61477382.217692375},null,{"$f":"SUBTOTAL(9,K1827:K1828)","v":0},null,{"$f":"SUBTOTAL(9,M1827:M1828)","v":61477382.217692375},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1829:AO1829)","v":61477382.217692375},null,{"$f":"SUBTOTAL(9,AC1827:AC1828)","v":0},null,{"$f":"SUBTOTAL(9,AE1827:AE1828)","v":61477382.217692375}]
[]
[null,null,"DP","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1833:S1833)","v":40765785.664615393},null,{"$f":"SUBTOTAL(9,K1831:K1832)","v":0},null,{"$f":"SUBTOTAL(9,M1831:M1832)","v":40765785.664615393},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1833:AO1833)","v":40765785.664615393},null,{"$f":"SUBTOTAL(9,AC1831:AC1832)","v":0},null,{"$f":"SUBTOTAL(9,AE1831:AE1832)","v":40765785.664615393}]
[]
[null,null,"DS0","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!K1840:S1840)","v":6483867853.8738441},null,{"$f":"SUBTOTAL(9,K1773:K1839)","v":0},null,{"$f":"SUBTOTAL(9,M1773:M1839)","v":6483867853.8738461},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!AG1840:AO1840)","v":6483867853.8738441},null,{"$f":"SUBTOTAL(9,AC1773:AC1839)","v":0},null,{"$f":"SUBTOTAL(9,AE1773:AE1839)","v":6483867853.8738461}]
[]
[null,null,"Summary of Distribution Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1843:S1843)","v":6483867853.8738441},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1843:AO1843)","v":6483867853.8738441}]
[]
[null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1845:S1845)","v":6483867853.8738441},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1845:AO1845)","v":6483867853.8738441}]
[null,null,389,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"Land and Land Rights"]
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[]
[null,null,390,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,"Structures and Improvements"]
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[]
[null,null,391,"Office Furniture & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,"Office Furniture & Equipment"]
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[]
[null,null,393,"Stores Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,"Stores Equipment"]
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[]
[null,null,394,"Tools, Shop & Garage Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1906:S1906)","v":62318332.843846157},null,{"$f":"SUBTOTAL(9,K1898:K1905)","v":0},null,{"$f":"SUBTOTAL(9,M1898:M1905)","v":62318332.843846172},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1906:AO1906)","v":62318332.843846157},null,{"$f":"SUBTOTAL(9,AC1898:AC1905)","v":0},null,{"$f":"SUBTOTAL(9,AE1898:AE1905)","v":62318332.843846172}]
[]
[null,null,395,"Laboratory Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"Laboratory Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1917:S1917)","v":31969364.520769235},null,{"$f":"SUBTOTAL(9,K1908:K1916)","v":0},null,{"$f":"SUBTOTAL(9,M1908:M1916)","v":31969364.520769227},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1917:AO1917)","v":31969364.520769235},null,{"$f":"SUBTOTAL(9,AC1908:AC1916)","v":0},null,{"$f":"SUBTOTAL(9,AE1908:AE1916)","v":31969364.520769227}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,396,"Power Operated Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,"Power Operated Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1928:S1928)","v":166158254.50384626},null,{"$f":"SUBTOTAL(9,K1920:K1927)","v":0},null,{"$f":"SUBTOTAL(9,M1920:M1927)","v":166158254.50384626},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1928:AO1928)","v":166158254.50384626},null,{"$f":"SUBTOTAL(9,AC1920:AC1927)","v":0},null,{"$f":"SUBTOTAL(9,AE1920:AE1927)","v":166158254.50384626}]
[null,null,397,"Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,"Communication Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1939:S1939)","v":431196656.18153888},null,{"$f":"SUBTOTAL(9,K1929:K1938)","v":0},null,{"$f":"SUBTOTAL(9,M1929:M1938)","v":431196656.18153888},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1939:AO1939)","v":431196656.18153888},null,{"$f":"SUBTOTAL(9,AC1929:AC1938)","v":0},null,{"$f":"SUBTOTAL(9,AE1929:AE1938)","v":431196656.18153888}]
[]
[null,null,398,"Misc. Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,"Misc. Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1948","v":"SG"},null,{"$f":"SUM(UTCR!K1948:S1948)","v":2471239.7323076902},null,{"$f":"IF(O1948=0,0,Report!O1948/O1948)","v":0},null,2471239.7323076902,null,{"$f":"IF(G1948=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1948,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1948,Factors!$B$4:$K$88,9,0),VLOOKUP(G1948,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1948","v":"SG"},null,{"$f":"SUM(UTCR!AG1948:AO1948)","v":2471239.7323076902},null,{"$f":"IF(AG1948=0,0,Report!O1948/AG1948)","v":0},null,2471239.7323076902,null,{"$f":"IF(Y1948=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1948,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1948,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1948,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1950:S1950)","v":7892021.5999999968},null,{"$f":"SUBTOTAL(9,K1942:K1949)","v":0},null,{"$f":"SUBTOTAL(9,M1942:M1949)","v":7892021.5999999959},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1950:AO1950)","v":7892021.5999999968},null,{"$f":"SUBTOTAL(9,AC1942:AC1949)","v":0},null,{"$f":"SUBTOTAL(9,AE1942:AE1949)","v":7892021.5999999959}]
[]
[null,null,399,"Coal Mine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,"Coal Mine"]
[null,null,null,null,null,null,{"$f":"UTCR!H1953","v":"SE"},null,{"$f":"SUM(UTCR!K1953:S1953)","v":194000861.88411394},null,{"$f":"IF(O1953=0,0,Report!O1953/O1953)","v":0},null,{"$f":"+K1953+I1953","v":194000861.88411394},null,{"$f":"IF(G1953=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1953,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1953,Factors!$B$4:$K$88,9,0),VLOOKUP(G1953,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1953","v":"SE"},null,{"$f":"SUM(UTCR!AG1953:AO1953)","v":194000861.88411394},null,{"$f":"IF(AG1953=0,0,Report!O1953/AG1953)","v":0},null,{"$f":"+AC1953+AA1953","v":194000861.88411394},null,{"$f":"IF(Y1953=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1953,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1953,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1953,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,"MP",null,null,null,{"$f":"UTCR!H1954","v":"SE"},null,{"$f":"SUM(UTCR!K1954:S1954)","v":0},null,{"$f":"IF(O1954=0,0,Report!O1954/O1954)","v":0},null,{"$f":"+K1954+I1954","v":0},null,{"$f":"IF(G1954=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1954,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1954,Factors!$B$4:$K$88,9,0),VLOOKUP(G1954,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,"MP",null,null,null,{"$f":"UTCR!AD1954","v":"SE"},null,{"$f":"SUM(UTCR!AG1954:AO1954)","v":0},null,{"$f":"IF(AG1954=0,0,Report!O1954/AG1954)","v":0},null,{"$f":"+AC1954+AA1954","v":0},null,{"$f":"IF(Y1954=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1954,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1954,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1954,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1955:S1955)","v":194000861.88411394},null,{"$f":"SUBTOTAL(9,K1952:K1954)","v":0},null,{"$f":"SUBTOTAL(9,M1952:M1954)","v":194000861.88411394},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1955:AO1955)","v":194000861.88411394},null,{"$f":"SUBTOTAL(9,AC1952:AC1954)","v":0},null,{"$f":"SUBTOTAL(9,AE1952:AE1954)","v":194000861.88411394}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,"399L","WIDCO Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"399L","WIDCO Capital Lease"]
[null,null,null,null,null,null,{"$f":"UTCR!H1958","v":"SE"},null,{"$f":"SUM(UTCR!K1958:S1958)","v":0},null,{"$f":"IF(O1958=0,0,Report!O1958/O1958)","v":0},null,{"$f":"+K1958+I1958","v":0},null,{"$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$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1958","v":"SE"},null,{"$f":"SUM(UTCR!AG1958:AO1958)","v":0},null,{"$f":"IF(AG1958=0,0,Report!O1958/AG1958)","v":0},null,{"$f":"+AC1958+AA1958","v":0},null,{"$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$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1959:S1959)","v":0},null,{"$f":"SUBTOTAL(9,K1957:K1958)","v":0},null,{"$f":"SUBTOTAL(9,M1957:M1958)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1959:AO1959)","v":0},null,{"$f":"SUBTOTAL(9,AC1957:AC1958)","v":0},null,{"$f":"SUBTOTAL(9,AE1957:AE1958)","v":0}]
[]
[null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1961:S1961)","v":0},null,{"$f":"-K1959","v":0},null,{"$f":"+K1961+I1961","v":0},null,null,null,null,null,null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1961:AO1961)","v":0},null,{"$f":"-AC1959","v":0},null,{"$f":"+AC1961+AA1961","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1962:S1962)","v":0},null,{"$f":"SUBTOTAL(9,K1958:K1961)","v":0},null,{"$f":"SUBTOTAL(9,M1958:M1961)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1962:AO1962)","v":0},null,{"$f":"SUBTOTAL(9,AC1958:AC1961)","v":0},null,{"$f":"SUBTOTAL(9,AE1958:AE1961)","v":0}]
[]
[null,null,1011390,"General Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011390,"General Capital Leases"]
[null,null,null,null,null,null,{"$f":"UTCR!H1965","v":"S"},null,{"$f":"SUM(UTCR!K1965:S1965)","v":8527425.63384616},null,{"$f":"IF(O1965=0,0,Report!O1965/O1965)","v":0},null,{"$f":"+K1965+I1965","v":8527425.63384616},null,{"$f":"IF(G1965=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1965,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1965,Factors!$B$4:$K$88,9,0),VLOOKUP(G1965,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1965","v":"S"},null,{"$f":"SUM(UTCR!AG1965:AO1965)","v":8527425.63384616},null,{"$f":"IF(AG1965=0,0,Report!O1965/AG1965)","v":0},null,{"$f":"+AC1965+AA1965","v":8527425.63384616},null,{"$f":"IF(Y1965=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1965,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1965,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1965,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1966","v":"SG"},null,{"$f":"SUM(UTCR!K1966:S1966)","v":12324888.945384599},null,{"$f":"IF(O1966=0,0,Report!O1966/O1966)","v":0},null,{"$f":"+K1966+I1966","v":12324888.945384599},null,{"$f":"IF(G1966=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1966,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1966,Factors!$B$4:$K$88,9,0),VLOOKUP(G1966,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1966","v":"SG"},null,{"$f":"SUM(UTCR!AG1966:AO1966)","v":12324888.945384599},null,{"$f":"IF(AG1966=0,0,Report!O1966/AG1966)","v":0},null,{"$f":"+AC1966+AA1966","v":12324888.945384599},null,{"$f":"IF(Y1966=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1966,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1966,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1966,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H1967","v":"SO"},null,{"$f":"SUM(UTCR!K1967:S1967)","v":-111465.583846154},null,{"$f":"IF(O1967=0,0,Report!O1967/O1967)","v":0},null,{"$f":"+K1967+I1967","v":-111465.583846154},null,{"$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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1967","v":"SO"},null,{"$f":"SUM(UTCR!AG1967:AO1967)","v":-111465.583846154},null,{"$f":"IF(AG1967=0,0,Report!O1967/AG1967)","v":0},null,{"$f":"+AC1967+AA1967","v":-111465.583846154},null,{"$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$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1968:S1968)","v":20740848.995384607},null,{"$f":"SUBTOTAL(9,K1964:K1967)","v":0},null,{"$f":"SUBTOTAL(9,M1964:M1967)","v":20740848.995384604},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1968:AO1968)","v":20740848.995384607},null,{"$f":"SUBTOTAL(9,AC1964:AC1967)","v":0},null,{"$f":"SUBTOTAL(9,AE1964:AE1967)","v":20740848.995384604}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1970:S1970)","v":-20740848.995384607},null,{"$f":"IF(O1970=0,0,Report!O1970/O1970)","v":0},null,{"$f":"+K1970+I1970","v":-20740848.995384607},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1970:AO1970)","v":-20740848.995384607},null,{"$f":"IF(AG1970=0,0,Report!O1970/AG1970)","v":0},null,{"$f":"+AC1970+AA1970","v":-20740848.995384607}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1971:S1971)","v":0},null,{"$f":"SUBTOTAL(9,K1965:K1970)","v":0},null,{"$f":"SUBTOTAL(9,M1965:M1970)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1971:AO1971)","v":0},null,{"$f":"SUBTOTAL(9,AC1965:AC1970)","v":0},null,{"$f":"SUBTOTAL(9,AE1965:AE1970)","v":0}]
[]
[null,null,1011392,"General Vehicles Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011392,"General Vehicles Capital Leases"]
[null,null,null,null,null,null,{"$f":"UTCR!H1974","v":"SG"},null,{"$f":"SUM(UTCR!K1974:S1974)","v":0},null,{"$f":"IF(O1974=0,0,Report!O1974/O1974)","v":0},null,{"$f":"+K1974+I1974","v":0},null,{"$f":"IF(G1974=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1974,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1974,Factors!$B$4:$K$88,9,0),VLOOKUP(G1974,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1974","v":"SG"},null,{"$f":"SUM(UTCR!AG1974:AO1974)","v":0},null,{"$f":"IF(AG1974=0,0,Report!O1974/AG1974)","v":0},null,{"$f":"+AC1974+AA1974","v":0},null,{"$f":"IF(Y1974=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1974,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1974,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1974,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1975:S1975)","v":0},null,{"$f":"SUBTOTAL(9,K1974)","v":0},null,{"$f":"SUBTOTAL(9,M1974)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1975:AO1975)","v":0},null,{"$f":"SUBTOTAL(9,AC1970:AC1974)","v":0},null,{"$f":"SUBTOTAL(9,AE1970:AE1974)","v":-20740848.995384607}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1977:S1977)","v":0},null,{"$f":"-K1971","v":0},null,{"$f":"+K1977+I1977","v":0},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1977:AO1977)","v":0},null,{"$f":"-AC1971","v":0},null,{"$f":"+AC1977+AA1977","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1978:S1978)","v":0},null,{"$f":"SUBTOTAL(9,K1977)","v":0},null,{"$f":"SUBTOTAL(9,M1977)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1978:AO1978)","v":0},null,{"$f":"SUBTOTAL(9,AC1977)","v":0},null,{"$f":"SUBTOTAL(9,AE1977)","v":0}]
[]
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[null,null,null,null,null,null,{"$f":"UTCR!H2040","v":"SG"},null,{"$f":"SUM(UTCR!K2040:S2040)","v":0},null,{"$f":"IF(O2040=0,0,Report!O2040/O2040)","v":0},null,{"$f":"+K2040+I2040","v":0},null,{"$f":"IF(G2040=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2040,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2040,Factors!$B$4:$K$88,9,0),VLOOKUP(G2040,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2040","v":"SG"},null,{"$f":"SUM(UTCR!AG2040:AO2040)","v":0},null,{"$f":"IF(AG2040=0,0,Report!O2040/AG2040)","v":0},null,{"$f":"+AC2040+AA2040","v":0},null,{"$f":"IF(Y2040=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2040,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2040,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2040,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H2041","v":"SG"},null,{"$f":"SUM(UTCR!K2041:S2041)","v":0},null,{"$f":"IF(O2041=0,0,Report!O2041/O2041)","v":0},null,{"$f":"+K2041+I2041","v":0},null,{"$f":"IF(G2041=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2041,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2041,Factors!$B$4:$K$88,9,0),VLOOKUP(G2041,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2041","v":"SG"},null,{"$f":"SUM(UTCR!AG2041:AO2041)","v":0},null,{"$f":"IF(AG2041=0,0,Report!O2041/AG2041)","v":0},null,{"$f":"+AC2041+AA2041","v":0},null,{"$f":"IF(Y2041=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2041,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2041,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2041,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H2042","v":"SO"},null,{"$f":"SUM(UTCR!K2042:S2042)","v":0},null,{"$f":"IF(O2042=0,0,Report!O2042/O2042)","v":0},null,{"$f":"+K2042+I2042","v":0},null,{"$f":"IF(G2042=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2042,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2042,Factors!$B$4:$K$88,9,0),VLOOKUP(G2042,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2042","v":"SO"},null,{"$f":"SUM(UTCR!AG2042:AO2042)","v":0},null,{"$f":"IF(AG2042=0,0,Report!O2042/AG2042)","v":0},null,{"$f":"+AC2042+AA2042","v":0},null,{"$f":"IF(Y2042=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2042,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2042,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2042,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2043:S2043)","v":0},null,{"$f":"SUBTOTAL(9,K2038:K2042)","v":0},null,{"$f":"SUBTOTAL(9,M2038:M2042)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2043:AO2043)","v":0},null,{"$f":"SUBTOTAL(9,AC2038:AC2042)","v":0},null,{"$f":"SUBTOTAL(9,AE2038:AE2042)","v":0}]
[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!K2045:S2045)","v":794489163.58461535},null,{"$f":"SUBTOTAL(9,K2013:K2044)","v":0},null,{"$f":"SUBTOTAL(9,M2013:M2044)","v":794489163.58461523},null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!AG2045:AO2045)","v":794489163.58461535},null,{"$f":"SUBTOTAL(9,AC2013:AC2044)","v":0},null,{"$f":"SUBTOTAL(9,AE2013:AE2044)","v":794489163.58461523}]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Intangible Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2048:S2048)","v":15914154.723076915},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2048:AO2048)","v":15914154.723076915}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2049:S2049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2049:AO2049)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2050:S2050)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2050:AO2050)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2051:S2051)","v":268676494.74769211},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2051:AO2051)","v":268676494.74769211}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2052:S2052)","v":372069103.07923108},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2052:AO2052)","v":372069103.07923108}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2053:S2053)","v":137685663.07384601},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2053:AO2053)","v":137685663.07384601}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2054:S2054)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2054:AO2054)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2055:S2055)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2055:AO2055)","v":0}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2056:S2056)","v":143747.96076923099},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2056:AO2056)","v":143747.96076923099}]
[null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2057:S2057)","v":794489163.58461535},null,null,null,null,null,null,null,null,null,null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2057:AO2057)","v":794489163.58461535}]
[null,null,"Summary of Unclassified Plant (Account 106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!K2059:S2059)","v":40765785.664615393},null,null,null,null,null,null,null,null,null,null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!AG2059:AO2059)","v":40765785.664615393}]
[null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!K2060:S2060)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!AG2060:AO2060)","v":0}]
[null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!K2061:S2061)","v":14837012.553846169},null,null,null,null,null,null,null,null,null,null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!AG2061:AO2061)","v":14837012.553846169}]
[null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!K2062:S2062)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!AG2062:AO2062)","v":0}]
[null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!K2063:S2063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!AG2063:AO2063)","v":0}]
[null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!K2064:S2064)","v":1074520.8038461497},null,null,null,null,null,null,null,null,null,null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!AG2064:AO2064)","v":1074520.8038461497}]
[null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!K2065:S2065)","v":62959793.379230805},null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!AG2065:AO2065)","v":62959793.379230805}]
[null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!K2066:S2066)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!AG2066:AO2066)","v":0}]
[null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!K2067:S2067)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!AG2067:AO2067)","v":0}]
[null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!K2068:S2068)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!AG2068:AO2068)","v":0}]
[null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!K2069:S2069)","v":-13957906.039999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!AG2069:AO2069)","v":-13957906.039999999}]
[null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2070:S2070)","v":105679206.36153851},null,null,null,null,null,null,null,null,null,null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2070:AO2070)","v":105679206.36153851}]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!K2072:S2072)","v":26654619669.858738},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2072:AO2072)","v":26654619669.858738}]
[null,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Electric Plant by Factor"]
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[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2075:S2075)","v":197835538.67488319},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2075:AO2075)","v":197835538.67488319}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2076:S2076)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2076:AO2076)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2077:S2077)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2077:AO2077)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2078:S2078)","v":18560040037.47617},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2078:AO2078)","v":18560040037.47617}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2079:S2079)","v":654857806.609231},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2079:AO2079)","v":654857806.609231}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2080:S2080)","v":157376237.24076912},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2080:AO2080)","v":157376237.24076912}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2081:S2081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2081:AO2081)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2082:S2082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2082:AO2082)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2083:S2083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2083:AO2083)","v":0}]
[null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!K2084:S2084)","v":-20740848.995384607},null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!AG2084:AO2084)","v":-20740848.995384607}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2085:S2085)","v":26654619669.858746},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2085:AO2085)","v":26654619669.858746}]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"Plant Held For Future Use"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2088","v":"SG"},null,{"$f":"SUM(UTCR!K2088:S2088)","v":0},null,{"$f":"IF(O2088=0,0,Report!O2088/O2088)","v":0},null,0,null,{"$f":"IF(G2088=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2088,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2088,Factors!$B$4:$K$88,9,0),VLOOKUP(G2088,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2088","v":"SG"},null,{"$f":"SUM(UTCR!AG2088:AO2088)","v":0},null,{"$f":"IF(AG2088=0,0,Report!O2088/AG2088)","v":0},null,0,null,{"$f":"IF(Y2088=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2088,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2088,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2088,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
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[]
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[]
[null,null,114,"Electric Plant Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"Electric Plant Acquisition Adjustments"]
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[]
[null,null,115,"Accum  Provision for Asset Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
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[]
[null,null,128,"Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"Pensions"]
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[]
[null,null,124,"Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"Weatherization"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!K2131:S2131)","v":0},null,{"$f":"SUBTOTAL(9,K2126:K2130)","v":0},null,{"$f":"SUBTOTAL(9,M2126:M2130)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!AG2131:AO2131)","v":0},null,{"$f":"SUBTOTAL(9,AC2126:AC2130)","v":0},null,{"$f":"SUBTOTAL(9,AE2126:AE2130)","v":0}]
[]
[null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!K2133:S2133)","v":4804094.5500000007},null,null,null,null,null,null,null,null,null,null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!AG2133:AO2133)","v":4804094.5500000007}]
[]
[null,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"Fuel Stock"]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2140:S2140)","v":216431618.94769281},null,{"$f":"SUBTOTAL(9,K2135:K2139)","v":0},null,{"$f":"SUBTOTAL(9,M2135:M2139)","v":216431618.94769281},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2140:AO2140)","v":216431618.94769281},null,{"$f":"SUBTOTAL(9,AC2135:AC2139)","v":0},null,{"$f":"SUBTOTAL(9,AE2135:AE2139)","v":216431618.94769281}]
[]
[null,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"Fuel Stock - Undistributed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2144:S2144)","v":0},null,{"$f":"SUBTOTAL(9,K2142:K2143)","v":0},null,{"$f":"SUBTOTAL(9,M2142:M2143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2144:AO2144)","v":0},null,{"$f":"SUBTOTAL(9,AC2142:AC2143)","v":0},null,{"$f":"SUBTOTAL(9,AE2142:AE2143)","v":0}]
[]
[null,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25316,"DG&T Working Capital Deposit"]
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[]
[null,null,25317,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25317,"DG&T Working Capital Deposit"]
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[]
[null,null,25319,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25319,"Provo Working Capital Deposit"]
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[]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2173:S2173)","v":230126530.68230721},null,{"$f":"SUBTOTAL(9,K2160:K2172)","v":0},null,{"$f":"SUBTOTAL(9,M2160:M2172)","v":230126530.68230718},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2173:AO2173)","v":230126530.68230721},null,{"$f":"SUBTOTAL(9,AC2160:AC2172)","v":0},null,{"$f":"SUBTOTAL(9,AE2160:AE2172)","v":230126530.68230718}]
[]
[null,null,163,"Stores Expense Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"Stores Expense Undistributed"]
[null,null,null,null,null,null,{"$f":"UTCR!H2176","v":"SO"},null,{"$f":"SUM(UTCR!K2176:S2176)","v":0},null,{"$f":"IF(O2176=0,0,Report!O2176/O2176)","v":0},null,{"$f":"+K2176+I2176","v":0},null,{"$f":"IF(G2176=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2176,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2176,Factors!$B$4:$K$88,9,0),VLOOKUP(G2176,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2176","v":"SO"},null,{"$f":"SUM(UTCR!AG2176:AO2176)","v":0},null,{"$f":"IF(AG2176=0,0,Report!O2176/AG2176)","v":0},null,{"$f":"+AC2176+AA2176","v":0},null,{"$f":"IF(Y2176=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2176,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2176,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2176,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2178:S2178)","v":0},null,{"$f":"SUBTOTAL(9,K2176:K2177)","v":0},null,{"$f":"SUBTOTAL(9,M2176:M2177)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2178:AO2178)","v":0},null,{"$f":"SUBTOTAL(9,AC2176:AC2177)","v":0},null,{"$f":"SUBTOTAL(9,AE2176:AE2177)","v":0}]
[]
[null,null,25318,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25318,"Provo Working Capital Deposit"]
[null,null,null,null,null,null,{"$f":"UTCR!H2181","v":"SG"},null,{"$f":"SUM(UTCR!K2181:S2181)","v":-273000},null,{"$f":"IF(O2181=0,0,Report!O2181/O2181)","v":0},null,{"$f":"+K2181+I2181","v":-273000},null,{"$f":"IF(G2181=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2181,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2181,Factors!$B$4:$K$88,9,0),VLOOKUP(G2181,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2181","v":"SG"},null,{"$f":"SUM(UTCR!AG2181:AO2181)","v":-273000},null,{"$f":"IF(AG2181=0,0,Report!O2181/AG2181)","v":0},null,{"$f":"+AC2181+AA2181","v":-273000},null,{"$f":"IF(Y2181=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2181,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2181,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2181,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2183:S2183)","v":-273000},null,{"$f":"SUBTOTAL(9,K2181:K2182)","v":0},null,{"$f":"SUBTOTAL(9,M2181:M2182)","v":-273000},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2183:AO2183)","v":-273000},null,{"$f":"SUBTOTAL(9,AC2181:AC2182)","v":0},null,{"$f":"SUBTOTAL(9,AE2181:AE2182)","v":-273000}]
[]
[null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!K2185:S2185)","v":229853530.68230721},null,{"$f":"SUBTOTAL(9,K2160:K2184)","v":0},null,{"$f":"SUBTOTAL(9,M2160:M2184)","v":229853530.68230718},null,null,null,null,null,null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!AG2185:AO2185)","v":229853530.68230721},null,{"$f":"SUBTOTAL(9,AC2160:AC2184)","v":0},null,{"$f":"SUBTOTAL(9,AE2160:AE2184)","v":229853530.68230718}]
[]
[null,null,165,"Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,"Prepayments"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2189","v":"GPS"},null,{"$f":"SUM(UTCR!K2189:S2189)","v":5305268.3299999982},null,{"$f":"IF(O2189=0,0,Report!O2189/O2189)","v":0},null,{"$f":"+K2189+I2189","v":5305268.3299999982},null,{"$f":"IF(G2189=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2189,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2189,Factors!$B$4:$K$88,9,0),VLOOKUP(G2189,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2189","v":"GPS"},null,{"$f":"SUM(UTCR!AG2189:AO2189)","v":5305268.3299999982},null,{"$f":"IF(AG2189=0,0,Report!O2189/AG2189)","v":0},null,{"$f":"+AC2189+AA2189","v":5305268.3299999982},null,{"$f":"IF(Y2189=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2189,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2189,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2189,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
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[null,null,null,null,null,null,{"$f":"UTCR!H2192","v":"SO"},null,{"$f":"SUM(UTCR!K2192:S2192)","v":20885984.893846199},null,{"$f":"IF(O2192=0,0,Report!O2192/O2192)","v":0},null,{"$f":"+K2192+I2192","v":20885984.893846199},null,{"$f":"IF(G2192=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2192,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2192,Factors!$B$4:$K$88,9,0),VLOOKUP(G2192,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2192","v":"SO"},null,{"$f":"SUM(UTCR!AG2192:AO2192)","v":20885984.893846199},null,{"$f":"IF(AG2192=0,0,Report!O2192/AG2192)","v":0},null,{"$f":"+AC2192+AA2192","v":20885984.893846199},null,{"$f":"IF(Y2192=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2192,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2192,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2192,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!K2193:S2193)","v":35660763.380000047},null,{"$f":"SUBTOTAL(9,K2187:K2192)","v":0},null,{"$f":"SUBTOTAL(9,M2187:M2192)","v":35660763.380000047},null,null,null,null,null,null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!AG2193:AO2193)","v":35660763.380000047},null,{"$f":"SUBTOTAL(9,AC2187:AC2192)","v":0},null,{"$f":"SUBTOTAL(9,AE2187:AE2192)","v":35660763.380000047}]
[]
[null,null,"182M","Misc Regulatory Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2197","v":"SG"},null,{"$f":"SUM(UTCR!K2197:S2197)","v":0},null,{"$f":"IF(O2197=0,0,Report!O2197/O2197)","v":0},null,0,null,{"$f":"IF(G2197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2197,Factors!$B$4:$K$88,9,0),VLOOKUP(G2197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2197","v":"SG"},null,{"$f":"SUM(UTCR!AG2197:AO2197)","v":0},null,{"$f":"IF(AG2197=0,0,Report!O2197/AG2197)","v":0},null,0,null,{"$f":"IF(Y2197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,null,null,null,null,{"$f":"UTCR!H2198","v":"SGCT"},null,{"$f":"SUM(UTCR!K2198:S2198)","v":1215960.46},null,{"$f":"IF(O2198=0,0,Report!O2198/O2198)","v":0},null,1215960.46,null,{"$f":"IF(G2198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2198,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2198,Factors!$B$4:$K$88,9,0),VLOOKUP(G2198,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43033295355906032},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2198","v":"SGCT"},null,{"$f":"SUM(UTCR!AG2198:AO2198)","v":1215960.46},null,{"$f":"IF(AG2198=0,0,Report!O2198/AG2198)","v":0},null,1215960.46,null,{"$f":"IF(Y2198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2198,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2198,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2198,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43033295355906032}]
[null,null,null,null,null,null,{"$f":"UTCR!H2199","v":"SG-P"},null,{"$f":"SUM(UTCR!K2199:S2199)","v":0},null,{"$f":"IF(O2199=0,0,Report!O2199/O2199)","v":0},null,0,null,{"$f":"IF(G2199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2199,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2199,Factors!$B$4:$K$88,9,0),VLOOKUP(G2199,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2199","v":"SG-P"},null,{"$f":"SUM(UTCR!AG2199:AO2199)","v":0},null,{"$f":"IF(AG2199=0,0,Report!O2199/AG2199)","v":0},null,0,null,{"$f":"IF(Y2199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2199,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2199,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2199,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
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[]
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[null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!K2221:S2221)","v":27525946.581558507},null,{"$f":"SUBTOTAL(9,K2217:K2220)","v":0},null,{"$f":"SUBTOTAL(9,M2217:M2220)","v":27525946.581558507},null,null,null,null,null,null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!AG2221:AO2221)","v":27525946.581558507},null,{"$f":"SUBTOTAL(9,AC2217:AC2220)","v":0},null,{"$f":"SUBTOTAL(9,AE2217:AE2220)","v":27525946.581558507}]
[]
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[null,null,135,"Working Funds",null,null,{"$f":"UTCR!H2225","v":"SG"},null,{"$f":"SUM(UTCR!K2225:S2225)","v":0},null,{"$f":"IF(O2225=0,0,Report!O2225/O2225)","v":0},null,0,null,{"$f":"IF(G2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2225,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2225,Factors!$B$4:$K$88,9,0),VLOOKUP(G2225,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,135,"Working Funds",null,null,{"$f":"UTCR!AD2225","v":"SG"},null,{"$f":"SUM(UTCR!AG2225:AO2225)","v":0},null,{"$f":"IF(AG2225=0,0,Report!O2225/AG2225)","v":0},null,0,null,{"$f":"IF(Y2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2225,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2225,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2225,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!H2226","v":"SO"},null,{"$f":"SUM(UTCR!K2226:S2226)","v":0},null,{"$f":"IF(O2226=0,0,Report!O2226/O2226)","v":0},null,{"$f":"+K2226+I2226","v":0},null,{"$f":"IF(G2226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2226,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2226,Factors!$B$4:$K$88,9,0),VLOOKUP(G2226,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!AD2226","v":"SO"},null,{"$f":"SUM(UTCR!AG2226:AO2226)","v":0},null,{"$f":"IF(AG2226=0,0,Report!O2226/AG2226)","v":0},null,{"$f":"+AC2226+AA2226","v":0},null,{"$f":"IF(Y2226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2226,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2226,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2226,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!H2227","v":"SO"},null,{"$f":"SUM(UTCR!K2227:S2227)","v":28990369.835001845},null,{"$f":"IF(O2227=0,0,Report!O2227/O2227)","v":0},null,28990369.835001845,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$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!AD2227","v":"SO"},null,{"$f":"SUM(UTCR!AG2227:AO2227)","v":28990369.835001845},null,{"$f":"IF(AG2227=0,0,Report!O2227/AG2227)","v":0},null,28990369.835001845,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$3+1,0)))","v":0.42753783464331813}]
[null,null,232,"Accounts Payable",null,null,{"$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$3+1,0)))","v":1},null,null,null,null,null,232,"Accounts Payable",null,null,{"$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$3+1,0)))","v":1}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2229","v":"SO"},null,{"$f":"SUM(UTCR!K2229:S2229)","v":-6436166.5466665793},null,{"$f":"IF(O2229=0,0,Report!O2229/O2229)","v":0},null,-6436166.5466665793,null,{"$f":"IF(G2229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2229,Factors!$B$4:$K$88,9,0),VLOOKUP(G2229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2229","v":"SO"},null,{"$f":"SUM(UTCR!AG2229:AO2229)","v":-6436166.5466665793},null,{"$f":"IF(AG2229=0,0,Report!O2229/AG2229)","v":0},null,-6436166.5466665793,null,{"$f":"IF(Y2229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2230","v":"SE"},null,{"$f":"SUM(UTCR!K2230:S2230)","v":-3359803.980833299},null,{"$f":"IF(O2230=0,0,Report!O2230/O2230)","v":0},null,-3359803.980833299,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$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2230","v":"SE"},null,{"$f":"SUM(UTCR!AG2230:AO2230)","v":-3359803.980833299},null,{"$f":"IF(AG2230=0,0,Report!O2230/AG2230)","v":0},null,-3359803.980833299,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$3+1,0)))","v":0.4266112428076248}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2231","v":"SG"},null,{"$f":"SUM(UTCR!K2231:S2231)","v":-3.5833333333333297E-10},null,{"$f":"IF(O2231=0,0,Report!O2231/O2231)","v":0},null,-3.5833333333333297E-10,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$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2231","v":"SG"},null,{"$f":"SUM(UTCR!AG2231:AO2231)","v":-3.5833333333333297E-10},null,{"$f":"IF(AG2231=0,0,Report!O2231/AG2231)","v":0},null,-3.5833333333333297E-10,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$3+1,0)))","v":0.43018170208194756}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2232","v":"S"},null,{"$f":"SUM(UTCR!K2232:S2232)","v":0},null,{"$f":"IF(O2232=0,0,Report!O2232/O2232)","v":0},null,{"$f":"+K2232+I2232","v":0},null,{"$f":"IF(G2232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2232,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2232,Factors!$B$4:$K$88,9,0),VLOOKUP(G2232,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2232","v":"S"},null,{"$f":"SUM(UTCR!AG2232:AO2232)","v":0},null,{"$f":"IF(AG2232=0,0,Report!O2232/AG2232)","v":0},null,{"$f":"+AC2232+AA2232","v":0},null,{"$f":"IF(Y2232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2232,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2232,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2232,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2233","v":"SE"},null,{"$f":"SUM(UTCR!K2233:S2233)","v":-5978691.5083333328},null,{"$f":"IF(O2233=0,0,Report!O2233/O2233)","v":0},null,-5978691.5083333328,null,{"$f":"IF(G2233=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2233,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2233,Factors!$B$4:$K$88,9,0),VLOOKUP(G2233,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2233","v":"SE"},null,{"$f":"SUM(UTCR!AG2233:AO2233)","v":-5978691.5083333328},null,{"$f":"IF(AG2233=0,0,Report!O2233/AG2233)","v":0},null,-5978691.5083333328,null,{"$f":"IF(Y2233=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2233,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2233,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2233,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2234","v":"SE"},null,{"$f":"SUM(UTCR!K2234:S2234)","v":0},null,{"$f":"IF(O2234=0,0,Report!O2234/O2234)","v":0},null,0,null,{"$f":"IF(G2234=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2234,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2234,Factors!$B$4:$K$88,9,0),VLOOKUP(G2234,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2234","v":"SE"},null,{"$f":"SUM(UTCR!AG2234:AO2234)","v":0},null,{"$f":"IF(AG2234=0,0,Report!O2234/AG2234)","v":0},null,0,null,{"$f":"IF(Y2234=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2234,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2234,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2234,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2235","v":"S"},null,{"$f":"SUM(UTCR!K2235:S2235)","v":0},null,{"$f":"IF(O2235=0,0,Report!O2235/O2235)","v":0},null,{"$f":"+K2235+I2235","v":0},null,{"$f":"IF(G2235=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2235,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2235,Factors!$B$4:$K$88,9,0),VLOOKUP(G2235,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2235","v":"S"},null,{"$f":"SUM(UTCR!AG2235:AO2235)","v":0},null,{"$f":"IF(AG2235=0,0,Report!O2235/AG2235)","v":0},null,{"$f":"+AC2235+AA2235","v":0},null,{"$f":"IF(Y2235=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2235,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2235,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2235,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2236","v":"SG"},null,{"$f":"SUM(UTCR!K2236:S2236)","v":0},null,{"$f":"IF(O2236=0,0,Report!O2236/O2236)","v":0},null,{"$f":"+K2236+I2236","v":0},null,{"$f":"IF(G2236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2236,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2236,Factors!$B$4:$K$88,9,0),VLOOKUP(G2236,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2236","v":"SG"},null,{"$f":"SUM(UTCR!AG2236:AO2236)","v":0},null,{"$f":"IF(AG2236=0,0,Report!O2236/AG2236)","v":0},null,{"$f":"+AC2236+AA2236","v":0},null,{"$f":"IF(Y2236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2236,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2236,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2236,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2237","v":"SE"},null,{"$f":"SUM(UTCR!K2237:S2237)","v":0},null,{"$f":"IF(O2237=0,0,Report!O2237/O2237)","v":0},null,0,null,{"$f":"IF(G2237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2237,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2237,Factors!$B$4:$K$88,9,0),VLOOKUP(G2237,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2237","v":"SE"},null,{"$f":"SUM(UTCR!AG2237:AO2237)","v":0},null,{"$f":"IF(AG2237=0,0,Report!O2237/AG2237)","v":0},null,0,null,{"$f":"IF(Y2237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2237,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2237,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2237,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2238","v":"SE"},null,{"$f":"SUM(UTCR!K2238:S2238)","v":0},null,{"$f":"IF(O2238=0,0,Report!O2238/O2238)","v":0},null,0,null,{"$f":"IF(G2238=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2238,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2238,Factors!$B$4:$K$88,9,0),VLOOKUP(G2238,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!AD2238","v":"SE"},null,{"$f":"SUM(UTCR!AG2238:AO2238)","v":0},null,{"$f":"IF(AG2238=0,0,Report!O2238/AG2238)","v":0},null,0,null,{"$f":"IF(Y2238=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2238,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2238,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2238,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!K2239:S2239)","v":13215707.799168633},null,{"$f":"SUBTOTAL(9,K2224:K2238)","v":0},null,{"$f":"SUBTOTAL(9,M2224:M2238)","v":13215707.799168631},null,null,null,null,null,null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!AG2239:AO2239)","v":13215707.799168633},null,{"$f":"SUBTOTAL(9,AC2224:AC2238)","v":0},null,{"$f":"SUBTOTAL(9,AE2224:AE2238)","v":13215707.799168631}]
[]
[null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!K2241:S2241)","v":40741654.380727142},null,{"$f":"SUBTOTAL(9,K2218:K2240)","v":0},null,{"$f":"SUBTOTAL(9,M2218:M2240)","v":40741654.380727142},null,null,null,null,null,null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!AG2241:AO2241)","v":40741654.380727142},null,{"$f":"SUBTOTAL(9,AC2218:AC2240)","v":0},null,{"$f":"SUBTOTAL(9,AE2218:AE2240)","v":40741654.380727142}]
[null,null,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18221,"Unrec Plant & Reg Study Costs"]
[null,null,null,null,null,null,{"$f":"UTCR!H2244","v":"S"},null,{"$f":"SUM(UTCR!K2244:S2244)","v":0},null,{"$f":"IF(O2244=0,0,Report!O2244/O2244)","v":0},null,{"$f":"+K2244+I2244","v":0},null,{"$f":"IF(G2244=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2244,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2244,Factors!$B$4:$K$88,9,0),VLOOKUP(G2244,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2244","v":"S"},null,{"$f":"SUM(UTCR!AG2244:AO2244)","v":0},null,{"$f":"IF(AG2244=0,0,Report!O2244/AG2244)","v":0},null,{"$f":"+AC2244+AA2244","v":0},null,{"$f":"IF(Y2244=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2244,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2244,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2244,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2246:S2246)","v":0},null,{"$f":"SUBTOTAL(9,K2243:K2245)","v":0},null,{"$f":"SUBTOTAL(9,M2243:M2245)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2246:AO2246)","v":0},null,{"$f":"SUBTOTAL(9,AC2243:AC2245)","v":0},null,{"$f":"SUBTOTAL(9,AE2243:AE2245)","v":0}]
[]
[null,null,18222,"Nuclear Plant - Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18222,"Nuclear Plant - Trojan"]
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[null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!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,"B15.4",{"$f":"SUM(UTCR!AG2252:AO2252)","v":0},null,{"$f":"SUBTOTAL(9,AC2249:AC2251)","v":0},null,{"$f":"SUBTOTAL(9,AE2249:AE2251)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,1869,"Misc Deferred Debits-Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1869,"Misc Deferred Debits-Trojan"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2259:S2259)","v":0},null,{"$f":"SUBTOTAL(9,K2256:K2258)","v":0},null,{"$f":"SUBTOTAL(9,M2256:M2258)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2259:AO2259)","v":0},null,{"$f":"SUBTOTAL(9,AC2256:AC2258)","v":0},null,{"$f":"SUBTOTAL(9,AE2256:AE2258)","v":0}]
[]
[null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!K2261:S2261)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2261:AO2261)","v":0}]
[]
[null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K2263:S2263)","v":1373471358.215342},null,null,null,null,null,null,null,null,null,null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG2263:AO2263)","v":1373471358.215342}]
[null,null,235,"Customer Service Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"Customer Service Deposits"]
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[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2267:S2267)","v":-16480280.963076927},null,{"$f":"SUBTOTAL(9,K2265:K2266)","v":0},null,{"$f":"SUBTOTAL(9,M2265:M2266)","v":-16480280.963076927},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2267:AO2267)","v":-16480280.963076927},null,{"$f":"SUBTOTAL(9,AC2265:AC2266)","v":0},null,{"$f":"SUBTOTAL(9,AE2265:AE2266)","v":-16480280.963076927}]
[]
[null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!H2269","v":"SO"},null,{"$f":"SUM(UTCR!K2269:S2269)","v":0},null,{"$f":"IF(O2269=0,0,Report!O2269/O2269)","v":0},null,{"$f":"+K2269+I2269","v":0},null,{"$f":"IF(G2269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2269,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2269,Factors!$B$4:$K$88,9,0),VLOOKUP(G2269,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!AD2269","v":"SO"},null,{"$f":"SUM(UTCR!AG2269:AO2269)","v":0},null,{"$f":"IF(AG2269=0,0,Report!O2269/AG2269)","v":0},null,{"$f":"+AC2269+AA2269","v":0},null,{"$f":"IF(Y2269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2269,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2269,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2269,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2270","v":"SO"},null,{"$f":"SUM(UTCR!K2270:S2270)","v":3876032.5246923417},null,{"$f":"IF(O2270=0,0,Report!O2270/O2270)","v":0},null,{"$f":"+K2270+I2270","v":3876032.5246923417},null,{"$f":"IF(G2270=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2270,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2270,Factors!$B$4:$K$88,9,0),VLOOKUP(G2270,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2270","v":"SO"},null,{"$f":"SUM(UTCR!AG2270:AO2270)","v":3876032.5246923417},null,{"$f":"IF(AG2270=0,0,Report!O2270/AG2270)","v":0},null,{"$f":"+AC2270+AA2270","v":3876032.5246923417},null,{"$f":"IF(Y2270=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2270,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2270,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2270,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!H2271","v":"SO"},null,{"$f":"SUM(UTCR!K2271:S2271)","v":-238880855.536154},null,{"$f":"IF(O2271=0,0,Report!O2271/O2271)","v":0},null,{"$f":"+K2271+I2271","v":-238880855.536154},null,{"$f":"IF(G2271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2271,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2271,Factors!$B$4:$K$88,9,0),VLOOKUP(G2271,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42753783464331813},null,null,null,null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2271","v":"SO"},null,{"$f":"SUM(UTCR!AG2271:AO2271)","v":-238880855.536154},null,{"$f":"IF(AG2271=0,0,Report!O2271/AG2271)","v":0},null,{"$f":"+AC2271+AA2271","v":-238880855.536154},null,{"$f":"IF(Y2271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2271,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2271,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2271,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42753783464331813}]
[null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!H2272","v":"SG"},null,{"$f":"SUM(UTCR!K2272:S2272)","v":0},null,{"$f":"IF(O2272=0,0,Report!O2272/O2272)","v":0},null,{"$f":"+K2272+I2272","v":0},null,{"$f":"IF(G2272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2272,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2272,Factors!$B$4:$K$88,9,0),VLOOKUP(G2272,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43018170208194756},null,null,null,null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2272","v":"SG"},null,{"$f":"SUM(UTCR!AG2272:AO2272)","v":0},null,{"$f":"IF(AG2272=0,0,Report!O2272/AG2272)","v":0},null,{"$f":"+AC2272+AA2272","v":0},null,{"$f":"IF(Y2272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2272,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2272,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2272,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43018170208194756}]
[null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!H2273","v":"SE"},null,{"$f":"SUM(UTCR!K2273:S2273)","v":-112046331.56615399},null,{"$f":"IF(O2273=0,0,Report!O2273/O2273)","v":0},null,{"$f":"+K2273+I2273","v":-112046331.56615399},null,{"$f":"IF(G2273=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2273,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2273,Factors!$B$4:$K$88,9,0),VLOOKUP(G2273,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4266112428076248},null,null,null,null,null,25335,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2273","v":"SE"},null,{"$f":"SUM(UTCR!AG2273:AO2273)","v":-112046331.56615399},null,{"$f":"IF(AG2273=0,0,Report!O2273/AG2273)","v":0},null,{"$f":"+AC2273+AA2273","v":-112046331.56615399},null,{"$f":"IF(Y2273=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2273,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2273,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2273,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4266112428076248}]
[null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!K2274:S2274)","v":-347051154.57761568},null,{"$f":"SUBTOTAL(9,K2269:K2273)","v":0},null,{"$f":"SUBTOTAL(9,M2269:M2273)","v":-347051154.57761568},null,null,null,null,null,null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!AG2274:AO2274)","v":-347051154.57761568},null,{"$f":"SUBTOTAL(9,AC2269:AC2273)","v":0},null,{"$f":"SUBTOTAL(9,AE2269:AE2273)","v":-347051154.57761568}]
[]
[null,null,22841,"Accum Hydro Relicensing Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22841,"Accum Hydro Relicensing Obligation"]
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[]
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[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2282","v":"TROJD"},null,{"$f":"SUM(UTCR!K2282:S2282)","v":-1842111.9969230795},null,{"$f":"IF(O2282=0,0,Report!O2282/O2282)","v":0},null,{"$f":"+K2282+I2282","v":-1842111.9969230795},null,{"$f":"IF(G2282=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2282,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2282,Factors!$B$4:$K$88,9,0),VLOOKUP(G2282,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42954352670775503},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2282","v":"TROJD"},null,{"$f":"SUM(UTCR!AG2282:AO2282)","v":-1842111.9969230795},null,{"$f":"IF(AG2282=0,0,Report!O2282/AG2282)","v":0},null,{"$f":"+AC2282+AA2282","v":-1842111.9969230795},null,{"$f":"IF(Y2282=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2282,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2282,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2282,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42954352670775503}]
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[]
[null,null,252,"Customer Advances for Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,252,"Customer Advances for Construction"]
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[]
[null,null,25398,"SO2 Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25399,"Other Deferred Credits"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS"]
[null,null,190,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,"Accumulated Deferred Income Taxes"]
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[null,null,281,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"Accumulated Deferred Income Taxes"]
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[null,null,282,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282,"Accumulated Deferred Income Taxes "]
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[]
[null,null,283,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2360:S2360)","v":-4424177733.1039171},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2360:AO2360)","v":-4424177733.1039171}]
[null,null,255,"Accumulated Investment Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"Accumulated Investment Tax Credit"]
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[null,null,null,null,null,null,null,null,"PRODUCTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION PLANT"]
[]
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[]
[null,null,"108NP","Nuclear Prod Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!K2413:S2413)","v":-3985859696.0942936},null,{"$f":"SUBTOTAL(9,K2378:K2412)","v":0},null,{"$f":"SUBTOTAL(9,M2378:M2412)","v":-3998541418.464293},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!AG2413:AO2413)","v":-3985859696.0942936},null,{"$f":"SUBTOTAL(9,AC2378:AC2412)","v":0},null,{"$f":"SUBTOTAL(9,AE2378:AE2412)","v":-3998541418.464293}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Prod Plant Depreciation by Factor"]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2420:S2420)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2420:AO2420)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2421:S2421)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSCCT",null,null,null,{"$f":"SUM(UTCR!AG2421:AO2421)","v":0}]
[null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2422:S2422)","v":-3985859696.0942936},null,null,null,null,null,null,null,null,null,null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2422:AO2422)","v":-3985859696.0942936}]
[]
[]
[null,null,"108TP","Transmission Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!K2429:S2429)","v":-1550351597.705384},null,{"$f":"SUBTOTAL(9,K2426:K2428)","v":0},null,{"$f":"SUBTOTAL(9,M2426:M2428)","v":-1550351597.7053838},null,null,null,null,null,null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!AG2429:AO2429)","v":-1550351597.705384},null,{"$f":"SUBTOTAL(9,AC2426:AC2428)","v":0},null,{"$f":"SUBTOTAL(9,AE2426:AE2428)","v":-1550351597.7053838}]
[null,null,108360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2432:S2432)","v":-9290519.9076923076},null,{"$f":"SUBTOTAL(9,K2430:K2431)","v":0},null,{"$f":"SUBTOTAL(9,M2430:M2431)","v":-9290519.9076923076},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2432:AO2432)","v":-9290519.9076923076},null,{"$f":"SUBTOTAL(9,AC2430:AC2431)","v":0},null,{"$f":"SUBTOTAL(9,AE2430:AE2431)","v":-9290519.9076923076}]
[]
[null,null,108361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108361,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2436:S2436)","v":-23809636.922307737},null,{"$f":"SUBTOTAL(9,K2434:K2435)","v":0},null,{"$f":"SUBTOTAL(9,M2434:M2435)","v":-23809636.922307737},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2436:AO2436)","v":-23809636.922307737},null,{"$f":"SUBTOTAL(9,AC2434:AC2435)","v":0},null,{"$f":"SUBTOTAL(9,AE2434:AE2435)","v":-23809636.922307737}]
[]
[null,null,108362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108362,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2440:S2440)","v":-263452057.51461527},null,{"$f":"SUBTOTAL(9,K2438:K2439)","v":0},null,{"$f":"SUBTOTAL(9,M2438:M2439)","v":-263452057.51461527},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2440:AO2440)","v":-263452057.51461527},null,{"$f":"SUBTOTAL(9,AC2438:AC2439)","v":0},null,{"$f":"SUBTOTAL(9,AE2438:AE2439)","v":-263452057.51461527}]
[]
[null,null,108363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2444:S2444)","v":0},null,{"$f":"SUBTOTAL(9,K2442:K2443)","v":0},null,{"$f":"SUBTOTAL(9,M2442:M2443)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2444:AO2444)","v":0},null,{"$f":"SUBTOTAL(9,AC2442:AC2443)","v":0},null,{"$f":"SUBTOTAL(9,AE2442:AE2443)","v":0}]
[]
[null,null,108364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2448:S2448)","v":-598663491.87769246},null,{"$f":"SUBTOTAL(9,K2446:K2447)","v":0},null,{"$f":"SUBTOTAL(9,M2446:M2447)","v":-598663491.87769246},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2448:AO2448)","v":-598663491.87769246},null,{"$f":"SUBTOTAL(9,AC2446:AC2447)","v":0},null,{"$f":"SUBTOTAL(9,AE2446:AE2447)","v":-598663491.87769246}]
[]
[null,null,108365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2452:S2452)","v":-310782844.84846169},null,{"$f":"SUBTOTAL(9,K2450:K2451)","v":0},null,{"$f":"SUBTOTAL(9,M2450:M2451)","v":-310782844.84846169},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2452:AO2452)","v":-310782844.84846169},null,{"$f":"SUBTOTAL(9,AC2450:AC2451)","v":0},null,{"$f":"SUBTOTAL(9,AE2450:AE2451)","v":-310782844.84846169}]
[]
[null,null,108366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108366,"Underground Conduit"]
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[]
[null,null,108367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108368,"Line Transformers"]
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[null,null,108369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108369,"Services"]
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[]
[null,null,108370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108370,"Meters"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,108371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108371,"Installations on Customers' Premises"]
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[]
[null,null,108372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108372,"Leased Property"]
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[]
[null,null,108373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108373,"Street Lights"]
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[]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!K2501:S2501)","v":-2632393267.3438463},null,{"$f":"SUBTOTAL(9,K2431:K2500)","v":0},null,{"$f":"SUBTOTAL(9,M2431:M2500)","v":-2632393267.3438458},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!AG2501:AO2501)","v":-2632393267.3438463},null,{"$f":"SUBTOTAL(9,AC2431:AC2500)","v":0},null,{"$f":"SUBTOTAL(9,AE2431:AE2500)","v":-2632393267.3438458}]
[]
[null,null,"Summary of Distribution Plant Depr by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2504:S2504)","v":-2632393267.3438463},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2504:AO2504)","v":-2632393267.3438463}]
[]
[null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2506:S2506)","v":-2632393267.3438463},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2506:AO2506)","v":-2632393267.3438463}]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108GP","General Plant Accumulated Depr"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[null,null,1081390,"Accum Depr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081390,"Accum Depr - Capital Lease"]
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[]
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[null,null,111390,"Accum Amtr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111390,"Accum Amtr - Capital Lease"]
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[]
[null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-I2608","v":-9979945.839999998},null,{"$f":"-K2608","v":0},null,{"$f":"-M2608","v":-9979945.839999998},null,null,null,null,null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-AA2608","v":-9979945.839999998},null,{"$f":"-AC2608","v":0},null,{"$f":"-AE2608","v":-9979945.839999998}]
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[]
[]
[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"Unadj Data for RAM","index":10,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
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[null,"Year End Balance",null,null,null,null,null,null,null,null,null,null,"Beginning Ending Average Balance"]
[]
[null,null,"CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","IDAHO","WY-UPL",null,null,null,"CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","IDAHO","WY-UPL"]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[15,"Customer Accounting",{"$f":"UTCR!K131","v":2614347.0198921748},{"$f":"UTCR!L131","v":30071604.153988589},{"$f":"UTCR!M131","v":5789747.9192138491},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":5956501.3792203125},{"$f":"UTCR!P131","v":33314913.255716331},{"$f":"UTCR!Q131","v":4622859.5625913832},{"$f":"UTCR!R131","v":673785.70827140089},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":2614347.0198921748},{"$f":"UTCR!AH131","v":30071604.153988589},{"$f":"UTCR!AI131","v":5789747.9192138491},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":5956501.3792203125},{"$f":"UTCR!AL131","v":33314913.255716331},{"$f":"UTCR!AM131","v":4622859.5625913832},{"$f":"UTCR!AN131","v":673785.70827140089}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":241520.52187624903},{"$f":"UTCR!L132","v":3687658.2877998878},{"$f":"UTCR!M132","v":685168.52596519468},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1409071.2191309377},{"$f":"UTCR!P132","v":4668449.8389920359},{"$f":"UTCR!Q132","v":690479.56228511862},{"$f":"UTCR!R132","v":28903.403950575717},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":241520.52187624903},{"$f":"UTCR!AH132","v":3687658.2877998878},{"$f":"UTCR!AI132","v":685168.52596519468},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1409071.2191309377},{"$f":"UTCR!AL132","v":4668449.8389920359},{"$f":"UTCR!AM132","v":690479.56228511862},{"$f":"UTCR!AN132","v":28903.403950575717}]
[17,"Sales",{"$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":2525275.9631356806},{"$f":"UTCR!L134","v":47336539.473669112},{"$f":"UTCR!M134","v":10746435.894710129},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":15708172.159113415},{"$f":"UTCR!P134","v":57447176.69050207},{"$f":"UTCR!Q134","v":6895851.3575196322},{"$f":"UTCR!R134","v":2779366.1779091517},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":2525275.9631356806},{"$f":"UTCR!AH134","v":47336539.473669112},{"$f":"UTCR!AI134","v":10746435.894710129},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":15708172.159113415},{"$f":"UTCR!AL134","v":57447176.69050207},{"$f":"UTCR!AM134","v":6895851.3575196322},{"$f":"UTCR!AN134","v":2779366.1779091517}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":47938204.389815845},{"$f":"UTCR!L136","v":703433273.66060066},{"$f":"UTCR!M136","v":199451427.17442524},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":322487702.9716382},{"$f":"UTCR!P136","v":1121517038.9517753},{"$f":"UTCR!Q136","v":161946490.63171607},{"$f":"UTCR!R136","v":68492603.78881605},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":47938204.389815845},{"$f":"UTCR!AH136","v":703433273.66060066},{"$f":"UTCR!AI136","v":199451427.17442524},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":322487702.9716382},{"$f":"UTCR!AL136","v":1121517038.9517753},{"$f":"UTCR!AM136","v":161946490.63171607},{"$f":"UTCR!AN136","v":68492603.78881605}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":15912221.164576536},{"$f":"UTCR!L138","v":191707065.15976959},{"$f":"UTCR!M138","v":56231990.643607587},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":80897034.156146049},{"$f":"UTCR!P138","v":276903294.53568321},{"$f":"UTCR!Q138","v":37863612.741433643},{"$f":"UTCR!R138","v":17627540.837759275},null,22,"Depreciation",{"$f":"UTCR!AG138","v":15912221.164576536},{"$f":"UTCR!AH138","v":191707065.15976959},{"$f":"UTCR!AI138","v":56231990.643607587},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":80897034.156146049},{"$f":"UTCR!AL138","v":276903294.53568321},{"$f":"UTCR!AM138","v":37863612.741433643},{"$f":"UTCR!AN138","v":17627540.837759275}]
[23,"Amortization ",{"$f":"UTCR!K139","v":717487.60560334439},{"$f":"UTCR!L139","v":11831521.036913484},{"$f":"UTCR!M139","v":2761832.7174346759},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":6070296.3809527196},{"$f":"UTCR!P139","v":23098313.55455552},{"$f":"UTCR!Q139","v":727763.53082107962},{"$f":"UTCR!R139","v":807423.96675954142},null,23,"Amortization ",{"$f":"UTCR!AG139","v":717487.60560334439},{"$f":"UTCR!AH139","v":11831521.036913484},{"$f":"UTCR!AI139","v":2761832.7174346759},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":6070296.3809527196},{"$f":"UTCR!AL139","v":23098313.55455552},{"$f":"UTCR!AM139","v":727763.53082107962},{"$f":"UTCR!AN139","v":807423.96675954142}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":4675201.3269593045},{"$f":"UTCR!L140","v":73680783.080834359},{"$f":"UTCR!M140","v":12266153.53952183},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":19858761.387329899},{"$f":"UTCR!P140","v":66404885.178882621},{"$f":"UTCR!Q140","v":8883839.4659921546},{"$f":"UTCR!R140","v":3823302.4712121105},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":4675201.3269593045},{"$f":"UTCR!AH140","v":73680783.080834359},{"$f":"UTCR!AI140","v":12266153.53952183},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":19858761.387329899},{"$f":"UTCR!AL140","v":66404885.178882621},{"$f":"UTCR!AM140","v":8883839.4659921546},{"$f":"UTCR!AN140","v":3823302.4712121105}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":8772237.3702448998},{"$f":"UTCR!L141","v":54167229.872711957},{"$f":"UTCR!M141","v":10508546.293339862},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":23240159.941227306},{"$f":"UTCR!P141","v":74088462.27772513},{"$f":"UTCR!Q141","v":17092450.247946527},{"$f":"UTCR!R141","v":9125292.5711538959},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":8772237.3702448998},{"$f":"UTCR!AH141","v":54167229.872711957},{"$f":"UTCR!AI141","v":10508546.293339862},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":23240159.941227306},{"$f":"UTCR!AL141","v":74088462.27772513},{"$f":"UTCR!AM141","v":17092450.247946527},{"$f":"UTCR!AN141","v":9125292.5711538959}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":1332944.3905373968},{"$f":"UTCR!L142","v":9765549.4737461321},{"$f":"UTCR!M142","v":2162943.050088611},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":4273484.469761271},{"$f":"UTCR!P142","v":13975439.549076416},{"$f":"UTCR!Q142","v":2859060.772234539},{"$f":"UTCR!R142","v":1480338.4087343288},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":1332944.3905373968},{"$f":"UTCR!AH142","v":9765549.4737461321},{"$f":"UTCR!AI142","v":2162943.050088611},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":4273484.469761271},{"$f":"UTCR!AL142","v":13975439.549076416},{"$f":"UTCR!AM142","v":2859060.772234539},{"$f":"UTCR!AN142","v":1480338.4087343288}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":635510.05634255428},{"$f":"UTCR!L143","v":26124159.291316226},{"$f":"UTCR!M143","v":4372966.2925013416},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":14057896.475043952},{"$f":"UTCR!P143","v":63821859.863265276},{"$f":"UTCR!Q143","v":7216811.8057681043},{"$f":"UTCR!R143","v":2760525.5069203144},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":635510.05634255428},{"$f":"UTCR!AH143","v":26124159.291316226},{"$f":"UTCR!AI143","v":4372966.2925013416},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":14057896.475043952},{"$f":"UTCR!AL143","v":63821859.863265276},{"$f":"UTCR!AM143","v":7216811.8057681043},{"$f":"UTCR!AN143","v":2760525.5069203144}]
[28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!P144","v":-3619084.8866408891},{"$f":"UTCR!Q144","v":-496787.64649593958},{"$f":"UTCR!R144","v":-222571.59132783726},null,28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!AL144","v":-3619084.8866408891},{"$f":"UTCR!AM144","v":-496787.64649593958},{"$f":"UTCR!AN144","v":-222571.59132783726}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-5211.0847484119968},{"$f":"UTCR!L145","v":-6013.4290134018665},{"$f":"UTCR!M145","v":-23013.426367122571},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-41635.005214242621},{"$f":"UTCR!P145","v":630292.25201420602},{"$f":"UTCR!Q145","v":-20005.529526914852},{"$f":"UTCR!R145","v":-8988.4058506476176},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-5211.0847484119968},{"$f":"UTCR!AH145","v":-6013.4290134018665},{"$f":"UTCR!AI145","v":-23013.426367122571},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-41635.005214242621},{"$f":"UTCR!AL145","v":630292.25201420602},{"$f":"UTCR!AM145","v":-20005.529526914852},{"$f":"UTCR!AN145","v":-8988.4058506476176}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":79978595.219331473},{"$f":"UTCR!L147","v":1070703568.1468792},{"$f":"UTCR!M147","v":287732846.28455198},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":470843700.77688515},{"$f":"UTCR!P147","v":1636820501.2763367},{"$f":"UTCR!Q147","v":236073236.01988927},{"$f":"UTCR!R147","v":103885467.55417702},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":79978595.219331473},{"$f":"UTCR!AH147","v":1070703568.1468792},{"$f":"UTCR!AI147","v":287732846.28455198},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":470843700.77688515},{"$f":"UTCR!AL147","v":1636820501.2763367},{"$f":"UTCR!AM147","v":236073236.01988927},{"$f":"UTCR!AN147","v":103885467.55417702}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":27420305.800506085},{"$f":"UTCR!L149","v":285384308.51027298},{"$f":"UTCR!M149","v":68307289.48090142},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":125337336.61046386},{"$f":"UTCR!P149","v":471123391.98006034},{"$f":"UTCR!Q149","v":75917168.836842448},{"$f":"UTCR!R149","v":37624866.784301907},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":27420305.800506085},{"$f":"UTCR!AH149","v":285384308.51027298},{"$f":"UTCR!AI149","v":68307289.48090142},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":125337336.61046386},{"$f":"UTCR!AL149","v":471123391.98006034},{"$f":"UTCR!AM149","v":75917168.836842448},{"$f":"UTCR!AN149","v":37624866.784301907}]
[34,null,null,null,null,null,null,null,null,null,null,34]
[35,null,null,null,null,null,null,null,null,null,null,35]
[36,"   Rate Base:",null,null,null,null,null,null,null,null,null,36,"   Rate Base:"]
[37,"Electric Plant In Service",{"$f":"UTCR!K152","v":582575503.4837755},{"$f":"UTCR!L152","v":7345015002.3377666},{"$f":"UTCR!M152","v":2100170828.1284914},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":3046079465.3705549},{"$f":"UTCR!P152","v":11395858376.892601},{"$f":"UTCR!Q152","v":1523279194.2293556},{"$f":"UTCR!R152","v":654888085.11061621},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":582575503.4837755},{"$f":"UTCR!AH152","v":7345015002.3377666},{"$f":"UTCR!AI152","v":2100170828.1284914},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":3046079465.3705549},{"$f":"UTCR!AL152","v":11395858376.892601},{"$f":"UTCR!AM152","v":1523279194.2293556},{"$f":"UTCR!AN152","v":654888085.11061621}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":742744.55781186058},{"$f":"UTCR!L153","v":5265363.8972672829},{"$f":"UTCR!M153","v":309098.88480933802},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":478204.79453268985},{"$f":"UTCR!P153","v":7110811.0713201137},{"$f":"UTCR!Q153","v":229099.17708680112},{"$f":"UTCR!R153","v":103339.55709230252},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":742744.55781186058},{"$f":"UTCR!AH153","v":5265363.8972672829},{"$f":"UTCR!AI153","v":309098.88480933802},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":478204.79453268985},{"$f":"UTCR!AL153","v":7110811.0713201137},{"$f":"UTCR!AM153","v":229099.17708680112},{"$f":"UTCR!AN153","v":103339.55709230252}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":13281832.637560694},{"$f":"UTCR!L154","v":205022530.47710335},{"$f":"UTCR!M154","v":51519172.147104606},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":108214519.68345833},{"$f":"UTCR!P154","v":347347253.77784026},{"$f":"UTCR!Q154","v":51999949.136038311},{"$f":"UTCR!R154","v":18413109.373194098},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":13281832.637560694},{"$f":"UTCR!AH154","v":205022530.47710335},{"$f":"UTCR!AI154","v":51519172.147104606},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":108214519.68345833},{"$f":"UTCR!AL154","v":347347253.77784026},{"$f":"UTCR!AM154","v":51999949.136038311},{"$f":"UTCR!AN154","v":18413109.373194098}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":453431.59193246742},{"$f":"UTCR!L155","v":7737776.6253682971},{"$f":"UTCR!M155","v":2364669.3748134915},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":3588591.2950707227},{"$f":"UTCR!P155","v":23947126.767086782},{"$f":"UTCR!Q155","v":1725841.1268807175},{"$f":"UTCR!R155","v":773214.08593441918},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":453431.59193246742},{"$f":"UTCR!AH155","v":7737776.6253682971},{"$f":"UTCR!AI155","v":2364669.3748134915},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":3588591.2950707227},{"$f":"UTCR!AL155","v":23947126.767086782},{"$f":"UTCR!AM155","v":1725841.1268807175},{"$f":"UTCR!AN155","v":773214.08593441918}]
[41,"Nuclear Fuel",{"$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":632437.04352054989},{"$f":"UTCR!L157","v":10197974.501203243},{"$f":"UTCR!M157","v":2376549.8178421119},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":3600502.7420980819},{"$f":"UTCR!P157","v":16146873.695121016},{"$f":"UTCR!Q157","v":1952735.1563334013},{"$f":"UTCR!R157","v":745695.63731595082},null,42,"Prepayments",{"$f":"UTCR!AG157","v":632437.04352054989},{"$f":"UTCR!AH157","v":10197974.501203243},{"$f":"UTCR!AI157","v":2376549.8178421119},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":3600502.7420980819},{"$f":"UTCR!AL157","v":16146873.695121016},{"$f":"UTCR!AM157","v":1952735.1563334013},{"$f":"UTCR!AN157","v":745695.63731595082}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":3190882.4125071885},{"$f":"UTCR!L158","v":53080370.524049439},{"$f":"UTCR!M158","v":16249234.50814138},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":28757199.704533957},{"$f":"UTCR!P158","v":90249410.708551511},{"$f":"UTCR!Q158","v":13545179.993214801},{"$f":"UTCR!R158","v":6404326.3755876645},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":3190882.4125071885},{"$f":"UTCR!AH158","v":53080370.524049439},{"$f":"UTCR!AI158","v":16249234.50814138},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":28757199.704533957},{"$f":"UTCR!AL158","v":90249410.708551511},{"$f":"UTCR!AM158","v":13545179.993214801},{"$f":"UTCR!AN158","v":6404326.3755876645}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":3262421.7643444315},{"$f":"UTCR!L159","v":65976141.487935834},{"$f":"UTCR!M159","v":16829533.575643979},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":26863008.225108691},{"$f":"UTCR!P159","v":99263521.32341516},{"$f":"UTCR!Q159","v":12912232.551163174},{"$f":"UTCR!R159","v":4701117.5710600074},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":3262421.7643444315},{"$f":"UTCR!AH159","v":65976141.487935834},{"$f":"UTCR!AI159","v":16829533.575643979},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":26863008.225108691},{"$f":"UTCR!AL159","v":99263521.32341516},{"$f":"UTCR!AM159","v":12912232.551163174},{"$f":"UTCR!AN159","v":4701117.5710600074}]
[45,"Working Capital",{"$f":"UTCR!K160","v":510047.47818096715},{"$f":"UTCR!L160","v":11874818.970177772},{"$f":"UTCR!M160","v":4791416.8909242805},{"$f":"UTCR!N160","v":0},{"$f":"UTCR!O160","v":2209594.6704580197},{"$f":"UTCR!P160","v":19832282.566924673},{"$f":"UTCR!Q160","v":1046678.3657565119},{"$f":"UTCR!R160","v":473422.20407773927},null,45,"Working Capital",{"$f":"UTCR!AG160","v":510047.47818096715},{"$f":"UTCR!AH160","v":11874818.970177772},{"$f":"UTCR!AI160","v":4791416.8909242805},{"$f":"UTCR!AJ160","v":0},{"$f":"UTCR!AK160","v":2209594.6704580197},{"$f":"UTCR!AL160","v":19832282.566924673},{"$f":"UTCR!AM160","v":1046678.3657565119},{"$f":"UTCR!AN160","v":473422.20407773927}]
[46,"Weatherization",{"$f":"UTCR!K161","v":66838.067868989718},{"$f":"UTCR!L161","v":772114.52353665757},{"$f":"UTCR!M161","v":243329.68321214395},{"$f":"UTCR!N161","v":0},{"$f":"UTCR!O161","v":371610.03097570105},{"$f":"UTCR!P161","v":1281919.1784480764},{"$f":"UTCR!Q161","v":1990089.121341544},{"$f":"UTCR!R161","v":77168.411966797343},null,46,"Weatherization",{"$f":"UTCR!AG161","v":66838.067868989718},{"$f":"UTCR!AH161","v":772114.52353665757},{"$f":"UTCR!AI161","v":243329.68321214395},{"$f":"UTCR!AJ161","v":0},{"$f":"UTCR!AK161","v":371610.03097570105},{"$f":"UTCR!AL161","v":1281919.1784480764},{"$f":"UTCR!AM161","v":1990089.121341544},{"$f":"UTCR!AN161","v":77168.411966797343}]
[47,"Misc Rate Base ",{"$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":604716139.03750265},{"$f":"UTCR!L164","v":7704942093.344409},{"$f":"UTCR!M164","v":2194853833.010983},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":3220162696.5167909},{"$f":"UTCR!P164","v":12001037575.981308},{"$f":"UTCR!Q164","v":1608680998.8571708},{"$f":"UTCR!R164","v":686579478.32684529},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":604716139.03750265},{"$f":"UTCR!AH164","v":7704942093.344409},{"$f":"UTCR!AI164","v":2194853833.010983},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":3220162696.5167909},{"$f":"UTCR!AL164","v":12001037575.981308},{"$f":"UTCR!AM164","v":1608680998.8571708},{"$f":"UTCR!AN164","v":686579478.32684529}]
[50,null,null,null,null,null,null,null,null,null,null,50]
[51,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,51,"Rate Base Deductions:"]
[52,"Accum Prov For Deprec",{"$f":"UTCR!K167","v":-220753202.80492777},{"$f":"UTCR!L167","v":-2552752009.2440524},{"$f":"UTCR!M167","v":-710640432.15117908},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-960471800.85662532},{"$f":"UTCR!P167","v":-3453311937.1126132},{"$f":"UTCR!Q167","v":-489973909.13121599},{"$f":"UTCR!R167","v":-209058263.35913789},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-220753202.80492777},{"$f":"UTCR!AH167","v":-2552752009.2440524},{"$f":"UTCR!AI167","v":-710640432.15117908},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-960471800.85662532},{"$f":"UTCR!AL167","v":-3453311937.1126132},{"$f":"UTCR!AM167","v":-489973909.13121599},{"$f":"UTCR!AN167","v":-209058263.35913789}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-11314443.317000203},{"$f":"UTCR!L168","v":-146828067.60689861},{"$f":"UTCR!M168","v":-40284759.439583734},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-57601065.057590336},{"$f":"UTCR!P168","v":-219635711.35702914},{"$f":"UTCR!Q168","v":-28133563.139521535},{"$f":"UTCR!R168","v":-10635501.394975316},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-11314443.317000203},{"$f":"UTCR!AH168","v":-146828067.60689861},{"$f":"UTCR!AI168","v":-40284759.439583734},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-57601065.057590336},{"$f":"UTCR!AL168","v":-219635711.35702914},{"$f":"UTCR!AM168","v":-28133563.139521535},{"$f":"UTCR!AN168","v":-10635501.394975316}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-95971406.380763352},{"$f":"UTCR!L169","v":-1180224961.085238},{"$f":"UTCR!M169","v":-268565320.68029189},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-640265854.23287213},{"$f":"UTCR!P169","v":-1980967681.9004774},{"$f":"UTCR!Q169","v":-255074098.01392439},{"$f":"UTCR!R169","v":-3075578.1444880683},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-95971406.380763352},{"$f":"UTCR!AH169","v":-1180224961.085238},{"$f":"UTCR!AI169","v":-268565320.68029189},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-640265854.23287213},{"$f":"UTCR!AL169","v":-1980967681.9004774},{"$f":"UTCR!AM169","v":-255074098.01392439},{"$f":"UTCR!AN169","v":-3075578.1444880683}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-12178.825206476164},{"$f":"UTCR!L170","v":-163842.33887419532},{"$f":"UTCR!M170","v":-45697.961698432176},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-62232.832463236264},{"$f":"UTCR!P170","v":-168722.09039755893},{"$f":"UTCR!Q170","v":-84999.480746181216},{"$f":"UTCR!R170","v":-24102.5534104242},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-12178.825206476164},{"$f":"UTCR!AH170","v":-163842.33887419532},{"$f":"UTCR!AI170","v":-45697.961698432176},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-62232.832463236264},{"$f":"UTCR!AL170","v":-168722.09039755893},{"$f":"UTCR!AM170","v":-84999.480746181216},{"$f":"UTCR!AN170","v":-24102.5534104242}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-677467.87759301299},{"$f":"UTCR!L171","v":-8316616.2495760219},{"$f":"UTCR!M171","v":-2351266.1326626651},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-3477413.9969291398},{"$f":"UTCR!P171","v":-16973608.352282584},{"$f":"UTCR!Q171","v":-1742835.0388352335},{"$f":"UTCR!R171","v":-680130.49860032136},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-677467.87759301299},{"$f":"UTCR!AH171","v":-8316616.2495760219},{"$f":"UTCR!AI171","v":-2351266.1326626651},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-3477413.9969291398},{"$f":"UTCR!AL171","v":-16973608.352282584},{"$f":"UTCR!AM171","v":-1742835.0388352335},{"$f":"UTCR!AN171","v":-680130.49860032136}]
[57,"Customer Service Deposits",{"$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},{"$f":"UTCR!P172","v":-16480280.963076927},{"$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},{"$f":"UTCR!AL172","v":-16480280.963076927},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-7765441.7921626782},{"$f":"UTCR!L173","v":-113064630.6936844},{"$f":"UTCR!M173","v":-30535993.196953747},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-49876646.536134787},{"$f":"UTCR!P173","v":-168275045.94850871},{"$f":"UTCR!Q173","v":-23305052.549265552},{"$f":"UTCR!R173","v":-10090327.57734005},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-7765441.7921626782},{"$f":"UTCR!AH173","v":-113064630.6936844},{"$f":"UTCR!AI173","v":-30535993.196953747},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-49876646.536134787},{"$f":"UTCR!AL173","v":-168275045.94850871},{"$f":"UTCR!AM173","v":-23305052.549265552},{"$f":"UTCR!AN173","v":-10090327.57734005}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-336494140.99765348},{"$f":"UTCR!L175","v":-4001350127.2183242},{"$f":"UTCR!M175","v":-1052423469.5623696},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-1711755013.512615},{"$f":"UTCR!P175","v":-5855812987.7243843},{"$f":"UTCR!Q175","v":-798314457.35350883},{"$f":"UTCR!R175","v":-233563903.52795205},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-336494140.99765348},{"$f":"UTCR!AH175","v":-4001350127.2183242},{"$f":"UTCR!AI175","v":-1052423469.5623696},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-1711755013.512615},{"$f":"UTCR!AL175","v":-5855812987.7243843},{"$f":"UTCR!AM175","v":-798314457.35350883},{"$f":"UTCR!AN175","v":-233563903.52795205}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":268221998.03984916},{"$f":"UTCR!L177","v":3703591966.1260848},{"$f":"UTCR!M177","v":1142430363.4486134},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":1508407683.0041759},{"$f":"UTCR!P177","v":6145224588.2569237},{"$f":"UTCR!Q177","v":810366541.50366199},{"$f":"UTCR!R177","v":453015574.79889321},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":268221998.03984916},{"$f":"UTCR!AH177","v":3703591966.1260848},{"$f":"UTCR!AI177","v":1142430363.4486134},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":1508407683.0041759},{"$f":"UTCR!AL177","v":6145224588.2569237},{"$f":"UTCR!AM177","v":810366541.50366199},{"$f":"UTCR!AN177","v":453015574.79889321}]
[63,null,null,null,null,null,null,null,null,null,null,63]
[64,null,null,null,null,null,null,null,null,null,null,64]
[65,null,null,null,null,null,null,null,null,null,null,65]
[66,null,null,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,null,null,null,null,null,null,null,null,68,"Operating Revenue"]
[69,"Other Deductions",null,null,null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1274+UTCR!K1290","v":6272235.4560011448},{"$f":"UTCR!L1274+UTCR!L1290","v":86890426.899144366},{"$f":"UTCR!M1274+UTCR!M1290","v":26924937.831617549},{"$f":"UTCR!N1274+UTCR!N1290","v":0},{"$f":"UTCR!O1274+UTCR!O1290","v":35190340.385087378},{"$f":"UTCR!P1274+UTCR!P1290","v":144152078.85424784},{"$f":"UTCR!Q1274+UTCR!Q1290","v":19028573.891615748},{"$f":"UTCR!R1274+UTCR!R1290","v":10822504.323976032},null,71,"Interest",{"$f":"UTCR!AG1274+UTCR!AG1290","v":6272235.4560011448},{"$f":"UTCR!AH1274+UTCR!AH1290","v":86890426.899144366},{"$f":"UTCR!AI1274+UTCR!AI1290","v":26924937.831617549},{"$f":"UTCR!AJ1274+UTCR!AJ1290","v":0},{"$f":"UTCR!AK1274+UTCR!AK1290","v":35190340.385087378},{"$f":"UTCR!AL1274+UTCR!AL1290","v":144152078.85424784},{"$f":"UTCR!AM1274+UTCR!AM1290","v":19028573.891615748},{"$f":"UTCR!AN1274+UTCR!AN1290","v":10822504.323976032}]
[72,"Schedule \"M\" Addition",{"$f":"UTCR!K1369","v":21966992.92308886},{"$f":"UTCR!L1369","v":265154335.10485947},{"$f":"UTCR!M1369","v":77426590.327202037},{"$f":"UTCR!N1369","v":0},{"$f":"UTCR!O1369","v":108469176.53225386},{"$f":"UTCR!P1369","v":390591451.52577966},{"$f":"UTCR!Q1369","v":51322975.219828606},{"$f":"UTCR!R1369","v":23549902.127371162},null,72,"Schedule \"M\" Addition",{"$f":"UTCR!AG1369","v":21966992.92308886},{"$f":"UTCR!AH1369","v":265154335.10485947},{"$f":"UTCR!AI1369","v":77426590.327202037},{"$f":"UTCR!AJ1369","v":0},{"$f":"UTCR!AK1369","v":108469176.53225386},{"$f":"UTCR!AL1369","v":390591451.52577966},{"$f":"UTCR!AM1369","v":51322975.219828606},{"$f":"UTCR!AN1369","v":23549902.127371162}]
[73,"Schedule \"M\" Deduction",{"$f":"UTCR!K1400","v":24495746.482573353},{"$f":"UTCR!L1400","v":338604946.68094021},{"$f":"UTCR!M1400","v":88211480.20958285},{"$f":"UTCR!N1400","v":0},{"$f":"UTCR!O1400","v":146058099.77226922},{"$f":"UTCR!P1400","v":558000376.49738801},{"$f":"UTCR!Q1400","v":71908198.467095733},{"$f":"UTCR!R1400","v":30889276.603566963},null,73,"Schedule \"M\" Deduction",{"$f":"UTCR!AG1400","v":24495746.482573353},{"$f":"UTCR!AH1400","v":338604946.68094021},{"$f":"UTCR!AI1400","v":88211480.20958285},{"$f":"UTCR!AJ1400","v":0},{"$f":"UTCR!AK1400","v":146058099.77226922},{"$f":"UTCR!AL1400","v":558000376.49738801},{"$f":"UTCR!AM1400","v":71908198.467095733},{"$f":"UTCR!AN1400","v":30889276.603566963}]
[74,"Income Before Tax",null,null,null,null,null,null,null,null,null,74,"Income Before Tax"]
[75,null,null,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",null,null,null,null,null,null,null,null,null,76,"State Income Taxes"]
[77,"Taxable Income",null,null,null,null,null,null,null,null,null,77,"Taxable Income"]
[78,null,null,null,null,null,null,null,null,null,null,78]
[79,"Federal Income Taxes",null,null,null,null,null,null,null,null,null,79,"Federal Income Taxes"]
[]
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{"sheet":"Adj Summary","index":13,"n_rows":100,"n_cols":28,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
["Rocky Mountain Power"]
["Normalized Results of Operations"]
["Adjustment Summary"]
[{"$f":"PROPER(Report!I57)","v":"12 Months Ended December 31, 2016"}]
[null,null,null,null,3.2,3.4,3.5,3.6,4.0999999999999996,6.1,7.2,7.3,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007,8.9,null,3.1,3.3,3.6,4.2,4.3,4.4000000000000004,5.0999999999999996]
[null,null,"TOTAL COMPANY\nUNADJUSTED RESULTS \nDECEMBER 2016","UTAH ALLOCATED \nUNADJUSTED RESULTS \nDECEMBER 2016","Revenue Normalizing","REC Revenue Reallocation","Wheeling Revenue","REC and NPC Accruals","Misc. General Expense & Revenue","Depreciation Allocation Correction","PowerTax ADIT Balance","AFUDC - Equity","Trapper Mine Rate Base","Bridger Mine Rate Base","Customer Advances for Construction","FERC 105\n(PFHU)","Customer Service Deposits","Klamath Hydroelectric Settlement Agreement","Carbon Plant Closure","Deer Creek Mine Closure","Change in Allocation Factors to Normalized Loads","Temperature Normalizing","SO2 Emission Allowances","REC and NPC Accruals","Insurance Expense","Generation Expense Normalization","Revenue Sensitive Items and Uncollectible Expense","Net Power Cost"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",4866606599.9200001,2040815612.1400003,-30477057.197557211,0,0,-4384775.2007689476,0,0,0,0,0,0,0,0,0,0,0,-8859990.9999997616,0,-34131922.630000114,0,4384775.2007687092,0,0,0,0]
[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]
[4,"Special Sales",177098460.01999998,77082849.901087761,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1488739.2305593193,0,0,0,0,0,0,0]
[5,"Other Operating Revenues",157375650.62,72673883.483000726,0,1458328.9910585135,-2970877.2067510784,0,-5071068.5538526475,0,0,0,2.4165616184473038,49.890775814652443,0,0,0,3378.4850872159004,-34.814628660678864,0,-1090521.417825833,0,0,0,0,0,0,0]
[6,"   Total Operating Revenues",5201080710.5600004,2190572345.5240889,-30477057.197557449,1458328.9910588264,-2970877.2067513466,-4384775.2007689476,-5071068.5538525581,0,0,0,2.4165616035461426,49.890775680541992,0,0,0,3378.4850873947144,-34.814628601074219,-8859990.9999997616,-2579260.6483852863,-34131922.630000114,0,4384775.2007687092,0,0,0,0]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",1094606119.03,477858241.94670331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18435.707188248634,-1399155.959387064,-8711574.4685928822,0,0,0,0,737773.10983043909,0,0]
[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]
[11,"Hydro Production",43360218.959999986,19020117.742396325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-367344.94753758609,0,0,0,0,0,0,0]
[12,"Other Power Supply",926457049.5461632,372308617.70877081,0,0,0,0,-14576.907779991627,0,0,0,0,0,0,0,0,0,0,0,-6944538.2661449909,0,0,0,0,1678613.3684625626,0,2096731.3479783535]
[13,"Transmission",203261004.69,89153228.781772792,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1720725.3921641111,0,0,0,0,0,0,0]
[14,"Distribution",196497932.37,84810143.729445055,0,0,0,0,-2400616.9200000018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Customer Accounting",83187010.539999992,33381219.06320066,0,0,0,0,-1321.5563783720136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-64984.251105956733,0]
[16,"Customer Service & Info",147414565.33000001,4671662.2697338918,0,0,0,0,-3212.4307418558747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
[18,"Administrative & General",129582537.72000001,52113440.355406888,0,0,0,0,21723.07225163281,0,0,0,45.707600168883801,943.64969378709793,0,0,0,63901.720634587109,-658.49474451690912,0,-608559.50303764641,0,0,0,5954810.779484719,0,-98470.596787549555,0]
[19]
[20,"   Total O&M Expenses",2824366438.1861629,1133316671.59743,0,0,0,0,-2398004.74264884,0,0,0,45.707600116729736,943.64969372749329,0,0,0,63901.720634698868,-19094.201932668686,-1399155.959387064,-18352742.577477455,0,0,0,5954810.7794847488,2416386.478292942,-163454.84789323807,2096731.3479783535]
[21]
[22,"Depreciation",685576742.7099998,284864871.02029449,0,0,0,0,0,-429412.44174695015,0,0,6.9122952818870544,142.70679849386215,0,0,0,-717557.17821115255,-2463882.6054224968,0,-4350873.8783244491,0,0,0,0,0,0,0]
[23,"Amortization ",44223933.889999993,15290354.677628875,0,0,0,0,0,128043.11999999918,0,0,5.2928329203277826,109.27242178842425,0,0,0,4463653.7688455842,3444564.9078526832,0,-228417.48502632976,0,0,0,0,0,0,0]
[24,"Taxes Other Than Income",189632534.75,67253951.1324386,0,0,0,0,0,0,0,0,74.500146493315697,1538.0820734202862,0,0,0,104155.27246582508,-1073.2997304201126,0,-953760.5085112974,0,0,0,0,0,0,0]
[25,"Income Taxes - Federal",229393370.79777807,92769423.060335398,-10181600.23990199,487190.17420130968,-992493.59558910131,-1464840.5174645334,-1155568.440713197,92267.928338378668,-1689.1152006089687,16267.494135916233,-32331.136355355382,-672420.901073277,20191.853092074394,34018.166867852211,-114315.8406984657,-139281.19049152732,-389428.32294848561,-2492341.1479211152,7770084.5829159766,-11402596.693809927,25.484149903059006,1464840.517464444,1926646.6629949063,-807480.09726287425,54555.03403429687,-700661.44137486815]
[26,"Income Taxes - State",40255438.049202718,16590832.400796767,-1383510.3735043872,66201.05327209644,-134863.39600654319,-199047.49780877307,-157022.5590625219,12537.679047506303,-229.52270242758095,2210.4822776056826,-4393.264331266284,-91370.829916873947,2743.737482804805,4622.5038933288306,-15533.624158842489,-18925.81304358691,-52916.84327760525,-338667.76844637841,978864.71799673885,-1549423.5129118282,3.4628727249801159,199047.49780876189,261799.28317011893,-109723.13434418105,7413.1230587437749,-95208.253085566685]
[27,"Income Taxes - Def Net",90861099.999947131,68580816.228451982,0,0,0,0,0,9554.7777840197086,0,0,-43.370021477341652,-890.8645037561655,0,0,0,-1370201.0119831562,55310.630396053195,0,1051775.7114233077,0,2550.8631456494331,0,-4507198.3386713266,0,185.2372439801693,0]
[28,"Investment Tax Credit Adj.",-4341401.0599999996,-3624317.3421672471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5232.4555263579823,0,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",-1747765.76,-911369.33461669448,0,0,0,0,786628.95159545913,0,0,0,1.4583121956093237E-3,3.0107375059742481E-2,0,0,759018.04,2.0388000779785216,-2.1009436342865229E-2,0,2734.0105829432141,0,-6721.4649038307834,0,0,0,0,0]
[30]
[31,"   Total Operating Expenses:",4098220391.5630908,1674131233.4405923,-11565110.613406181,553391.22747325897,-1127356.9915955067,-1663888.0152733326,-2923966.7908291817,-187008.93657708168,-1918.6379029750824,18477.976413488388,-36635.356375217438,-761948.85439872742,22935.590574979782,38640.670761108398,629168.57514262199,2385747.6070168018,573480.24392724037,-4230164.8757543564,-14077102.970894575,-12952020.206721544,-4141.6547358036041,1663888.0152733326,3636058.3869786263,1499183.2466857433,-101301.45355629921,1300861.6535179615]
[32]
[33,"   Operating Rev For Return:",1102860318.9969096,516441112.08349657,-18911946.584151268,904937.76358556747,-1843520.2151558399,-2720887.185495615,-2147101.7630233765,187008.93657708168,1918.6379029750824,-18477.976413488388,36637.772936820984,761998.74517440796,-22935.590574979782,-38640.670761108398,-629168.57514262199,-2382369.1219294071,-573515.05855584145,-4629826.1242454052,11497842.322509289,-21179902.42327857,4141.6547358036041,2720887.1854953766,-3636058.3869786263,-1499183.2466857433,101301.45355629921,-1300861.6535179615]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",26541520255.438469,11491277272.915771,0,0,0,0,0,0,0,0,3819669.9652862549,79442249.725854874,0,0,0,18840.224515914917,-16027967.006088257,0,-162671688.93273926,0,0,0,0,0,0,0]
[37,"Plant Held for Future Use",23418064.164615385,11169048.855592221,0,0,0,0,0,0,0,0,0,0,0,-4025987.0253187697,0,0,0,0,-32250.758953337558,0,0,0,0,0,0,0]
[38,"Misc Deferred Debits",891833366.77923024,352251014.42837954,0,0,0,0,0,0,0,0,251.54195082187653,5193.1732135415077,0,0,0,351669.38121503592,-3623.8842558860779,0,-5257250.8626627922,0,0,0,0,0,0,0]
[39,"Elec Plant Acq Adj",40600923.266154021,24194731.799203895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-247605.03211711347,0,0,0,0,0,0,0]
[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]
[41,"Prepayments",48739712.050000049,16321518.116462864,0,0,0,0,0,0,0,0,12.785929661244154,263.97007427178323,0,0,0,17875.427770441398,-184.20279024913907,0,-192612.40232597291,0,0,0,0,0,0,0]
[42,"Fuel Stock",211549536.56307742,91895537.144072846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1646126.4355213344,0,0,0,0,0,0,0]
[43,"Material & Supplies",229853530.68230718,100361491.76480977,0,0,0,0,0,0,0,0,4.5079022645950317E-2,0.93067269027233124,0,0,0,63.022948428988457,-0.64943918585777283,0,-1098033.7906555682,0,0,0,0,0,0,0]
[44,"Working Capital",31733020.142215207,20260151.387458,-128907.62313267589,6168.2373978644609,-12565.803740791976,-18546.113079037517,-41359.230668116361,1168.1895825043321,-21.385619215667248,205.96015891432762,-396.98910313472152,-8258.4383143000305,255.64584420993924,430.6986064016819,-1447.3346982449293,15502.945884559304,-5313.905641540885,-47150.47852294147,-182658.7540737614,-144366.4652614221,0.32265077531337738,18546.113079033792,90766.781585805118,16710.272424593568,-1131.1961059421301,14499.730213135481]
[45,"Weatherization Loans",12870785.460769232,1306641.6033700041,0,0,0,0,0,0,0,0,-2.1741825621575117E-3,-4.4886774616315961E-2,0,0,0,-3.0396259860135615,3.132275165989995E-2,0,-24719.369557736209,0,0,0,0,0,0,0]
[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]
[47]
[48,"   Total Electric Plant:",28032119194.546841,12109037408.015123,-128907.62313270569,6168.2373962402344,-12565.803739547729,-18546.113079071045,-41359.230669021606,1168.189582824707,-21.385618209838867,205.96015739440918,3819537.3469696045,79439449.316612244,255.64584350585937,-4025556.3267116547,-1447.3346977233887,403947.96270942688,-16037089.616893768,-47150.478523254395,-171352946.33860779,-144366.46526145935,0.32265090942382813,18546.113079071045,90766.781585693359,16710.272424697876,-1131.1961059570312,14499.730213165283]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-8651629147.0723057,-3525376848.4431686,0,0,0,0,0,0,0,0,-49.356136322021484,-1018.9750232696533,0,0,0,5215727.7700233459,18373122.417046547,0,48477129.474645138,0,0,0,0,0,0,0]
[52,"Accum Prov For Amort",-540415862.41307676,-222341738.48553759,0,0,0,0,0,0,0,0,-140.05295211076736,-2891.4431060552597,0,0,0,138345.86583811045,2017.6979888677597,0,2568695.0607396364,0,0,0,0,0,0,0]
[53,"Accum Def Income Tax",-4501081443.7753868,-1978502150.6217401,0,0,0,0,0,0,199903.65466594696,0,-7.6680567264556885,-159.56476163864136,0,0,0,-538342.24572706223,361.23027420043945,0,719959.91410660744,0,1880.944806098938,0,-2837689.9634974003,0,-11437.580547332764,0]
[54,"Unamortized ITC",-566136.56538461579,-170853.75424967869,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2131.6638521197601,0,0,0,0,0,0,0]
[55,"Customer Adv For Const",-34228373.899999999,-14801736.980322955,0,0,0,0,0,0,0,0,0,0,-2389668.4051658269,0,0,0,0,0,217797.03320619836,0,0,0,0,0,0,0]
[56,"Customer Service Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16480280.963076927,0,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-463570006.6061542,-179637212.03372705,0,0,0,0,0,0,0,0,-136.18730634450912,-2811.6354714035988,0,0,0,-190397.29001417756,1962.0068692564964,0,2681382.648401022,0,-4896.9467389285564,0,8877063.4894789159,0,0,0]
[58]
[59,"     Total Rate Base Deductions",-14191490970.332306,-5920830540.3187456,0,0,0,0,0,0,199903.65466594696,0,-333.2644510269165,-6881.6183624267578,-2389668.4051656723,0,-16480280.963076591,4625334.1001205444,18377463.35217762,0,54667095.794950485,0,-3016.001932144165,0,6039373.5259819031,0,-11437.580547332764,0]
[60]
[61,"   Total Rate Base:",13840628224.214535,6188206867.6963778,-128907.62313270569,6168.2373962402344,-12565.803739547729,-18546.113079071045,-41359.230669021606,1168.189582824707,199882.26904773712,205.96015739440918,3819204.0825185776,79432567.698249817,-2389412.7593221664,-4025556.3267116547,-16481728.297774315,5029282.0628299713,2340373.7352838516,-47150.478523254395,-116685850.5436573,-144366.46526145935,-3015.6792812347412,18546.113079071045,6130140.3075675964,16710.272424697876,-12568.776653289795,14499.730213165283]
[62]
[63,"Return on Rate Base",7.9682822277346285E-2,8.345569615318095E-2,-3.0544522274408292E-3,1.4615861886689563E-4,-2.9775157796611829E-4,-4.3945952938506672E-4,-3.4644422048304979E-4,3.0206160383114411E-5,-2.257646033482219E-6,-2.9886412755836256E-6,-4.3111181696434131E-5,-8.84732547897088E-4,2.628437712998144E-5,4.4327871539448505E-5,1.0671469731617089E-4,-4.4428279758375322E-4,-1.209654102090757E-4,-7.3948548772928557E-4,3.3446076914699918E-3,-3.4481239517098472E-3,7.12626849530551E-7,4.4297433165468858E-4,-6.6927319768643467E-4,-2.4416880642474936E-4,1.6641821937030121E-5,-2.1186798433028842E-4]
[64]
[65,"Return on Equity",0.10585282771109802,0.11319733593736757,-5.9459844801262041E-3,2.8452135267062473E-4,-5.7962152611663875E-4,-8.5547893592577418E-4,-6.7440961744802408E-4,5.8801168742683707E-5,-4.3948725588494053E-6,-5.8178728354757459E-6,-8.3922876574729632E-5,-1.7222747671736122E-3,5.1166784368270046E-5,8.6291359819828939E-5,2.0773739014244563E-4,-8.6486820631448413E-4,-2.3547870393046677E-4,-1.4395279107052433E-3,6.5108189438777275E-3,-6.7123300597816682E-3,1.3872432344380625E-6,8.6232106609827885E-4,-1.3028483505673205E-3,-4.7531400900281684E-4,3.2395993648098864E-5,-4.1243524300231538E-4]
[66]
[67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,690757866.43091369,-30477057.197557449,1458328.9910588264,-2970877.2067513466,-4384775.2007689476,-3459692.7627991438,301369.32174682617,0,0,-129.99777150154114,-2683.85031914711,0,0,-759018.03999996185,-3910777.1374475956,-960549.59438633919,-7460835.0406126976,21303799.790371418,-34131922.630000114,6721.4649038314819,4384775.2007687092,-5954810.7794847488,-2416386.478292942,163454.84789323807,-2096731.3479783535]
[69,"Other Deductions"]
[70,"Interest (AFUDC)",null,-12251743.161908705,0,0,0,0,0,0,0,-48694.246244035661,166.40696996450424,3423.1831079758704,0,0,0,-11323.107186734676,69.875640816986561,0,175364.86076444574,0,0,0,0,0,0,0]
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[78]
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["502SSGCH","502",null,{"$f":"Adjustments!DO986","v":5702320.5199999996},null,"502SSGCH","502",null,{"$f":"Adjustments!DO986","v":5702320.5199999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A977,Adjustments!$A$12:$DO$1426,119,FALSE)","v":5702320.5199999996},0,{"$f":"VLOOKUP(F977,Adjustments!$A$12:$DO$1426,119,FALSE)","v":5702320.5199999996},0]
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["512SNPPS","512",null,{"$f":"Adjustments!DO997","v":87149990.109999999},null,"512SNPPS","512",null,{"$f":"Adjustments!DO997","v":87149990.109999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A988,Adjustments!$A$12:$DO$1426,119,FALSE)","v":87149990.109999999},0,{"$f":"VLOOKUP(F988,Adjustments!$A$12:$DO$1426,119,FALSE)","v":87149990.109999999},0]
["535SNPPH-P","535",null,{"$f":"Adjustments!DO1003","v":7085894.4500000002},null,"535SNPPH-P","535",null,{"$f":"Adjustments!DO1003","v":7085894.4500000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A994,Adjustments!$A$12:$DO$1426,119,FALSE)","v":7085894.4500000002},0,{"$f":"VLOOKUP(F994,Adjustments!$A$12:$DO$1426,119,FALSE)","v":7085894.4500000002},0]
["535SNPPH-U","535",null,{"$f":"Adjustments!DO1004","v":1909104.41},null,"535SNPPH-U","535",null,{"$f":"Adjustments!DO1004","v":1909104.41},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A995,Adjustments!$A$12:$DO$1426,119,FALSE)","v":1909104.41},0,{"$f":"VLOOKUP(F995,Adjustments!$A$12:$DO$1426,119,FALSE)","v":1909104.41},0]
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["542SNPPH-P","542",null,{"$f":"Adjustments!DO1015","v":1108717.98},null,"542SNPPH-P","542",null,{"$f":"Adjustments!DO1015","v":1108717.98},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1006,Adjustments!$A$12:$DO$1426,119,FALSE)","v":1108717.98},0,{"$f":"VLOOKUP(F1006,Adjustments!$A$12:$DO$1426,119,FALSE)","v":1108717.98},0]
["544SNPPH-U","544",null,{"$f":"Adjustments!DO1020","v":655888.96},null,"544SNPPH-U","544",null,{"$f":"Adjustments!DO1020","v":655888.96},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1011,Adjustments!$A$12:$DO$1426,119,FALSE)","v":655888.96},0,{"$f":"VLOOKUP(F1011,Adjustments!$A$12:$DO$1426,119,FALSE)","v":655888.96},0]
["545SNPPH-U","545",null,{"$f":"Adjustments!DO1022","v":693008.12},null,"545SNPPH-U","545",null,{"$f":"Adjustments!DO1022","v":693008.12},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1013,Adjustments!$A$12:$DO$1426,119,FALSE)","v":693008.12},0,{"$f":"VLOOKUP(F1013,Adjustments!$A$12:$DO$1426,119,FALSE)","v":693008.12},0]
["548SSGCT","548",null,{"$f":"Adjustments!DO1027","v":1134849},null,"548SSGCT","548",null,{"$f":"Adjustments!DO1027","v":1134849},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1018,Adjustments!$A$12:$DO$1426,119,FALSE)","v":1134849},0,{"$f":"VLOOKUP(F1018,Adjustments!$A$12:$DO$1426,119,FALSE)","v":1134849},0]
["550OR","550",null,{"$f":"Adjustments!DO1032","v":448788.4},null,"550OR","550",null,{"$f":"Adjustments!DO1032","v":448788.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1023,Adjustments!$A$12:$DO$1426,119,FALSE)","v":448788.4},0,{"$f":"VLOOKUP(F1023,Adjustments!$A$12:$DO$1426,119,FALSE)","v":448788.4},0]
["552SNPPO","552",null,{"$f":"Adjustments!DO1038","v":2590452.4900000002},null,"552SNPPO","552",null,{"$f":"Adjustments!DO1038","v":2590452.4900000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1029,Adjustments!$A$12:$DO$1426,119,FALSE)","v":2590452.4900000002},0,{"$f":"VLOOKUP(F1029,Adjustments!$A$12:$DO$1426,119,FALSE)","v":2590452.4900000002},0]
["553SNPPO-W","553",null,{"$f":"Adjustments!DO1041","v":11580745.73},null,"553SNPPO-W","553",null,{"$f":"Adjustments!DO1041","v":11580745.73},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1032,Adjustments!$A$12:$DO$1426,119,FALSE)","v":11580745.73},0,{"$f":"VLOOKUP(F1032,Adjustments!$A$12:$DO$1426,119,FALSE)","v":11580745.73},0]
["554SSGCT","554",null,{"$f":"Adjustments!DO1045","v":243963.57},null,"554SSGCT","554",null,{"$f":"Adjustments!DO1045","v":243963.57},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1036,Adjustments!$A$12:$DO$1426,119,FALSE)","v":243963.57},0,{"$f":"VLOOKUP(F1036,Adjustments!$A$12:$DO$1426,119,FALSE)","v":243963.57},0]
["557OR","557",null,{"$f":"Adjustments!DO1051","v":182883.38},null,"557OR","557",null,{"$f":"Adjustments!DO1051","v":182883.38},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1042,Adjustments!$A$12:$DO$1426,119,FALSE)","v":182883.38},0,{"$f":"VLOOKUP(F1042,Adjustments!$A$12:$DO$1426,119,FALSE)","v":182883.38},0]
["560SNPT","560",null,{"$f":"Adjustments!DO1056","v":7696616.3600000003},null,"560SNPT","560",null,{"$f":"Adjustments!DO1056","v":7696616.3600000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1047,Adjustments!$A$12:$DO$1426,119,FALSE)","v":7696616.3600000003},0,{"$f":"VLOOKUP(F1047,Adjustments!$A$12:$DO$1426,119,FALSE)","v":7696616.3600000003},0]
["565NPCSE","565NPC",null,{"$f":"Adjustments!DO1061","v":1865747.32},null,"565NPCSE","565NPC",null,{"$f":"Adjustments!DO1061","v":1865747.32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1052,Adjustments!$A$12:$DO$1426,119,FALSE)","v":1865747.32},0,{"$f":"VLOOKUP(F1052,Adjustments!$A$12:$DO$1426,119,FALSE)","v":1865747.32},0]
["566SNPT","566",null,{"$f":"Adjustments!DO1063","v":3701507.51},null,"566SNPT","566",null,{"$f":"Adjustments!DO1063","v":3701507.51},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1054,Adjustments!$A$12:$DO$1426,119,FALSE)","v":3701507.51},0,{"$f":"VLOOKUP(F1054,Adjustments!$A$12:$DO$1426,119,FALSE)","v":3701507.51},0]
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["System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"C72","v":1.5485356373627317E-2},{"$f":"D72","v":0.26425646275038828},8.0756940244788106E-2,0,0.122555675590737,0.42937645394478346,5.8940015141227382E-2,2.640639930440989E-2,3.5081755042327967E-4,{"$f":"L72","v":1.8718790996145904E-3},0,"Pg 10.4",0.99999999999999944,"Error",null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.5485356373627317E-2},{"$f":"W72","v":0.26425646275038828},8.0756940244788106E-2,0,0.122555675590737,0.42937645394478346,5.8940015141227382E-2,2.640639930440989E-2,3.5081755042327967E-4,{"$f":"AE72","v":1.8718790996145904E-3},0,"Pg 10.4",0.99999999999999944,"Error",null,null,null,46,"2016-08-01",84219.803959185301,1283099.0654443295,397533.83523355681,0,674273.38800337422,2398431.7290139771,400994.52907718136,144045.37035892345,1656.8389999999999,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1555.2877180823675},26755.569359434819,8172.1615023645008,{"$f":"+BE25+BE27+BE45","v":0},11760.658295859837,42847.386407863094,5700.5705745805371,2501.4240347252485,35.134000000000007,0,null,{"$f":"+BM25+BM27+BM45","v":48243.676875741527},51084.515017168895,42882.5204078631,35.134000000000007,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":883907.97638299037},14703820.708550217,4501208.7990351617,{"$f":"CA25+CA27+CA45","v":0},7966046.6639708485,25000035.625403494,3752157.268665534,1774065.739481132,20203.024000000001,0,null,{"$f":"CI25+CI27+CI45","v":28054984.147939216},30546461.657550164,25020238.649403498,20203.024000000001,0,0,0,null,null,46,"2011-09-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - System","CN",{"$f":"D532","v":2.4854609798012187E-2},0.31581158412745264,7.1326602285579258E-2,0,6.8571286716773289E-2,0.46976144259067026,4.1139315111075811E-2,8.5351593704365795E-3,0,0,0,"Pg 10.10",1," ",null,null,null,"Customer - System","CN",{"$f":"W532","v":2.4854609798012187E-2},0.31581158412745264,7.1326602285579258E-2,0,6.8571286716773289E-2,0.46976144259067026,4.1139315111075811E-2,8.5351593704365795E-3,0,0,0,"Pg 10.10",1," ",null,null,null,47,"2016-09-01",63359.75680774168,1109177.157645934,348630.6344157838,0,665643.36124967586,2017364.0996505239,290592.13343147986,141300.46273677476,1369.03,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"2011-10-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - Pac. Power","CNP",{"$f":"D537","v":5.1719657546162159E-2},0.65716851372533558,0.14842266582018529,0,0.14268916290831699,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - Pac. Power","CNP",{"$f":"W537","v":5.1719657546162159E-2},0.65716851372533558,0.14842266582018529,0,0.14268916290831699,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,48,"2016-10-01",61146.807022244044,1149195.2585132369,369111.55226616043,0,669520.69831650285,1914575.0075064278,257906.52320338276,151509.66793550912,1341.5709999999999,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"2011-11-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - R.M.P.","CNU",{"$f":"D542","v":0},0,0,0,0,0.90436842573092713,7.9199981670422193E-2,1.6431592598650631E-2,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - R.M.P.","CNU",{"$f":"W542","v":0},0,0,0,0,0.90436842573092713,7.9199981670422193E-2,1.6431592598650631E-2,0,0,0,"Pg 10.11",1," ",null,null,null,49,"2016-11-01",70208.25231936184,1230913.1824999321,393483.86051087582,0,661640.33059822733,1971599.2098220894,235759.33429282045,146240.2273856079,1488.6690000000001,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"  Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,"2011-12-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,"Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,50,"2016-12-01",82870.84280310171,1453791.3047371185,447381.55350393284,0,722273.51495463646,2191832.0370382438,286843.04668881308,155183.87427750984,3173.136,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,"R.M.P. Off Sys","Days in",null,null,null,null,null,null,null,50,null,{"$f":"SUM(CT38:CT49)","v":0},{"$f":"SUM(CU38:CU49)","v":0},{"$f":"SUM(CV38:CV49)","v":0},{"$f":"SUM(CW38:CW49)","v":0},null,{"$f":"SUM(CY38:CY49)","v":0},{"$f":"SUM(CZ38:CZ49)","v":0},null,{"$f":"SUM(DB38:DB49)","v":0},0,0,0,0,{"$f":"SUM(DG38:DG49)","v":0},0,0,0,0,0,0,0,0]
["Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"D514","v":0},0,0,null,null,"Not Used",0,{"$f":"IF(O51=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"W514","v":0},0,0,null,null,"Not Used",0,{"$f":"IF(AH51=0,\" \",\"Error\")","v":" "},null,null,null,51,"Load Curtailment",{"$f":"BX27","v":0},0,0,0,0,0,0,0,0,null,null,51,"MONTH","Pac. Power","R.M.P.",null,"MONTH","Pac. Power","R.M.P.","Data Input","Pac. Power","R.M.P.","Pac. Power","R.M.P.",null,null,null,null,null,null,null,null,null,51,"MONTH","Pac. Power","R.M.P.",null,"MONTH","Pac. Power","R.M.P.","Data Input","Pac. Power","R.M.P.","Pac. Power","R.M.P.","100% LF ","Months",null,null,null,null,null,null,null,51,"**Source: Separate GRID run with off-system sales turned off"]
["Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"C497","v":0},0,0,{"$f":"D497","v":0},0,null,null,"Not Used",0,{"$f":"IF(O52=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"V497","v":0},0,0,{"$f":"W497","v":0},0,null,null,"Not Used",0,{"$f":"IF(AH52=0,\" \",\"Error\")","v":" "},null,null,null,52,"Total",{"$f":"SUM(AO39:AO51)","v":883907.97638299037},14703820.708550217,4501208.7990351617,0,7966046.6639708476,25000035.625403494,3752157.268665534,1774065.739481132,20203.024000000001,{"$f":"SUM(AO52:AW52)","v":58601445.805489376},null,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
["Excise Tax - superfund","EXCTAX",{"$f":"D597","v":3.6574860251610664E-2},0.26795837082029722,5.9349317458989657E-2,0,0.11726077875306666,0.38347417348463031,7.8450195625326458E-2,4.0619226735123685E-2,-5.8188314170179152E-4,2.9994269701399932E-2,-1.309930968874424E-2,"Pg 10.12",0.99999999999999856,{"$f":"IF(O53=1,\" \",\"Error\")","v":"Error"},"OTHER INT",null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W597","v":3.6574860251610664E-2},0.26795837082029722,5.9349317458989657E-2,0,0.11726077875306666,0.38347417348463031,7.8450195625326458E-2,4.0619226735123685E-2,-5.8188314170179152E-4,2.9994269701399932E-2,-1.309930968874424E-2,"Pg 10.12",0.99999999999999856,{"$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$13","v":"2016-01-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2016-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2016-01-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2016-01-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
["Interest","INT",{"$f":"D352","v":1.9980630701895451E-2},0.26481209406959932,7.6913479180505923E-2,0,0.11560611288354693,0.44024299018502366,5.7299614107394307E-2,2.4808165682941859E-2,2.6423829718572902E-4,7.2674891906707414E-5,{"$f":"Q54","v":0},"Pg 10.7",0.99999999999999978,{"$f":"IF(O54=1,\" \",\"Error\")","v":" "},{"$f":"Q56+Q58","v":0},null,null,"Interest","INT",{"$f":"W352","v":1.9980630701895451E-2},0.26481209406959932,7.6913479180505923E-2,0,0.11560611288354693,0.44024299018502366,5.7299614107394307E-2,2.4808165682941859E-2,2.6423829718572902E-4,7.2674891906707414E-5,{"$f":"AJ54","v":0},"Pg 10.7",0.99999999999999978,{"$f":"IF(AH54=1,\" \",\"Error\")","v":" "},{"$f":"Q54","v":0},null,null,54,"Juris % by Division",{"$f":"AO52/(SUM($AO52:$AS52))","v":3.1506272529757177E-2},{"$f":"AP52/(SUM($AO52:$AS52))","v":0.52410725420532056},{"$f":"AQ52/(SUM($AO52:$AS52))","v":0.16044239324105264},{"$f":"AR52/(SUM($AO52:$AS52))","v":0},{"$f":"AS52/(SUM($AO52:$AS52))","v":0.28394408002386967},{"$f":"AT52/(SUM($AT52:$AW52))","v":0.8184265629739228},{"$f":"AU52/(SUM($AT52:$AW52))","v":0.12283443204421401},{"$f":"AV52/(SUM($AT52:$AW52))","v":5.8077618264589959E-2},{"$f":"AW52/(SUM($AT52:$AW52))","v":6.6138671727324029E-4},{"$f":"SUM(AO54:AW54)","v":2},null,54,{"$f":"$BA$14","v":"2016-02-01"},{"$f":"IF(FactorMethod<4,BH54,BI54)","v":0},{"$f":"IF(FactorMethod<4,BH54,BJ54)","v":0},null,{"$f":"$BA$14","v":"2016-02-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,54,{"$f":"$BA$14","v":"2016-02-01"},{"$f":"IF(FactorMethod<4,CD54,CE54)","v":0},{"$f":"IF(FactorMethod<4,CD54,CF54)","v":0},null,{"$f":"$BA$14","v":"2016-02-01"},0,0,0,0,0,0,0,{"$f":"BL54*24*CJ54","v":0},28]
["CIAC","CIAC",{"$f":"D550","v":3.3906052456401811E-2},0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0,null,null,"Pg 10.11",1,{"$f":"IF(O55=1,\" \",\"Error\")","v":" "},"NON-UTIL INT",null,null,"CIAC","CIAC",{"$f":"W550","v":3.3906052456401811E-2},0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0,null,null,"Pg 10.11",1," ","NON-UTIL INT",null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2016-03-01"},0,0,null,{"$f":"$BA$15","v":"2016-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2016-03-01"},0,0,null,{"$f":"$BA$15","v":"2016-03-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM Dec 2016 ROO"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",{"$f":"Variables!A23","v":0},null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",{"$f":"Q56","v":0},null,null,56,"Total Hydro Adjustment",{"$f":"-AO54*$BX66","v":0},{"$f":"-AP54*$BX66","v":0},{"$f":"-AQ54*$BX66","v":0},{"$f":"-AR54*$BX66","v":0},{"$f":"-AS54*$BX66","v":0},{"$f":"-AT54*$BY66","v":0},{"$f":"-AU54*$BY66","v":0},{"$f":"-AV54*$BY66","v":0},{"$f":"-AW54*$BY66","v":0},null,null,56,{"$f":"$BA$16","v":"2016-04-01"},0,0,null,{"$f":"$BA$16","v":"2016-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2016-04-01"},0,0,null,{"$f":"$BA$16","v":"2016-04-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",{"$f":"SUM(C57:M57)","v":0},{"$f":"IF(O57=0,\" \",\"Error\")","v":" "},"STEAM HEAT",null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH57=0,\" \",\"Error\")","v":" "},"STEAM HEAT",null,null,57,null,null,null,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2016-05-01"},0,0,null,{"$f":"$BA$17","v":"2016-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2016-05-01"},0,0,null,{"$f":"$BA$17","v":"2016-05-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D523","v":3.6538372334934906E-2},0.3455112701954493,0.12099872727531023,0,0.10949623275190652,0.34071417777284874,4.6257463887327148E-2,4.8375578222316725E-4,0,0,0,"Pg 10.10",1," ",0,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W523","v":3.6538372334934906E-2},0.3455112701954493,0.12099872727531023,0,0.10949623275190652,0.34071417777284874,4.6257463887327148E-2,4.8375578222316725E-4,0,0,0,"Pg 10.10",1," ",{"$f":"Q58","v":0},null,null,58,"Off-System Sales",{"$f":"AO54*$CB66","v":0},0,0,0,0,0,{"$f":"AU54*$CC66","v":0},{"$f":"AV54*$CC66","v":0},{"$f":"AW54*$CC66","v":0},null,null,58,{"$f":"$BA$18","v":"2016-06-01"},0,0,null,{"$f":"$BA$18","v":"2016-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2016-06-01"},0,0,null,{"$f":"$BA$18","v":"2016-06-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(O59=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH59=0,\" \",\"Error\")","v":" "},null,null,null,59,"Subtotal",{"$f":"AO52+AO56+AO58","v":883907.97638299037},{"$f":"AP52+AP56+AP58","v":14703820.708550217},4501208.7990351617,0,7966046.6639708476,{"$f":"AT52+AT56+AT58","v":25000035.625403494},3752157.268665534,1774065.739481132,20203.024000000001,null,null,59,{"$f":"$BA$19","v":"2016-07-01"},0,0,null,{"$f":"$BA$19","v":"2016-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2016-07-01"},0,0,null,{"$f":"$BA$19","v":"2016-07-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(O60=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH60=0,\" \",\"Error\")","v":" "},null,null,null,60,"System Energy Factor",{"$f":"AO59/(SUM($AO59:$AW59))","v":1.5083381719230415E-2},0.25091225150579588,7.6810541739458588E-2,0,0.13593600899219868,0.4266112428076248,6.402840778228816E-2,3.0273412457597588E-2,3.447529958059076E-4,{"$f":"SUM(AO60:AW60)","v":1},null,60,{"$f":"$BA$20","v":"2016-08-01"},0,0,null,{"$f":"$BA$20","v":"2016-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2016-08-01"},0,0,null,{"$f":"$BA$20","v":"2016-08-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2016-01-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT60:DE60)","v":0}]
["Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$f":"0.611%-0.00611","v":0},0.10946,null,null,null,null,null,6.11E-3,"Fixed",0.99999999999999989," ",null,null,null,"Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$f":"0.611%-0.00611","v":0},0.10946,null,null,null,null,null,6.11E-3,"Fixed",0.99999999999999989," ",null,null,null,61,"Divisional Energy - Pacific",{"$f":"AO60/SUM($AO60:$AS60)","v":3.1506272529757171E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.52410725420532056},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.16044239324105264},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.28394408002386967},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":1},null,61,{"$f":"$BA$21","v":"2016-09-01"},0,0,null,{"$f":"$BA$21","v":"2016-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2016-09-01"},0,0,null,{"$f":"$BA$21","v":"2016-09-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2016-02-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT61:DE61)","v":0}]
["Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$f":"1.92%-0.0192","v":0},0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,"Fixed",1," ",null,null,null,"Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$f":"1.92%-0.0192","v":0},0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,"Fixed",1," ",null,null,null,62,"Divisional Energy - Utah",0,0,0,0,0,{"$f":"AT60/SUM($AT60:$AW60)","v":0.81842656297392269},{"$f":"AU60/SUM($AT60:$AW60)","v":0.12283443204421399},{"$f":"AV60/SUM($AT60:$AW60)","v":5.8077618264589945E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":6.6138671727324007E-4},{"$f":"SUM(AO62:AW62)","v":0.99999999999999978},null,62,{"$f":"$BA$22","v":"2016-10-01"},0,0,null,{"$f":"$BA$22","v":"2016-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2016-10-01"},0,0,null,{"$f":"$BA$22","v":"2016-10-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2016-03-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$f":"1.977%-0.01977","v":0},0.155,null,null,null,null,null,1.9769999999999999E-2,"Fixed",0.99999999999999989," ",null,null,null,"Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$f":"1.977%-0.01977","v":0},0.155,null,null,null,null,null,1.9769999999999999E-2,"Fixed",0.99999999999999989," ",null,null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2016-11-01"},0,0,null,{"$f":"$BA$23","v":"2016-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2016-11-01"},0,0,null,{"$f":"$BA$23","v":"2016-11-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2016-04-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$f":"2.86%-0.0286","v":0},0.1671,null,null,null,null,null,2.86E-2,"Fixed",1," ",null,null,null,"Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$f":"2.86%-0.0286","v":0},0.1671,null,null,null,null,null,2.86E-2,"Fixed",1," ",null,null,null,64,"System Generation Factor ",{"$f":"(AO31*$AN4)+(AO60*$AN5)","v":1.5514397449957008E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.2647520465729486},8.0908390970829913E-2,0,0.12278551523043232,0.43018170208194756,5.905055063277765E-2,2.6455921591097314E-2,3.5147547000961821E-4,{"$f":"SUM(AO64:AW64)","v":1},null,64,{"$f":"$BA$24","v":"2016-12-01"},0,0,null,{"$f":"$BA$24","v":"2016-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2016-12-01"},0,0,null,{"$f":"$BA$24","v":"2016-12-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2016-05-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$f":"2.8172%-0.028172","v":0},0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,"Fixed",1," ",null,null,null,"Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$f":"2.8172%-0.028172","v":0},0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,"Fixed",1," ",null,null,null,65,"Divisional Generation - Pacific",{"$f":"AO64/SUM($AO64:$AS64)","v":3.205716634176916E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.5470531758445023},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.16717979258704474},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.25370986522668382},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$18","v":"2016-06-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$f":"0.386%-0.00386","v":0},3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,"Fixed",1," ",null,null,null,"Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$f":"0.386%-0.00386","v":0},3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,"Fixed",1," ",null,null,null,66,"Divisional Generation - Utah",0,0,0,0,0,{"$f":"AT64/SUM($AT64:$AW64)","v":0.83362141313912363},{"$f":"AU64/SUM($AT64:$AW64)","v":0.11443025871835477},{"$f":"AV64/SUM($AT64:$AW64)","v":5.1267226467171238E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":6.8110167535052662E-4},{"$f":"SUM(AO66:AW66)","v":1.0000000000000002},null,66,"Total Pk",{"$f":"SUM(BB53:BB64)","v":0},{"$f":"SUM(BC53:BC64)","v":0},null,"Total Pk",{"$f":"SUM(BF53:BF64)","v":0},0,0,{"$f":"SUM(BI53:BI64)","v":0},{"$f":"SUM(BJ53:BJ64)","v":0},0,0,null,null,null,null,null,null,null,null,null,66,"Total Pk",{"$f":"SUM(BX53:BX64)","v":0},{"$f":"SUM(BY53:BY64)","v":0},null,"Total Pk",{"$f":"SUM(CB53:CB64)","v":0},{"$f":"SUM(CC53:CC64)","v":0},null,{"$f":"SUM(CE53:CE64)","v":0},{"$f":"SUM(CF53:CF64)","v":0},{"$f":"SUM(CG53:CG64)","v":0},{"$f":"SUM(CH53:CH64)","v":0},{"$f":"SUM(CI53:CI64)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2016-07-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2016-08-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,1,"Situs",{"$f":"SUM(C68:M68)","v":1}," ",null,null,null,"Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,1,{"$f":"+N68","v":"Situs"},{"$f":"SUM(V68:AF68)","v":1}," ",null,null,null,null,"System Capacity (kw)",null,null,null,null,null,null,null,null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$21","v":"2016-09-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Steam Plant","SNPPS",{"$f":"D125","v":1.5467741873844972E-2},0.26395587261262921,8.0665079710742771E-2,0,0.1229874059605205,0.4310282789706702,5.916884019007685E-2,2.6376362183947344E-2,3.5041849756866825E-4,{"$f":"M125","v":0},{"$f":"N125","v":0},"Pg 10.4",1.0000000000000004,{"$f":"IF(O69=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W125","v":1.5467741873844972E-2},0.26395587261262921,8.0665079710742771E-2,0,0.1229874059605205,0.4310282789706702,5.916884019007685E-2,2.6376362183947344E-2,3.5041849756866825E-4,{"$f":"AF125","v":0},{"$f":"AG125","v":0},"Pg 10.4",1.0000000000000004,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1555.2877180823675},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":26755.569359434827},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":8172.1615023645018},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":11760.658295859837},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":42847.386407863094},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":5700.5705745805362},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":2501.4240347252485},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":35.134000000000007},{"$f":"SUM(AO69:AW69)","v":99328.191892910414},null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2016-10-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Transmission Plant","SNPT",{"$f":"D225","v":1.5514397449957012E-2},0.2647520465729486,8.0908390970829941E-2,0,0.12278551523043234,0.4301817020819475,5.9050550632777657E-2,2.6455921591097317E-2,3.5147547000961821E-4,null,null,"Pg 10.5",1," ",null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W225","v":1.5514397449957012E-2},0.2647520465729486,8.0908390970829941E-2,0,0.12278551523043234,0.4301817020819475,5.9050550632777657E-2,2.6455921591097317E-2,3.5147547000961821E-4,null,null,"Pg 10.5",1," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1555.2877180823675},26755.569359434827,8172.1615023645018,0,11760.658295859837,42847.386407863094,5700.5705745805362,2501.4240347252485,35.134000000000007,{"$f":"SUM(AO70:AW70)","v":99328.191892910414},null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2016-11-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Production Plant","SNPP",{"$f":"D207","v":1.5487318535532327E-2},0.26429927447032148,8.0767173021347519E-2,0,0.12287080267693486,0.43055355321609207,5.9102685786964329E-2,2.6409745280408972E-2,3.5086200279598866E-4,1.5858500960244014E-4,0,"Pg 10.5",0.99999999999999989," ",null,null,null,"System Net Production Plant","SNPP",{"$f":"W207","v":1.5487318535532327E-2},0.26429927447032148,8.0767173021347519E-2,0,0.12287080267693486,0.43055355321609207,5.9102685786964329E-2,2.6409745280408972E-2,3.5086200279598866E-4,1.5858500960244014E-4,0,"Pg 10.5",0.99999999999999989," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1555.2877180823675},26755.569359434827,8172.1615023645018,0,11760.658295859837,42847.386407863094,5700.5705745805362,2501.4240347252485,35.134000000000007,{"$f":"SUM(AO71:AW71)","v":99328.191892910414},null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2016-12-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant","SNPPH",{"$f":"D163","v":1.5485356373627317E-2},0.26425646275038828,8.0756940244788106E-2,0,0.122555675590737,0.42937645394478346,5.8940015141227382E-2,2.640639930440989E-2,3.5081755042327967E-4,1.8718790996145904E-3,0,"Pg 10.4",0.99999999999999944,"Error",null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W163","v":1.5485356373627317E-2},0.26425646275038828,8.0756940244788106E-2,0,0.122555675590737,0.42937645394478346,5.8940015141227382E-2,2.640639930440989E-2,3.5081755042327967E-4,1.8718790996145904E-3,0,"Pg 10.4",0.99999999999999944,"Error",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1555.2877180823675},{"$f":"AP23+AP27","v":26755.569359434827},8172.1615023645018,0,11760.658295859837,42847.386407863094,5700.5705745805362,2501.4240347252485,35.134000000000007,{"$f":"SUM(AO72:AW72)","v":99328.191892910414},null,72,{"$f":"BA1","v":"UT JAM Dec 2016 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"UT JAM Dec 2016 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT60:CT71)","v":0},{"$f":"SUM(CU60:CU71)","v":0},{"$f":"SUM(CV60:CV71)","v":0},0,{"$f":"SUM(CX60:CX71)","v":0},{"$f":"SUM(CY60:CY71)","v":0},0,{"$f":"SUM(DA60:DA71)","v":0},{"$f":"SUM(DB60:DB71)","v":0},{"$f":"SUM(DC60:DC71)","v":0},0,0,0]
["System Net Nuclear Plant","SNPPN",{"$f":"D628","v":1.551439744995701E-2},0.2647520465729486,8.0908390970829913E-2,0,0.12278551523043232,0.43018170208194761,5.905055063277765E-2,2.6455921591097314E-2,3.5147547000961821E-4,null,null,"Pg 10.4",1," ",null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W628","v":1.551439744995701E-2},0.2647520465729486,8.0908390970829913E-2,0,0.12278551523043232,0.43018170208194761,5.905055063277765E-2,2.6455921591097314E-2,3.5147547000961821E-4,null,null,"Pg 10.4",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1555.2877180823675},{"$f":"AP23+(AP25*$BK66)","v":26755.569359434827},{"$f":"AQ23+(AQ25*$BK66)","v":8172.1615023645018},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":11760.658295859837},{"$f":"AT23+(AT25*$BL66)","v":42847.386407863094},{"$f":"AU23+(AU25*$BL66)","v":5700.5705745805362},{"$f":"AV23+(AV25*$BL66)","v":2501.4240347252485},{"$f":"AW23+(AW25*$BL66)","v":35.134000000000007},{"$f":"SUM(AO73:AW73)","v":99328.191892910414},null,73,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND OF THE COMBUSTION TURBINES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE ENERGY OF THE COMBUSTION TURBINES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost -- $",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT73:DE73)","v":0}]
["System Net Other Production Plant","SNPPO",{"$f":"D184","v":1.5514027074361E-2},0.2647695991656191,8.0906459442800907E-2,0,0.12278258396877477,0.43017143234347954,5.9049140917514398E-2,2.6455290008223473E-2,3.5146707922698511E-4,{"$f":"M184","v":0},0,"Pg 10.5",1.0000000000000002," ",null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W184","v":1.5514027074361E-2},0.2647695991656191,8.0906459442800907E-2,0,0.12278258396877477,0.43017143234347954,5.9049140917514398E-2,2.6455290008223473E-2,3.5146707922698511E-4,{"$f":"AF184","v":0},0,"Pg 10.5",1.0000000000000002," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
["System Net General Plant","SNPG",{"$f":"D280","v":2.4864909940324389E-2},0.29338336225715045,7.1244864617838868E-2,0,0.11830741901774916,0.4011329178995226,6.5126203343699382E-2,2.5793419032453687E-2,1.4690389126147167E-4,null,null,"Pg 10.6",0.99999999999999989," ",null,null,null,"System Net General Plant","SNPG",{"$f":"W280","v":2.4864909940324389E-2},0.29338336225715045,7.1244864617838868E-2,0,0.11830741901774916,0.4011329178995226,6.5126203343699382E-2,2.5793419032453687E-2,1.4690389126147167E-4,null,null,"Pg 10.6",0.99999999999999989," ",null,null,null,null,"System Capacity Factor",null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
["System Net Intangible Plant","SNPI",{"$f":"D321","v":1.8808660484618798E-2},0.27317206609472872,8.1762217439033003E-2,0,0.11367951361891486,0.42315594521127514,6.5741114546675014E-2,2.3399212280339043E-2,2.8127032441566514E-4,null,null,"Pg 10.7",1.0000000000000002," ",null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W321","v":1.8808660484618798E-2},0.27317206609472872,8.1762217439033003E-2,0,0.11367951361891486,0.42315594521127514,6.5741114546675014E-2,2.3399212280339043E-2,2.8127032441566514E-4,null,null,"Pg 10.7",1.0000000000000002," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.5658069360199204E-2},{"$f":"AP69/$AX69","v":0.26936531159533283},8.227434071462035E-2,0,0.11840201730984352,0.4313718551733885,5.7391264916274151E-2,2.5183424635597224E-2,3.5371629474418843E-4,{"$f":"SUM(AO76:AW76)","v":1},null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM Dec 2016 ROO"}]
["Trojan Plant Allocator","TROJP",{"$f":"D652","v":1.5448922861841165E-2},0.26264967578452758,8.0285896311220711E-2,0,0.12478317587525412,0.4296393219929967,5.9806725229965267E-2,2.7035827669464212E-2,3.5045427473012032E-4,null,null,"Pg 10.13",0.99999999999999989," ",null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W652","v":1.5448922861841165E-2},0.26264967578452758,8.0285896311220711E-2,0,0.12478317587525412,0.4296393219929967,5.9806725229965267E-2,2.7035827669464212E-2,3.5045427473012032E-4,null,null,"Pg 10.13",0.99999999999999989," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.5658069360199204E-2},0.26936531159533283,8.227434071462035E-2,0,0.11840201730984352,0.4313718551733885,5.7391264916274151E-2,2.5183424635597224E-2,3.5371629474418843E-4,{"$f":"SUM(AO77:AW77)","v":1},null,77,"MONTH","MWH","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,77,"MONTH","Total","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,null,"MSP Mid-C Contracts****",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"UT JAM Dec 2016 ROO - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D669","v":1.5437358726334689E-2},0.26227835461425714,8.0175951173680607E-2,0,0.12513600311796694,0.42954352670775503,5.9940280946160988E-2,2.7138250802839225E-2,3.5027391100534528E-4,null,null,"Pg 10.13",1," ",null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W669","v":1.5437358726334689E-2},0.26227835461425714,8.0175951173680607E-2,0,0.12513600311796694,0.42954352670775503,5.9940280946160988E-2,2.7138250802839225E-2,3.5027391100534528E-4,null,null,"Pg 10.13",1," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.5658069360199204E-2},{"$f":"AP71/$AX71","v":0.26936531159533283},8.227434071462035E-2,0,0.11840201730984352,0.4313718551733885,5.7391264916274151E-2,2.5183424635597224E-2,3.5371629474418843E-4,{"$f":"SUM(AO78:AW78)","v":1},null,78,{"$f":"$BA$13","v":"2016-01-01"},{"$f":"CW38","v":0},{"$f":"BB78/$BB$91","v":{"$error":"#DIV/0!"}},{"$f":"AO10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AP10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AQ10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AR10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AS10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AT10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AU10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AV10*$BC78","v":{"$error":"#DIV/0!"}},{"$f":"AW10*$BC78","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,78,{"$f":"$BA$13","v":"2016-01-01"},{"$f":"CW38","v":0},{"$f":"BX78/$BX$91","v":{"$error":"#DIV/0!"}},{"$f":"AO39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AP39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AQ39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AR39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AS39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AT39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AU39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AV39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AW39*$BY78","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,null,null,"Grant"]
["Income Before Taxes","IBT",{"$f":"D371","v":3.6534792276165587E-2},0.26795077390600774,5.9391727406282652E-2,0,0.11725678344185138,0.38361124592579343,7.8399126006313991E-2,4.0581049777037054E-2,-5.7984011988295163E-4,2.9922021832192586E-2,-1.3067680451762575E-2,"Pg 10.8",{"$f":"SUM(C79:N79)","v":0.99999999999999878},{"$f":"IF(O79=1,\" \",\"Error\")","v":"Error"},null,null,null,"Income Before Taxes","IBT",{"$f":"W371","v":3.6534792276165587E-2},0.26795077390600774,5.9391727406282652E-2,0,0.11725678344185138,0.38361124592579343,7.8399126006313991E-2,4.0581049777037054E-2,-5.7984011988295163E-4,2.9922021832192586E-2,-1.3067680451762575E-2,"Pg 10.8",0.99999999999999878,{"$f":"IF(AH79=1,\" \",\"Error\")","v":"Error"},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.5658069360199204E-2},0.26936531159533283,8.227434071462035E-2,0,0.11840201730984352,0.4313718551733885,5.7391264916274151E-2,2.5183424635597224E-2,3.5371629474418843E-4,{"$f":"SUM(AO79:AW79)","v":1},null,79,{"$f":"$BA$14","v":"2016-02-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,79,{"$f":"$BA$14","v":"2016-02-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,"Douglas","Chelan","Grant","Meaningful","Grant","Grant",null,null,null,null,null,null,null,"BASE PERIOD"]
["DIT Expense","DITEXP",{"$f":"D430","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,"Pg 10.9",1," ",null,null,null,"DIT Expense","DITEXP",{"$f":"W430","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,"Pg 10.9",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO73/$AX73","v":1.5658069360199204E-2},0.26936531159533283,8.227434071462035E-2,0,0.11840201730984352,0.4313718551733885,5.7391264916274151E-2,2.5183424635597224E-2,3.5371629474418843E-4,{"$f":"SUM(AO80:AW80)","v":1},null,80,{"$f":"$BA$15","v":"2016-03-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,80,{"$f":"$BA$15","v":"2016-03-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,"Wells","Rocky Reach","Wanapum","Priority","Displacement","Surplus",null,"Total",null,"Total Cost of MidC Contracts",null,null,null,null,{"$f":"$BA$13","v":"2016-01-01"},{"$f":"$BA$14","v":"2016-02-01"},{"$f":"$BA$15","v":"2016-03-01"},{"$f":"$BA$16","v":"2016-04-01"},{"$f":"$BA$17","v":"2016-05-01"},{"$f":"$BA$18","v":"2016-06-01"},{"$f":"$BA$19","v":"2016-07-01"},{"$f":"$BA$20","v":"2016-08-01"},{"$f":"$BA$21","v":"2016-09-01"},{"$f":"$BA$22","v":"2016-10-01"},{"$f":"$BA$23","v":"2016-11-01"},{"$f":"$BA$24","v":"2016-12-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D485","v":2.1609639529369031E-2},0.26173037575892666,6.0642710039487291E-2,0,0.1168528157206387,0.43930388934721371,5.6131490083878036E-2,2.4690914249373166E-2,2.6300821672968861E-3,0,1.6408083103816491E-2,"Pg 10.10",1,{"$f":"IF(O81=1,\" \",\"Error\")","v":" "},null,null,null,"DIT Balance","DITBAL",{"$f":"W485","v":2.1609639529369031E-2},0.26173037575892666,6.0642710039487291E-2,0,0.1168528157206387,0.43930388934721371,5.6131490083878036E-2,2.4690914249373166E-2,2.6300821672968861E-3,0,1.6408083103816491E-2,"Pg 10.10",1," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2016-04-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2016-04-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2016-01-01"},0,{"$f":"DH98","v":0},{"$f":"DH93","v":0},0,0,0," ",{"$f":"SUM(CT81:CZ81)","v":0},null,0,null,null,null,"Percentage (%)"]
["Tax Depreciation","TAXDEPR",{"$f":"D712","v":2.1496281650099383E-2},0.26287112474864405,6.5330497701871673E-2,0,0.11402806541252405,0.44550004709951257,5.4765278928914106E-2,2.4237065697369276E-2,2.2861208652737611E-4,0,1.1543026674537512E-2,"Pg 10.14",1," ",null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W712","v":2.1496281650099383E-2},0.26287112474864405,6.5330497701871673E-2,0,0.11402806541252405,0.44550004709951257,5.4765278928914106E-2,2.4237065697369276E-2,2.2861208652737611E-4,0,1.1543026674537512E-2,"Pg 10.14",{"$f":"SUM(V82:AF82)","v":1}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2016-05-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2016-05-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2016-02-01"},0,{"$f":"DI98","v":0},{"$f":"DI93","v":0},0,0,0," ",0,null,"Grant Reasonable",null,null,null,"Grant Wanapum",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(O83=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH83=0,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO52-(AO54*$CE66)+(AO54*$CG66)","v":883907.97638299037},{"$f":"AP52-(AP54*$CE66)+(AP54*$CG66)","v":14703820.708550217},{"$f":"AQ52-(AQ54*$CE66)+(AQ54*$CG66)","v":4501208.7990351617},{"$f":"AR52-(AR54*$CE66)+(AR54*$CG66)","v":0},{"$f":"AS52-(AS54*$CE66)+(AS54*$CG66)","v":7966046.6639708476},{"$f":"AT52-(AT54*$CF66)+(AT54*$CH66)","v":25000035.625403494},{"$f":"AU52-(AU54*$CF66)+(AU54*$CH66)","v":3752157.268665534},{"$f":"AV52-(AV54*$CF66)+(AV54*$CH66)","v":1774065.739481132},{"$f":"AW52-(AW54*$CF66)+(AW54*$CH66)","v":20203.024000000001},{"$f":"SUM(AO83:AW83)","v":58601445.805489376},null,83,{"$f":"$BA$18","v":"2016-06-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,83,{"$f":"$BA$18","v":"2016-06-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2016-03-01"},0,{"$f":"DJ98","v":0},{"$f":"DJ93","v":0},0,0,0," ",0,null,0,null,null,null,"Rocky Reach",1,1,1,1,1,1,1,1,1,1,1,1]
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[]
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[]
[]
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[]
["TOTAL NET TRANSMISSION PLANT",null,{"$f":"C215+C221","v":4428574084.7461567},{"$f":"D215+D221","v":68706658.48733148},1172474052.3364677,358308803.49192739,0,543764750.7316972,1905091537.5721045,261509738.22230989,117162008.74640989,1556535.1579085703,null,null,null,null,null,null,null,"TOTAL NET TRANSMISSION PLANT",null,{"$f":"V215+V221","v":4428574084.7461567},68706658.48733148,1172474052.3364677,358308803.49192739,0,543764750.7316972,1905091537.5721045,261509738.22230989,117162008.74640989,1556535.1579085703]
["SNPT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT"]
["SYSTEM NET PLANT TRANSMISSION",null,{"$f":"SUM(D225:L225)","v":1},{"$f":"D223/$C223","v":1.5514397449957012E-2},0.2647520465729486,8.0908390970829941E-2,0,0.12278551523043234,0.4301817020819475,5.9050550632777657E-2,2.6455921591097317E-2,3.5147547000961821E-4,null,null,null,null,null,null,null,"SYSTEM NET PLANT TRANSMISSION",null,{"$f":"SUM(W225:AE225)","v":1},{"$f":"W223/$V223","v":1.5514397449957012E-2},{"$f":"X223/$V223","v":0.2647520465729486},8.0908390970829941E-2,0,0.12278551523043234,0.4301817020819475,5.9050550632777657E-2,2.6455921591097317E-2,3.5147547000961821E-4]
[]
[]
["DISTRIBUTION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"DISTRIBUTION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
["DISTRIBUTION PLANT - PACIFIC POWER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT - PACIFIC POWER"]
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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",{"$f":"SUM(UTCR!K2504:O2504)","v":-1538166341.7030764},{"$f":"UTCR!K2504","v":-124663907.36846142},{"$f":"UTCR!L2504","v":-958375043.35615325},{"$f":"UTCR!M2504","v":-223021842.50076938},{"$f":"UTCR!N2504","v":0},{"$f":"UTCR!O2504","v":-232105548.47769228},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2504:AK2504)","v":-1538166341.7030764},{"$f":"UTCR!AG2504","v":-124663907.36846142},{"$f":"UTCR!AH2504","v":-958375043.35615325},{"$f":"UTCR!AI2504","v":-223021842.50076938},{"$f":"UTCR!AJ2504","v":0},{"$f":"UTCR!AK2504","v":-232105548.47769228},0,0,0,0]
[null,null,{"$f":"SUM(C230:C232)","v":1734208102.253077},{"$f":"SUM(D230:D232)","v":130588299.36538465},1003633209.3200011,250271216.67923057,0,349715376.88846099,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V230:V232)","v":1734208102.253077},{"$f":"SUM(W230:W232)","v":130588299.36538465},1003633209.3200011,250271216.67923057,0,349715376.88846099,0,0,0,0]
["DNPDP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDP"]
["DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(D235:L235)","v":1.0000000000000002},{"$f":"D233/$C233","v":7.530140079251435E-2},0.57872709048936188,0.14431440860764005,0,0.20165710011048388,0,0,0,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(W235:AE235)","v":1.0000000000000002},{"$f":"W233/$V233","v":7.530140079251435E-2},{"$f":"X233/$V233","v":0.57872709048936188},0.14431440860764005,0,0.20165710011048388,0,0,0,0]
[]
[]
["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",{"$f":"SUM(UTCR!P1843:S1843)","v":3211493409.9176922},0,0,0,0,0,{"$f":"UTCR!P1843","v":2760542052.6823072},{"$f":"UTCR!Q1843","v":325577160.31615388},{"$f":"UTCR!R1843","v":125374196.91923085},{"$f":"UTCR!S1843","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1843:AO1843)","v":3211493409.9176922},0,0,0,0,0,{"$f":"UTCR!AL1843","v":2760542052.6823072},{"$f":"UTCR!AM1843","v":325577160.31615388},{"$f":"UTCR!AN1843","v":125374196.91923085},{"$f":"UTCR!AO1843","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",{"$f":"SUM(UTCR!P2504:S2504)","v":-1094226925.6407695},0,0,0,0,0,{"$f":"UTCR!P2504","v":-906186503.53538489},{"$f":"UTCR!Q2504","v":-136682402.48230773},{"$f":"UTCR!R2504","v":-51358019.623076893},{"$f":"UTCR!S2504","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2504:AO2504)","v":-1094226925.6407695},0,0,0,0,0,{"$f":"UTCR!AL2504","v":-906186503.53538489},{"$f":"UTCR!AM2504","v":-136682402.48230773},{"$f":"UTCR!AN2504","v":-51358019.623076893},{"$f":"UTCR!AO2504","v":0}]
[null,null,{"$f":"SUM(C239:C241)","v":2117266484.2769227},{"$f":"SUM(D239:D241)","v":0},0,0,0,0,1854355549.1469223,188894757.83384615,74016177.296153963,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V241)","v":2117266484.2769227},{"$f":"SUM(W239:W241)","v":0},0,0,0,0,1854355549.1469223,188894757.83384615,74016177.296153963,0]
["DNPDU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDU"]
["DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(D244:L244)","v":0.99999999999999989},{"$f":"D242/$C242","v":0},0,0,0,0,0.87582529781564633,8.9216335891868837E-2,3.4958366292484701E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(W244:AE244)","v":0.99999999999999989},{"$f":"W242/$V242","v":0},{"$f":"X242/$V242","v":0},0,0,0,0.87582529781564633,8.9216335891868837E-2,3.4958366292484701E-2,0]
[]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"C233+C242","v":3851474586.5299997},{"$f":"D233+D242","v":130588299.36538465},1003633209.3200011,250271216.67923057,0,349715376.88846099,1854355549.1469223,188894757.83384615,74016177.296153963,0,null,null,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"V233+V242","v":3851474586.5299997},{"$f":"W233+W242","v":130588299.36538465},1003633209.3200011,250271216.67923057,0,349715376.88846099,1854355549.1469223,188894757.83384615,74016177.296153963,0]
["DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPD & SNPD"]
["DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(D248:L248)","v":1},{"$f":"D246/$C246","v":3.3906052456401811E-2},0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(W248:AE248)","v":1},{"$f":"W246/$V246","v":3.3906052456401811E-2},{"$f":"X246/$V246","v":0.26058414427296744},6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-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"]
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[null,"DGU",{"$f":"UTCR!J2002","v":0},{"$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,"DGU",{"$f":"UTCR!AF2002","v":0},{"$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}]
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[null,"SSGCH",{"$f":"UTCR!J2009","v":0},{"$f":"UTCR!K2009","v":0},{"$f":"UTCR!L2009","v":0},{"$f":"UTCR!M2009","v":0},{"$f":"UTCR!N2009","v":0},{"$f":"UTCR!O2009","v":0},{"$f":"UTCR!P2009","v":0},{"$f":"UTCR!Q2009","v":0},{"$f":"UTCR!R2009","v":0},{"$f":"UTCR!S2009","v":0},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2009","v":0},{"$f":"UTCR!AG2009","v":0},{"$f":"UTCR!AH2009","v":0},{"$f":"UTCR!AI2009","v":0},{"$f":"UTCR!AJ2009","v":0},{"$f":"UTCR!AK2009","v":0},{"$f":"UTCR!AL2009","v":0},{"$f":"UTCR!AM2009","v":0},{"$f":"UTCR!AN2009","v":0},{"$f":"UTCR!AO2009","v":0}]
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[]
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[null,"CN",{"$f":"UTCR!J2512+UTCR!J2572","v":-7967888.9076923104},{"$f":"UTCR!K2512+UTCR!K2572","v":-198038.76971460192},{"$f":"UTCR!L2512+UTCR!L2572","v":-2516351.6180898668},{"$f":"UTCR!M2512+UTCR!M2572","v":-568322.44317464798},{"$f":"UTCR!N2512+UTCR!N2572","v":0},{"$f":"UTCR!O2512+UTCR!O2572","v":-546368.39481676696},{"$f":"UTCR!P2512+UTCR!P2572","v":-3743006.9876797395},{"$f":"UTCR!Q2512+UTCR!Q2572","v":-327793.49254359963},{"$f":"UTCR!R2512+UTCR!R2572","v":-68007.201673087708},{"$f":"UTCR!S2512+UTCR!S2572","v":0},null,null,null,null,null,null,null,null,"CN",{"$f":"UTCR!AF2512+UTCR!AF2572","v":-7967888.9076923104},{"$f":"UTCR!AG2512+UTCR!AG2572","v":-198038.76971460192},{"$f":"UTCR!AH2512+UTCR!AH2572","v":-2516351.6180898668},{"$f":"UTCR!AI2512+UTCR!AI2572","v":-568322.44317464798},{"$f":"UTCR!AJ2512+UTCR!AJ2572","v":0},{"$f":"UTCR!AK2512+UTCR!AK2572","v":-546368.39481676696},{"$f":"UTCR!AL2512+UTCR!AL2572","v":-3743006.9876797395},{"$f":"UTCR!AM2512+UTCR!AM2572","v":-327793.49254359963},{"$f":"UTCR!AN2512+UTCR!AN2572","v":-68007.201673087708},{"$f":"UTCR!AO2512+UTCR!AO2572","v":0}]
[null,"SSGCT",{"$f":"UTCR!J2515","v":-85663.191538461499},{"$f":"UTCR!K2515","v":-1329.0128003594859},{"$f":"UTCR!L2515","v":-22679.505275778174},{"$f":"UTCR!M2515","v":-6930.8709928029321},{"$f":"UTCR!N2515","v":0},{"$f":"UTCR!O2515","v":-10518.199109333205},{"$f":"UTCR!P2515","v":-36850.737541787254},{"$f":"UTCR!Q2515","v":-5058.4586293072507},{"$f":"UTCR!R2515","v":-2266.2986785846883},{"$f":"UTCR!S2515","v":-30.108510508504704},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2515","v":-85663.191538461499},{"$f":"UTCR!AG2515","v":-1329.0128003594859},{"$f":"UTCR!AH2515","v":-22679.505275778174},{"$f":"UTCR!AI2515","v":-6930.8709928029321},{"$f":"UTCR!AJ2515","v":0},{"$f":"UTCR!AK2515","v":-10518.199109333205},{"$f":"UTCR!AL2515","v":-36850.737541787254},{"$f":"UTCR!AM2515","v":-5058.4586293072507},{"$f":"UTCR!AN2515","v":-2266.2986785846883},{"$f":"UTCR!AO2515","v":-30.108510508504704}]
[null,"SSGCH",{"$f":"UTCR!J2516","v":-2403940.9661538498},{"$f":"UTCR!K2516","v":-37295.695595144476},{"$f":"UTCR!L2516","v":-636448.29062978306},{"$f":"UTCR!M2516","v":-194498.99556037027},{"$f":"UTCR!N2516","v":0},{"$f":"UTCR!O2516","v":-295169.1301127437},{"$f":"UTCR!P2516","v":-1034131.4165245846},{"$f":"UTCR!Q2516","v":-141954.03774007634},{"$f":"UTCR!R2516","v":-63598.473710192971},{"$f":"UTCR!S2516","v":-844.92628095430007},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2516","v":-2403940.9661538498},{"$f":"UTCR!AG2516","v":-37295.695595144476},{"$f":"UTCR!AH2516","v":-636448.29062978306},{"$f":"UTCR!AI2516","v":-194498.99556037027},{"$f":"UTCR!AJ2516","v":0},{"$f":"UTCR!AK2516","v":-295169.1301127437},{"$f":"UTCR!AL2516","v":-1034131.4165245846},{"$f":"UTCR!AM2516","v":-141954.03774007634},{"$f":"UTCR!AN2516","v":-63598.473710192971},{"$f":"UTCR!AO2516","v":-844.92628095430007}]
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[]
["TOTAL NET GENERAL PLANT",null,{"$f":"C264+C276","v":730539893.88692427},18164808.669312507,214328250.33152777,52047215.837904297,0,86428289.335262358,293043599.27686954,47577289.679964401,18843121.60294969,107319.15313373177,null,null,null,null,null,null,null,"TOTAL NET GENERAL PLANT",null,{"$f":"V264+V276","v":730539893.88692427},18164808.669312507,214328250.33152777,52047215.837904297,0,86428289.335262358,293043599.27686954,47577289.679964401,18843121.60294969,107319.15313373177]
["SNPG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPG"]
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[]
[]
["MINING:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"MINING:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
["GENERAL MINING PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL MINING PLANT"]
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[null,"SSGCT",{"$f":"UTCR!J2596","v":0},{"$f":"UTCR!K2596","v":0},{"$f":"UTCR!L2596","v":0},{"$f":"UTCR!M2596","v":0},{"$f":"UTCR!N2596","v":0},{"$f":"UTCR!O2596","v":0},{"$f":"UTCR!P2596","v":0},{"$f":"UTCR!Q2596","v":0},{"$f":"UTCR!R2596","v":0},{"$f":"UTCR!S2596","v":0},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2596","v":0},{"$f":"UTCR!AG2596","v":0},{"$f":"UTCR!AH2596","v":0},{"$f":"UTCR!AI2596","v":0},{"$f":"UTCR!AJ2596","v":0},{"$f":"UTCR!AK2596","v":0},{"$f":"UTCR!AL2596","v":0},{"$f":"UTCR!AM2596","v":0},{"$f":"UTCR!AN2596","v":0},{"$f":"UTCR!AO2596","v":0}]
[null,"SSGCH",{"$f":"UTCR!J2597","v":-679326.81923076895},{"$f":"UTCR!K2597","v":-10539.346271961247},{"$f":"UTCR!L2597","v":-179853.16568323757},{"$f":"UTCR!M2597","v":-54963.239887293348},{"$f":"UTCR!N2597","v":0},{"$f":"UTCR!O2597","v":-83411.493509100721},{"$f":"UTCR!P2597","v":-292233.96736660769},{"$f":"UTCR!Q2597","v":-40114.622735190314},{"$f":"UTCR!R2597","v":-17972.217064298762},{"$f":"UTCR!S2597","v":-238.76671307927347},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2597","v":-679326.81923076895},{"$f":"UTCR!AG2597","v":-10539.346271961247},{"$f":"UTCR!AH2597","v":-179853.16568323757},{"$f":"UTCR!AI2597","v":-54963.239887293348},{"$f":"UTCR!AJ2597","v":0},{"$f":"UTCR!AK2597","v":-83411.493509100721},{"$f":"UTCR!AL2597","v":-292233.96736660769},{"$f":"UTCR!AM2597","v":-40114.622735190314},{"$f":"UTCR!AN2597","v":-17972.217064298762},{"$f":"UTCR!AO2597","v":-238.76671307927347}]
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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"]
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[]
[]
["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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[null,null,{"$f":"SUM(C338:C342)","v":-9112237620.3973694},{"$f":"SUM(D338:D342)","v":-232067646.12192795},{"$f":"SUM(E338:E342)","v":-2699580076.8509507},-750925191.59076273,0,-1018072865.9142158,-3672947648.4696426,-518107472.27073759,-219693764.7541132,-2117845.1442489782,{"$f":"SUM(M338:M342)","v":1274890.7192307699},0,null,null,null,null,null,null,null,{"$f":"SUM(V338:V342)","v":-9112237620.3973694},{"$f":"SUM(W338:W342)","v":-232067646.12192795},{"$f":"SUM(X338:X342)","v":-2699580076.8509507},-750925191.59076273,0,-1018072865.9142158,-3672947648.4696426,-518107472.27073759,-219693764.7541132,-2117845.1442489782,{"$f":"SUM(AF338:AF342)","v":1274890.7192307699},0]
[]
[]
["NET PLANT",null,{"$f":"C332+C343","v":17542382049.461376},{"$f":"D332+D343","v":350507857.36184764},{"$f":"E332+E343","v":4645434925.4868164},1349245636.5377283,0,2028006599.4563391,7722910728.4229603,1005171721.9586177,435194320.35650301,4635369.161331173,{"$f":"M332+M343","v":1274890.7192307699},0,null,null,null,null,null,"NET PLANT",null,{"$f":"V332+V343","v":17542382049.461376},{"$f":"W332+W343","v":350507857.36184764},4645434925.4868164,1349245636.5377283,0,2028006599.4563391,7722910728.4229603,1005171721.9586177,435194320.35650301,4635369.161331173,{"$f":"AF332+AF343","v":1274890.7192307699},0]
["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP"]
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[]
["NON-REGULATED RELATED INTEREST PERCENTAGE",null,{"$f":"$Q54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-REGULATED RELATED INTEREST PERCENTAGE",null,{"$f":"$AJ54","v":0}]
["INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INT"]
["INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(D352:N352)+V350","v":0.99999999999999978},{"$f":"D348*(1-$C350)","v":1.9980630701895451E-2},{"$f":"E348*(1-$C350)","v":0.26481209406959932},7.6913479180505923E-2,0,0.11560611288354693,0.44024299018502366,5.7299614107394307E-2,2.4808165682941859E-2,2.6423829718572902E-4,{"$f":"M348*(1-$C350)","v":7.2674891906707414E-5},0,null,null,null,null,null,"INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(W352:AG352)+V350","v":0.99999999999999978},{"$f":"W348*(1-$V350)","v":1.9980630701895451E-2},{"$f":"X348*(1-$V350)","v":0.26481209406959932},{"$f":"Y348*(1-$V350)","v":7.6913479180505923E-2},0,0.11560611288354693,0.44024299018502366,5.7299614107394307E-2,2.4808165682941859E-2,2.6423829718572902E-4,{"$f":"AF348*(1-$V350)","v":7.2674891906707414E-5},0]
[]
[]
[]
[]
["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2072-UTCR!J2079+UTCR!J1967","v":25999650397.665665},{"$f":"UTCR!K2072-UTCR!K2079+UTCR!K1967","v":568260196.85999489},{"$f":"UTCR!L2072-UTCR!L2079+UTCR!L1967","v":7164529998.6155624},{"$f":"UTCR!M2072-UTCR!M2079+UTCR!M1967","v":2048564488.3713374},{"$f":"UTCR!N2072-UTCR!N2079+UTCR!N1967","v":0},{"$f":"UTCR!O2072-UTCR!O2079+UTCR!O1967","v":2971229834.2301755},{"$f":"UTCR!P2072-UTCR!P2079+UTCR!P1967","v":11115834232.501263},{"$f":"UTCR!Q2072-UTCR!Q2079+UTCR!Q1967","v":1485848494.5026786},{"$f":"UTCR!R2072-UTCR!R2079+UTCR!R1967","v":638795881.29058361},{"$f":"UTCR!S2072-UTCR!S2079+UTCR!S1967","v":6587271.2940694131},{"$f":"UTCR!T2072-UTCR!T2079+UTCR!T1967","v":0},{"$f":"UTCR!U2072-UTCR!U2079+UTCR!U1967","v":0},null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2072-UTCR!AF2079+UTCR!AF1967","v":25999650397.665665},{"$f":"UTCR!AG2072-UTCR!AG2079+UTCR!AG1967","v":568260196.85999489},{"$f":"UTCR!AH2072-UTCR!AH2079+UTCR!AH1967","v":7164529998.6155624},{"$f":"UTCR!AI2072-UTCR!AI2079+UTCR!AI1967","v":2048564488.3713374},{"$f":"UTCR!AJ2072-UTCR!AJ2079+UTCR!AJ1967","v":0},{"$f":"UTCR!AK2072-UTCR!AK2079+UTCR!AK1967","v":2971229834.2301755},{"$f":"UTCR!AL2072-UTCR!AL2079+UTCR!AL1967","v":11115834232.501263},{"$f":"UTCR!AM2072-UTCR!AM2079+UTCR!AM1967","v":1485848494.5026786},{"$f":"UTCR!AN2072-UTCR!AN2079+UTCR!AN1967","v":638795881.29058361},{"$f":"UTCR!AO2072-UTCR!AO2079+UTCR!AO1967","v":6587271.2940694131},{"$f":"UTCR!AP2072-UTCR!AP2079+UTCR!AP1967","v":0},{"$f":"UTCR!AQ2072-UTCR!AQ2079+UTCR!AQ1967","v":0}]
["SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SO"]
["SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(D359:N359)","v":0.99999999999999989},{"$f":"D357/$C357","v":2.1856455304914993E-2},{"$f":"E357/$C357","v":0.27556255138179925},7.8792001316881716E-2,0,0.11427960717875431,0.42753783464331813,5.7148787455852987E-2,2.4569402723504961E-2,2.5335999497365705E-4,{"$f":"M357/$C357","v":0},0,null,null,null,null,null,"SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(W359:AG359)","v":0.99999999999999989},{"$f":"W357/$V357","v":2.1856455304914993E-2},{"$f":"X357/$V357","v":0.27556255138179925},7.8792001316881716E-2,0,0.11427960717875431,{"$f":"AB357/$V357","v":0.42753783464331813},5.7148787455852987E-2,2.4569402723504961E-2,2.5335999497365705E-4,{"$f":"AF357/$V357","v":0},0]
[]
[]
[]
[]
["IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBT"]
["INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!J1429+SUM(C589:C593)","v":802737410.3460139},{"$f":"UTCR!K1429+SUM(D589:D593)","v":29360008.602145303},{"$f":"UTCR!L1429+SUM(E589:E593)","v":215100208.6728223},{"$f":"UTCR!M1429+SUM(F589:F593)","v":47641917.402832836},{"$f":"UTCR!N1429+SUM(G589:G593)","v":0},{"$f":"UTCR!O1429+SUM(H589:H593)","v":94129613.871393621},{"$f":"UTCR!P1429+SUM(I589:I593)","v":307829064.95763028},{"$f":"UTCR!Q1429+SUM(J589:J593)","v":62974906.877412751},{"$f":"UTCR!R1429+SUM(K589:K593)","v":32606572.879610766},{"$f":"UTCR!S1429+SUM(L589:L593)","v":-467099.36629369878},{"$f":"UTCR!T1429+SUM(M589:M593)","v":24077522.385321692},{"$f":"UTCR!U1429+SUM(N589:N593)","v":-10515305.936863003},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1429+SUM(V589:V593)","v":802737410.3460139},{"$f":"UTCR!AG1429+SUM(W589:W593)","v":29360008.602145303},{"$f":"UTCR!AH1429+SUM(X589:X593)","v":215100208.6728223},{"$f":"UTCR!AI1429+SUM(Y589:Y593)","v":47641917.402832836},{"$f":"UTCR!AJ1429+SUM(Z589:Z593)","v":0},{"$f":"UTCR!AK1429+SUM(AA589:AA593)","v":94129613.871393621},{"$f":"UTCR!AL1429+SUM(AB589:AB593)","v":307829064.95763028},{"$f":"UTCR!AM1429+SUM(AC589:AC593)","v":62974906.877412751},{"$f":"UTCR!AN1429+SUM(AD589:AD593)","v":32606572.879610766},{"$f":"UTCR!AO1429+SUM(AE589:AE593)","v":-467099.36629369878},{"$f":"UTCR!AP1429+SUM(AF589:AF593)","v":24077522.385321692},{"$f":"UTCR!AQ1429+SUM(AG589:AG593)","v":-10515305.936863003}]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1425","v":1942959.3399998546},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1425","v":38821.553041338921},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1425","v":514519.13151749969},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1425","v":149439.76274564117},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1425","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1425","v":224617.97678819299},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1425","v":855374.22964948416},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1425","v":111330.8204083629},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1425","v":48201.257221935317},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1425","v":513.40426750271581},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1425","v":141.20436001371127},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1425","v":0},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1425","v":1942959.3399998546},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1425","v":38821.553041338921},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1425","v":514519.13151749969},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1425","v":149439.76274564117},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1425","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1425","v":224617.97678819299},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1425","v":855374.22964948416},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1425","v":111330.8204083629},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1425","v":48201.257221935317},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1425","v":513.40426750271581},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1425","v":141.20436001371127},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1425","v":0}]
[null,null,{"$f":"SUM(C367:C368)","v":804680369.6860137},{"$f":"SUM(D367:D368)","v":29398830.155186642},215614727.8043398,47791357.165578477,0,94354231.848181814,308684439.18727976,63086237.69782111,32654774.136832699,-466585.96202619607,24077663.589681704,-10515305.936863003,null,null,null,null,null,null,null,{"$f":"SUM(V367:V368)","v":804680369.6860137},29398830.155186642,215614727.8043398,47791357.165578477,0,94354231.848181814,308684439.18727976,63086237.69782111,32654774.136832699,-466585.96202619607,24077663.589681704,-10515305.936863003]
[]
["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D371:N371)","v":0.99999999999999878},{"$f":"D369/$C369","v":3.6534792276165587E-2},{"$f":"E369/$C369","v":0.26795077390600774},{"$f":"F369/$C369","v":5.9391727406282652E-2},{"$f":"G369/$C369","v":0},0.11725678344185138,0.38361124592579343,7.8399126006313991E-2,4.0581049777037054E-2,-5.7984011988295163E-4,2.9922021832192586E-2,-1.3067680451762575E-2,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W371:AG371)","v":0.99999999999999878},{"$f":"W369/$V369","v":3.6534792276165587E-2},{"$f":"X369/$V369","v":0.26795077390600774},5.9391727406282652E-2,0,0.11725678344185138,0.38361124592579343,7.8399126006313991E-2,4.0581049777037054E-2,-5.7984011988295163E-4,2.9922021832192586E-2,-1.3067680451762575E-2]
[]
["See Calculation of EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See Calculation of EXCTAX"]
[]
[]
[]
[]
[]
[]
["DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D383:N383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W383:AG383)","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0]
[]
["     Total Pacific Power",null,{"$f":"SUM(D390:N390)","v":-2237372},-310620,-3336323,-686903,0,-1178449,-112575,47,181,19,0,3387251," ",null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(W390:AG390)","v":-2237372},{"$f":"+D390","v":-310620},{"$f":"+E390","v":-3336323},-686903,0,-1178449,-112575,47,181,19,0,3387251]
[]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D393:N393)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W393:AG393)","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0]
[]
["     Total Rocky Mountain Power",null,{"$f":"SUM(D400:N400)","v":-12421380},-492,281,-1486,0,-25,-10186954,-1590928,-593259,-48517,0,0," ",null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(W400:AG400)","v":-12421380},{"$f":"+D400","v":-492},{"$f":"+E400","v":281},-1486,0,-25,-10186954,-1590928,-593259,-48517,0,0]
[]
["PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PC (Post Merger)"]
["Prod / Other Prod","S",{"$f":"SUM(D403:N403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W403:AG403)","v":0}]
["Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cholla Unit 4","S",0]
["Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",0]
["Hydro-PPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-PPL","S",{"$f":"SUM(W406:AG406)","v":0}]
["Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-UPL","S",0]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General/ Intangibles","S",0]
["Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining","S",0]
["WCA - CAEE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAEE 2007+","S",0]
["WCA - CAGE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGE 2007+","S",0]
["WCA - CAGW 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGW 2007+","S",0]
["WCA_CAGW 2007+ -Marengo","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA_CAGW 2007+ -Marengo","S",0]
["WCA CAGW 2007+ -Goodnoe","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0]
["WCA - General 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - General 2007+","S",0]
["WCA - JBG 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - JBG 2007+","S",0]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0]
[]
["     Total PC (Post Merger)",null,{"$f":"SUM(D421:N421)","v":787409056},15103064,215054452,25493720,0,94819956,333076941,39729977,21077837,2540410,0,40512699," ",null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(W421:AG421)","v":787409056},{"$f":"+D421","v":15103064},{"$f":"+E421","v":215054452},25493720,0,94819956,333076941,39729977,21077837,2540410,0,40512699]
[]
[]
["Total Deferred Taxes",null,{"$f":"SUM(D424:N424)","v":772750304},{"$f":"SUM(D421,D400,D390)","v":14791952},{"$f":"SUM(E421,E400,E390)","v":211718410},24805331,0,93641482,322777412,38139096,20484759,{"$f":"SUM(L421,L400,L390)","v":2491912},0,43899950,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"SUM(W424:AG424)","v":772750304},{"$f":"D424","v":14791952},{"$f":"E424","v":211718410},24805331,0,93641482,322777412,38139096,20484759,2491912,0,43899950]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
["Percentage of Total (DITEXP)",null,{"$f":"SUM(D430:N430)","v":1},{"$f":"D424/$C$424","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"Percentage of Total (DITEXP)",null,{"$f":"SUM(W430:AG430)","v":1},{"$f":"W424/$V$424","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[]
[]
[]
[]
[]
[]
[]
["DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D440:N440)","v":38496372},1426084,21176194,5762239,0,8620634,1511221,0,0,0,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W440:AG440)","v":38496372},{"$f":"D440","v":1426084},{"$f":"E440","v":21176194},{"$f":"F440","v":5762239},{"$f":"G440","v":0},{"$f":"H440","v":8620634},{"$f":"I440","v":1511221},{"$f":"J440","v":0},{"$f":"K440","v":0},{"$f":"L440","v":0},{"$f":"M440","v":0},{"$f":"N440","v":0}]
["Transmission","S",16878780,646060,9194611,2523428,0,3778625,736056,0,0,0,0,0,null,null,null,null,null,"Transmission","S",16878780,646060,9194611,2523428,0,3778625,736056,0,0,0,0,0]
["Distribution","S",17401021,2241107,8984105,3566157,0,2609652,0,0,0,0,0,0,null,null,null,null,null,"Distribution","S",17401021,2241107,8984105,3566157,0,2609652,0,0,0,0,0,0]
["General","S",-301646,219,-195168,138,0,-70485,-35205,-152,-889,-104,0,0,null,null,null,null,null,"General","S",-301646,219,-195168,138,0,-70485,-35205,-152,-889,-104,0,0]
["Mining Plant","S",5248,83,1320,406,0,732,2210,318,167,12,0,0,null,null,null,null,null,"Mining Plant","S",5248,83,1320,406,0,732,2210,318,167,12,0,0]
["Non-Regulated Plant","NUTIL",-20344,0,0,0,null,0,0,0,0,0,null,-20344,null,null,null,null,null,"Non-Regulated Plant","NUTIL",-20344,0,0,0,0,0,0,0,0,0,0,-20344]
[]
["     Total Pacific Power",null,{"$f":"SUM(C440:C446)","v":72459431},{"$f":"SUM(D440:D446)","v":4313553},39161062,11852368,0,14939158,2214282,166,-722,-92,0,-20344,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V440:V446)","v":72459431},4313553,39161062,11852368,0,14939158,2214282,166,-722,-92,0,-20344]
[]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D450:N450)","v":62329130},0,0,0,0,0,49496902,9250927,3165290,416011,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W450:AG450)","v":62329130},{"$f":"D450","v":0},{"$f":"E450","v":0},{"$f":"F450","v":0},{"$f":"G450","v":0},{"$f":"H450","v":0},{"$f":"I450","v":49496902},{"$f":"J450","v":9250927},{"$f":"K450","v":3165290},{"$f":"L450","v":416011},{"$f":"M450","v":0},{"$f":"N450","v":0}]
["Transmission","S",39083264,0,0,0,0,0,33018468,4413978,1451434,199384,0,0,null,null,null,null,null,"Transmission","S",39083264,0,0,0,0,0,33018468,4413978,1451434,199384,0,0]
["Distribution","S",27580897,0,0,0,0,0,22543538,3668624,1368735,0,0,0,null,null,null,null,null,"Distribution","S",27580897,0,0,0,0,0,22543538,3668624,1368735,0,0,0]
["General","S",-695917,-1552,-98644,-5613,0,-40876,-275382,-191157,-79711,-2982,0,0,null,null,null,null,null,"General","S",-695917,-1552,-98644,-5613,0,-40876,-275382,-191157,-79711,-2982,0,0]
["Mining Plant","S",13520,214,3401,1046,0,1885,5693,820,429,32,0,0,null,null,null,null,null,"Mining Plant","S",13520,214,3401,1046,0,1885,5693,820,429,32,0,0]
["Non-Regulated Plant","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total Rocky Mountain Power",null,{"$f":"SUM(C450:C456)","v":128310894},{"$f":"SUM(D450:D456)","v":-1338},-95243,-4567,0,-38991,104789219,17143192,5906177,612445,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V450:V456)","v":128310894},-1338,-95243,-4567,0,-38991,104789219,17143192,5906177,612445,0,0]
[]
["PacifiCorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PacifiCorp"]
["Prod / Other Prod","S",{"$f":"SUM(D460:N460)","v":467189333},8377875,133378767,37461251,0,59307684,190796326,25446068,10783457,1637905,0,0,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W460:AG460)","v":467189333},{"$f":"D460","v":8377875},{"$f":"E460","v":133378767},{"$f":"F460","v":37461251},{"$f":"G460","v":0},{"$f":"H460","v":59307684},{"$f":"I460","v":190796326},{"$f":"J460","v":25446068},{"$f":"K460","v":10783457},{"$f":"L460","v":1637905},{"$f":"M460","v":0},{"$f":"N460","v":0}]
["Cholla Unit 4","S",{"$f":"SUM(D461:N461)","v":31303088},411648,7090148,0,0,3812411,12758895,1391412,1127236,81773,0,4629565,null,null,null,null,null,"Cholla Unit 4","S",31303088,411648,7090148,0,0,3812411,12758895,1391412,1127236,81773,0,4629565]
["Gadsby Unit 4, 5 & 6","S",5888838,93576,1507530,0,0,735726,2561280,334790,157071,20649,0,478216,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",5888838,93576,1507530,0,0,735726,2561280,334790,157071,20649,0,478216]
["Hydro-PPL","S",38303388,737877,11383997,3184571,0,4862543,15205359,1992664,813550,122827,0,0,null,null,null,null,null,"Hydro-PPL","S",38303388,737877,11383997,3184571,0,4862543,15205359,1992664,813550,122827,0,0]
["Hydro-UPL","S",11779913,239922,3524396,1025126,0,1448400,4653100,607628,246232,35109,0,0,null,null,null,null,null,"Hydro-UPL","S",11779913,239922,3524396,1025126,0,1448400,4653100,607628,246232,35109,0,0]
["Transmission","S",274172198,5137434,80159267,22168329,0,34285668,110967901,14696338,5878040,879221,0,0,null,null,null,null,null,"Transmission","S",274172198,5137434,80159267,22168329,0,34285668,110967901,14696338,5878040,879221,0,0]
["Distribution","S",937458888,34244417,266869025,59725226,0,75103853,439785741,46412189,15311619,0,0,6818,null,null,null,null,null,"Distribution","S",937458888,34244417,266869025,59725226,0,75103853,439785741,46412189,15311619,0,0,6818]
["General/ Intangibles","S",67290041,1583841,21297537,5058450,0,8269011,25737577,3774588,1448829,120204,0,4,null,null,null,null,null,"General/ Intangibles","S",67290041,1583841,21297537,5058450,0,8269011,25737577,3774588,1448829,120204,0,4]
["Mining","S",-3059972,-44354,-748961,-232692,0,-413669,-1330777,-186789,-99260,-3470,0,0,null,null,null,null,null,"Mining","S",-3059972,-44354,-748961,-232692,0,-413669,-1330777,-186789,-99260,-3470,0,0]
["WCA - CAEE 2007+","S",2345795,37804,588240,0,0,328710,984056,144937,74624,7452,0,179972,null,null,null,null,null,"WCA - CAEE 2007+","S",2345795,37804,588240,0,0,328710,984056,144937,74624,7452,0,179972]
["WCA - CAGE 2007+","S",1790826035,29011080,471069691,0,0,229805610,755349573,99566673,49707291,6107446,0,150208671,null,null,null,null,null,"WCA - CAGE 2007+","S",1790826035,29011080,471069691,0,0,229805610,755349573,99566673,49707291,6107446,0,150208671]
["WCA - CAGW 2007+","S",410130366,6758318,111499570,89309687,0,53334328,174342273,23088622,11216434,1451983,0,-60870849,null,null,null,null,null,"WCA - CAGW 2007+","S",410130366,6758318,111499570,89309687,0,53334328,174342273,23088622,11216434,1451983,0,-60870849]
["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]
["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]
["WCA - General 2007+","S",166230415,3707356,46654129,11223622,0,19821643,69531331,9198600,4172362,344114,0,1577258,null,null,null,null,null,"WCA - General 2007+","S",166230415,3707356,46654129,11223622,0,19821643,69531331,9198600,4172362,344114,0,1577258]
["WCA - JBG 2007+","S",{"$f":"SUM(D475:N475)","v":144114817},2325905,38339817,31255188,0,18567586,62250582,8179386,4013727,380261,0,-21197635,null,null,null,null,null,"WCA - JBG 2007+","S",144114817,2325905,38339817,31255188,0,18567586,62250582,8179386,4013727,380261,0,-21197635]
["Oregon Extra Book Depreciation","S",{"$f":"SUM(D476:N476)","v":-57628316},0,-57628316,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Oregon Extra Book Depreciation","S",{"$f":"SUM(W476:AG476)","v":-57628316},{"$f":"D476","v":0},-57628316,0,0,0,0,0,0,0,0,0]
["Non-Regulated Plant","NUTIL",-1389517,0,0,0,0,0,0,0,0,0,0,-1389517,null,null,null,null,null,"Non-Regulated Plant","NUTIL",-1389517,0,0,0,0,0,0,0,0,0,0,-1389517]
[]
["     Total PC (Post Merger)",null,{"$f":"SUM(C460:C478)","v":4284955310},{"$f":"SUM(D460:D478)","v":92622699},1134984837,260178758,0,509269504,1863593217,234647106,104851212,11185474,0,73622503,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V460:V478)","v":4284955310},{"$f":"SUM(W460:W478)","v":92622699},1134984837,260178758,0,509269504,1863593217,234647106,104851212,11185474,0,73622503]
[]
[]
["Total Deferred Taxes",null,{"$f":"C447+C457+C479","v":4485725635},{"$f":"D447+D457+D479","v":96934914},{"$f":"E447+E457+E479","v":1174050656},272026559,0,524169671,1970596718,251790464,110756667,11797827,0,73602159,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"V447+V457+V479","v":4485725635},{"$f":"W447+W457+W479","v":96934914},1174050656,272026559,0,524169671,1970596718,251790464,110756667,11797827,0,73602159]
[]
[]
["Percentage of Total (DITBAL)",null,{"$f":"SUM(D485:N485)","v":1},{"$f":"D482/$C$482","v":2.1609639529369031E-2},{"$f":"E482/$C$482","v":0.26173037575892666},6.0642710039487291E-2,0,0.1168528157206387,0.43930388934721371,5.6131490083878036E-2,2.4690914249373166E-2,2.6300821672968861E-3,0,1.6408083103816491E-2,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W485:AG485)","v":1},{"$f":"W482/$V$482","v":2.1609639529369031E-2},{"$f":"X482/$V$482","v":0.26173037575892666},6.0642710039487291E-2,0,0.1168528157206387,0.43930388934721371,5.6131490083878036E-2,2.4690914249373166E-2,2.6300821672968861E-3,0,1.6408083103816491E-2]
[]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C491:D491)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V491:W491)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C493:D493)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V493:W493)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C491-C493","v":0},{"$f":"D491-D493","v":0},{"$f":"E491-E493","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V491-V493","v":0},{"$f":"W491-W493","v":0},{"$f":"X491-X493","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-ID"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C502:D502)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V502:W502)","v":0}]
[]
["Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Interstate Sales for Resale"]
["  Montana Power",null,0,0,{"$f":"SUM(C505:D505)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Montana Power",null,0,0,{"$f":"SUM(V505:W505)","v":0}]
["  Portland General Electric",null,0,0,{"$f":"SUM(C506:D506)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Portland General Electric",null,0,0,{"$f":"SUM(V506:W506)","v":0}]
["  Puget Sound Power & Light",null,0,0,{"$f":"SUM(C507:D507)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Puget Sound Power & Light",null,0,0,{"$f":"SUM(V507:W507)","v":0}]
["  Washington Water Power Co. ",null,0,0,{"$f":"SUM(C508:D508)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Washington Water Power Co. ",null,0,0,{"$f":"SUM(V508:W508)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C510:D510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V510:W510)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C502-SUM(C505:C510)","v":0},{"$f":"D502-SUM(D505:D510)","v":0},{"$f":"E502-SUM(E505:E510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V502-SUM(V505:V510)","v":0},{"$f":"W502-SUM(W505:W510)","v":0},{"$f":"X502-SUM(X505:X510)","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
[]
["BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BADDEBT"]
[null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Regulated",null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Regulated"]
[]
["Account 904 Balance",null,{"$f":"UTCR!J884","v":12163918.668894043},{"$f":"UTCR!K884","v":444449.7893759163},{"$f":"UTCR!L884","v":4202770.9898437196},{"$f":"UTCR!M884","v":1471818.677616565},{"$f":"UTCR!N884","v":0},{"$f":"UTCR!O884","v":1331903.2697444831},{"$f":"UTCR!P884","v":4144419.5477680387},{"$f":"UTCR!Q884","v":562672.02855475072},{"$f":"UTCR!R884","v":5884.365990569825},{"$f":"UTCR!S884","v":0},{"$f":"UTCR!T884","v":0},{"$f":"UTCR!U884","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF884","v":12163918.668894043},{"$f":"UTCR!AG884","v":444449.7893759163},{"$f":"UTCR!AH884","v":4202770.9898437196},{"$f":"UTCR!AI884","v":1471818.677616565},{"$f":"UTCR!AJ884","v":0},{"$f":"UTCR!AK884","v":1331903.2697444831},{"$f":"UTCR!AL884","v":4144419.5477680387},{"$f":"UTCR!AM884","v":562672.02855475072},{"$f":"UTCR!AN884","v":5884.365990569825},{"$f":"UTCR!AO884","v":0},{"$f":"UTCR!AP884","v":0},{"$f":"UTCR!AQ884","v":0}]
[]
["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(D523:N523)","v":1},{"$f":"D521/$C521","v":3.6538372334934906E-2},0.3455112701954493,0.12099872727531023,0,0.10949623275190652,0.34071417777284874,4.6257463887327148E-2,4.8375578222316725E-4,0,{"$f":"M521/$C521","v":0},{"$f":"N521/$C521","v":0},null,null,null,null,null,"Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(W523:AG523)","v":1},{"$f":"W521/$V521","v":3.6538372334934906E-2},0.3455112701954493,0.12099872727531023,0,0.10949623275190652,0.34071417777284874,4.6257463887327148E-2,4.8375578222316725E-4,0,0,{"$f":"AG521/$V521","v":0}]
[]
[]
[]
[]
["Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Total Electric Customers",null,{"$f":"SUM(D530:N530)","v":1894750.7946969704},47093.291666666701,598384.25,135146.13636363603,0,129925.49999999999,890080.86666666775,77948.749999999971,16172.000000000002,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W530:AG530)","v":1894750.7946969704},{"$f":"D530","v":47093.291666666701},598384.25,135146.13636363603,0,129925.49999999999,890080.86666666775,77948.749999999971,16172.000000000002,0,0,0]
["CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN"]
["Customer System factor - CN",null,{"$f":"SUM(D532:N532)","v":1},{"$f":"D530/$C530","v":2.4854609798012187E-2},{"$f":"E530/$C530","v":0.31581158412745264},7.1326602285579258E-2,0,6.8571286716773289E-2,{"$f":"I530/$C530","v":0.46976144259067026},4.1139315111075811E-2,8.5351593704365795E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,{"$f":"SUM(W532:AG532)","v":1},2.4854609798012187E-2,{"$f":"E532","v":0.31581158412745264},{"$f":"F532","v":7.1326602285579258E-2},{"$f":"G532","v":0},{"$f":"H532","v":6.8571286716773289E-2},{"$f":"I532","v":0.46976144259067026},{"$f":"J532","v":4.1139315111075811E-2},{"$f":"K532","v":8.5351593704365795E-3},{"$f":"L532","v":0},{"$f":"M532","v":0},{"$f":"N532","v":0}]
[]
[]
["Pacific Power Customers",null,{"$f":"SUM(D535:N535)","v":910549.17803030275},{"$f":"D530","v":47093.291666666701},{"$f":"E530","v":598384.25},{"$f":"F530","v":135146.13636363603},{"$f":"G530","v":0},{"$f":"H530","v":129925.49999999999},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W535:AG535)","v":910549.17803030275},{"$f":"+W530","v":47093.291666666701},{"$f":"X530","v":598384.25},{"$f":"Y530","v":135146.13636363603},{"$f":"Z530","v":0},{"$f":"AA530","v":129925.49999999999},0,0,0,0,0,0]
["CNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNP"]
["Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(D537:N537)","v":1},{"$f":"D535/$C535","v":5.1719657546162159E-2},{"$f":"E535/$C535","v":0.65716851372533558},0.14842266582018529,0,0.14268916290831699,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(W537:AG537)","v":1},{"$f":"W535/$V535","v":5.1719657546162159E-2},{"$f":"X535/$V535","v":0.65716851372533558},0.14842266582018529,0,0.14268916290831699,0,0,0,0,0,0]
[]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D540:N540)","v":984201.61666666775},0,0,0,0,0,{"$f":"I530","v":890080.86666666775},77948.749999999971,16172.000000000002,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W540:AG540)","v":984201.61666666775},0,0,0,0,0,{"$f":"AB530","v":890080.86666666775},{"$f":"AC530","v":77948.749999999971},{"$f":"AD530","v":16172.000000000002},0,0,0]
["CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNU"]
["Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(D542:N542)","v":1},{"$f":"D540/$C540","v":0},{"$f":"E540/$C540","v":0},0,0,0,0.90436842573092713,7.9199981670422193E-2,1.6431592598650631E-2,0,0,0,null,null,null,null,null,"Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(W542:AG542)","v":1},{"$f":"W540/$V540","v":0},{"$f":"X540/$V540","v":0},0,0,0,0.90436842573092713,7.9199981670422193E-2,1.6431592598650631E-2,0,0,0]
[]
[]
[]
[]
[]
["CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+C246","v":3851474586.5299997},{"$f":"+D246","v":130588299.36538465},1003633209.3200011,250271216.67923057,0,349715376.88846099,1854355549.1469223,188894757.83384615,74016177.296153963,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V246","v":3851474586.5299997},130588299.36538465,1003633209.3200011,250271216.67923057,0,349715376.88846099,1854355549.1469223,188894757.83384615,74016177.296153963,0,0,0]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C248","v":1},{"$f":"+D248","v":3.3906052456401811E-2},0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V248","v":1},3.3906052456401811E-2,0.26058414427296744,6.4980622630750204E-2,0,9.0800385419013849E-2,0.48146638579215212,4.9044788843857226E-2,1.9217620584857372E-2,0,0,0]
[null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total"]
[null,"Payroll",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payroll",0,0,0,0]
["Idaho State Income Tax Allocation",null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho State Income Tax Allocation",null,null,0,0,0]
[]
[null,"Property",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Sales",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Average",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",null,0,0]
[]
[]
[null,null,"Idaho - PPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - PPL Factor",0,0]
[null,null,"Idaho - UPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - UPL Factor",0,0]
[]
[null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCTAX"]
["Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Total Taxable Income",null,{"$f":"UTCR!J1433","v":766293131.91630495},{"$f":"UTCR!K1433","v":28027064.211607907},{"$f":"UTCR!L1433","v":205334659.19907618},{"$f":"UTCR!M1433","v":45478974.352744222},{"$f":"UTCR!N1433","v":0},{"$f":"UTCR!O1433","v":89856129.401632354},{"$f":"UTCR!P1433","v":293853625.40855384},{"$f":"UTCR!Q1433","v":60115846.105178215},{"$f":"UTCR!R1433","v":31126234.470876437},{"$f":"UTCR!S1433","v":-445893.05506396486},{"$f":"UTCR!T1433","v":22984402.869028088},{"$f":"UTCR!U1433","v":-10037911.047329422},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1433","v":766293131.91630495},{"$f":"UTCR!AG1433","v":28027064.211607907},{"$f":"UTCR!AH1433","v":205334659.19907618},{"$f":"UTCR!AI1433","v":45478974.352744222},{"$f":"UTCR!AJ1433","v":0},{"$f":"UTCR!AK1433","v":89856129.401632354},{"$f":"UTCR!AL1433","v":293853625.40855384},{"$f":"UTCR!AM1433","v":60115846.105178215},{"$f":"UTCR!AN1433","v":31126234.470876437},{"$f":"UTCR!AO1433","v":-445893.05506396486},{"$f":"UTCR!AP1433","v":22984402.869028088},{"$f":"UTCR!AQ1433","v":-10037911.047329422}]
["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",{"$f":"-IF(TYPE(VLOOKUP(A589&B589,YearEndInput,4,FALSE))=16,0,VLOOKUP(A589&B589,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C589","v":0},0,null,null,null,null,null,419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(T589&U589,AverageInput,4,FALSE))=16,0,VLOOKUP(T589&U589,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V589","v":0},0]
[432,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A590&B590,YearEndInput,4,FALSE))=16,0,VLOOKUP(A590&B590,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C590","v":0},0,null,null,null,null,null,432,"OTH",0,0,0,0,0,0,0,0,0,0,0,0]
[40910,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A591&B591,YearEndInput,4,FALSE))=16,0,VLOOKUP(A591&B591,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C591","v":0},0,null,null,null,null,null,40910,"OTH",0,0,0,0,0,0,0,0,0,0,0,0]
["SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(A592&B592,YearEndInput,4,FALSE))=16,0,VLOOKUP(A592&B592,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C592","v":0},0,null,null,null,null,null,"SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(T592&U592,AverageInput,4,FALSE))=16,0,VLOOKUP(T592&U592,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V592","v":0},0]
["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,{"$f":"SUM(C587:C594)","v":766293131.91630495},{"$f":"SUM(D587:D594)","v":28027064.211607907},{"$f":"SUM(E587:E594)","v":205334659.19907618},45478974.352744222,0,89856129.401632354,293853625.40855384,60115846.105178215,31126234.470876437,-445893.05506396486,{"$f":"SUM(M587:M594)","v":22984402.869028088},{"$f":"SUM(N587:N594)","v":-10037911.047329422},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V587:V594)","v":766293131.91630495},{"$f":"SUM(W587:W594)","v":28027064.211607907},205334659.19907618,45478974.352744222,0,89856129.401632354,293853625.40855384,60115846.105178215,31126234.470876437,-445893.05506396486,{"$f":"SUM(AF587:AF594)","v":22984402.869028088},{"$f":"SUM(AG587:AG594)","v":-10037911.047329422}]
[]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C595/$C595","v":1},{"$f":"D595/$C595","v":3.6574860251610664E-2},0.26795837082029722,5.9349317458989657E-2,0,0.11726077875306666,0.38347417348463031,7.8450195625326458E-2,4.0619226735123685E-2,-5.8188314170179152E-4,{"$f":"M595/$C595","v":2.9994269701399932E-2},{"$f":"N595/$C595","v":-1.309930968874424E-2},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W597:AG597)","v":0.99999999999999856},{"$f":"W595/$V595","v":3.6574860251610664E-2},0.26795837082029722,{"$f":"Y595/$V595","v":5.9349317458989657E-2},0,0.11726077875306666,0.38347417348463031,7.8450195625326458E-2,4.0619226735123685E-2,-5.8188314170179152E-4,{"$f":"AF595/$V595","v":2.9994269701399932E-2},{"$f":"AG595/$V595","v":-1.309930968874424E-2}]
[]
[]
[]
[]
["Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger"]
["Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,16918976]
["Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,17094202]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($B607,AverageFactors,5,FALSE)*$C607","v":263846.9810140669},{"$f":"VLOOKUP($B607,AverageFactors,6,FALSE)*$C607","v":4502529.2429749956},{"$f":"VLOOKUP($B607,AverageFactors,7,FALSE)*$C607","v":1375975.7518922153},{"$f":"VLOOKUP($B607,AverageFactors,8,FALSE)*$C607","v":0},{"$f":"VLOOKUP($B607,AverageFactors,9,FALSE)*$C607","v":2088162.7926772027},{"$f":"VLOOKUP($B607,AverageFactors,10,FALSE)*$C607","v":7315923.4026281266},{"$f":"VLOOKUP($B607,AverageFactors,11,FALSE)*$C607","v":1004248.4448353394},{"$f":"VLOOKUP($B607,AverageFactors,12,FALSE)*$C607","v":449924.9851160181},{"$f":"VLOOKUP($B607,AverageFactors,13,FALSE)*$C607","v":5977.398862035403},{"$f":"VLOOKUP($B607,AverageFactors,14,FALSE)*$C607","v":0},{"$f":"VLOOKUP($B607,AverageFactors,15,FALSE)*$C607","v":0},null,null,null,null,null,"Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($U607,AverageFactors,5,FALSE)*$V607","v":263846.9810140669},{"$f":"VLOOKUP($U607,AverageFactors,6,FALSE)*$V607","v":4502529.2429749956},{"$f":"VLOOKUP($U607,AverageFactors,7,FALSE)*$V607","v":1375975.7518922153},{"$f":"VLOOKUP($U607,AverageFactors,8,FALSE)*$V607","v":0},{"$f":"VLOOKUP($U607,AverageFactors,9,FALSE)*$V607","v":2088162.7926772027},{"$f":"VLOOKUP($U607,AverageFactors,10,FALSE)*$V607","v":7315923.4026281266},{"$f":"VLOOKUP($U607,AverageFactors,11,FALSE)*$V607","v":1004248.4448353394},{"$f":"VLOOKUP($U607,AverageFactors,12,FALSE)*$V607","v":449924.9851160181},{"$f":"VLOOKUP($U607,AverageFactors,13,FALSE)*$V607","v":5977.398862035403},{"$f":"VLOOKUP($U607,AverageFactors,14,FALSE)*$V607","v":0},{"$f":"VLOOKUP($U607,AverageFactors,15,FALSE)*$V607","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($B611,AverageFactors,5,FALSE)*$C611","v":-126329.56506208588},{"$f":"VLOOKUP($B611,AverageFactors,6,FALSE)*$C611","v":-2155804.6969429925},{"$f":"VLOOKUP($B611,AverageFactors,7,FALSE)*$C611","v":-658815.26331829687},{"$f":"VLOOKUP($B611,AverageFactors,8,FALSE)*$C611","v":0},{"$f":"VLOOKUP($B611,AverageFactors,9,FALSE)*$C611","v":-999809.42121781339},{"$f":"VLOOKUP($B611,AverageFactors,10,FALSE)*$C611","v":-3502853.8811754389},{"$f":"VLOOKUP($B611,AverageFactors,11,FALSE)*$C611","v":-480832.74920458818},{"$f":"VLOOKUP($B611,AverageFactors,12,FALSE)*$C611","v":-215423.45287339741},{"$f":"VLOOKUP($B611,AverageFactors,13,FALSE)*$C611","v":-2861.9702053868887},{"$f":"VLOOKUP($B611,AverageFactors,14,FALSE)*$C611","v":0},{"$f":"VLOOKUP($B611,AverageFactors,15,FALSE)*$C611","v":0},null,null,null,null,null,"Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($U611,AverageFactors,5,FALSE)*$V611","v":-126329.56506208588},{"$f":"VLOOKUP($U611,AverageFactors,6,FALSE)*$V611","v":-2155804.6969429925},{"$f":"VLOOKUP($U611,AverageFactors,7,FALSE)*$V611","v":-658815.26331829687},{"$f":"VLOOKUP($U611,AverageFactors,8,FALSE)*$V611","v":0},{"$f":"VLOOKUP($U611,AverageFactors,9,FALSE)*$V611","v":-999809.42121781339},{"$f":"VLOOKUP($U611,AverageFactors,10,FALSE)*$V611","v":-3502853.8811754389},{"$f":"VLOOKUP($U611,AverageFactors,11,FALSE)*$V611","v":-480832.74920458818},{"$f":"VLOOKUP($U611,AverageFactors,12,FALSE)*$V611","v":-215423.45287339741},{"$f":"VLOOKUP($U611,AverageFactors,13,FALSE)*$V611","v":-2861.9702053868887},{"$f":"VLOOKUP($U611,AverageFactors,14,FALSE)*$V611","v":0},{"$f":"VLOOKUP($U611,AverageFactors,15,FALSE)*$V611","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,{"$f":"$C616*C$4","v":60277.886725151118},1028637.6847732718,314352.31962988287,0,477056.9661131007,1671379.3747368639,229428.33671637278,102788.8482309097,1365.5830744472596,{"$f":"$C616*L4","v":0},{"$f":"$C616*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V616*V$4","v":60277.886725151118},{"$f":"$V616*W$4","v":1028637.6847732718},314352.31962988287,0,477056.9661131007,1671379.3747368639,229428.33671637278,102788.8482309097,1365.5830744472596,0,{"$f":"$V616*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":"$C620*C$4","v":-2870.1945570369467},-48979.658120088636,-14968.214146385475,0,-22715.56588866044,-79584.475248564457,-10924.469968165131,-4894.3984061961855,-65.023664902719389,{"$f":"$C620*L4","v":0},{"$f":"$C620*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V620*V$4","v":-2870.1945570369467},{"$f":"$V620*W$4","v":-48979.658120088636},-14968.214146385475,0,-22715.56588866044,-79584.475248564457,-10924.469968165131,-4894.3984061961855,-65.023664902719389,0,{"$f":"$V620*AE$4","v":0}]
[]
["Net Plant",null,{"$f":"C607+C611+C616+C620","v":12564143},{"$f":"D607+D611+D616+D620","v":194925.10812009522},{"$f":"E607+E611+E616+E620","v":3326382.5726851863},{"$f":"F607+F611+F616+F620","v":1016544.5940574158},{"$f":"G607+G611+G616+G620","v":0},{"$f":"H607+H611+H616+H620","v":1542694.7716838296},5404864.4209409878,741919.56237895892,332395.98206733417,4415.9880661930547,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V607+V611+V616+V620","v":12564143},194925.10812009522,3326382.5726851863,1016544.5940574158,0,1542694.7716838296,5404864.4209409878,741919.56237895892,332395.98206733417,4415.9880661930547,0,0]
[]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(D624:N624)","v":1},{"$f":"D622/$C622","v":1.551439744995701E-2},0.2647520465729486,8.0908390970829913E-2,0,0.12278551523043232,0.43018170208194761,5.905055063277765E-2,2.6455921591097314E-2,3.5147547000961821E-4,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(W624:AG624)","v":1},{"$f":"W622/$V622","v":1.551439744995701E-2},0.2647520465729486,8.0908390970829913E-2,0,0.12278551523043232,0.43018170208194761,5.905055063277765E-2,2.6455921591097314E-2,3.5147547000961821E-4,0,0]
[]
["Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["System Net Nuclear Plant","SNNP",{"$f":"SUM(D628:N628)","v":1},{"$f":"(D622/$C622)","v":1.551439744995701E-2},0.2647520465729486,8.0908390970829913E-2,0,0.12278551523043232,0.43018170208194761,5.905055063277765E-2,2.6455921591097314E-2,3.5147547000961821E-4,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"SUM(W628:AG628)","v":1},{"$f":"(W622/$V622)","v":1.551439744995701E-2},0.2647520465729486,8.0908390970829913E-2,0,0.12278551523043232,0.43018170208194761,5.905055063277765E-2,2.6455921591097314E-2,3.5147547000961821E-4,0,0]
[]
[]
[]
["Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17094202,{"$f":"VLOOKUP($B634,AverageFactors,5,FALSE)*$C634","v":265206.24391785002},{"$f":"VLOOKUP($B634,AverageFactors,6,FALSE)*$C634","v":4525724.9640313908},{"$f":"VLOOKUP($B634,AverageFactors,7,FALSE)*$C634","v":1383064.3787503426},{"$f":"VLOOKUP($B634,AverageFactors,8,FALSE)*$C634","v":0},{"$f":"VLOOKUP($B634,AverageFactors,9,FALSE)*$C634","v":2098920.4000230865},{"$f":"VLOOKUP($B634,AverageFactors,10,FALSE)*$C634","v":7353612.9120926317},{"$f":"VLOOKUP($B634,AverageFactors,11,FALSE)*$C634","v":1009422.040727929},{"$f":"VLOOKUP($B634,AverageFactors,12,FALSE)*$C634","v":452242.86777437886},{"$f":"VLOOKUP($B634,AverageFactors,13,FALSE)*$C634","v":6008.1926823893555},{"$f":"VLOOKUP($B634,AverageFactors,14,FALSE)*$C634","v":0},{"$f":"VLOOKUP($B634,AverageFactors,15,FALSE)*$C634","v":0},null,null,null,null,null,"Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},17094202,{"$f":"VLOOKUP($U634,AverageFactors,5,FALSE)*$V634","v":265206.24391785002},{"$f":"VLOOKUP($U634,AverageFactors,6,FALSE)*$V634","v":4525724.9640313908},{"$f":"VLOOKUP($U634,AverageFactors,7,FALSE)*$V634","v":1383064.3787503426},{"$f":"VLOOKUP($U634,AverageFactors,8,FALSE)*$V634","v":0},{"$f":"VLOOKUP($U634,AverageFactors,9,FALSE)*$V634","v":2098920.4000230865},{"$f":"VLOOKUP($U634,AverageFactors,10,FALSE)*$V634","v":7353612.9120926317},{"$f":"VLOOKUP($U634,AverageFactors,11,FALSE)*$V634","v":1009422.040727929},{"$f":"VLOOKUP($U634,AverageFactors,12,FALSE)*$V634","v":452242.86777437886},{"$f":"VLOOKUP($U634,AverageFactors,13,FALSE)*$V634","v":6008.1926823893555},{"$f":"VLOOKUP($U634,AverageFactors,14,FALSE)*$V634","v":0},{"$f":"VLOOKUP($U634,AverageFactors,15,FALSE)*$V634","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($B635,AverageFactors,5,FALSE)*$C635","v":-130848.89352486091},{"$f":"VLOOKUP($B635,AverageFactors,6,FALSE)*$C635","v":-2232926.7033576458},{"$f":"VLOOKUP($B635,AverageFactors,7,FALSE)*$C635","v":-682383.79669970856},{"$f":"VLOOKUP($B635,AverageFactors,8,FALSE)*$C635","v":0},{"$f":"VLOOKUP($B635,AverageFactors,9,FALSE)*$C635","v":-1035576.7190189231},{"$f":"VLOOKUP($B635,AverageFactors,10,FALSE)*$C635","v":-3628165.3808102082},{"$f":"VLOOKUP($B635,AverageFactors,11,FALSE)*$C635","v":-498034.11555336567},{"$f":"VLOOKUP($B635,AverageFactors,12,FALSE)*$C635","v":-223130.03637696247},{"$f":"VLOOKUP($B635,AverageFactors,13,FALSE)*$C635","v":-2964.3546583252205},{"$f":"VLOOKUP($B635,AverageFactors,14,FALSE)*$C635","v":0},{"$f":"VLOOKUP($B635,AverageFactors,15,FALSE)*$C635","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($U635,AverageFactors,5,FALSE)*$V635","v":-130848.89352486091},{"$f":"VLOOKUP($U635,AverageFactors,6,FALSE)*$V635","v":-2232926.7033576458},{"$f":"VLOOKUP($U635,AverageFactors,7,FALSE)*$V635","v":-682383.79669970856},{"$f":"VLOOKUP($U635,AverageFactors,8,FALSE)*$V635","v":0},{"$f":"VLOOKUP($U635,AverageFactors,9,FALSE)*$V635","v":-1035576.7190189231},{"$f":"VLOOKUP($U635,AverageFactors,10,FALSE)*$V635","v":-3628165.3808102082},{"$f":"VLOOKUP($U635,AverageFactors,11,FALSE)*$V635","v":-498034.11555336567},{"$f":"VLOOKUP($U635,AverageFactors,12,FALSE)*$V635","v":-223130.03637696247},{"$f":"VLOOKUP($U635,AverageFactors,13,FALSE)*$V635","v":-2964.3546583252205},{"$f":"VLOOKUP($U635,AverageFactors,14,FALSE)*$V635","v":0},{"$f":"VLOOKUP($U635,AverageFactors,15,FALSE)*$V635","v":0}]
["Post-merger                                   (101)","SG",3485613,{"$f":"$C636*C$4","v":54077.185438736997},{"$f":"$C636*D$4","v":922823.17531127506},282015.33937700739,0,427982.7880988929,1499446.9331389635,205827.36694276801,92215.104224909475,1225.1074674466354,{"$f":"$C636*L$4","v":0},0,null,null,null,null,null,"Post-merger                                   (101)","SG",3485613,{"$f":"$V636*V$4","v":54077.185438736997},{"$f":"$V636*W$4","v":922823.17531127506},282015.33937700739,0,427982.7880988929,1499446.9331389635,205827.36694276801,92215.104224909475,1225.1074674466354,0,{"$f":"$V636*AF$4","v":0}]
[-108,"SG",-240609,{"$f":"$C637*C$4","v":-3732.9036560367058},-63701.725173870589,-19467.287043100416,0,-29543.30003407909,-103505.58915623532,-14208.093937201998,-6365.5328381123336,-84.568161363544235,0,0,null,null,null,null,null,-108,"SG",-240609,{"$f":"$V637*V$4","v":-3732.9036560367058},-63701.725173870589,-19467.287043100416,0,-29543.30003407909,-103505.58915623532,-14208.093937201998,-6365.5328381123336,-84.568161363544235,0,{"$f":"$V637*AF$4","v":0}]
[-107,"SG",1778549,{"$f":"$C638*C$4","v":27593.116070223587},470874.48768027115,143899.53785277857,0,218380.05532757018,765099.23605614575,105024.29777737605,47053.152889924539,625.11634571013644,0,0,null,null,null,null,null,-107,"SG",1778549,{"$f":"$V638*V$4","v":27593.116070223587},470874.48768027115,143899.53785277857,0,218380.05532757018,765099.23605614575,105024.29777737605,47053.152889924539,625.11634571013644,0,{"$f":"$V638*AF$4","v":0}]
[-120,"SE",1975759,{"$f":"$C639*C$10","v":29801.127182204964},{"$f":"$C639*D$10","v":495742.13912283978},151759.11913661097,0,268576.79319041746,842881.00247834995,126504.70293152587,59812.967123810551,681.14883424048423,{"$f":"$C639*L$10","v":0},{"$f":"$C639*M$10","v":0},null,null,null,null,null,-120,"SE",1975759,{"$f":"$V639*V$10","v":29801.127182204964},{"$f":"$V639*W$10","v":495742.13912283978},151759.11913661097,0,268576.79319041746,842881.00247834995,126504.70293152587,59812.967123810551,681.14883424048423,0,{"$f":"$V639*AF$10","v":0}]
[-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},7220849,{"$f":"VLOOKUP($B640,AverageFactors,5,FALSE)*$C640","v":112027.12131212461},{"$f":"VLOOKUP($B640,AverageFactors,6,FALSE)*$C640","v":1911734.5507442292},{"$f":"VLOOKUP($B640,AverageFactors,7,FALSE)*$C640","v":584227.27403332619},{"$f":"VLOOKUP($B640,AverageFactors,8,FALSE)*$C640","v":0},{"$f":"VLOOKUP($B640,AverageFactors,9,FALSE)*$C640","v":886615.66486615199},{"$f":"VLOOKUP($B640,AverageFactors,10,FALSE)*$C640","v":3106277.113296729},{"$f":"VLOOKUP($B640,AverageFactors,11,FALSE)*$C640","v":426395.10948614188},{"$f":"VLOOKUP($B640,AverageFactors,12,FALSE)*$C640","v":191034.21496515346},{"$f":"VLOOKUP($B640,AverageFactors,13,FALSE)*$C640","v":2537.9512961434816},{"$f":"VLOOKUP($B640,AverageFactors,14,FALSE)*$C640","v":0},{"$f":"VLOOKUP($B640,AverageFactors,15,FALSE)*$C640","v":0},null,null,null,null,null,-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U640,AverageFactors,5,FALSE)*$V640","v":112027.12131212461},{"$f":"VLOOKUP($U640,AverageFactors,6,FALSE)*$V640","v":1911734.5507442292},{"$f":"VLOOKUP($U640,AverageFactors,7,FALSE)*$V640","v":584227.27403332619},{"$f":"VLOOKUP($U640,AverageFactors,8,FALSE)*$V640","v":0},{"$f":"VLOOKUP($U640,AverageFactors,9,FALSE)*$V640","v":886615.66486615199},{"$f":"VLOOKUP($U640,AverageFactors,10,FALSE)*$V640","v":3106277.113296729},{"$f":"VLOOKUP($U640,AverageFactors,11,FALSE)*$V640","v":426395.10948614188},{"$f":"VLOOKUP($U640,AverageFactors,12,FALSE)*$V640","v":191034.21496515346},{"$f":"VLOOKUP($U640,AverageFactors,13,FALSE)*$V640","v":2537.9512961434816},{"$f":"VLOOKUP($U640,AverageFactors,14,FALSE)*$V640","v":0},{"$f":"VLOOKUP($U640,AverageFactors,15,FALSE)*$V640","v":0}]
[-228,"SG",1472376,{"$f":"$C641*C$4","v":22843.026459777899},389814.55932489177,119127.57306406666,0,180786.44577292303,633389.21378460957,86944.613538486621,38953.064008613495,517.50404663088159,{"$f":"$C641*L$4","v":0},{"$f":"$C641*M$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V641*V$4","v":22843.026459777899},{"$f":"$V641*W$4","v":389814.55932489177},119127.57306406666,0,180786.44577292303,633389.21378460957,86944.613538486621,38953.064008613495,517.50404663088159,0,{"$f":"$V641*AE$4","v":0}]
[-228,"SNNP",3531000,{"$f":"$C642*D$628","v":54781.337395798204},{"$f":"$C642*E$628","v":934839.47644908144},285687.52851800044,0,433555.65427865653,1518971.5900513569,208507.49428433788,93415.859138164611,1241.059884603962,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V642*W$628","v":54781.337395798204},{"$f":"$V642*X$628","v":934839.47644908144},285687.52851800044,0,433555.65427865653,1518971.5900513569,208507.49428433788,93415.859138164611,1241.059884603962,0,0]
[-228,"SE",1743025,{"$f":"$C643*C$10","v":26290.711421161595},437346.32718088984,133882.6945154198,0,236939.8620736271,743594.06149476022,111603.11547472281,52767.314748904035,600.91309051459211,{"$f":"$C643*L$10","v":0},{"$f":"$C643*M$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V643*V$10","v":26290.711421161595},{"$f":"$V643*W$10","v":437346.32718088984},133882.6945154198,0,236939.8620736271,743594.06149476022,111603.11547472281,52767.314748904035,600.91309051459211,0,{"$f":"$V643*AF$10","v":0}]
["Total Acct 182.22",null,{"$f":"SUM(C634:C643)","v":29626734},{"$f":"SUM(D634:D643)","v":458038.07201698027},7792271.251313352,2381812.3615047438,0,3686637.6445783232,12731601.092427101,1767986.5316727203,797998.97565878427,10388.070827990765,0,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V634:V643)","v":29626734},{"$f":"SUM(W634:W643)","v":458038.07201698027},7792271.251313352,2381812.3615047438,0,3686637.6445783232,12731601.092427101,1767986.5316727203,797998.97565878427,10388.070827990765,0,0]
[]
["Revised Study                                (228)","SNNP",112680,{"$f":"$C646*D$628","v":1748.162304661156},29832.260607839849,9116.7574945931137,0,13835.471856165113,48472.874190593859,6653.8160453013852,2981.0532448848453,39.60425596068378,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V646*W$628","v":1748.162304661156},{"$f":"$V646*X$628","v":29832.260607839849},9116.7574945931137,0,13835.471856165113,48472.874190593859,6653.8160453013852,2981.0532448848453,39.60425596068378,0,0]
[-228,"SE",941950,{"$f":"$C647*C$10","v":14207.791410429089},236346.79530588444,72351.689791483019,0,128044.92367020155,401846.46016264218,60311.558710526333,28516.04086443405,324.74008439937467,{"$f":"$C647*L$10","v":0},{"$f":"$C647*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V647*V$10","v":14207.791410429089},{"$f":"$V647*W$10","v":236346.79530588444},72351.689791483019,0,128044.92367020155,401846.46016264218,60311.558710526333,28516.04086443405,324.74008439937467,0,{"$f":"$V647*AF$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C646:C647)","v":1054630},{"$f":"SUM(D646:D647)","v":15955.953715090245},266179.0559137243,81468.447286076131,0,141880.39552636666,450319.33435323602,66965.374755827725,31497.094109318896,364.34434036005842,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V646:V647)","v":1054630},{"$f":"SUM(W646:W647)","v":15955.953715090245},266179.0559137243,81468.447286076131,0,141880.39552636666,450319.33435323602,66965.374755827725,31497.094109318896,364.34434036005842,0,0]
[]
["Adjusted Acct 182.22",null,{"$f":"C644+C648","v":30681364},{"$f":"D644+D648","v":473994.0257320705},8058450.307227076,2463280.8087908197,0,3828518.04010469,13181920.426780337,1834951.906428548,829496.06976810319,10752.415168350823,{"$f":"M644+M648","v":0},0,null,null,null,null,null,"Adjusted Acct 182.22",null,{"$f":"V644+V648","v":30681364},{"$f":"W644+W648","v":473994.0257320705},8058450.307227076,2463280.8087908197,0,3828518.04010469,13181920.426780337,1834951.906428548,829496.06976810319,10752.415168350823,0,0]
[]
["TROJP",null,{"$f":"SUM(D652:N652)","v":0.99999999999999989},{"$f":"(D650/$C650)","v":1.5448922861841165E-2},0.26264967578452758,8.0285896311220711E-2,0,0.12478317587525412,0.4296393219929967,5.9806725229965267E-2,2.7035827669464212E-2,3.5045427473012032E-4,{"$f":"(M650/$C650)","v":0},0,null,null,null,null,null,"TROJP",null,{"$f":"SUM(W652:AG652)","v":0.99999999999999989},{"$f":"(W650/$V650)","v":1.5448922861841165E-2},0.26264967578452758,8.0285896311220711E-2,0,0.12478317587525412,0.4296393219929967,5.9806725229965267E-2,2.7035827669464212E-2,3.5045427473012032E-4,0,0]
["Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Plant Allocator"]
[]
["Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($B657,AverageFactors,5,FALSE)*$C657","v":112027.12131212461},{"$f":"VLOOKUP($B657,AverageFactors,6,FALSE)*$C657","v":1911734.5507442292},{"$f":"VLOOKUP($B657,AverageFactors,7,FALSE)*$C657","v":584227.27403332619},{"$f":"VLOOKUP($B657,AverageFactors,8,FALSE)*$C657","v":0},{"$f":"VLOOKUP($B657,AverageFactors,9,FALSE)*$C657","v":886615.66486615199},{"$f":"VLOOKUP($B657,AverageFactors,10,FALSE)*$C657","v":3106277.113296729},{"$f":"VLOOKUP($B657,AverageFactors,11,FALSE)*$C657","v":426395.10948614188},{"$f":"VLOOKUP($B657,AverageFactors,12,FALSE)*$C657","v":191034.21496515346},{"$f":"VLOOKUP($B657,AverageFactors,13,FALSE)*$C657","v":2537.9512961434816},{"$f":"VLOOKUP($B657,AverageFactors,14,FALSE)*$C657","v":0},{"$f":"VLOOKUP($B657,AverageFactors,15,FALSE)*$C657","v":0},null,null,null,null,null,"Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U657,AverageFactors,5,FALSE)*$V657","v":112027.12131212461},{"$f":"VLOOKUP($U657,AverageFactors,6,FALSE)*$V657","v":1911734.5507442292},{"$f":"VLOOKUP($U657,AverageFactors,7,FALSE)*$V657","v":584227.27403332619},{"$f":"VLOOKUP($U657,AverageFactors,8,FALSE)*$V657","v":0},{"$f":"VLOOKUP($U657,AverageFactors,9,FALSE)*$V657","v":886615.66486615199},{"$f":"VLOOKUP($U657,AverageFactors,10,FALSE)*$V657","v":3106277.113296729},{"$f":"VLOOKUP($U657,AverageFactors,11,FALSE)*$V657","v":426395.10948614188},{"$f":"VLOOKUP($U657,AverageFactors,12,FALSE)*$V657","v":191034.21496515346},{"$f":"VLOOKUP($U657,AverageFactors,13,FALSE)*$V657","v":2537.9512961434816},{"$f":"VLOOKUP($U657,AverageFactors,14,FALSE)*$V657","v":0},{"$f":"VLOOKUP($U657,AverageFactors,15,FALSE)*$V657","v":0}]
["        - Postmerger","SG",1472376,{"$f":"$C658*C$4","v":22843.026459777899},{"$f":"$C658*D$4","v":389814.55932489177},119127.57306406666,0,180786.44577292303,633389.21378460957,86944.613538486621,38953.064008613495,517.50404663088159,{"$f":"$C658*L$4","v":0},{"$f":"$C658*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V658*V$4","v":22843.026459777899},{"$f":"$V658*W$4","v":389814.55932489177},119127.57306406666,0,180786.44577292303,633389.21378460957,86944.613538486621,38953.064008613495,517.50404663088159,0,{"$f":"$V658*AF$4","v":0}]
["Storage Facility","SE",1743025,{"$f":"$C659*C$10","v":26290.711421161595},{"$f":"$C659*D$10","v":437346.32718088984},133882.6945154198,0,236939.8620736271,743594.06149476022,111603.11547472281,52767.314748904035,600.91309051459211,{"$f":"$C659*L$10","v":0},{"$f":"$C659*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V659*V$10","v":26290.711421161595},{"$f":"$V659*W$10","v":437346.32718088984},133882.6945154198,0,236939.8620736271,743594.06149476022,111603.11547472281,52767.314748904035,600.91309051459211,0,{"$f":"$V659*AF$10","v":0}]
["Transition Costs","SNNP",3531000,{"$f":"$C660*D$628","v":54781.337395798204},{"$f":"$C660*E$628","v":934839.47644908144},285687.52851800044,0,433555.65427865653,1518971.5900513569,208507.49428433788,93415.859138164611,1241.059884603962,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V660*W$628","v":54781.337395798204},{"$f":"$V660*X$628","v":934839.47644908144},285687.52851800044,0,433555.65427865653,1518971.5900513569,208507.49428433788,93415.859138164611,1241.059884603962,0,0]
["Total Acct 228.42",null,{"$f":"SUM(C657:C660)","v":13967250},{"$f":"SUM(D657:D660)","v":215942.19658886231},{"$f":"SUM(E657:E660)","v":3673734.9136990923},1122925.0701308132,0,1737897.6269913586,6002231.9786274554,833450.33278368914,376170.45286083559,4897.4283178929172,0,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V657:V660)","v":13967250},{"$f":"SUM(W657:W660)","v":215942.19658886231},{"$f":"SUM(X657:X660)","v":3673734.9136990923},1122925.0701308132,0,1737897.6269913586,6002231.9786274554,833450.33278368914,376170.45286083559,4897.4283178929172,0,0]
[]
["Transition Costs","SNNP",112680,{"$f":"$C663*D$628","v":1748.162304661156},{"$f":"$C663*E$628","v":29832.260607839849},9116.7574945931137,0,13835.471856165113,48472.874190593859,6653.8160453013852,2981.0532448848453,39.60425596068378,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V663*W$628","v":1748.162304661156},{"$f":"$V663*X$628","v":29832.260607839849},9116.7574945931137,0,13835.471856165113,48472.874190593859,6653.8160453013852,2981.0532448848453,39.60425596068378,0,0]
["Storage Facility","SE",941950,{"$f":"$C664*C$10","v":14207.791410429089},236346.79530588444,72351.689791483019,0,128044.92367020155,401846.46016264218,60311.558710526333,28516.04086443405,324.74008439937467,{"$f":"$C664*L$10","v":0},{"$f":"$C664*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V664*V$10","v":14207.791410429089},{"$f":"$V664*W$10","v":236346.79530588444},72351.689791483019,0,128044.92367020155,401846.46016264218,60311.558710526333,28516.04086443405,324.74008439937467,0,{"$f":"$V664*AF$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C663:C664)","v":1054630},{"$f":"SUM(D663:D664)","v":15955.953715090245},{"$f":"SUM(E663:E664)","v":266179.0559137243},81468.447286076131,0,141880.39552636666,450319.33435323602,66965.374755827725,31497.094109318896,364.34434036005842,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V663:V664)","v":1054630},{"$f":"SUM(W663:W664)","v":15955.953715090245},{"$f":"SUM(X663:X664)","v":266179.0559137243},81468.447286076131,0,141880.39552636666,450319.33435323602,66965.374755827725,31497.094109318896,364.34434036005842,0,0]
[]
["Adjusted Acct 228.42",null,{"$f":"C661+C665","v":15021880},{"$f":"D661+D665","v":231898.15030395254},3939913.9696128168,1204393.5174168893,0,1879778.0225177254,6452551.312980691,900415.70753951685,407667.54697015451,5261.7726582529758,{"$f":"M661+M665","v":0},0,null,null,null,null,null,"Adjusted Acct 228.42",null,{"$f":"V661+V665","v":15021880},{"$f":"W661+W665","v":231898.15030395254},3939913.9696128168,1204393.5174168893,0,1879778.0225177254,6452551.312980691,900415.70753951685,407667.54697015451,5261.7726582529758,0,0]
[]
["TROJD",null,{"$f":"SUM(D669:N669)","v":1},{"$f":"(D667/$C667)","v":1.5437358726334689E-2},0.26227835461425714,8.0175951173680607E-2,0,0.12513600311796694,0.42954352670775503,5.9940280946160988E-2,2.7138250802839225E-2,3.5027391100534528E-4,{"$f":"(M667/$C667)","v":0},0,null,null,null,null,null,"TROJD",null,{"$f":"(V667/$V667)","v":1},{"$f":"(W667/$V667)","v":1.5437358726334689E-2},{"$f":"(X667/$V667)","v":0.26227835461425714},8.0175951173680607E-2,0,0.12513600311796694,0.42954352670775503,5.9940280946160988E-2,2.7138250802839225E-2,3.5027391100534528E-4,0,0]
["Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Decommissioning Allocator"]
[]
[]
[]
["SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Expense :"]
["Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!J1183","v":38828738.720000006},{"$f":"UTCR!K1183","v":643304.59233087848},{"$f":"UTCR!L1183","v":8412037.9646583237},{"$f":"UTCR!M1183","v":2374964.4384310613},{"$f":"UTCR!N1183","v":0},{"$f":"UTCR!O1183","v":3347585.5439630928},{"$f":"UTCR!P1183","v":17167054.424653951},{"$f":"UTCR!Q1183","v":1711627.8241867349},{"$f":"UTCR!R1183","v":680923.40566084872},{"$f":"UTCR!S1183","v":7798.1261151243943},{"$f":"UTCR!T1183","v":4483442.4000000004},{"$f":"UTCR!U1183","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1183","v":38828738.720000006},{"$f":"UTCR!AG1183","v":643304.59233087848},{"$f":"UTCR!AH1183","v":8412037.9646583237},{"$f":"UTCR!AI1183","v":2374964.4384310613},{"$f":"UTCR!AJ1183","v":0},{"$f":"UTCR!AK1183","v":3347585.5439630928},{"$f":"UTCR!AL1183","v":17167054.424653951},{"$f":"UTCR!AM1183","v":1711627.8241867349},{"$f":"UTCR!AN1183","v":680923.40566084872},{"$f":"UTCR!AO1183","v":7798.1261151243943},{"$f":"UTCR!AP1183","v":4483442.4000000004},{"$f":"UTCR!AQ1183","v":0}]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1189","v":0},{"$f":"UTCR!K1189","v":0},{"$f":"UTCR!L1189","v":0},{"$f":"UTCR!M1189","v":0},{"$f":"UTCR!N1189","v":0},{"$f":"UTCR!O1189","v":0},{"$f":"UTCR!P1189","v":0},{"$f":"UTCR!Q1189","v":0},{"$f":"UTCR!R1189","v":0},{"$f":"UTCR!S1189","v":0},{"$f":"UTCR!T1189","v":0},{"$f":"UTCR!U1189","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1189","v":0},{"$f":"UTCR!AG1189","v":0},{"$f":"UTCR!AH1189","v":0},{"$f":"UTCR!AI1189","v":0},{"$f":"UTCR!AJ1189","v":0},{"$f":"UTCR!AK1189","v":0},{"$f":"UTCR!AL1189","v":0},{"$f":"UTCR!AM1189","v":0},{"$f":"UTCR!AN1189","v":0},{"$f":"UTCR!AO1189","v":0},{"$f":"UTCR!AP1189","v":0},{"$f":"UTCR!AQ1189","v":0}]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1197","v":5083194.9000000004},{"$f":"UTCR!K1197","v":74183.013272465905},{"$f":"UTCR!L1197","v":1265927.642255161},{"$f":"UTCR!M1197","v":386868.27900361473},{"$f":"UTCR!N1197","v":0},{"$f":"UTCR!O1197","v":587106.23698962713},{"$f":"UTCR!P1197","v":2358574.84990157},{"$f":"UTCR!Q1197","v":282353.71663434495},{"$f":"UTCR!R1197","v":126500.56109869275},{"$f":"UTCR!S1197","v":1680.6008445234174},{"$f":"UTCR!T1197","v":0},{"$f":"UTCR!U1197","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1197","v":5083194.9000000004},{"$f":"UTCR!AG1197","v":74183.013272465905},{"$f":"UTCR!AH1197","v":1265927.642255161},{"$f":"UTCR!AI1197","v":386868.27900361473},{"$f":"UTCR!AJ1197","v":0},{"$f":"UTCR!AK1197","v":587106.23698962713},{"$f":"UTCR!AL1197","v":2358574.84990157},{"$f":"UTCR!AM1197","v":282353.71663434495},{"$f":"UTCR!AN1197","v":126500.56109869275},{"$f":"UTCR!AO1197","v":1680.6008445234174},{"$f":"UTCR!AP1197","v":0},{"$f":"UTCR!AQ1197","v":0}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1205","v":6719916.540000001},{"$f":"UTCR!K1205","v":0},{"$f":"UTCR!L1205","v":2153555.4300000002},{"$f":"UTCR!M1205","v":0},{"$f":"UTCR!N1205","v":0},{"$f":"UTCR!O1205","v":2135604.5999999996},{"$f":"UTCR!P1205","v":3572684.2800000007},{"$f":"UTCR!Q1205","v":-1266218.0100000002},{"$f":"UTCR!R1205","v":0},{"$f":"UTCR!S1205","v":0},{"$f":"UTCR!T1205","v":124290.24000000001},{"$f":"UTCR!U1205","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1205","v":6719916.540000001},{"$f":"UTCR!AG1205","v":0},{"$f":"UTCR!AH1205","v":2153555.4300000002},{"$f":"UTCR!AI1205","v":0},{"$f":"UTCR!AJ1205","v":0},{"$f":"UTCR!AK1205","v":2135604.5999999996},{"$f":"UTCR!AL1205","v":3572684.2800000007},{"$f":"UTCR!AM1205","v":-1266218.0100000002},{"$f":"UTCR!AN1205","v":0},{"$f":"UTCR!AO1205","v":0},{"$f":"UTCR!AP1205","v":124290.24000000001},{"$f":"UTCR!AQ1205","v":0}]
[]
["Total Amortization Expense :",null,{"$f":"SUM(C676:C680)","v":50631850.160000004},{"$f":"SUM(D676:D680)","v":717487.60560334439},11831521.036913484,2761832.7174346759,0,6070296.3809527196,23098313.55455552,727763.53082107962,807423.96675954142,9478.7269596478109,{"$f":"SUM(M676:M680)","v":4607732.6400000006},{"$f":"SUM(N676:N680)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V676:V680)","v":50631850.160000004},{"$f":"SUM(W676:W680)","v":717487.60560334439},11831521.036913484,2761832.7174346759,0,6070296.3809527196,23098313.55455552,727763.53082107962,807423.96675954142,9478.7269596478109,{"$f":"SUM(AF676:AF680)","v":4607732.6400000006},{"$f":"SUM(AG676:AG680)","v":0}]
[]
["Schedule M Amortization Factor",null,{"$f":"SUM(D683:N683)","v":1.0000000000000002},{"$f":"D681/$C681","v":1.4170677218707907E-2},0.23367743820391895,5.4547339445568381E-2,0,0.11989086635724708,0.45620125437967046,1.4373630995535392E-2,1.5946957581206851E-2,1.8720878122554095E-4,{"$f":"M681/$C681","v":9.1004627036919639E-2},{"$f":"N681/$C681","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W683:AG683)","v":1.0000000000000002},{"$f":"W681/$V681","v":1.4170677218707907E-2},0.23367743820391895,5.4547339445568381E-2,0,0.11989086635724708,0.45620125437967046,1.4373630995535392E-2,1.5946957581206851E-2,1.8720878122554095E-4,{"$f":"AF681/$V681","v":9.1004627036919639E-2},{"$f":"AG681/$V681","v":0}]
[]
[]
[]
["SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense :"]
["Steam","Acct 403.1",{"$f":"UTCR!J1053","v":228397921.03},{"$f":"UTCR!K1053","v":3543456.1236033142},{"$f":"UTCR!L1053","v":60468817.025699183},{"$f":"UTCR!M1053","v":18479308.291619975},{"$f":"UTCR!N1053","v":0},{"$f":"UTCR!O1053","v":28043956.411228146},{"$f":"UTCR!P1053","v":98252606.420663655},{"$f":"UTCR!Q1053","v":13487023.000203164},{"$f":"UTCR!R1053","v":6042477.4903393155},{"$f":"UTCR!S1053","v":80276.266643238909},{"$f":"UTCR!T1053","v":0},{"$f":"UTCR!U1053","v":0},null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1053","v":228397921.03},{"$f":"UTCR!AG1053","v":3543456.1236033142},{"$f":"UTCR!AH1053","v":60468817.025699183},{"$f":"UTCR!AI1053","v":18479308.291619975},{"$f":"UTCR!AJ1053","v":0},{"$f":"UTCR!AK1053","v":28043956.411228146},{"$f":"UTCR!AL1053","v":98252606.420663655},{"$f":"UTCR!AM1053","v":13487023.000203164},{"$f":"UTCR!AN1053","v":6042477.4903393155},{"$f":"UTCR!AO1053","v":80276.266643238909},{"$f":"UTCR!AP1053","v":0},{"$f":"UTCR!AQ1053","v":0}]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1057","v":0},{"$f":"UTCR!K1057","v":0},{"$f":"UTCR!L1057","v":0},{"$f":"UTCR!M1057","v":0},{"$f":"UTCR!N1057","v":0},{"$f":"UTCR!O1057","v":0},{"$f":"UTCR!P1057","v":0},{"$f":"UTCR!Q1057","v":0},{"$f":"UTCR!R1057","v":0},{"$f":"UTCR!S1057","v":0},{"$f":"UTCR!T1057","v":0},{"$f":"UTCR!U1057","v":0},null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1057","v":0},{"$f":"UTCR!AG1057","v":0},{"$f":"UTCR!AH1057","v":0},{"$f":"UTCR!AI1057","v":0},{"$f":"UTCR!AJ1057","v":0},{"$f":"UTCR!AK1057","v":0},{"$f":"UTCR!AL1057","v":0},{"$f":"UTCR!AM1057","v":0},{"$f":"UTCR!AN1057","v":0},{"$f":"UTCR!AO1057","v":0},{"$f":"UTCR!AP1057","v":0},{"$f":"UTCR!AQ1057","v":0}]
["Hydro","Acct 403.3",{"$f":"UTCR!J1064","v":33721761.481266707},{"$f":"UTCR!K1064","v":523172.81033302267},{"$f":"UTCR!L1064","v":8927905.3662101869},{"$f":"UTCR!M1064","v":2728373.4621513989},{"$f":"UTCR!N1064","v":0},{"$f":"UTCR!O1064","v":4140543.8579550795},{"$f":"UTCR!P1064","v":14506484.751212768},{"$f":"UTCR!Q1064","v":1991288.5837759906},{"$f":"UTCR!R1064","v":892140.27766207745},{"$f":"UTCR!S1064","v":11852.371966180453},{"$f":"UTCR!T1064","v":0},{"$f":"UTCR!U1064","v":0},null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1064","v":33721761.481266707},{"$f":"UTCR!AG1064","v":523172.81033302267},{"$f":"UTCR!AH1064","v":8927905.3662101869},{"$f":"UTCR!AI1064","v":2728373.4621513989},{"$f":"UTCR!AJ1064","v":0},{"$f":"UTCR!AK1064","v":4140543.8579550795},{"$f":"UTCR!AL1064","v":14506484.751212768},{"$f":"UTCR!AM1064","v":1991288.5837759906},{"$f":"UTCR!AN1064","v":892140.27766207745},{"$f":"UTCR!AO1064","v":11852.371966180453},{"$f":"UTCR!AP1064","v":0},{"$f":"UTCR!AQ1064","v":0}]
["Other","Acct 403.4",{"$f":"UTCR!J1071","v":127526377.31},{"$f":"UTCR!K1071","v":1978494.9029405194},{"$f":"UTCR!L1071","v":33762869.384856537},{"$f":"UTCR!M1071","v":10317953.994491054},{"$f":"UTCR!N1071","v":0},{"$f":"UTCR!O1071","v":15658391.943478864},{"$f":"UTCR!P1071","v":54859514.051560462},{"$f":"UTCR!Q1071","v":7530502.8003588617},{"$f":"UTCR!R1071","v":3373827.8389100516},{"$f":"UTCR!S1071","v":44822.39340365617},{"$f":"UTCR!T1071","v":0},{"$f":"UTCR!U1071","v":0},null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1071","v":127526377.31},{"$f":"UTCR!AG1071","v":1978494.9029405194},{"$f":"UTCR!AH1071","v":33762869.384856537},{"$f":"UTCR!AI1071","v":10317953.994491054},{"$f":"UTCR!AJ1071","v":0},{"$f":"UTCR!AK1071","v":15658391.943478864},{"$f":"UTCR!AL1071","v":54859514.051560462},{"$f":"UTCR!AM1071","v":7530502.8003588617},{"$f":"UTCR!AN1071","v":3373827.8389100516},{"$f":"UTCR!AO1071","v":44822.39340365617},{"$f":"UTCR!AP1071","v":0},{"$f":"UTCR!AQ1071","v":0}]
["Transmission","Acct 403.5",{"$f":"UTCR!J1077","v":104351374.38},{"$f":"UTCR!K1077","v":1618948.6965805814},{"$f":"UTCR!L1077","v":27627239.929804955},{"$f":"UTCR!M1077","v":8442901.796680484},{"$f":"UTCR!N1077","v":0},{"$f":"UTCR!O1077","v":12812837.268252036},{"$f":"UTCR!P1077","v":44890051.845378935},{"$f":"UTCR!Q1077","v":6162006.116426127},{"$f":"UTCR!R1077","v":2760711.7785205208},{"$f":"UTCR!S1077","v":36676.948356360132},{"$f":"UTCR!T1077","v":0},{"$f":"UTCR!U1077","v":0},null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1077","v":104351374.38},{"$f":"UTCR!AG1077","v":1618948.6965805814},{"$f":"UTCR!AH1077","v":27627239.929804955},{"$f":"UTCR!AI1077","v":8442901.796680484},{"$f":"UTCR!AJ1077","v":0},{"$f":"UTCR!AK1077","v":12812837.268252036},{"$f":"UTCR!AL1077","v":44890051.845378935},{"$f":"UTCR!AM1077","v":6162006.116426127},{"$f":"UTCR!AN1077","v":2760711.7785205208},{"$f":"UTCR!AO1077","v":36676.948356360132},{"$f":"UTCR!AP1077","v":0},{"$f":"UTCR!AQ1077","v":0}]
["Distribution","Acct 403.6",{"$f":"UTCR!J1096","v":144013756.99000001},{"$f":"UTCR!K1096","v":7383650.3500000024},{"$f":"UTCR!L1096","v":49420163.569999993},{"$f":"UTCR!M1096","v":13149622.6},{"$f":"UTCR!N1096","v":0},{"$f":"UTCR!O1096","v":15267500.030000001},{"$f":"UTCR!P1096","v":48878551.899999999},{"$f":"UTCR!Q1096","v":6330371.5700000003},{"$f":"UTCR!R1096","v":3583896.9699999997},{"$f":"UTCR!S1096","v":0},{"$f":"UTCR!T1096","v":0},{"$f":"UTCR!U1096","v":0},null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1096","v":144013756.99000001},{"$f":"UTCR!AG1096","v":7383650.3500000024},{"$f":"UTCR!AH1096","v":49420163.569999993},{"$f":"UTCR!AI1096","v":13149622.6},{"$f":"UTCR!AJ1096","v":0},{"$f":"UTCR!AK1096","v":15267500.030000001},{"$f":"UTCR!AL1096","v":48878551.899999999},{"$f":"UTCR!AM1096","v":6330371.5700000003},{"$f":"UTCR!AN1096","v":3583896.9699999997},{"$f":"UTCR!AO1096","v":0},{"$f":"UTCR!AP1096","v":0},{"$f":"UTCR!AQ1096","v":0}]
["General","Acct 403.7&8",{"$f":"UTCR!J1108+UTCR!J1112","v":39312077.469999999},{"$f":"UTCR!K1108+UTCR!K1112","v":864498.28111909493},{"$f":"UTCR!L1108+UTCR!L1112","v":11500069.883198757},{"$f":"UTCR!M1108+UTCR!M1112","v":3113830.4986646636},{"$f":"UTCR!N1108+UTCR!N1112","v":0},{"$f":"UTCR!O1108+UTCR!O1112","v":4973804.6452319184},{"$f":"UTCR!P1108+UTCR!P1112","v":15516085.566867381},{"$f":"UTCR!Q1108+UTCR!Q1112","v":2362420.6706695072},{"$f":"UTCR!R1108+UTCR!R1112","v":974486.48232730525},{"$f":"UTCR!S1108+UTCR!S1112","v":6881.4419213716437},{"$f":"UTCR!T1108+UTCR!T1112","v":0},{"$f":"UTCR!U1108+UTCR!U1112","v":0},null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1108+UTCR!AF1112","v":39312077.469999999},{"$f":"UTCR!AG1108+UTCR!AG1112","v":864498.28111909493},{"$f":"UTCR!AH1108+UTCR!AH1112","v":11500069.883198757},{"$f":"UTCR!AI1108+UTCR!AI1112","v":3113830.4986646636},{"$f":"UTCR!AJ1108+UTCR!AJ1112","v":0},{"$f":"UTCR!AK1108+UTCR!AK1112","v":4973804.6452319184},{"$f":"UTCR!AL1108+UTCR!AL1112","v":15516085.566867381},{"$f":"UTCR!AM1108+UTCR!AM1112","v":2362420.6706695072},{"$f":"UTCR!AN1108+UTCR!AN1112","v":974486.48232730525},{"$f":"UTCR!AO1108+UTCR!AO1112","v":6881.4419213716437},{"$f":"UTCR!AP1108+UTCR!AP1112","v":0},{"$f":"UTCR!AQ1108+UTCR!AQ1112","v":0}]
["Mining","Acct 403.9",{"$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!T1116","v":0},{"$f":"UTCR!U1116","v":0},null,null,null,null,null,"Mining","Acct 403.9",{"$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!AP1116","v":0},{"$f":"UTCR!AQ1116","v":0}]
["Experimental","Acct 403.4",{"$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!T1121","v":0},{"$f":"UTCR!U1121","v":0},null,null,null,null,null,"Experimental","Acct 403.4",{"$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!AP1121","v":0},{"$f":"UTCR!AQ1121","v":0}]
[]
[]
["Total Depreciation Expense :",null,{"$f":"SUM(C689:C699)","v":677323268.6612668},{"$f":"SUM(D689:D699)","v":15912221.164576536},191707065.15976962,56231990.643607579,0,80897034.156146035,276903294.53568321,37863612.74143365,17627540.837759268,180509.42229080733,{"$f":"SUM(M689:M699)","v":0},{"$f":"SUM(N689:N699)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V689:V699)","v":677323268.6612668},{"$f":"SUM(W689:W699)","v":15912221.164576536},191707065.15976962,56231990.643607579,0,80897034.156146035,276903294.53568321,37863612.74143365,17627540.837759268,180509.42229080733,{"$f":"SUM(AF689:AF699)","v":0},{"$f":"SUM(AG689:AG699)","v":0}]
[]
["Schedule M Depreciation Factor",null,{"$f":"SUM(D702:N702)","v":0.99999999999999989},{"$f":"D700/$C700","v":2.3492801592402295E-2},0.28303629009923092,8.3020904855004352E-2,0,0.11943637240757943,0.40881999386051526,5.5901833723018685E-2,2.6025299370860535E-2,2.6650409138842253E-4,{"$f":"M700/$C700","v":0},{"$f":"N700/$C700","v":0},null,null,null,null,null,"Schedule M Depreciation Factor",null,{"$f":"SUM(W702:AG702)","v":0.99999999999999989},{"$f":"W700/$V700","v":2.3492801592402295E-2},0.28303629009923092,8.3020904855004352E-2,0,0.11943637240757943,0.40881999386051526,5.5901833723018685E-2,2.6025299370860535E-2,2.6650409138842253E-4,{"$f":"AF700/$V700","v":0},{"$f":"AG700/$V700","v":0}]
[]
[]
[]
[]
[]
["Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated"]
[]
["Current Total M Difference",null,{"$f":"SUM(D710:N710)","v":910975457},19582585,239469143,59514480,0,103876769,405839609,49889825,22079372,208260,null,10515414,null,null,null,null,null,"Current Total M Difference",null,{"$f":"+C710","v":910975457},{"$f":"+D710","v":19582585},239469143,59514480,0,103876769,405839609,49889825,22079372,208260,0,10515414]
[]
["Tax Depr factor",null,{"$f":"SUM(D712:N712)","v":1},{"$f":"D710/$C$710","v":2.1496281650099383E-2},{"$f":"E710/$C$710","v":0.26287112474864405},6.5330497701871673E-2,0,0.11402806541252405,0.44550004709951257,5.4765278928914106E-2,2.4237065697369276E-2,2.2861208652737611E-4,0,1.1543026674537512E-2,null,null,null,null,null,"Tax Depr factor",null,{"$f":"+C712","v":1},{"$f":"+D712","v":2.1496281650099383E-2},0.26287112474864405,6.5330497701871673E-2,0,0.11402806541252405,0.44550004709951257,5.4765278928914106E-2,2.4237065697369276E-2,2.2861208652737611E-4,0,1.1543026674537512E-2]
[]
[null,null," ",null,null,null,null,null,null,null,null," "]

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[46,"Net Coin. Peak",{"$f":"+C25+C27+C45","v":1555.2877180823675},26755.569359434819,8172.1615023645008,{"$f":"+F25+F27+F45","v":0},11760.658295859837,42847.386407863094,5700.5705745805371,2501.4240347252485,35.134000000000007,0,null,{"$f":"+N25+N27+N45","v":48243.676875741527},51084.515017168895,42882.5204078631,35.134000000000007,0,0,0,null,null,46,"Net Energy",{"$f":"Y25+Y27+Y45","v":883907.97638299037},14703820.708550217,4501208.7990351617,{"$f":"AB25+AB27+AB45","v":0},7966046.6639708485,25000035.625403494,3752157.268665534,1774065.739481132,20203.024000000001,0,null,{"$f":"AJ25+AJ27+AJ45","v":28054984.147939216},{"$f":"AK25+AK27+AK45","v":30546461.657550164},25020238.649403498,20203.024000000001,0,0,0]
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[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
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[null,null,null,null,"Fiscal Year 2002"]
["OTHER","NON-REGULATED",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-REGULATED"]
[null,null,null,null,"Pacific Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
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[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A228:A234)","v":0},{"$f":"SUM(B228:B234)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G228:G234)","v":0},{"$f":"SUM(H228:H234)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"PACIFICORP"]
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[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
[null,null,null,null,"   Hydro - U",null,0]
[null,null,null,null,"Transmission",null,0]
[]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
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[{"$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]
[]
[null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]

{"sheet":"CWC","index":18,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Results!A34","v":"Rocky Mountain Power"}]
["Update Cash Working Capital"]
[{"$f":"Variables!A5","v":"12 Months Ended December 31, 2016"}]
[]
[]
[]
[]
[null,null,"Total","California","Oregon","Washington","Wyoming","Mont","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["Lead/Lag Study as of 12/15"]
[]
["Revenue Lag Days",null,{"$f":"Variables!E18","v":41.52},{"$f":"Variables!F18","v":41.166454194824446},{"$f":"Variables!G18","v":40.252859253266017},{"$f":"Variables!H18","v":41.27},{"$f":"Variables!$J$18","v":37.715324726916393},0,{"$f":"Variables!$J$18","v":37.715324726916393},{"$f":"Variables!K18","v":40.879660003982053},{"$f":"Variables!L18","v":37.541656194644986},{"$f":"Variables!M18","v":37.715324726916393},{"$f":"Variables!N18","v":35.619999999999997}]
["Expense Lag Days",null,{"$f":"Variables!E19","v":35.72},{"$f":"Variables!F19","v":40.247248998913946},{"$f":"Variables!G19","v":36.802877948855389},{"$f":"Variables!H19","v":35.200000000000003},{"$f":"Variables!$J$19","v":36.826228034255557},0,{"$f":"Variables!$J$19","v":36.826228034255557},{"$f":"Variables!K19","v":36.811278471263769},{"$f":"Variables!L19","v":36.857677485203489},{"$f":"Variables!M19","v":36.826228034255557},{"$f":"Variables!N19","v":35.1}]
["Net Lag Days",null,{"$f":"C11-C12","v":5.8000000000000043},{"$f":"D11-D12","v":0.91920519591050009},{"$f":"E11-E12","v":3.4499813044106276},{"$f":"F11-F12","v":6.07},0.88909669266083569,0,0.88909669266083569,{"$f":"J11-J12","v":4.0683815327182842},0.6839787094414973,0.88909669266083569,0.51999999999999602]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":2843423639.2355194},{"$f":"UTCR!AG1047-UTCR!AG644-UTCR!AG652","v":47938204.389815845},{"$f":"UTCR!AH1047-UTCR!AH644-UTCR!AH652","v":709071273.66060066},{"$f":"UTCR!AI1047-UTCR!AI644-UTCR!AI652","v":199451427.17442524},{"$f":"I15+L15","v":391231404.48118812},null,{"$f":"UTCR!AK1047-UTCR!AK644-UTCR!AK652","v":322738800.69237208},{"$f":"UTCR!AL1047-UTCR!AL644-UTCR!AL652","v":1117117038.9517753},{"$f":"UTCR!AM1047-UTCR!AM644-UTCR!AM652","v":160960948.24481905},{"$f":"UTCR!AN1047-UTCR!AN644-UTCR!AN652","v":68492603.78881605},{"$f":"UTCR!AO1047-UTCR!AO644-UTCR!AO652","v":791749.1828951342},{"$f":"UTCR!AP1047-UTCR!AP644-UTCR!AP652","v":216861593.15000001},{"$f":"UTCR!AQ1047-UTCR!AQ644-UTCR!AQ652","v":0}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":189632534.75},{"$f":"+UTCR!AG1235","v":4675201.3269593045},{"$f":"+UTCR!AH1235","v":73680783.080834359},{"$f":"+UTCR!AI1235","v":12266153.53952183},{"$f":"I16+L16","v":23682063.85854201},null,{"$f":"+UTCR!AK1235","v":19858761.387329899},{"$f":"+UTCR!AL1235","v":66404885.178882621},{"$f":"+UTCR!AM1235","v":8883839.4659921546},{"$f":"+UTCR!AN1235","v":3823302.4712121105},{"$f":"+UTCR!AO1235","v":39608.299267701783},{"$f":"+UTCR!AP1235","v":0},{"$f":"+UTCR!AQ1235","v":0}]
["Federal Income Tax",null,201346090.17070633,{"$f":"+UTCR!AG1444","v":8772237.3702448998},{"$f":"+UTCR!AH1444","v":54167229.872711957},{"$f":"+UTCR!AI1444","v":10508546.293339862},{"$f":"I17+L17","v":32365452.512381203},null,{"$f":"+UTCR!AK1444","v":23240159.941227306},{"$f":"+UTCR!AL1444","v":74088462.27772513},{"$f":"+UTCR!AM1444","v":17092450.247946527},{"$f":"+UTCR!AN1444","v":9125292.5711538959},{"$f":"+UTCR!AO1444","v":-179560.54123779817},{"$f":"+UTCR!AP1444","v":8044541.0041598305},{"$f":"+UTCR!AQ1444","v":-3513268.8665652974}]
["State Income Tax",null,36444278.429708987,{"$f":"+UTCR!AG1411","v":1332944.3905373968},{"$f":"+UTCR!AH1411","v":9765549.4737461321},{"$f":"+UTCR!AI1411","v":2162943.050088611},{"$f":"I18+L18","v":5753822.8784956001},null,{"$f":"+UTCR!AK1411","v":4273484.469761271},{"$f":"+UTCR!AL1411","v":13975439.549076416},{"$f":"+UTCR!AM1411","v":2859060.772234539},{"$f":"+UTCR!AN1411","v":1480338.4087343288},{"$f":"+UTCR!AO1411","v":-21206.311229733925},{"$f":"+UTCR!AP1411","v":1093119.5162936049},{"$f":"+UTCR!AQ1411","v":-477394.8895335804}]
["Total",null,3270846542.5859351,{"$f":"SUM(D15:D18)","v":62718587.477557443},{"$f":"SUM(E15:E18)","v":846684836.08789313},{"$f":"SUM(F15:F18)","v":224389070.05737555},{"$f":"I19+L19","v":453032743.73060691},null,{"$f":"SUM(I15:I18)","v":370111206.49069053},1271585825.9574594,189796298.73099226,82921537.239916369,630590.62969530397,225999253.67045346,-3990663.7560988776]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,8961223.4043450244,{"$f":"D19/D20","v":171831.74651385602},{"$f":"E19/E20","v":2319684.4824325838},{"$f":"F19/F20","v":614764.57549965905},{"$f":"G19/G20","v":1241185.5992619367},null,1014003.3054539467,3483796.7834450942,519989.85953696509,227182.29380799006,1727.6455608090521,619176.03745329718,-10933.325359175007]
["Net Lag Days",null,{"$f":"C13","v":5.8000000000000043},{"$f":"D13","v":0.91920519591050009},{"$f":"E13","v":3.4499813044106276},6.07,{"$f":"G13","v":0.88909669266083569},null,0.88909669266083569,4.0683815327182842,0.6839787094414973,0.88909669266083569,0.51999999999999602,0,0]
["Cash Working Capital",null,27525946.589999996,{"$f":"ROUND(D22*D21,2)","v":157948.63},{"$f":"ROUND(E22*E21,2)","v":8002868.0999999996},{"$f":"ROUND(F22*F21,2)","v":3731620.97},{"$f":"ROUND(G22*G21,2)","v":1103534.01},null,901546.99,14173414.5,355661.99,201987.03,898.38,0,0]
[null,null,"Ref. 2.33",null,null,null," ",null,null,"Ref. 2.33"]
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[null,"Description of Adjustment:"]
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